Monthly Project HSE Performance Report

Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 1 0 1 0 0 0 0 0 0 2 0 2

Lost Time Injury ( LTI ) 1 0 0 1 0 0 0 0 0 0 0 0 2 0 2
Number of lost workdays 1 0 1 1 0 0 0 0 0 0 0 0 3 3
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 1 0 1 1 0 0 0 0 0 0 0 0 3 0 3
Road Traffic Incident ( RTI ) 0 1 1 0 0 0 0 0 0 0 0 0 2 0 2
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 1 0 1 1 1 0 0 0 0 0 0 0 4 0 4

Lost Time Injury ( LTI ) 1 2 0 0 1 0 0 0 0 0 0 0 4 0 4
Number of lost workdays 1 2 2 0 1 0 0 0 0 0 0 0 6 6
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 1 0 0 0 1 0 0 0 0 0 0 0 2 0 2
Road Traffic Incident ( RTI ) 1 1 1 1 1 0 0 0 0 0 0 0 5 0 5
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 0 21
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 10 10 10 20 10 20 60 30 10 80 20 10 290 290

Medical Treatment Injury ( MTI ) 0 0 0 0 0 1 0 0 0 0 0 0 1 1
KPI - LAGGING

Restricted work Injury (RWI ) 1 0 1 2 1 1 0 0 0 0 0 0 6 6

Lost Time Injury ( LTI ) 2 2 0 1 1 0 0 0 0 0 0 0 6 6
HSE KEY PERFORMANCE INDICATORS

Number of lost workdays 2 2 3 1 1 0 0 0 0 0 0 0 9 9

Fatal Incidents 2 0 1 1 1 0 0 0 0 0 0 0 5 5
Road Traffic Incident ( RTI ) 1 2 2 1 1 0 0 0 0 0 0 0 7 7
Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 21
Environmental Incidents 0 0 0 10 0 0 0 0 10 0 0 0 20 20
Number of Client HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Internal HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Total Man Hours worked 250000 350000 450000 550000 650000 750000 850000 950000 1000000 1500000 2000000 2500000 11800000 11800000
Safe Man Hours Worked Without LTI 2500 2000 2500 2500 2500 2200 2100 2050 1950 2000 2250 2260 26810 26810
Average Manpower 0 0 0 0 0 20 10 20 0 10 20 10 90 90
Nearmiss Incidents Reported 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Client HSE observations - Closed 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Internal HSE observations - Closed 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of HSE Walk through/Audits - Client 20 20 20 20 20 20 20 20 20 20 20 20 240 240
Number of HSE walk through/Audits - Internal 200 300 300 300 300 300 300 300 300 300 300 300 3500 3500
Number of Safety Inspection 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of Group Meetings conducted 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of HSE Meetings conducted 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Site HSE induction internal - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 1820
Site HSE induction Client - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 1820
HSE Specific Training - Number of persons 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Number of Monthly HSE Awards distributed 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Numbers client appreciations and Awards 10 0 10 0 10 0 10 0 10 0 10 0 60 60
Note:- Number of Emergency drills conducted 10 0 0 0 0 0 10 0 0 0 10 0 30 30
Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 HSE Dashboard
First Aid Case ( FAC ) Medical Treatment Injury ( MTI ) Restricted work Injury (RWI )
290 290 6 6

80 2
60 1 1 1 1
10 10 10 20 10 20 30 10 20 10 0 0 0 0 0 0 0 0 0

Comulative

Comulative

Comulative
May

Nov

May

Nov

May

Nov
Mar

Mar

Mar
Sep

YTD

Sep

Sep
YTD

YTD
Jan

Jan

Jan
Jul

Jul

Jul
Project

Project

Project
Lost Time Injury ( LTI ) Number of lost workdays Fatal Incidents

Comulative
May

Nov
Mar

Sep

YTD
Jan

Jul

Comulative

Comulative
May

Nov

May

Nov
Mar

Mar
Sep

Sep
YTD

YTD
Jan

Jan
Jul

Jul
Project

Project
Project
Total Man Hours worked Safe Man Hours Worked Without LTI Average Manpower Nearmiss Incidents Reported Number of Client HSE observations - Closed Number of Internal HSE observations - Closed

YTD 11800000 YTD 26810 YTD 90 YTD 470 YTD 470 YTD 480

PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0

Total 11800000 Total 26810 Total 90 Total 470 Total 470 Total 480

Number of HSE Walk through/Audits - Client Number of HSE walk through/Audits - Internal Number of Safety Inspection Number of Group Meetings conducted Number of HSE Meetings conducted Site HSE induction internal - Number of
persons

YTD 240 YTD 3500 YTD 480 YTD 480 YTD 120 YTD 1820

PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0

Total 240 Total 3500 Total 480 Total 480 Total 120 Total 1820

Road Traffic Incident ( RTI ) Property Damage Incident ( PDI ) Environmental Incidents

LTIFR
YTD
Comulative
Comulative

Comulative
May

Nov
Mar

Sep

YTD
Jan
May

Nov

Jul

May
Mar

Nov
Mar
Sep

YTD
Jan

Sep

YTD
Jan
Jul

Jul
Project
Project

Project
Prepared by AMC OHS Team