INDIAN OIL

TECHNOLOGY DEVELOPMENT & DEPLOYMENT CENTER

Project HSE Management Plan
Rev No: 002

Monthly Health, Safety and Environment Report

Actual work start Date 18th March 2021 Month of OCT 2021
Project IOTDDC Report No 05
Name of the Contractor SPCPL Status as on 20th OCT 2021

Upto This
S No Item Previous Month Cumulative
Month
1. Average number of Staff & Workmen 229 362 257
(average daily headcount, not man days)
2. Man-hours worked 255730 108790 364520
3. Number of Induction programmes conducted 585 309 894
4. Number of HSE meetings organized at site 14 04 18
5. Number of HSE awareness programmes conducted 15 21 36
at site
6. Number of Tool Box Talks conducted 348 60 408
7. Number of Lost Time Accidents (LTA) 0 0 0 0
0 0 0 0
8. Number of Loss Time Injuries (LTI) 0 0 0 0
0 0 0 0
9. Number of Non-Loss Time Accidents 0 0 0
10. Number of First Aid Cases 0 0 0
11. Number of Near Miss Incidents 18 03 21
12. No. of unsafe acts/ practices detected 328 130 458
13. No. of disciplinary actions taken against staff / 4 0 4
workmen
14. Man-days lost due to accidents 0 0 0
15. LTA Free man-hours i.e. LTA free man-hours 255730 108790 364520
counted from the last LTA (enter date: ……….)
16. Frequency Rate (No. of LTA per 2 lacs man-hours 0 0 0
worked)
17. Severity Rate (No. of man days lost per 2 lacs man- 0 0 0
hours worked)
18. Loss Time Injury Frequency (No. of LTI per 2 lacs 0 0 0
man-hours worked)
19. No. of activities for which Job Safety Analysis (JSA) 16 00 16
completed
20. No. of incentives/ awards given 0 0 0
21. No. of occasions on which penalty imposed by 0 0 0
(PMC) / Owner
22. No. of Audits conducted 0 0 0
23. No. of pending NCs in above Audits 0 0 0
24. Compensation cases raised with Insurance Nil
25. Compensation cases resolved and paid to workmen Nil
26. Whether workmen compensation policy taken Yes

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 INDIAN OIL
TECHNOLOGY DEVELOPMENT & DEPLOYMENT CENTER
Project HSE Management Plan
Rev No: 002

27. Whether workmen compensation policy is valid Yes, Upto 20/10/2022

28. Whether workmen registered under ESI Act, as Not applicable

applicable

S P Singh Pankaj Shrivastava

Prepared by Head-Safety Approved by - Project Manager

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