Professional Documents
Culture Documents
EHS
Safety first
2
Review of TRIs and controls quality index
Quality Index >3 2 <2
Control Description Good Moderate Low
Effectiveness
Index
Actions
Date Inc Location Con Incident Summary
Control To
Type tal
1. Awareness to be conduct
with team for Usage of Proper 1
tools & resource
On 08-10-2023 In A shift, IP was deployed for opening rotary
actuator from SD-01 which was out of fleet machine and was at - 2. Implementation of PTW/
open pit scrap yard while opening rotary actuator bolt with help of JRA for non-working area.
2
combination of spanner. While tonguing to open the bolt spanner
HZL- Agucha Restricted Work Injuries slipped and IP sustained injury in left hand ring finger. IP was 3. Non routine work must be
8.10.2023 INC-64237 carried out under supervision. 5
MIne Site {RWI} provided first at site and then sent to HZL hospital further sent to
city hospital
4. Refresher Risk assessment
training to be provide to site 1
Standard process – Torque wrench with socket to use for opening
the bolt team.
QI Description of Controls
0 No Actions/Controls
1 Behavioral,Training, Use of PPE
2 System Controls; JRA,WPI,WP 3
3 Engineering Control: Physical, Guards,Alarma, Tools & Fixtures
EHS League Table: Sales Area Level
4
EHS League Table: Service Centre Customer Site:≥ 25 Workers
3 HZL sites are at top 5 positions for service center customer sites > 25 workers
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EHS League Table: SMR SA India – NON HZL
SMR-SA India TRI Score Waste Circularity score EHS Plan Reporting Local Leading Total Score
Completion Process Score Indicator
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EHS OPERATIONAL REPORT Oct’
2023 MONTHLY SAFETY Topics FTM Open YTD Closed
STATISTICS (ALL SITES)
EHS Activity
ZINC Total Hazard reported (FPH) 185 Incident investigation 14 0 65 65
OPERATIONS
Near Miss reported 18 Occ. Health Incidences 0 0 0 0
Injuries reported 01
EHS Activity
REST OF INDIA Incident Investigation 0 0 15 15
Total Hazard reported (FPH) 60
Near Miss reported 01 Occ. Health Incidences 0 0 0 0
Monthly Hazard
MH1 Analysis
Verifications 52 0 404 461
11
EHS plan 2023 progress – SMR SA-India
Plan Progress-Oct-2023
Location: Global
BA/BU/SA:SMR-SA India
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EHS ENGAGEMENT ACTIVITY (HZL) –Oct-2023
Site Main Topics Activities Remarks
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EHS ENGAGEMENT ACTIVITY (ROI) –Oct-2023
Site Main Topics Activities Remarks
14
Thank You
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