Annexure 4 – Key Performance Indicators – PROJECT / LOCATION BASED

Desired/ Remarks
S/N Index Description/ Requirements Actual Nos
Target Nos
Resources including sub-contractors

No of resources deployed on the

1 25 26 -
project/activities
This includes contractors, sub-
2 No of Sub Contractors. contractors and specific resource - - -
Sub-contractors level deployed to execute/complete the
3 activity for the given month - - -
(Tier management)
No of Resources Added/ new hired for
4 - - -
the month
=No of resources (SL NO-1) X No of
man-days worked for the month)- This
5 Total man-hours worked includes contractors, sub-contractors 5200 5408 -
and specific resource deployed to
execute/complete the activity.
HSW General Management
6 No. of ASR Violations As per defined process 0 - -
7 No. of ASR Violations(Red/Yellow Card) As per defined process 0 - -
Specific complaint related to HSW - -
8 No. of verbal & written complaints 0
performance received from customer
HSW inspection must have formal - -
report, record of such inspection to be
9 No. of onsite HSW inspection conducted 0
retained for at least 2 yrs. or project
/services duration.
Formal inspection report with - -
10 No. of HSW Non-compliances identified. 0
photograph is must.
Conformance level of HSW non- - -
No of non-compliances closed/ no of
11 compliances observed through internal 0
non-compliances observed
inspection
Monthly (applicable if more than 50 - -
12 Safety Committee Meeting 0
persons as per sr. no.1)
No. of dedicated HSW resources, - -
13 Dedicated HSW Resources 2
include sub-contractor, if any.
14 Compliance of vehicle used Compliance to safety Driving Standards NA - -
15 Exceptions in work practice Compliance to safety standard NA - -
Incident Management
16 No. of Fatal incident Loss of life 0 - -
As defined by laid down Incidents - -
17 No. of Major Incidents (work related) 0
Standards
As defined by laid down Incidents - -
18 No. of HiPo incidents (work related) 0
Standards
No. of occupational health illness
19 As defined by Incidents Standards 0
incidents
20 HSW Training

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 Desired/ Remarks
S/N Index Description/ Requirements Actual Nos
Target Nos
Target No No of Man hours
Type Standard Course Name of resources
resources trained
HSW Induction and Expected the
a. Mandatory- for All Unexpected. Internal Course - Duration- 26 26 13
30 mins.
E1- Basic course for Electricians-
c. Mandatory – exposed to Electrical risk - - -
(Duration- 4 hours)
d. Mandatory- Working on Height Any third party course 26 26 416
Mandatory- Driving 2W for work related 2Wheeler Defensive driving course- -
e. - -
travel duration -1 hour
Mandatory – Driving 4W for work 4 Wheeler Defensive driving course- -
f. - -
related travel Third party course- duration- 1 day
Mandatory – Driving heavy vehicles for -
G Heavy Vehicles Defensive driving course - -
work related travel
Any other course based on risk and Risk based courses necessary to execute
h. 26 26 208
specified in HSW plan work safely

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