Departmen

t (name of Role ( roles as per

the sheet KPI Code Goal Measure
that you sheet)
mailed)

Identified Process Improvement imp

CGD HSE Engineer KPI65

Submission of monthly HSE reports
CGD HSE Engineer KPI303
Adherence to Site Audit Schedule
CGD HSE Engineer KPI73
Self Capability Improvement
CGD HSE Engineer KPI6
CGD HSE Engineer KPI304 Process improvement
Monitoring Adherence to HSE target
CGD HSE Engineer KPI34
Safety meetings at site
CGD HSE Engineer KPI305
 Formula UoM Wtg

Sum (Date of Initiative implemented - Date of Initiative

approval)/No. of process improvement initiatives
approved (improvement initiatives as an outcome of Days 10%
HSE-related audit finding/incident investigation/near-
miss investigation)
Timely submission of HSE statistical reports and
Date 20%
analysis
No. of site audits completed as per schedule / No. of site
% 15%
audits planned
% adherence to Individual Development Plan
% 15%
(Completion of assigned activities in IDP)
No. of suggestions for process improvements No. 15%
Actual achieved/Target planned % 15%

No. of safety meetings conducted/No. of meetings

% 10%
planned
 Target UDP 1 UDP 2

7
UDP13 UDP03
7 Implementation date of process im5
3rd of every
month UDP367HSE report submission due date UDP368
100% UDP19 UDP08
8 Planned site Audit 6
100% UDP12 UDP00
1 Emp no 4
4 UDP369Process improvement suggested UDP370
100% UDP13 UDP13
6 HSE Target 5
100%
UDP373Safety meeting planned date UDP374
 UDP 2 UDP 3 UDP 4

Approval date of process improvement initiative

HSE report actual submission date

Date of Site Audit

UDP11 Due Date of completion of
Activities as per IDP 2 IDP activities UDP047
Resources needed for implementaUDP371Duration for implementation UDP372

HSE acheivement

Safety meeting conducted date

 UDP 4

Completion date of IDP

activities
Expected outcome of the suggested process improvement