HSE Dashboard For Multiple Sites

450 14 13 13
400 389 4.5
12
350 4
289 3.5 10
300
250 3 8
200 2.5
6
150 2
100 1.5 4
100 80 2 2 2 2
60
50 30 1 2 1 1 1 1 1
9 10 10 20 10 20 10 20 10
0 0 0 0
0 0.5 0
0

May

May
Nov

Nov
Mar

Mar
YTD

YTD
Sep

Sep
Jan

Jan
Jul

Jul
Comula-

Comula-
Project

Project
May

Nov
Mar

YTD
Sep
Jan

Jul
tive

tive
Comula-
Project

tive
7 10 6

6 9 5

5 8
4
7
4
6 3
3 5
2
2 4
3 1
1
2 0
0
1

Project Comu-
May

Nov
Mar

YTD
Jan

Sep
Jul
May

Nov
Mar

YTD
Jan

Sep
Jul

Comula-
Project

lative
0

tive

Apr
Jan

Oct

YTD
Jul
Y Y YT
YTD T YTD YTD T D
D D
P P
Y Y PYT
PYTD T PYTD PYTD T D
D D
T T
o o
t t Tot
Total Total Total
a a al
l l

Y Y
YTD T YTD YTD T YT
D D D

P P
Y Y PY
PYTD T PYTD PYTD T TD
D D
T T
o o
t t Tot
Total Total Total
a a al
l l

8 45
7 25
40
6 35
5 20
4 30
3 25
15 20
2
1
10
LTIFR 15
0 10
YTD 5
May

Nov
Mar

YTD
Sep
Jan

Jul

Comula-
Project

5 0
tive

May

Nov
Mar

YTD
Sep
Jan

Jul

Comula-
Project
0

tive
Apr
Jan

Oct

YTD
Jul

3500 3500 3000

3000 2820
3000 2500
2500
2500 2000 2000
2000 1500 1820
1500 1000 1500
500 1000 1000
1000
0
500 500
May

Nov
Mar

Jul

Sep

YTD
Jan

Project Comula-

0 200 200 200 200 100 220 300 100

50 100 50 100
tive

0
May

Nov
Mar

Jul

Sep
Jan

YTD

Project Comula-

May

Nov
Mar
Jan

Sep

YTD
Jul

Comula-
Project
tive

tive
300 300 140
250 250 120

200 200 100

80
150 150
60
100 100
40
50 50
20
0 0
0
May

May
Nov

Nov
Mar

Mar
Jul

Jul
Sep

Sep
Jan

YTD

Jan

YTD
Project Comula-

Project Comula-

May

Nov
Mar

YTD
Sep
Jan

Jul

Comula-
Project
tive

tive

tive
Prepared by AMC OHS Team
 Monthly Project HSE Performance Report
Project Start Project Code Name of Reporting HSE Person
Date

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Previous Year Cumulative Project Cumulative

First Aid Case ( FAC ) 9 10 10 20 10 20 60 30 10 80 20 10 289 100 389

Medical Treatment Injury ( MTI ) 1 0 1 0 0 1 1 0 0 0 0 0 4 0 4
KPI - LAGGING

Restricted work Injury (RWI ) 1 1 1 2 1 2 2 0 2 0 1 0 13 0 13

Lost Time Injury ( LTI ) 2 2 0 1 1 0 0 0 0 0 0 0 6 0 6
Number of lost workdays 2 2 3 1 1 0 0 0 0 0 0 0 9 0 9
Fatal Incidents 2 0 1 1 1 0 0 0 0 0 0 0 5 0 5
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 1 2 2 1 1 0 0 0 0 0 0 0 7 0 7

Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 0 21
Environmental Incidents 0 0 0 10 0 0 0 0 10 0 0 0 20 20 40
Number of Client HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 2600 3070
Number of Internal HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 2500 2970
Total Man Hours worked 250000 350000 450000 550000 650000 750000 850000 950000 1000000 1500000 2000000 2500000 11800000 11500000 23300000
Safe Man Hours Worked Without LTI 2500 2000 2500 2500 2500 2200 2100 2050 1950 2000 2250 2260 26810 11500000 11526810
Average Manpower 0 0 0 0 0 20 10 20 0 10 20 10 90 2500 2590
Nearmiss Incidents Reported 20 50 30 40 70 10 30 60 90 40 20 10 470 100 570
Number of Client HSE observations - Closed 20 50 30 40 70 10 30 60 90 40 20 10 470 500 970
Number of Internal HSE observations - Closed 40 40 40 40 40 40 40 40 40 40 40 40 480 500 980
KPI - LEADING

Number of HSE Walk through/Audits - Client 20 20 20 20 20 20 20 20 20 20 20 20 240 160 400

