Professional Documents
Culture Documents
HSE STA
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
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
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!
0
Medical Treatment Cases (MTC)
ABCD COMPANY
PROJECT INFORMATION
Project ID 1233 Project Name ABCD
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
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
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
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
ACSB-IMS-FRM-15-01-03
26
27
(4. HSE Training Sessions Conducted (Internal Provider)) 1 TOTAL 74.00
ACSB-IMS-FRM-15-01-03
AILS OF TRAININGS
Date Location Language
ACSB-IMS-FRM-15-01-03
Date Location Language
ACSB-IMS-FRM-15-01-03
29-May-18 Site Yard Hindi
31-May-18 Site Yard Hindi
ACSB-IMS-FRM-15-01-03
Date Location Language
ACSB-IMS-FRM-15-01-03
Project ID Project Name
Month / Year
ACSB-IMS-FRM-15-01-02