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SR INDUSTRIAL SOLUTION

DOC NO: SRIS/JSR/KPI/001


SAFETY KPI TRACKER FY-2023 – 2024 Effective Date:01.01.2020 Rev.Dt:02.05.2023 Rev. No – 0.01 Dept: Coke Plant

CATEGORY ATTRIBUTES/KPI AREA UOM Responsible Target Apr May Jun July Aug Sep Oct Nov Dec Jan Feb Mar
Plan
Safety Audit Safety Nos. Safety Sup + Job Sup 1/weekly
Actual
Plan
Tool/Equipment Audit Safety % Safety Sup + Job Sup 100%
Actual
Daily
Plan
PPEs Audit Safety % Safety Sup + Job Sup 100%
Weekly Actual
Safety Mass Meeting. Job in charge + Plan
Safety Nos. 1/month
Safety Sup + Job Actual
Sup
Safety &
Plan
Health Toolbox Meeting Safety % Safety Sup + Job Sup 100%
Daily Actual

Plan
Workmen Reward Moral Nos. Safety Sup + Job Sup Every
Month Actual

Plan
Safety Quiz Moral Nos. Safety Sup + Job Sup 1/month
+ job in charge Actual

Line Walk Safety Nos. Proprietor/Mgr. 1/month Plan


Safety Sup + Job Actual
Sup
Safety Training Safety Man- Plan
Safety Sup + Job Sup 4/month
Hour Actual
Plan
Safety Committee/Review Safety Nos. Safety Sup + Job Sup 1/Every
Meeting Quarter Actual
Plan
Health checkup Health % Proprietor/Manager/ In 100%
compliance charge Yearly Actual

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