Number of HSE walk through/Audits - Internal 200 300 300 300 300 300 300 300 300 300 300 300 3500 240 3740
Number of Safety Inspection 40 40 40 40 40 40 40 40 40 40 40 40 480 2100 2580
Number of Group Meetings conducted 40 40 40 40 40 40 40 40 40 40 40 40 480 480 960
Number of HSE Meetings conducted 10 10 10 10 10 10 10 10 10 10 10 10 120 120 240
Site HSE induction internal - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 2000 3820
Site HSE induction Client - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 1000 2820
HSE Specific Training - Number of persons 12 12 12 12 10 12 10 10 10 10 10 10 130 120 250
Number of Monthly HSE Awards distributed 12 12 12 12 10 10 12 12 10 10 10 10 132 120 252
Numbers client appreciations and Awards 10 0 10 0 10 0 10 0 10 0 10 0 60 60 120
Number of Emergency drills conducted 10 0 0 0 0 0 10 0 0 0 10 0 30 30 60
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 0 1 1 2 1 2 6 3 1 8 2 1 28 10 38

Medical Treatment Injury ( MTI ) 1 0 1 0 0 1 1 0 0 0 0 0 4 0 4
KPI - LAGGING

Restricted work Injury (RWI ) 0 1 0 1 0 1 1 0 1 0 1 0 6 0 6

Lost Time Injury ( LTI ) 1 0 0 1 0 0 0 0 0 0 0 0 2 0 2
Number of lost workdays 1 0 1 1 0 0 0 0 0 0 0 0 3 3
Fatal Incidents 1 0 1 1 0 0 0 0 0 0 0 0 3 0 3
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 1 1 0 0 0 0 0 0 0 0 0 2 0 2

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 3 1 3 3 1 3 1 1 1 1 1 1 20 12 32
Number of Monthly HSE Awards distributed 1 3 1 1 1 1 1 1 1 1 1 1 14 12 26
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 3 1 1 1 1 1 1 1 1 1 1 14 12 26
Number of Monthly HSE Awards distributed 3 1 3 3 1 1 3 3 1 1 1 1 22 12 34
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 1 0 1 1 1 0 0 0 0 0 0 0 4 0 4

Lost Time Injury ( LTI ) 1 2 0 0 1 0 0 0 0 0 0 0 4 0 4
Number of lost workdays 1 2 2 0 1 0 0 0 0 0 0 0 6 6
Fatal Incidents 1 0 0 0 1 0 0 0 0 0 0 0 2 0 2
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 1 1 1 1 1 0 0 0 0 0 0 0 5 0 5

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 1 1 0 1 0 0 0 3 0 3

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 0 21
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Monthly Project HSE Performance Report
Project Start
Date Project Code Name of Reporting HSE Person

Previous Year
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Cumulative
Project Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297
Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
 Jan Feb
First Aid Case ( FAC ) 9 10
Medical Treatment Injury ( MTI ) 1 0
Restricted work Injury (RWI ) 1 1
Lost Time Injury ( LTI ) 2 2
Number of lost workdays 2 2
Fatal Incidents 2 0
Road Traffic Incident ( RTI ) 1 2
Property Damage Incident ( PDI ) 1 1
Environmental Incidents 0 0
Number of Client HSE observation - Raised 20 50
Number of Internal HSE observation - Raised 20 50
Total Man Hours worked 250000 350000
Safe Man Hours Worked Without LTI 2500 2000
Average Manpower 0 0
Nearmiss Incidents Reported 20 50
Number of Client HSE observations - Closed 20 50
Number of Internal HSE observations - Closed 40 40
Number of HSE Walk through/Audits - Client 20 20
Number of HSE walk through/Audits - Internal 200 300
Number of Safety Inspection 40 40
Number of Group Meetings conducted 40 40
Number of HSE Meetings conducted 10 10
Site HSE induction internal - Number of persons 200 200
HSE Specific Training - Number of persons 200 200
Number of Monthly HSE Awards distributed 12 12
Numbers client appreciations and Awards 12 12
Number of Emergency drills conducted 10 0
450
400 3894
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May

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1000
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Project Comula- Project Comula-

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100
150
200
250
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500
1000
1500
2000
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Jan
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May
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 Mar Apr May Jun
10 20 10 20
1 0 0 1
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30 40 70 10
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450000 550000 650000 750000
2500 2500 2500 2200
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40 40 40 40
20 20 20 20
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40 40 40 40
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Project Comula-

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Project Comula- Project Comula-

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100
150
200
250
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500
1000
1500
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Jan
Jan

Mar Mar

May
May

Jul
Jul

Sep
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Project Comula-
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1000
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Project Comula-
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100
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2100 2050 1950
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 2018 Previous Year Project
Dec YTD
Cumulative Comulative
10 289 100 389
0 4 0 4
0 13 0 13
0 6 0 6
0 9 0 9
0 5 0 5
0 7 0 7
0 21 0 21
0 20 20 40
10 470 2600 3070
10 470 2500 2970
2500000 11800000 11500000 23300000
2260 26810 11500000 11526810
10 90 2500 2590
10 470 100 570
10 470 500 970
40 480 500 980
20 240 160 400
300 3500 240 3740
40 480 2100 2580
40 480 480 960
10 120 120 240
100 1820 2000 3820
100 1820 1000 2820
10 130 120 250
10 132 120 252
0 60 60 120