HSE Dashboard Project Overall Statistics

19904 20103

0 0
48 52

Total No of Loss Time Total No of Loss Time

injuries (LTI) (Nos) Accidents (LTA) (Nos)
Total No. of Safe Man Hours Total safe Vehicle Running hours

OVERALL INDUCTIONS DONE Overall: EHS Awareness Programs

6 6
280 290 5
300 4
180 190 3 3
200 160 140 2 2
110 110
100 0
0
0
Mont Jan- Feb- Mar- Apr- May- Jun- Jul-21 Aug- Mon Jan- Feb- Mar- Apr- May Jun- Jul- Aug-
h 21 21 21 21 21 21 21 th 21 21 21 21 -21 21 21 21

OVERALL COST STATUS

conducted
OVERALL TBT
₹ 1,006,000

₹ 10,358,250

₹ 2,486,750 ₹ 14,640,000

Alloted Budget Actual expenditure OVERALL STATUS : NCR

Remaining Bugdet Anticipated Amendmend

Total TOTAL PENALTY IMPOSED

Total First Aid Cases 46 Achievement ₹19,0
00.00
NKM Heights
₹10,0
Total No. of Injuries 3 1 Million safe man NKM Pearl ₹5,00 00.00
0.00
hours award, June- NKM Royal ₹4,00
0.00
Total near miss accidents (Nos) 18 2021 Total Penalty Imposed

MAJOR RISKS & ACTION PLAN

0 5 10 15 20 25 30 35 40 45 50 Responsible
Project Risk Action Plan
Person

Work Permit Status Overall Status Safety PPE not as per requirement Return it to the
NKM Heights Mr. Rahul
quality/ malfunctioning supplier
Issued 1014
Violated 6 NKM Pearl
NKM Royal

PPE Status TO TA L N O O F A UDITS

KEY POINTS OF AUDIT
CO N DUCTED
1200
1012 8 8
1000
NKM Heights 6
800

600 500

302
NKM Pearl
400
210
120
200 50 60
0 0 10 0 0
0
NKM Royal
NK M H ei gh t s N K M P ear l NK M Ro yal
Series1

NKM HEIGHTS NKM PEARL NKM ROYALS

 NKM HEIGHTS Project Statistics

9602

₹ 4,420,000
40
Alloted Budget NKM Heights

₹ 3,915,000
COST REPORT Actual expenditure NKM Heights
Remaining Bugdet NKM Heights S af e M an
₹ 3,000,000

hours
₹ 2,850,000

Total Safe Man Hours

Work Permit Status

₹ 1,200,000

NKM Heights

₹ 1,015,000
₹ 780,000

Issued
₹ 500,000
504
₹ 420,000

₹ 200,000
₹ 150,000

₹ 120,000
₹ 80,000

₹ 25,000
₹ 20,000
Violated 2

₹ 5,000
₹0

CONDUCTED
NKM HEIGHTS: TBT
S af ety P P E S al ar y o f S af ety New Fir st A id To tal
s taff A u d i ts Meth o d s Cost
A d o p ti o n

NKM Heights:EHS Awareness Programs

2 2

1 1 1 1

0 0 0
NCR Status
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

SAFETY INDUCTION STATUS

660
600
400
200 100 110 70 80 110 60 80 50 FIRST AID VS INJURY VS ACCIDENTS
0
21 21 1 1 1 21 1 21 ns
n- b- ar
-2 r-2 ay
-2 n- l- 2 g- tio
J a F e A p J u Ju Au c
M M du
l In 2 1 2
To
ta 3 2
3 0

NKM Heights - Upcoming Events & Milestones 1

0 0 0
Sr no Discription Month
1 Sep-21
2 Sep-21 0 1 0
3 Sep-21 0
0
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
5 Aug-21 NKM Heights Series2 Series3

₹ 4,000.00 Total Penalty Imposed NKM Heights NKM Heights - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM Heights Value Engineering - NKM Heights
Cost Cutting Value engineering
Labour Strength Sr no Previous Method Process
Estimated cost
cost
Cost Saving
Count
(Nos)
Available Labour 1
5 1700
contractors (Nos)
Upcoming agencies
3 400
(Nos)

