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CONSTRUCTION OF

HSE STA

No. Performance Indicators

1 Total number of employees


2 Total Manhours worked
3 Total Manhours worked without LTI
4 Fatalities (Death)
5 Fatal Accident Rate (FAR)
6 Permanent Total Disabilities (PTD)
7 Permanent Partial Disabilties (PPD)
8 Lost Workday Cases (LWDC)
9 Lost Time Injuries (LTI)
10 Lost Time Injury Frequency (LTIF)
11 Lost Time Injury Frequency (LTIF)
12 Severity Rate
13 Restricted Workday Cases (RWC)
14 Restricted Workdays
15 Medical Treatment Cases (MTC)
16 Total Recordable Cases (TRC)
17 Total Recordable Case Frequency (TRCF)
18 Total number of Vehicles
19 Vehicle Incident, Category 1
20 Cost of Vehicle Damage-USD
21 Vehicle Kilometers Driven
22 Vehicle Accident Frequency (VAF)
23 Total Employees Trained (Actual)
24 Total # of training sessions conducted
25 Total Training Hours
26 Total Training hours/Employee (Average)
27 First Aid Cases
28 Near Misses
29 Fires
30 Property or Process Loss/Damage
31 Cost of Property Loss/Damage including Fires- USD
32 HSE Meetings
33 HSE Inspections
34 Emergency Exercises
35 Non Industrial accidents/incidents (Off-The-Job)

