HSE Dashboard Project Overall Statistics

0 0 1990448 2010352

Total No of Loss Time Total No of Loss Time

injuries (LTI) (Nos) Accidents (LTA) (Nos)
Total No. of Safe Man Hours Total safe Vehicle Running hours

OVERALL INDUCTIONS DONE OVERALL: EHS AWARENESS PROGRAMS

400 280 290
160 180 190 140 110 110 4 6 6 5
200 3 2 2 3
0 0
0

₹
OVERALL COST STATUS

conducted
OVERALL TBT
10,06,000

₹
1,03,58,25
0
₹
₹ 1,46,40,00
24,86,750 0

Alloted Budget Actual expenditure OVERALL STATUS : NCR

Remaining Bugdet Anticipated Amendmend

TOTAL PENALTY IMPOSED

Total First Aid Cases 46 Achievement Total ₹19,000.00
NKM Heights
₹10,000.00
Total No. of Injuries 3
1 Million safe man NKM Pearl ₹5,000.00
hours award, June- NKM Royal ₹4,000.00
Total near miss accidents Total Penalty Imposed
(Nos)
18 2021
MAJOR RISKS & ACTION PLAN
Responsible
0 10 20 30 40 50 Project Risk Action Plan
Person

Work Permit Status Overall Status Safety PPE not as per requirement Return it to the
NKM Heights Mr. Rahul
quality/ malfunctioning supplier
Issued 1014
Violated 6 NKM Pearl
NKM Royal

PPE STATUS TOTAL NO OF AUDITS

KEY POINTS OF AUDIT
CONDUCTED
1200 8 8
1012
1000
NKM Heights 6
800

600 500
NKM Pearl
400 302
210
200 120
50 60
0 0 10 0 0 NKM Royal
0 NKM HEIGHTS NKM PEARL NKM ROYAL

NKM HEIGHTS NKM PEARL NKM ROYALS

 NKM HEIGHTS Project Statistics

Alloted Budget NKM Heights 960240

COST REPORT

₹ 44,20,000
Actual expenditure NKM Heights

₹ 39,15,000
Remaining Bugdet NKM Heights
SA F E M A N
HOURS
₹ 30,00,000

₹ 28,50,000

Total Safe Man Hours

₹ 12,00,000

₹ 10,15,000
Work Permit Status
₹ 7,80,000

NKM Heights

₹ 5,00,000
₹ 4,20,000

₹ 2,00,000
₹ 1,50,000

₹ 1,20,000

Issued
₹ 80,000

₹ 25,000
₹ 20,000
504

₹ 5,000
Violated 2
₹0

CONDUCTED
NKM HEIGHTS: TBT
SAFETY SALARY OF SAFETY NEW FIRST AID TOTAL
PPE STAFF AUDITS METHODS COST
ADOPTION

NKM HEIGHTS:EHS AWARENESS PROGRAMS

2 2

1 1 1 1

0 0 0

NCR Status

SAFETY INDUCTION STATUS

800 660
600
400 FIRST AID VS INJURY VS ACCIDENTS
100 110 70 80 110 60 80 50
200
0

2 1 2
3 2 0
3
1
NKM Heights - Upcoming Events & Milestones 0 0
Sr no Discription Month 0
1 Sep-21
0 1 0
2 Sep-21 0
3 Sep-21 0
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
NKM Heights
5 Aug-21

₹ 4,000.00 Total Penalty Imposed NKM Heights NKM Heights - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM Heights Value Engineering - NKM Heights
Cost Cutting Estimated Value engineering
Labour Strength Sr no Previous Method Process cost cost
Cost Saving
Count
(Nos)
Available Labour 1
5 1700
contractors (Nos)
Upcoming agencies (Nos) 3 400

OVERALL STATUS NKM PEARL NKM ROYALS

 NKM PEARL Project Statistics

COST REPORT Alloted Budget NKM Pearl

₹ 35,46,250
₹ 35,00,000
Actual expenditure NKM Pearl 385680
Remaining Bugdet NKM Pearl SA F E M A N
₹ 25,00,000

HOURS
₹ 23,87,500

Total Safe Man Hours

₹ 9,00,000

₹ 8,00,000
Work Permit Status

₹ 7,61,250
NKM PEARL
₹ 5,85,000
₹ 3,15,000
₹ 1,12,500

₹ 1,00,000

Issued
₹ 60,000
₹ 40,000

203

₹ 3,750
₹ 3,750
Violated 1
₹0

CONDUCTED
NKM HEIGHTS: TBT
SAFETY SALARY OF SAFETY NEW FIRST AID TOTAL
PPE STAFF AUDITS METHODS COST
ADOPTION

NKM PEARL:EHS AWARENESS PROGRAMS

2 2

1 1 1 1

0 0 0

NCR Status

SAFETY INDUCTION STATUS

600 420
400
100
FIRST AID VS INJURY VS ACCIDENTS
200 80 40 50 60 50 30
10
0 1

2
2 2 0
3
3 1 1
NKM PEARL - Upcoming Events & Milestones 0
0
Sr no Discription Month 2
1 Sep-21 1 1 1
0 0
2 Sep-21 0 0 0 0
3 Sep-21 Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
NKM Pearl
5 Aug-21

₹ 5,000.00 Total Penalty Imposed NKM PEARL NKM PEARL - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM PEARL Value Engineering - NKM PEARL
Cost Cutting Estimated Value engineering
Labour Strength Sr no Previous Method Process cost cost
Cost Saving
Count
(Nos)
Available Labour 1
4 1700
contractors (Nos)
Upcoming agencies (Nos) 2 400

NKM HEIGHTS OVERALL STATUS NKM ROYALS

 NKM ROYALS Project Statistics

COST REPORT Alloted Budget NKM Royals

580320

₹ 67,20,000
Actual expenditure NKM Royals SA F E M A N
Remaining Bugdet NKM Royals
₹ 50,00,000

HOURS
Total Safe Man Hours

₹ 28,97,000
₹ 19,10,000

₹ 14,00,000

Work Permit Status NKM ROYALS

₹ 7,10,500
₹ 7,00,000
₹ 5,46,000

₹ 3,00,000
₹ 2,52,000
₹ 1,05,000

Issued
₹ 56,000
₹ 32,000

₹ 20,000
307

₹ 3,500
₹ 3,000
Violated 6
₹0

CONDUCTED
NKM HEIGHTS: TBT
SAFETY SALARY OF SAFETY NEW FIRST AID TOTAL
PPE STAFF AUDITS METHODS COST
ADOPTION

NKM ROYALS:EHS AWARENESS PROGRAMS

3 3
2 2 2
1 1 1
0

NCR Status

SAFETY INDUCTION STATUS

380
400
300
200 100
FIRST AID VS INJURY VS ACCIDENTS
80 50 50
100 20 30 20 30
0

2 1
3 3 2
0 1 2
NKM ROYALS - Upcoming Events & Milestones
Sr no Discription Month 0
2 0 0 1
1 Sep-21 1 1 1
2 Sep-21 0 0 0 0
3 Sep-21 Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
NKM Royals
5 Aug-21

₹ 10,000.00 Total Penalty Imposed NKM ROYALS NKM ROYALS - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM ROYALS Value Engineering - NKM ROYALS
Cost Cutting Estimated Value engineering
Labour Strength Sr no Previous Method Process cost cost
Cost Saving
Count
(Nos)
Available Labour 1
6 1700
contractors (Nos)
Upcoming agencies (Nos) 3 400

NKM HEIGHTS NKM PEARL OVERALL STATUS