OVERALL STATUS NKM PEARL NKM ROYALS

 NKM PEARL Project Statistics

₹ 3,546,250
3856

₹ 3,500,000
COST REPORT Alloted Budget NKM Pearl 80
Actual expenditure NKM Pearl S af e M an
Remaining Bugdet NKM Pearl
₹ 2,500,000

hours
₹ 2,387,500

Total Safe Man Hours

Work Permit Status NKM PEARL

₹ 900,000

₹ 800,000

₹ 761,250
₹ 585,000

Issued 203
₹ 315,000
₹ 112,500

₹ 100,000
₹ 60,000
₹ 40,000

Violated 1

₹ 3,750
₹ 3,750
₹0

CONDUCTED
NKM HEIGHTS: TBT
S af ety P P E S al ar y o f S af ety New Fir st A id To tal
s taff A u d i ts Meth o d s Cost
A d o p ti o n

NKM Pearl:EHS Awareness Programs

2 2

1 1 1 1

0 0 0
NCR Status
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

SAFETY INDUCTION STATUS

420
400
200 100 80 40 50 60 50 10 30 FIRST AID VS INJURY VS ACCIDENTS
0
21 21 -2
1 1 1 21 1 21 ns 1
n- b- ar r-2 ay
-2 n- Ju
l-2 g- tio
Ja Fe M Ap M Ju A u
du
c
la In 2
t 2 2 0
To 3
3 1 1
NKM PEARL - Upcoming Events & Milestones 0
0
Sr no Discription Month 2
1 Sep-21 1 1 1
0 0
2 Sep-21 0 0 0 0
3 Sep-21 Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
5 Aug-21 NKM Pearl Series2 Series3

₹ 5,000.00 Total Penalty Imposed NKM PEARL NKM PEARL - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM PEARL Value Engineering - NKM PEARL
Cost Cutting Value engineering
Labour Strength Sr no Previous Method Process
Estimated cost
cost
Cost Saving
Count
(Nos)
Available Labour 1
4 1700
contractors (Nos)
Upcoming agencies
2 400
(Nos)

NKM HEIGHTS OVERALL STATUS NKM ROYALS

 NKM ROYALS Project Statistics

5803

₹ 6,720,000
COST REPORT Alloted Budget NKM Royals 20
Actual expenditure NKM Royals
S afe M an
₹ 5,000,000

Remaining Bugdet NKM Royals

hours
Total Safe Man Hours

₹ 2,897,000
₹ 1,910,000

Work Permit Status NKM ROYALS

₹ 1,400,000

Issued

₹ 710,500
₹ 700,000
307
₹ 546,000

₹ 300,000
₹ 252,000
₹ 105,000

₹ 56,000
₹ 32,000

₹ 20,000
Violated 6

₹ 3,500
₹ 3,000
₹0

CONDUCTED
NKM HEIGHTS: TBT
S af ety P P E S al ar y o f S af ety New Fir st A id To tal
s taff A u d i ts Meth o d s Cost
A d o p ti o n

NKM Royals:EHS Awareness Programs

3 3

2 2 2

1 1 1

0
NCR Status
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

SAFETY INDUCTION STATUS

380
400
300
200
100
80 100
50 50 20 30 20 30 FIRST AID VS INJURY VS ACCIDENTS
0
21 21 1 1 1 21 1 21 s
n- b- -2 r-2 -2 n- l- 2 g- on
Fe ar Ap ay Ju ti
Ja M M Ju Au du
c
l In 2 1
ta 2
To 3 3
0 1 2
NKM ROYALS - Upcoming Events & Milestones
Sr no Discription Month 0
1 Sep-21 2 0 0 1
1 1 1
2 Sep-21
3 Sep-21 0 0 0 0
Month Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4 Oct-21
5 Aug-21 NKM Royals Series2 Series3

₹ 10,000.00 Total Penalty Imposed NKM ROYALS NKM ROYALS - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
Sr no. Key Reasons for Penalty Imposed
1
2
1
3

Subcontractor and labour status - NKM ROYALS Value Engineering - NKM ROYALS
Cost Cutting Value engineering
Labour Strength Sr no Previous Method Process
Estimated cost
cost
Cost Saving
Count
(Nos)
Available Labour 1
6 1700
contractors (Nos)
Upcoming agencies
3 400
(Nos)

NKM HEIGHTS NKM PEARL OVERALL STATUS