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Safety (Kpi'S)

The document outlines the safety Key Performance Indicators (KPIs) for a specified period from April 2025 to March 2026, indicating no major accidents and very few minor incidents. It details the effectiveness of safety measures, audits, and training plans, all of which are reported as satisfactory. Additionally, it confirms that Employee State Insurance (ESI) and Provident Fund (PF) benefits have been provided to all permanent and contractor employees.

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171 views2 pages

Safety (Kpi'S)

The document outlines the safety Key Performance Indicators (KPIs) for a specified period from April 2025 to March 2026, indicating no major accidents and very few minor incidents. It details the effectiveness of safety measures, audits, and training plans, all of which are reported as satisfactory. Additionally, it confirms that Employee State Insurance (ESI) and Provident Fund (PF) benefits have been provided to all permanent and contractor employees.

Uploaded by

rijan4313
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Doc No.

: QA-F-1904
SAFETY (KPI's) Revision No. :00
Eff. Date :10.04.2025

PROCESS MONTH :- TARGET Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 AVERAGE REMARKS

NO. OF MAJOR ACCIDENT 0 0 0 0 0.0

NO. OF MINOR ACCIDENT 0 1 0 0 0.3

NO. OF NEAR MISS 0 0 0 0 NA

NO. OF FIRST AID 0 0 0 0 0

NO. OF FIRE ACCIDENT 0 0 0 0 0

Action plan closing status of the All Action status


previous action should be OK OK OK OK NA

Effectiveness status of the


SAFETY SAFETY PARAMETER action taken against accident Effectiveness
(Based on the periodical onsite should be OK OK OK OK NA
verification) closing Status

Safety Audit
Done as per Done as per Done as per Done as per NA
Plan Plan Plan Plan

Effectiveness verification of Effectiveness


corrective action taken. should be OK OK OK OK

HIRA Review
Done as per Done as per Done as per Done as per NA
Plan Plan Plan Plan

All Policy Review


POSH , Safety Policy , Min Wage
Done as per Done as per Done as per Done as per NA
& Child Labour Policy.
Plan Plan Plan Plan

Safety Training Plan To be Followed Followed Followed Followed NA

ESI
GIVEN TO ALL GIVEN TO ALL
GIVEN TO GIVEN TO GIVEN TO NA
(PERMANENT) ALL ALL ALL

ESI
GIVEN TO ALL GIVEN TO ALL
GIVEN TO GIVEN TO GIVEN TO NA
(CONTRACTOR) ALL ALL ALL
HR

PF
GIVEN TO ALL GIVEN TO ALL
GIVEN TO GIVEN TO GIVEN TO NA
(PERMANENT) ALL ALL ALL

PF
GIVEN TO ALL GIVEN TO ALL
GIVEN TO GIVEN TO GIVEN TO NA
(CONTRACTOR) ALL ALL ALL

Plant Head Sign

Top Management Sign


Review
(Minutes of meeting points discussed)
Safety Audit observation to be discussed

Month / Improvement Point /


Sl. No Cause/s Action/s When Who
Year Problem / Issue

Revision Detail
Rev No. Revision Date Revision Detail Ammend By Approved By
01 4/2/2024 INITAIL RELEASE

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