HSE Trophy

Sr. Qualitative `Points Whitefield Thirumudiva Sennerikupp

kkam am
No Assessment

1 Compliance activities as 10 7 7 8
per Safety Calendar (under
the scope of Plant Manager

Number of accident reports

2 (include major/minor/ first
10 7 7 6
aid cases /Near-miss
incidents/property damage
cases etc) and accident
investigation completed

Number of initiatives taken

3 to reduce accidents on road
10 7 7 8
and at site.

4 Number of Risk 10 4 3 3
Assessments and COSHH
completed
Compliance of HSE
5 Improvement plan and
10 6 7 8
Audit report
Sr.No Qualitative `Points Whitefield Thirumudi Senneriku
Assessment vakkam ppam
Up-dated
6 documents of site
10 8 7 7
safety file
House-keeping
7 (includes first aid-
10 7 7 8
boxes, toilets, fire
Extinguishers etc)

8 Use of PPE, 10 7 6 7
awareness and
participation in
safety Activity
Functioning of dust
9 control system and
10 6 7 7
Water settlement pit
Safety guarding and
10 compliance of lock-
10 7 6 7
off procedure

Total 100 66 65 69