COMPANY OBJECTIVES & TARGETS PMSB-ESH-18-031 (Page 1 of 2)
ENVIRONMENTAL, SAFETY & HEALTH
No Objective Target Programme Frequency Responsibility Record
Weekly inspection
HSE Inspection Weekly SHE Officer / SSS
checklist
Monthly Inspection
HSE Inspection Monthly HSE Committee
Checklist
Legal & Other
Compliance Evaluation Half Yearly HSE Officer
Requirements Register
To achieve at least 80%
score on monthly HSE Committee
To reduce safety , health and Monthly HSE Officer Minutes of Meeting
construction audit on Meeting
1 environmental non-compliances at
each project (Monthly Conducted by
project sites Toolbox Briefing Weekly Toolbox Attendance
Safety Compliance Contractor / HSE
Checklist) Officer
New Site Personnel &
Induction Training HSE Officer Induction Form
Workers
HSE Briefing Weekly HSE Officer / SSS Toolbox Attendance
Site Meeting ( Discuss
Fortnightly Project Manager Minutes of Meeting
HSE Implementation)
New Site Personnel &
Induction Training HSE Officer Induction Form
Workers
To organiza annual Site HSE Committee Project Manager / HSE
To improve awareness on good Monthly Minutes of Meeting
safety, health & Meeting Officer
2 safety, health & environmental
environmental
practices
awareness event
Attend programmed
As per programme Project Manager Attendance Record
organized by Safety Team
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COMPANY OBJECTIVES & TARGETS PMSB-ESH-18-031 (Page 2 of 2)
ENVIRONMENTAL, SAFETY & HEALTH
No Objective Target Programme Frequency Responsibility Record
Induction Training Start of Project HSE Officer Induction Form
To achieve zero Lost-
3 Prevent accidents at project sites Time-Injury (LTI) at Toolbox Briefing Weekly HSE Officer Toolbox Attendance
project sites
Project Manager / HSE
Site HSE Committee Monthly Minutes of Meeting
Officer
To achieve 85% score Pre SHASSIC Once for overall Project Team / Safety Report & Assesment
4 To achieve targeted SHASSIC score
in SHASSIC score assesment development Officer Score
Monitor contractor's
Contractor's Waste
disposal of construction Weekly Site Supervisor
Disposal Record
waster
Weekly HSE Inspection
Environmental
Weekly & Monthly Site Supervisor & Monthly HSE
Inspection
To achieve zero open Inspection Checklist
burning at project sites
Toolbox Briefing Weekly HSE Officer Toolbox Attendance
To reduce air pollution at project
5 sites & improve the water quality
Induction Training Monthly HSE Officer Induction Form
discharged from project sites
Project Manager / HSE
Site HSE Committee Every Meeting Minutes of Meeting
Officer
To improve water quality Weekly HSE Inspection
Environmental
discharges from project Quaterly Site Supervisor & Monthly HSE
Inspection
sites silt traps with Total Inspection Checklist
Suspended Solid (TSS) not Environmental
more than 50mg/L Water Monitoring Quaterly Consultants / PMT
Monitoring Report
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COMPANY OBJECTIVES & TARGETS PMSB-ESH-18-031 (Page 2 of 2)
ENVIRONMENTAL, SAFETY & HEALTH
No Objective Target Programme Frequency Responsibility Record
Zero accident Toolbox briefing
HSE Officer / Safety monthly statistics
6 High manhours and zero accident Daily / Monthly
Supervisor records
Manhour target: 151015 Induction
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