TOTAL MANHOURS vs. MANHOURS W/O LTI - FEBRU

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0
Week 1 Week 2 Week 3

Total Manhours worked Total Manhours worked with


CONSTRUCTION OF PETROFAC/ADCO TEMPORARY FACILITIES
Asab, Abu Dhabi, UAE
PROJECT NO. 036

HSE STATISTICS REPORT - FEBRUARY 2010

Week No.
Total-Previous Week 1 Week 2 Week 3
04-Feb-10 11-Feb-10 18-Feb-10
Total Number of Employees: Average of full-time and part-time employees, calculated on a #REF! 52 56 48
Exposure (Working) Hours : The total number of hours of employment including overtime a #REF! 3,500 4,500 4,600
Total
Fatal manhours
Accident Rate: less LTI
The number of fatalities per 100,000,000 (100 million) hours worked. #REF! 3,500 4,500 4,600
Fatalities (Death) : Fatality is a death
Calculations: Item no. 4 x 100,000,000 / Item no. 2 resulting from an injury or illness, regardless of th #REF!
Permanent
Lost Workday Total
CasesDisabilities
(LWC) :(PTD)Any work : is any work-related
injury other than ainjury,
permanentwhich permanently
partial disability incapacitates
#REF!
which rendersan employee 0 and results
the injured person 0 in termination
0
temporarily unablo
Permanent
Note: A singlePartial
accidentDisabilities
can give (PPD) : isseveral
rise to any work-related
lost workday injury
cases, which results inon
depending thethecomplete
number loss,
#REF! or permanent
of people injured asloss of use,
a result of any
of the part
acciden
Lost Time Injuries (LTI) : The sum of Fatalities, Permanent Total Disabilities, Permanent Partial #REF!
Disabilities and Lost Workday Cases but
Restricted Workday Cases (RWC) : Any work-related injury other than a fatality or lost workday case which results in a person being unfit
Sum:Time
Lost ItemsInjury
no. 4,Frequency
6, 7, 8 (LTIF) : is the total number of Lost Time Injuries per million hours worked #REF! during the period.
Work
Medical performed
Restricted Workday
Treatment might be:the
: Is
Cases total:number
(MTC) is any of calendar
work days counted
work-related injury from
that the day
involves of starting
neither Lost Restricted
Workdays Work
nor until the Workday
Restricted person returns
Case to his
but w
Calculations:
Lost
1. Workdays
An assignment Item
/ no.
Days 9 x
Lost 1,000,000
to a temporaty(Days away/ Item
from no. 2
work) : The total number of calendar days on #REF!
which the injured 0person was0 temporarily0 unab
Notes:
NOTE: Medical Treatment Case job. does not include First Aid treatment.
Note: theIninjured
Severity
2. If
Part-time cases
Rate ofat
: is fatalities
defined asortotal
permanent
number total
of disability
to lost jobnoaslost
workdays per workdays
million ofhoursare ofrecorded.
exposure. #REF! 0 0 0
1.
Examples ofworkis
MTC'S the
are:regular
permanentlyTreatmentjob.
transferred another
of infections, treatment aofresult
second the injury,
or third no Restricted
degree Workdays
burns, removal are to bodies
of foreign be reported and the
embedded in injury
eye
Calculations:
3. Continuation
2. When
Note Item no.
full-time11 in
Restricted procedures,
1 : Diagnostic x 1,000,000
the regular
Work is provided / Item
job but
following
like X-rays no.
not 2 performing
a period ofanalyses
or laboratory all the
Lost Workdays, usual duties
are not considered of the
the Restricted job. #REF!
Workdays
Medical are to unless
Treatment, be recorded
they leadin addition to the
to further treatn
Where
Note 2 no meaningful
: Loss restricted work
of consciousness, if theisemployee
being performed, the incidentas
loses consciousnes is the
recorded
result as a lostinjury,
of work workday
#REF! case (LWDC).
the case must 0 0
be recorded, no 0matter wh
#REF!
#REF!
Total Recordable Case: The sum of fatalities, permanent total disabilities, permanent partial disabilities, lost workday cases, restricted wo
Sum: Recordable
Total Items no. 4, Case
6, 7, 8, 13, 15 (TRCF) : The number of total recordable cases per million#REF!
Frequency exposure hours worked1during the 1 period..
Calculations: Items no. 16 x 1,000,000 / Item no. 2 #REF! 0 1 1
Number of Vehicles : The actual number of vehicles during reporting period. Self explanatory.#REF! 0 222.22222 217.3913
Vehicle Incident, Category 1: Causing a fatality, Lost Time Injury, Vehicle Rollover, Serious head #REF!on collision. Damage cost >US$1,000.
Cost of Vehicle Damage : Estimated cost of vehicle damage resulted in vehicle incident. Self#REF! explanatory.
KilometerFrequency
Vehicle Accident Driven : The actual
(VAF) kilometer
: The numberdriven of vehicles
of vehicle during
incidents per reporting period. driven.
million kilometer Self explanatory.
#REF!
Calculations: Item no. 19 x 1,000,000 / Item no. 21 #REF!
Total Employees Trained : The actual number of employees trained during reporting period. Self #REF!explanatory.
#DIV/0! #DIV/0! #DIV/0!
Total Training Hours : The actual total training hours conducted during reporting period. Self #REF! explanatory.
#REF!
Total Training
First Aid CasesHours/Employee (Average)
(FAC) : Cases that are not:sufficiently
Self explanatory #REF!or more serious cases but nevertheless
serious to be reported as medical treatment
Calculations: Item no. 25 / Item no. 1
Near Miss: is an incident which potentially could have caused injury or occupational illness and #REF!
/ or damage 0(loss) to people,
0 0
assets, the e
Note: Near misses must be reported as valuable lessons can be learnt from them to prevent recurrence
#REF! which otherwise1 may lead
2 to rea
Fire : Class A, B, C, D, and Electrical #REF!
Property Damages (property or process loss greater than US$50,000 : As a result of mehcanic/electrical
#REF! failure, loss containment, collap
Cost of Property Damage : Estimated cost of property damage or process loss. #REF!
HSE Meetings : Committee meeting, etc. #REF!
Safety Inspections: Daily, Weekly, Monthly, Bi-monthly, and Yearly #REF!
Emergency Exercises #REF!
Non Industrial accidents/incidents (Off-The-Job) #REF!
#REF!

TOTAL MANHOURS vs. MANHOURS W/O LTI - FEBRUARY 2010 ACCIDENTS/INCIDENTS OCCU

1
Week 2 Week 3 Week 4 TOTAL
0
Total Manhours worked Total Manhours worked without LTI Medical Treatment C
Y FACILITIES

0 Health, Safety & Environment

Week No.
Week 4 TOTAL Cumulative
25-Feb-10
41 49.25 #REF!
4,200 16,800 #REF!
4,200 16,800 #REF!
0 #REF!
0 0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 0 #REF!
0 0 #REF!
0 #REF!
0 0 #REF!
0 #REF!
0 #REF!
1 3 #REF!
1 3 #REF!
238.09524 178.5714285714 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
#DIV/0! #DIV/0! #REF!
0 #REF!
0 #REF!
0 #REF!
0 0 #REF!
5 8 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!

