PTC INDUSTRIES LTD Part of Annexure-D

Ref No: PTC/ASQMS/QM-01

EHS OBJECTIVES (FY 20-21)

Actual (20-21)
Data collection
Frequency of Evaluation
& trend analysis
Plan / Target in Measurement Method*
S. No Objectives UOM by (Person / YTD 20-21 Q1 Avg Q2 Avg Q3 Avg Q4 Avg
FY 20-21 (Monthly / Quarterly/
Sub section Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
Half Yearly / Yearly)
name)

Daily/Monthly
1 Major Accident(OHS) No. Per Month 0 Monthly EHS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Meeting

Daily/Monthly
2 Near Misses No. Per Month 0 Monthly EHS 11 0 3 5 3 0 0 0 0 1 2 2 1 2 1 1 1
Meeting

Yearly but to be Daily/Monthly

3 Number of Trees plantation No. Per Month 3000 EHS 2500 0 1000 500 1000 0 0 0 0 0 1000 0 500 0 500 500 0
monitored Monthly Meeting

Daily/Monthly
4 Legal Compliances as per masterlist % 100% Monthly EHS/HR 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Meeting

Review of AI/HIRA Daily/Monthly

5 No./Year 1 Yearly 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0
*(To be considerd from FY 20-21) Meeting

Water Consumption Daily/Monthly 3937.00

6 Litr 7500000 Monthly EHS/Projects 5442.8 5312.33 7340.33 4743.00 4375.67 0.00 5892.00 10045.00 8318.00 8613.00 5090.00 5173.00 4385.00 4671.00 4433 4757
*(Monitoring) Meeting

White Coller-
2 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0
Hrs / Man/ 3hrs Yearly but to be Departmental
7 Training Man Hour / Employee EHS/HR
Year monitored Monthly Meeting
Blue Coller-
1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 2
1.5hrs
a) Reduction in energy consumption of Liquid EHS/ Daily/Monthly
8 Units / Ton 11,500 Monthly 4411.58 2571.67 4392.33 5501.33 5181 2129 2376 3210 3559 4531 5087 5322 5549 5633 5181 5444 5371
Metal by 1% of FY 20-21 Data Maintenance Meeting
 Root cause Analysis
Sr. N Issue / Failure Why? Why? Why? 
o.
1
2
3
4

Corrective Action
Sr. N Corrective Action against Target time
Resp.  Status 
o Root Cause period        
1
2
3
4
 Why? Answer 

on
Trend after Corrective action
MM / YY MM/ YY MM/ YY