Contractor Safety Performance Reports

Contractor Monthly Health and Safety Performance Report

Company DNJV Month and Year December 2022
Telephone 70974121 E-mail Address yushiharu_nagashima@dnc.co.jp
Work hours and employee numbers
Hours worked 51,192 Number of employees
Total 1,445,419 256
Incidents
Classification Fatality LTI RWC MTC PD FAC NM Total
Number reported Nil Nil Nil Nil Nil Nil 1 1
Calendar days lost Nil Nil Nil Nil Nil Nil Nil Nil
Total Number Total Number YTD
Positive indicators
This Month Progressive
New JSAs or SWPs written, reviewed and approved 1 17
Number of Formal Safety Meetings 3 37
Number of Personal Risk Assessment (e.g. Written Hay! TAKE 5 STAY ALIVE) sheets
0 0
collected
Number of Hazard Reports: Unsafe Conditions or Unsafe Behaviours Reported 25 448
Number of Workplace Pre-Start Check 309 1239
Number of Tools/Equipment Checks Conducted 53 253
Number of Scheduled HS workplace audits conducted 3 37
Number of Scheduled HS Inspection Conducted 3 37
Number of Contractor Safety Corrective Actions closed 24 447
Number of Equipment Audits Conducted per month 0 1
Number of HS Training's Conducted: How many?
 JSA 0 3
 Take 5 0 0
 Safety Supervisor Training 0 3
 Work at Height 0 5
 PPE 0 0
 Safety Induction 35 425
 Emergency Drills 0 2
 Hazard Report Training 0 42
 Confined Space Entry Awareness 0 175
 HIV-AIDS and COVID-19 Awareness 0 441
 Safety Committee Operation 0 4
 Hazard Analysis and Control 0 3
 Risk Assessment (Risk Matrix) 0 3
 Defensive Driving 7 21
 Fire Safety - How to Use Fire Extinguisher 0 1
 Safe Operation of Equipment (Trucks, Vehicles, Scissor Lifts, etc.) 0 16
 Staff Safety Awareness 0 71
Safety Topic of the Month This Month Cumulative Total
 MEWP - Mobile Elevated Work Platform 1 24
Approval

Manager Yushiharu NAGASHIMA Signature Date 13-Jan-2023

HSE Skills Training
Training (HSE)
Type of Training Course Trainees / Manhours / YTD YTD
Hours Month Month Trainees Manhours
General HSE Induction 2 14 28 305 610
Hazard Reporting 3 0 0 42 126
Hazard Analysis and Control 3 0 0 3 9
Visitor's Induction 0 0 0 0 0
Contractor's HSE Induction 1 21 21 120 120
JSA Training 3 0 0 3 9
Work at Height 3 0 0 5 15
Confined Space Entry
1 0 0 175 175
Awareness
Positive Isolation 0 0 0 0 0
Permit to Work 0 0 0 0 0
Traffic Safety Rules 1 0 0 14 28
Supervisor Safety Skill Training 3 0 0 3 9
Lifting Crane/Hoist Safety
0 0 0 0 0
Training
HIV-Aids & COVID19 Awareness 0.5 0 0 441 220.5
Emergency Drill (Fire
0.5 0 0 93 46.5
Evacuation)
Safe Operation of Equipment
(Trucks, Vehicles, Scissor Lifts, 1 0 0 16 16
etc.)
Staff Safety Awareness 1 0 0 71 71
Defensive Driving 1 7 7 21 21