ACCIDENTS/INCIDENTS OCCURENCES - FEBRUARY 2010

0
Medical Treatment Cases (MTC)
ABCD COMPANY

Report No. J043/MHSESR/005

MONTHLY HSE STATISTICAL REPORT Date 05-Jun-2018


Branch Pipeline

PROJECT INFORMATION
Project ID 1233 Project Name ABCD

Expected Project Total Man-Hours Project Location DUBAI

A. PROJECT MAN-HOURS SUMMARY


SL No. Description Previous Cumulative This Month Cumulative
1 Monthly Total Project Man-Hours (Amana,SC, & Manpower Supply) 472,650 62,700 535,350
2 LTI Free Man-Hours 472,650 62,700 535,350
3 Number of Days Worked 264 26 290
4 Average Number of Direct Employees - Amana 24 26 24
5 Monthly Project Man-Hours - Amana 53,736 7,180 60,916
6 Average Number of Direct Employees - Manpower Supply 197 179 193
7 Monthly Project Man-Hours - Manpower Supply 384,204 50,110 434,314
8 Average Number of Direct Employees - Subcontractors 18 19 18
9 Monthly Project Man-Hours - Subcontractors 34,710 5,410 40,120
B. SITE INCIDENT STATISTICS REPORTED
SL No. Description Previous Cumulative This Month Cumulative
1 Near Misses 1 - 1
2 First Aid Injury Cases 4 - 4
3 Equipment/Property Damages 2 - 2
4 Medical Treatment Cases (MTC) 1 - 1
5 Personal Illness - - -
6 Restricted Work Day Cases (RWDC) - - -
7 Lost Time Injury (LTI) Frequency Rate = 0.00 - - -
8 Work Related Fatality - - -
9 Reportable Dangerous Occurrences - - -
10 Reportable Serious Injuries - - -
11 Reportable Occupational Illness/Diseases - - -
C. ENVIRONMENTAL SUMMARY
SL No. Description Previous Cumulative This Month Cumulative
12 Minor Environmental Incidents - - -
13 Major Environmental Incidents - - -
D. OTHER INCIDENTS SUMMARY
SL No. Description Previous Cumulative This Month Cumulative
14 Non Work Related Death ( due to natural cause ) - - -
15 Minor Fire (<5000 AED or equivalent) - - -
15 Major Fire ( > 5000 AED or equivalent) - - -
16 Security incident - - -
17 Other Incidents - - -
Note: Specify the details in "Incident Details" sheet.

E. MONITOR/AUDIT
SL No. Description Previous Cumulative This Month Cumulative
1 Number of Internal Audit 1 - 1
2 Number of External Audit (Third Party) 1 - 1
3 Corrective Action Report (CAR) - - -
4 Number of Site HSE Inspection 30 5 35
5 Management Safety Tours - - -
6 Site Meetings (HSE Aspects) 17 5 22
7 Mock Drill Conducted 2 - 2
8 Non Compliance Report (NCR) - Internal - - -
9 Non Compliance Report (NCR) - External - - -
Note: Specify the details in "Monitor-Audit Details" sheet.

F. HSE TRAININGS
SL No. Description Previous Cumulative This Month Cumulative
1 Number of Internal Inductees 860 51 911
2 Number of External Inductees - - -
3 Number of Attendees for Tool Box Talk Conducted 10,909 1,419 12,328
4 HSE Training Sessions Conducted (Internal Provider) 14 1 15
5 HSE Training Sessions Conducted (3rd Party Provider) 5 4 9
6 HSE Training Man-Hours (Internal Provider) 644.00 74.00 718.00
7 HSE Training Man-Hours (3rd Party Provider) 92.00 176.00 268.00
8 Total Training Man-Hours Spent 2,766.25 655.75 3,422.00
Note: Specify the details in "Training Details" sheet for both Amana Manpower and Subcontractor/Hired Manpower.
Form# ADM-IMS-FRM-15-01-03

Prepared By ABCD Approved By


Designation Sr.HSE Officer Designation
ID No. 63300 Amana ID No.

