WEEKLY HSE PERFORMANCE REPORT

* Report No: 04 *Week Start Date : 01 June Week End Date : 07 June 2019
*Project No. / Name:
1411 - BAY MARINA & PIER STRUCTURES
Contacts: Name Signature Contact Number
056 5468829
Project Manager Mr.Eugene Terreblanche

Health & Safety Manager Mr Vinod RM 056 6839573

Project HSE Lead Advisor Mr Rahul 050 6536578

Weekly Cumulative
Total Project
Description Weekly Description
Inception Number Open Closed Number Open Closed

*Near Misses (#) 0 0 HSE NCR / Observations (Internal) 0 0 0 0 0 0

HSE NCR / Observations (External /
*First Aids (#) 0 0 0 0 0 0 0 0
Client)
*Medical Treatments (#) 0 0 Internal Audit 0 0 0 0 0 0

*Lost Time (#) 0 0 External Audit 0 0 0 0 0 0

*Restricted Work Case 0 0 Leadership / Ownership / Engagement Tour

*Other Occupational Illness 0 0 Senior Management HSE Tour 0 0 0 1 0 1

*Lost Work Days 0 0 HSE site inspection 6 1 5 9 1 8

*Vehicle Incidents 0 0 Client / Consultant HSE site Inspection 0 0 0 0 0 0

Mobile/Plant Work Equipment
*Property Damage 0 0 9 1 8 28 1 27
Inspections
*Environmental Incidents (#) 0 0
Provide Brief Incident description &
*Other (Fire, Theft): 0 0 Type of Incident Date of Incident Status
date:
*Man-Hours Worked 9,750 37,986

Communication

Toolbox Talks 14 51

Safety Meetings 2 4

HSE Orientations / Inductions 7 233

Any Key Lesson Learnt

# Laydown area 1 – area not handed over

# HIIP management system implementation – under progress

P1411-HSE-FRM01-Monthly HSE Performance Report P a g e | 1