HSW KPIs BBS Compliance Competence

LTI, SI, Fatalities YTD 5 Open YTD 2 Policies 80%

NEAR MISSES

Compliance / Alignment to Safaricom

Qualifications
Non-LTI YTD 0 Close YTD 0

# Positive Safety Observ. YTD 455 Open YTD 1 Standards 50%

High
Potential
Incidents
# Vehicle related injuries YTD 6 Close YTD 0

# Collissions YTD 3 Total Opened 581 Road Safety 50%

Positive Safety Observation
Activities
YTD

# KM Driven YTD 1115102.84

Vehicle Injury Rate 0 % Actual vs Speed 99452

Planned Violation

Collisions per million of KM driven 0 ###

Competence SMT Punitive Measures Yellow Red
Card Card

WAH 80% Director 0% Total No. YTD 0 0

Safety Tours

Electrical 20% HODs 14% Actions in Gap 2 0

Analysis (Add a new
Gap found in the
month)

OSH 99% Managers 23% % Closed Gaps 95% 0

Others 80% GM 3% Card End Date

 Month July
No. KPI Week 1 Week 2
1 # LTI, SI, Fatalities 0 0
2 # Non-LTI 0 0
3 # Positive Safety Observation 24 10
4 # Vehicle related injuries 0 0
5 # Vehicle/Equipment related accidents 0 2
6 # Collisions 0 0
7 # KM Driven 34006.95 36246.59
8 # Vehicle Injury Rate 0 0
9 # Collisions per Million of KM Driven 0 0
10 # Near misses (open) 1 0
11 # Near misses (closed) 0 0
12 # High potential Incidents (closed) 0 0
13 # High potential incidents (open) 0 0
14 # Positive Safety Observation Activities 28 16
15 # Speed Violations 1762 2404
16 # Safety Tours by Director 0 0
17 # Safety Tours by GM 0 0
18 # Safety Tours by HODs 0 0
19 # Safety Tours by Senior Managers 0 0
20 # Occupational Road Traffic Accidents 0 0
21 % Road Safety Compliance 100% 100%
22 # Gaps found in the week 11 2
23 # Electrical hazards 0 0
24 # Compliance violations 0 0
25 # Work at height hazards 0 0
26 # Safety Rewards 0 0
27 # Safety violations 0 0
28 # Verbal warnings issued to safety violators & recorded 0 0
29 # 1st written warnings issued to safety violators & recorded 0 0
30 # 2nd written warnings issued to safety violators & dismissals 0 0
31 # Subcontractors 24 24
Year 2021
Week 3 Week 4 Cummulative
0 0 0
0 0 0
14 20 68
0 1 1
0 1 3
0 0 0
37151.49 42765.08 150170.11
0 0 0
0 0 0
0 0 1
0 0 0
0 0 0
0 0 0
16 18 78
2286 1787 8239
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100% 100% 100%
0 5 18
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
16 16 80