ACSB-IMS-FRM-15-01-03
DETAILS OF INCIDENT
SL No. Incident Description Date Location
1. Near Misses
1
2
3
4
5
6
7
8
9
10
2. First Aid Injury Cases
1
2
3
4
5
6
7
8
9
10
3. Equipment/Property Damages
1
2
3
4
5
4. Medical Treatment Cases
1
2
3
4
5
5. Restricted Work Day Cases
1
2
3
Date/Time Date/Time Injury
6./7. LTI of Injury Resumed Period
1 0.00
2 0.00
3 0.00
8. Work Related Fatality
1
2
3
9. Reportable Dangerous Occurrences
1
2
3
10. Reportable Serious Injuries
1
2
3
11. Reportable Occupational Illness/Diseases
1
2

ACSB-IMS-FRM-15-01-03
3
12. Minor Environmental Incidents
1
2
3
13. Major Environmental Incidents
1
2
3
14. Non Work Related Death
1
2
3
15. Fires
1
2
3
4
5
16. Security
1
2
3
4
5
17. Other Incidents
1
2
3
4
5
End

ACSB-IMS-FRM-15-01-03
DETAILS OF MONITOR/AUDIT
SL No. Description Date Location
1. Number of Internal Audit
1
2
3
4
5
2. Number of External Audit (Third Party)
1
2
3
4
5
3. Corrective Action Report (CAR)
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
4. Number of Site HSE Inspection
1 Site HSE Inspection Site
2 Site HSE Inspection Site
3 Site HSE Inspection Site
4 Site HSE Inspection Site
5 Fire Extinguisher Inspection Site & Office
6 Ladder Inspection Site
7 Air Compressor Inspection Site Yard
8 Generator Inspection Site Yard
9 Gas Cutting Equipment Inspection Site Yard
10 Distribution Board Inspection Site Yard
11 Cooler Inspection Site Yard
12 Drinking Water Tank Inspection Site Yard
13 Power Tool Inspection Site Store
14 Lifting Tool Inspection Site Store
15 Welding Machine Inspection Site Yard
16 Store Inspection Site Yard
17 First aid box inspection Site Office
18 Crane Inspection Site Yard
19
20
21
22
23
24
25
26
27
28
29
30
31

ACSB-IMS-FRM-15-01-03
32
33
34
35
5. Management Safety Tours
1
2
3
4
5
6. Site Meetings (HSE Aspects)
1
2
3
4
5
7. Mock Drill Conducted
1
2
3
4
5
8. Non Compliance Report (NCR) - Internal
1
2
3
4
5
9. Non Compliance Report (NCR) - External
1
2
3
4
5
End

ACSB-IMS-FRM-15-01-03
DETAILS No.
OFofTRAININGS
Duration Total
SL No. Training Description
Attendees (Minutes) (Hours)
1. Number of Internal Inductees - By Session
1 General Site HSE Induction 2 60 minutes 2.00
2 General Site HSE Induction 5 60 minutes 5.00
3 General Site HSE Induction 6 60 minutes 6.00
4 General Site HSE Induction 6 60 minutes 6.00
5 General Site HSE Induction 1 60 minutes 1.00
6 General Site HSE Induction 6 60 minutes 6.00
7 General Site HSE Induction 1 60 minutes 1.00
8 General Site HSE Induction 1 60 minutes 1.00
9 General Site HSE Induction 5 60 minutes 5.00
10 General Site HSE Induction 4 60 minutes 4.00
11 General Site HSE Induction 3 60 minutes 3.00
12 General Site HSE Induction 1 60 minutes 1.00
13 General Site HSE Induction 2 60 minutes 2.00
14 General Site HSE Induction 8 60 minutes 8.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
(1. Number of Internal Inductees - By Session) 51 TOTAL (hrs) 51.00

No. of Duration Total


SL No. Training Description
Attendees (Minutes) (Hours)
2. Number of External Inductees - By Session
1
2
3
4
5
6
7

ACSB-IMS-FRM-15-01-03
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(2. Number of External Inductees - By Session) 0 TOTAL 0.00

No. of Duration Total


SL No. Training Description
Attendees (Minutes) (Hours)
3. Number of Attendees for Tool Box Talk Conducted
1 Work at Height 106 15 minutes 26.50
2 Heat Stress 111 15 minutes 27.75
3 Confined Space Activities 107 15 minutes 26.75
4 Access and Egress 98 15 minutes 24.50
5 Edge Protection 109 15 minutes 27.25
6 Fall Protection 108 15 minutes 27.00
7 Power tools 110 15 minutes 27.50
8 Welding Safety 106 15 minutes 26.50
9 Dehydration 89 15 minutes 22.25
10 Hygiene 74 15 minutes 18.50
11 Welfare facility 81 15 minutes 20.25
12 Housekeeping 101 15 minutes 25.25

ACSB-IMS-FRM-15-01-03
13 Personal Protective Equipment 108 15 minutes 27.00
14 Portable Fire Extinguishers 111 15 minutes 27.75
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
(3. Number of Attendees for Tool Box Talk Conducted) 1,419 TOTAL 354.75

No. of Duration Total


SL No. Training Description
Attendees (Minutes) (Hours)
4. HSE Training Sessions Conducted (Internal Provider)
1 Heat Stress Awareness 74 1 hour 74.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

ACSB-IMS-FRM-15-01-03
26
27
(4. HSE Training Sessions Conducted (Internal Provider)) 1 TOTAL 74.00

No. of Duration Total


SL No. Training Description
Attendees (Minutes) (Hours)
5. HSE Training Sessions Conducted (3rd Party Provider)
1 Rigging and Slinging(Level-1) -South West Training 7 3 hours 21.00
2 Authorized Gas Tester - South West Training 4 2 hours 8.00
3 Confined Space Entry - South West Training 12 2 hours 24.00
4 Confined Space Entry - South West Training 41 3 hours 123.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
(5. HSE Training Sessions Conducted (3rd Party Provider)) 4 TOTAL 176.00
End

ACSB-IMS-FRM-15-01-03
AILS OF TRAININGS
Date Location Language

1-May-18 Site Office Hindi/English


6-May-18 Site Office Hindi/English
7-May-18 Site Office Hindi/English
9-May-18 Site Office Hindi/English
10-May-18 Site Office Hindi/English
12-May-18 Site Office Hindi/English
13-May-18 Site Office Hindi/English
16-May-18 Site Office Hindi/English
17-May-18 Site Office Hindi/English
19-May-18 Site Office Hindi/English
22-May-18 Site Office Hindi/English
23-May-18 Site Office Hindi/English
26-May-18 Site Office Hindi/English
28-May-18 Site Office Hindi/English

Date Location Language

ACSB-IMS-FRM-15-01-03
Date Location Language

1-May-18 Site Yard Hindi


3-May-18 Site Yard Hindi
6-May-18 Site Yard Hindi
8-May-18 Site Yard Hindi
10-May-18 Site Yard Hindi
13-May-18 Site Yard Hindi
15-May-18 Site Yard Hindi
17-May-18 Site Yard Hindi
20-May-18 Site Yard Hindi
22-May-18 Site Yard Hindi
24-May-18 Site Yard Hindi
27-May-18 Site Yard Hindi

ACSB-IMS-FRM-15-01-03
29-May-18 Site Yard Hindi
31-May-18 Site Yard Hindi

Date Location Language

16-May-18 Site Rest Area Hindi/English

ACSB-IMS-FRM-15-01-03
Date Location Language

9-May-18 Site Office Hindi/English


9-May-18 Site Office Hindi/English
10-May-18 Site Office Hindi/English
10-May-18 Site Office Hindi/English

