S

Date
e
p

September 28, 2023

t
e
m
b
e
r
2
8
,
2
0
2
3

Manpower
DECS Management & Logis 300
CBL 400
Pepsi 500
1

Total 1200 2
0
0

Manhours
DECS Management & Logis 90000
CBL 120000
Pepsi 150000 36
00
Total 360000 00

Leading Indicators
Safe working hours 360000
Emergency Drills 30
Safety Inspections 400
HSE Awards 250
Unsafe Acts/Condtions 475
Safety Training hours 125000
Site Orientation Sessions 200
HSE Meetings 40
Mangement Walkthrough 55
Site TBT Sessions 75
Lagging Indicators Indicators
Fatilities 0
Lost Time Injuries 2
Fire Incidents 1
Property Damage Incident 4
Environmental Incidents 2
First Aid Cases 1
Medical Treatement Cases 2
Restricted work Cases 0
Near-Misses 40
Vehicle Accident 2
Unsafe Acts/Condtions
Postive 300
Negative 245
Total 545 54
5

Traffic 0
Signage 0 CGC 0
Confiend space 0
Electrical 0
Rigging 0 Driving
Rebar caps 0 excavation 0
PTW 0 falls
Health
Fire Equipment
Welding 0
Lifting 0
Heavy Equipment
 Confiend space 0
Electrical 0
Driving
excavation 0
falls
Health
PPE 6 Fire Equipment
Power Tools 0 Welding 0
Manual handling 0 Lifting 0
Heavy Equipment
houskeeping 0 houskeeping 0
Heavy Equipment 2 Manual handling 0
Lifting 0 Power Tools 0
PPE
Welding 0 PTW 0
Fire Equipment 1 Rebar caps 0
Health 2 Rigging 0
falls 1
Signage 0
excavation 0 Traffic 0
Driving 4
Electrical 0
Confiend space 0
CGC 0
Total 16 16
0.35
Lost Time Injuries Frequencey LTIF 0.3
0.25
2020 0.2
0.2
2021 0.1 0.15
2022 0.3 0.1
2023 0.1 0.05
0
2020
Severity
4.5
2021 4 4 4
2022 2.5 3.5
2023 3.5 3
2.5
2
1.5
Training Hours 1
0.5
Working At height 140 0
Work Permit 230 2021

Confiend Space 110

Lifting 88
Excavation 90
Welding and Cutting 170
Scaffolding 99
92
Total 927 7
 600 500
400
400 300
200
1 0
2 DECS CBL Pepsi
0
0 Manage-
ment &
Logistics

Pepsi 150000

36
00 CBL 120000
00

DECS Management & Logistics 90000

3
0
2 0
4
5

CGC 0
Confiend space 0
Electrical 0
Driving 4
excavation 0
falls 1
Health 2
Fire Equipment 1
Welding 0
Lifting 0
Heavy Equipment 2
 Confiend space 0
Electrical 0
Driving 4
excavation 0
falls 1
Health 2
Fire Equipment 1
Welding 0
Lifting 0
Heavy Equipment 2
houskeeping 0
Manual handling 0
Power Tools 0
PPE 6
PTW 0
Rebar caps 0
Rigging 0

Signage 0
Traffic 0

0.35
0.3
0.25
0.2
0.15
0.1
0.05
0
2020 2021 2022 2023

4.5
4 4
3.5 3.5
3
2.5 2.5
2
1.5
1
0.5
0
2021 2022 2023
Scaffolding 99

Welding and Cutting 170

Excavation 90

Lifting 88

Confiend Space 110

Work Permit 230

Working At height 140

0 50 100 150 200 250