Audit Dashboard Data

Month Audit Findings Raised Audit Finding Inspection Findings Raised Inspection Finding Closed
Closed
Jan 7 5 7 5
Feb 5 3 7 5
Mar 8 6 7 5
Apr 6 4 5 3
May 8 6 8 6
Jun 8 8 7 5
Jul 14 12 4 2
Aug 2 0 6 4
Sep 3 3 8 6
Oct 2 0 10 8
Nov 4 2 12 10
Dec 6 4 14 12
Total 73 53 95 71
 Safety Inspections

Unsafe Conditions Unsafe Acts Near misses Major Fatalities Dangerous Legal
Accident Occurances Penalties
7 1 1 1 0 0 0
5 5 2 1 0 0 0
8 9 4 0 0 4 0
6 9 5 0 0 0 0
8 3 6 0 0 1 1
5 5 5 5 0 2 0
4 9 3 1 0 0 0
3 7 3 0 0 0 0
8 9 2 1 0 0 1
9 1 1 0 0 0 0
11 1 1 0 0 0 0
13 8 2 0 0 0 0
87 67 35 9 0 7 2
Safety Inspections Safety Walkthroughs
 HSE KPI Dashboard
168

Audit Inspection
Finding Finding
Audit Findings Raised Closed Closed
14

8 8 8
7
6 6
5
4
3
2 2

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
53

Unsafe Conditions Unsafe Acts

Inspection Findings Raised 13
9 9 9 9
11 8
14 9 7
12 8 8 8
7 5 5
10 6
5 5
8 8 4 3
7 7 7 7 3
6
5
4 1 1 1

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total Findings Near misses

168 4
5 5

3 3

Audit: 73 2 2 2

1 1 1
Inspection:
95
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0

9 0 7 2
Major Accidents Fatalities Dangerous Occurrences Legal Penalties