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HSE Performance indecator (KPIs)

AUDIT Result
project indecator
previous Monthly
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year To Date Target Project to
period Target
Q1 Target Q2 Target Q3 Target Q4 Target Date

ManPower - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ManPower - Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Worked Hours - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Worked Hours - Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Safe Hours since last LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatality - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatality - Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LTI - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LTI - Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MTI - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MTI- Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAC - Employee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAC - Subcontractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Near Miss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fire - Class I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fire - Class II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fire - Class III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
no of Weekly TBT - Sessions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Weekly TBT - Attendance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Mass TBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Safety Induction Compliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Hazard Reports 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# closed Hazard Reports 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Safety Violations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of blue collar awards 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Fire Extinguishers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Fire Extinguishers OK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE - Headcount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE - Suncontractor Headcount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training hours - white collar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training hours - blue collar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of White collar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Blue Collar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Site Walkthrough 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Management Safety Meeting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Actions Generated in the month 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Actions Generated YTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Actions Closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Actions Closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcontractors Month Average 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Contractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Subcontractors CM meeting attendance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Houskeeping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PPE Deductions - subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Safety Penalties - Subcontrators 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Safety Deductions on HAC/JV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Safety Shoes purchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Vests purchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Helmets purchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Safety Shoes issued to employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Vests purchased issued to employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Helmets purchased issued to employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Safety Shoes issued to subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Vests purchased issued to subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
number of Helmets purchased issued to subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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