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Section KPI Project DS140 P02

DS140 PACKAGE 02 SEMAISMA SOUTH Status Live Month Mar-24


Document AJP-HSSE-FRM-53
KEY PERFORMANCE INDICATOR (AJP) Revision 0 Date
Page No. 1 Prepared By Sonesh AS
Incident Notification Reporting Issurance & Delivery of HSE Plan
Permit For All Activities
HSE Site Induction Preperation & Implimentation of MST
100%
HSS Meetings Incident / Nearmiss Trend Analysis

80%
Training
60%
PSSB
40% Weekly TBT Weekly TBT
100% 100% 100% 98% 77% 100%
Complied 20% PSSB

Training Complied
0%
100%
Completed

November-2024

April-2024 100%
99% Total
October-2023
98% Workers Consultation of
Month & Year

March-2023 high risk activities


97%
August-2022 SEN Work Stoppage 96% communication with client 0 0.2 0.4 0.6 0.8 1 1.2
February-2022 Fatality 95% Total
94% Implimentation Of Audits Asset Damage Records 98%
July-2021 Significant Injury
93% Utility Strikes 0
January-2021 92% Nearmiss incident Reported
Significant Injury & Traffic
1
June-2020 91% Accidents
-2 0 2 4 6 8 Fatality/ permanently Disabling
Complied 0
Total Injury

120% 120%
Performance Score
November-2024
100%
100% April-2024

October-2023 80%
80% Internal Inspection & monitoring
March-2023
60%
60% Workers welfare and health
Leading Indicators August-2022
monitoring
Lagging Indicators 40%
February-2022
40% Workers’ Engagement,
Consultation and Promotional
July-2021 20% Activities

20% January-2021
0%

December-…

December-…

December-…

December-…
February-…

February-…
February-…

February-…
October-…

October-…

October-…

October-…
April-2022
April-2021

August-2021

April-2023

August-2023
August-2022
June-2021

June-2022

June-2023
June-2020
0% 80% 85% 90% 95% 100% 105%
June-2020
January-2021
July-2021
February-2022
August-2022
March-2023
October-2023
April-2024
November-2024
Performance Score

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