HSE Agenda:

HSE Moment:
1. HSE Statistics:
Description Supervision Consultant Contractor Sub-contractor Total YTD Cumulative
Manpower
Safe Man Hours
Near miss
Serious Dangerous Occurrence
Internal training
External training
HSE Induction

2 - HSE Performance (up to 20.09.2020):

Up to Previous During the month Cumulative till Date
HSE Performance
Issued Closed Issued Open Issued Closed
SOR
WIN (Nos.)
WPN (No’s)

3 - Incident reporting:
Pls. provide record of previous reportable incidents as required below:
Sr. # Incident date Description Closeout date Remarks
NIL

4 - Log of letters issued to contractor

Sr. # Letter issue date Description Closeout date Remarks

5 – Emergency Drills:
Training Types
Sr. No Training Topics - Contractor Date Conducted Remarks
(Internal/External)

Training Types
Sr. No Training Topics – Supervision Consultant Date Conducted Remarks
(Internal/External)

6 – Planned HSE Audits: Audits conducted by Contractor/Supervision Consultant/ Musanada


Sr. No Ref. No Type of Audits Date Conducted Status
1

7 - Site Visit & HSE issues/concerns on site:

All closed

8 - Internal & External trainings planned achieved (last week):

SIH Internal and covid 19 precautionary measures.

9 - HSE Planning to support construction look ahead program :

Changing weather inclination weather, cold winter work program and 2 weeks look ahead on weather forecast

HSE Plan approval status: Latest approval reference number with date
HSE Coordinator approval status:
Approval date with reference number -Contractor
Approval date with reference number -Supervision Consultant
Method statement & Risk assessment status: Latest approved date/revision reference ( Total

10 – Any Other Business: