7.

0 SAFETY, HEALTH & ENVIRONMENTAL PERFORMANCE REPORT

7.1 MONTHLY MAN-HOURS

Total Manpower Man-hours worked Man-hours without LTI

(Average for the This Month Cumulative This Month Cumulative
month
12 2496 13,188 2496 13,188

7.2 TOTAL MANPOWER FOR THE LAST 12 MONTHS

2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
12 7 12

7.3 MONTHLY INCIDENT CASES BY CATEGORY

Category of Incident Class This Month Cumulative No. of Days

(No. of Cases) (No. of cases) Lost
Fatality (within worksite) 1 0 0 0
Fatality (out of worksite or not work related) 1A 0 0 0
Permanent Disability 2 0 0 0
Temporary Disability 3 0 0 0
Medical Treatment 4 0 0 0
First Aid Cases 5 0 0 0
Occupational Disease 6 0 0 0
Near Miss Cases 7 0 0 0
Dangerous Occurrence 8 0 0 0
Environmental Incident 9 0 0 0
Public Safety 10 0 0 0
Property Damage 11 0 0 0
Security Related 12 0 0 0
Others 13 0 0 0

7.4 INCIDENT RATE, FATALITY RATE, LTI FREQUENCY RATE & SEVERITY RATE

Rate Formula This Month Cumulative

Total No of Incidents - 0 0

Incident Rate (Nos. of reportable Incident / 0 0

cumulative man hours) x 200000
Fatality Rate (Total Nos. of Fatalities / Average 0 0
Nos. of Workers) x 1000
LTI Frequency Rate (No. of Loss Time Injuries / Total 0 0
Manhours worked) x 1,000,000
LTI Severity Rate (Total Nos. of Work Days Lost / Total 0 0
Manhours worked) x 1,000,000
 7.5 INCIDENT REGISTER

No. Incident Incident Brief Description Incident Action Summary of Status Completion
Register Date Class. Taken Planned Date
No Corrective
Action
1. - - - - - - - -
2. - - - - - - - -

7.6 SHE MONITORING - SHE INSPECTION / AUDIT

Inspection / Audit Description Conducted by Date Remarks

SHE
Weekly safety
Inspection TMEL 5/3/2025 -
inspection
Weekly safety
Inspection TMEL 12/3/2025 -
inspection
Weekly safety
Inspection TMEL 19/3/2025 -
inspection
Weekly safety
Inspection TMEL 26/3/2025 -
inspection

7.7 NON-CONFORMANCE REPORT (NCR) REGISTER

a) NCR By TMEL to (Subcont / Supplier)

Proposed Status
Issue Correction/ Immediate Closed
No NCR No. Description Corrective (Open/
Date Action Out Date
Action Closed)
SAFETY & HEALTH
1. - - - - - - -
2 - - - - - - -
3. - - - - - - -

b) NCR summary by TMEL (Internal to Subcont / Supplier)

Current Total Closed Total Closure Rate

Type of NCR Cumulative To be Closed
Month NCR Opened NCR (%)
Safety and 0 0 0 0 0
0%
Health
0 0 0 0 0 0%
Environment
0 0 0 0 0 0%
Total
 7.8 SHE TRAINING

No Training Training Date No of

Remarks
Provider Conducted Attendees
SAFETY & HEALTH
1. NEW EQUIPMENT DELIVERY
TMEL SSS 20/03/2025 3 Done
SAFETY BRIEFING
2. FORKLIFT HANDLING SAFETY
TMEL SSS 20/03/2025 2 Done
TRAINING
3. SCAFOLDING MAINTAINING
TMEL SSS 25/03/2025 4 Done
PRECOUTIOS
7.9 PICTURE SAFETY ACTIVITIES ON SITE

NEW EQUIPMENT DELIVERY SAFETY BRIEFING

BY TMEL SSS
20/03/2025

FORKLIFT HANDLING SAFETY TRAINING

BY TMEL SSS
20/03/2025
SCAFOLDING MAINTAINING PRECOUTIOS
BY TMEL SSS
25/03/2025