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  • HSE Dashboard - New

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    murthy
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    This document summarizes HSE (health, safety, and environment) findings across multiple sites for the year. There were a total of 30 findings identified, with 16 being new and 14 recurring. The majority of findings were for safety observations (10 total) and opportunities for improvement (6 total). By site, Site 1 had the most findings overall with violations and non-conformities also identified. The document tracks findings monthly and by HSE officer with the goal of closing out issues over time.

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    HSE Dashboard - New (1)

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    This document summarizes HSE (health, safety, and environment) findings across multiple sites for the year. There were a total of 30 findings identified, with 16 being new and 14 recurring. The majority of findings were for safety observations (10 total) and opportunities for improvement (6 total). By site, Site 1 had the most findings overall with violations and non-conformities also identified. The document tracks findings monthly and by HSE officer with the goal of closing out issues over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views8 pages

    HSE Dashboard - New

    Uploaded by

    murthy
    This document summarizes HSE (health, safety, and environment) findings across multiple sites for the year. There were a total of 30 findings identified, with 16 being new and 14 recurring. The majority of findings were for safety observations (10 total) and opportunities for improvement (6 total). By site, Site 1 had the most findings overall with violations and non-conformities also identified. The document tracks findings monthly and by HSE officer with the goal of closing out issues over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Total New Recurring Site 1 Site 2 Site 3

    Safety Observations 10 8 2 6 0 2
    HSE Incidents 4 0 4 0 4 0
    Violations 4 0 4 2 2 0
    Non Conformities 6 4 2 2 0 2
    Opportunity for Improvement 6 4 2 0 0 6

    Jan Feb Mar Apr May Jun

    Safety Observations 0 0 0 0 0 0

    HSE Incidents 0 0 0 0 0 0

    Violations 0 0 0 0 0 0

    Non Conformities 0 0 0 0 0 0

    Opportunity for Improvement 0 0 0 0 0 0

    Open 18 30 60%
    Closed 12 18 40%
    30 12
    Site 4 Site 5 Test Name 1 Test Name 2 Test Name 3 Test Name 4
    0 2 6 2 0 2
    0 0 0 2 2 0
    0 0 0 2 2 0
    2 0 2 0 4 0
    0 0 0 3 2 0

    Jul Aug Sep Oct Nov Dec

    0 0 8 2 0 0

    0 0 4 0 0 0

    0 0 4 0 0 0

    0 0 6 0 0 0

    0 0 0 6 0 0
    HSE Dashboard

    Total Findings New Recurring Open Closed


    30 16 14 18 12

    Category Total Findings New Recurring Trends by Month Trends by Site


    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Site 1 Site 2 Site 3 Site 4 Site 5

    Safety Observations 10 8 2

    HSE Incidents 4 0 4

    Violations 4 0 4

    Non Conformities 6 4 2

    Opportunity for Improvement 6 4 2

    Findings By Safety Officer Open Vs. clsoed Findind

    Test Name 1 Test Name 2


    6 3

    2 2 2 Open 60%
    2

    0 0 0 0
    Safety HSE Incidents Violations Non Conformities Opportunity for Safety HSE Incidents Violations Non Conformities Opportunity for
    Observations Improvement Observations Improvement

    Test Name 3 Test Name 4


    4
    2

    Closed 40%
    2 2 2

    0 0 0 0 0
    Safety HSE Incidents Violations Non Conformities Opportunity for Safety HSE Incidents Violations Non Conformities Opportunity for
    Observations Improvement Observations Improvement
    0 0 0 0 0
    Safety HSE Incidents Violations Non Conformities Opportunity for Safety HSE Incidents Violations Non Conformities Opportunity for
    Observations Improvement Observations Improvement
    Category Site Name HSE Officer Name Month
    Safety Observations Site 1 Test Name 1 Jan
    HSE Incidents Site 2 Test Name 2 Feb
    Violations Site 3 Test Name 3 Mar
    Non Conformities Site 4 Test Name 4 Apr
    Opportunity for Improvement Site 5 May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec
    S# Category New/Recurring Site Name

    1 Safety Observations New Site 1

    2 Safety Observations New Site 1

    3 Safety Observations New Site 1

    4 Non Conformities Recurring Site 1

    5 Violations Recurring Site 2

    6 HSE Incidents Recurring Site 2

    7 Violations Recurring Site 1

    8 HSE Incidents Recurring Site 2

    9 Non Conformities New Site 3

    10 Non Conformities New Site 4

    11 Safety Observations New Site 3

    12 Opportunity for Improvement New Site 3

    13 Opportunity for Improvement New Site 3

    14 Opportunity for Improvement Recurring Site 3

    15 Safety Observations Recurring Site 5

    16 Safety Observations New Site 1

    17 Safety Observations New Site 1

    18 Safety Observations New Site 1

    19 Non Conformities Recurring Site 1


    20 Violations Recurring Site 2

    21 HSE Incidents Recurring Site 2

    22 Violations Recurring Site 1

    23 HSE Incidents Recurring Site 2

    24 Non Conformities New Site 3

    25 Non Conformities New Site 4

    26 Safety Observations New Site 3

    27 Opportunity for Improvement New Site 3

    28 Opportunity for Improvement New Site 3

    29 Opportunity for Improvement Recurring Site 3

    30 Safety Observations Recurring Site 5


    HSE Officer Name Date Month Closure Date Status

    Test Name 1 20-Sep Sep Open

    Test Name 1 21-Sep Sep Open

    Test Name 1 22-Sep Sep Open

    Test Name 1 23-Sep Sep Open

    Test Name 2 24-Sep Sep 29-Sep Closed

    Test Name 2 25-Sep Sep 30-Sep Closed

    Test Name 3 26-Sep Sep 1-Oct Closed

    Test Name 3 27-Sep Sep 2-Oct Closed

    Test Name 3 28-Sep Sep 3-Oct Closed

    Test Name 3 29-Sep Sep 4-Oct Closed

    Test Name 4 30-Sep Sep Open

    Test Name 2 1-Oct Oct 6-Oct Open

    Test Name 3 2-Oct Oct 7-Oct Open

    Test Name 2 3-Oct Oct 8-Oct Open

    Test Name 2 4-Oct Oct 9-Oct Open

    Test Name 1 20-Sep Sep Open

    Test Name 1 21-Sep Sep Open

    Test Name 1 22-Sep Sep Open

    Test Name 1 23-Sep Sep Open


    Test Name 2 24-Sep Sep 29-Sep Closed

    Test Name 2 25-Sep Sep 30-Sep Closed

    Test Name 3 26-Sep Sep 1-Oct Closed

    Test Name 3 27-Sep Sep 2-Oct Closed

    Test Name 3 28-Sep Sep 3-Oct Closed

    Test Name 3 29-Sep Sep 4-Oct Closed

    Test Name 4 30-Sep Sep Open

    Test Name 5 1-Oct Oct 6-Oct Open

    Test Name 3 2-Oct Oct 7-Oct Open

    Test Name 2 3-Oct Oct 8-Oct Open

    Test Name 2 4-Oct Oct 9-Oct Open


    Remarks

    1 Jan

    2 Feb
    3 Mar

    4 Apr

    5 May

    6 Jun

    7 Jul

    8 Aug

    9 Sep

    10 Oct

    11 Nov

    12 Dec

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