ACSB-IMS-FRM-15-01-03
Project ID Project Name

Month / Year

A. PROJECT MAN-HOURS SUMMARY DAYS


SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
1 Monthly Total Project Man-Hours (Amana,SC, & Manpower Supply) 2,710 2,710 2,310 620 2,510 2,360 2,500 2,490 2,290 410 2,390 2,370 2,380 2,380 2,400 2,390 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 62,700
2 LTI Free Man-Hours 2,710 2,710 2,310 620 2,510 2,360 2,500 2,490 2,290 410 2,390 2,370 2,380 2,380 2,400 2,390 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 2,290 62,700
3 Number of Days Worked 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 26
4 Average Number of Direct Employees - Amana 27 27 27 11 27 28 27 27 27 4 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26
5 Monthly Project Man-Hours - Amana 270 270 270 110 270 280 270 270 270 40 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 7,180
6 Average Number of Direct Employees - Manpower Supply 224 224 184 40 204 188 203 202 182 27 192 190 191 191 193 192 182 182 182 182 182 182 182 182 182 182 182 182 179
7 Monthly Project Man-Hours - Manpower Supply 2,240 2,240 1,840 400 2,040 1,880 2,030 2,020 1,820 270 1,920 1,900 1,910 1,910 1,930 1,920 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 1,820 50,110
8 Average Number of Direct Employees - Subcontractors 20 20 20 11 20 20 20 20 20 10 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19
9 Monthly Project Man-Hours - Subcontractors 200 200 200 110 200 200 200 200 200 100 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 5,410
B. SITE INCIDENT STATISTICS REPORTED DAYS
SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
1 Near Misses
2 First Aid Injury Cases
3 Equipment/Property Damages
4 Medical Treatment Cases
5 Personal Illness
6 Restricted Work Day Cases
7 Lost Time Injury (LTI)
8 Work Related Fatality
9 Reportable Dangerous Occurrences
10 Reportable Serious Injuries
11 Reportable Occupational Illness/Diseases
C. ENVIRONMENTAL SUMMARY DAYS
SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
12 Minor Environmental Incidents
13 Major Environmental Incidents
D. OTHER INCIDENTS SUMMARY DAYS
SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
14 Non Work Related Death ( due to natural cause )
15 Minor Fire (<5000 AED or equivalent)
15 Major Fire ( > 5000 AED or equivalent)
16 Security incident
17 Other Incidents
Note: Specify the details in "Incident Details" sheet.
E. MONITOR/AUDIT DAYS
SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
1 Number of Internal Audit
2 Number of External Audit (Third Party)
3 Corrective Action Report (CAR)
4 Number of Site HSE Inspection 1 1 1 1 1 5
5 Management Safety Tours
6 Site Meetings (HSE Aspects) 1 1 1 1 1 5
7 Mock Drill Conducted
8 Non Compliance Report (NCR) - Internal
9 Non Compliance Report (NCR) - External
Note: Specify the details in "Monitor-Audit Details" sheet.
F. HSE TRAININGS DAYS
SL No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
1 Number of Internal Inductees 2 5 6 6 1 6 1 1 5 4 3 1 2 8 51
2 Number of External Inductees
3 Number of Attendees for Tool Box Talk Conducted 106 111 107 98 109 108 110 106 89 74 81 108 101 111 1,419
4 HSE Training Sessions Conducted (Internal Provider) 1 1
5 HSE Training Sessions Conducted (3rd Party Provider) 2 2 4
6 HSE Training Man-Hours (Internal Provider) 74 74.00
7 HSE Training Man-Hours (3rd Party Provider) 29 147 176.00
8 Total Training Man-Hours Spent 29 147 74 655.75
Note: Specify the details in "Training Details" sheet for both Amana Manpower and Subcontractor/Hired Manpower.

G. PROJECT MONTHLY MANPOWER PROJECT MONTHLY MANPOWER


SL No. Description 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th 29th 30th 31st Total
1 Amana Direct Staff 24 21 24 25 26 24
2 Amana Direct Supply 192 184 217 194 179 193
3 Amana Subcontractor 16 16 20 19 19 18
Note: Number of manpower should be accurately the same with the figure reported by the Project Time Keeper to the HR. Total 235
Form# ADM-IMS-FRM-15-01-03

Prepared By Abdul Salam


Designation Sr.HSE Officer
Amana ID No. 63300

ACSB-IMS-FRM-15-01-02

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