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Monthly Site EHS Report

Report to be submitted to EHS Manager in MS Word by e-mail.

Reporting Area Total Strength

South 4 Employee 2

Site Name Contract

KURNOOL 2

Month

JULY-2011 0

Third Party

Incidents Reported Refer to the incident definitions


Incident Type Lost Time Injury (LTI) Restricted Work Injury (RWI) Medical Treatment Injury (MTI) Minor Injury (MI) # of incidents Incident Type Near Miss (NM) Hazard (H) Identified / Equipment Damage (EQD) Environmental Incident (ENV) # of incidents

0 0 0 0

0 1 0 0

Please provide a brief summary of each incident reported. Only include incidents for the reporting period
Note: to add extra rows to the grid below, select the bottom row and from the toolbar at the top click on Table > Insert > Rows Below)

No Date 1 20.07.2011

Incident Type CS440 Cone crusher CCLP panel inclined towards one side

Brief Description Kmc Construction Ltd, Tammarajupalli Site: CS440 CCLP Panel found inclined towards one side after heavy rain. Inspection done & found that no concreting was done in the legs of the CCLP panel. in order to avoid future damage we levelled the area & placed a heavy plate below the legs & properly installed the legs of panel & also given support to the panel

Comments:

Tool Box Meetings


Title(s) of monthly EHS agenda item(s):
Not Applicable % attendance NA No. of Observations NA No. of Inspections NA % Completion NA
Percentage of your people who attended a meeting during the month or were made fully aware of the agenda items by other means.

Observations
Observations by Managers / Supervisors using Planned Task Observation or General Observation forms.

Workplace Inspections
At least 1 inspection per month is required. Your inspection checklist must include all equipment and conditions on your site which could cause injury, illness, damage or environmental Incidents.

Rats & Whasps Completion %


State the overall percentage of employees that have completed the RATS and WHASP Courses

EHS Objectives Status


Provide on progress of your annual objectives (expressed as a percentage against each objective).
(If you do not have set annual objectives, use this space to describe any significant safety activities or initiatives undertaken in the month) - NA -

Environmental Data
Data to be provided by sites where Sandvik bears cost of these environmental indicators. Ensure date of reading and meter reading and/or consumption are completed for all necessary fields. Indicators not used on a particular site should be marked not used on site as needed.

Indicator
Electricity - Office Electricity Guest House1 Electricity Guest House2 Water Service Vehicle1 Fuel consu.

Type (Unit)
Total Purchased (kWh) Total Purchased (kWh) Total Purchased (kWh) Total Purchased (KL) Kms/ Fuel Consumed(HSD)

Date of ReadingFrom
612(01.06.2011)

Date of Reading-To
824(31.06.2011)

Total Consumption
212 NIL

01.07.2010

31.07.2010

1707Km/ 170 Ltrs

Monthly Site EHS Report

Page 1

Version 1, Jan 2010

Monthly Site EHS Report

Page 2

Version 1, Jan 2010

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