HSE Annual Report [PDF]

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HSE Annual Report

HSE Annual Report Executive Summary

Prepared by HSE Department

HSE Annual Report Key Achievements & Milestones

Q1 FY19 New performance management system developed and implementation initiated

Achievement Write Description Here

Achievement Write Description Here

Achievement Write Description Here

Q2 FY19

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Q3 FY19

Q4 FY19

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Achievement Write Description Here

Achievement Write Description Here

Achievement Write Description Here

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HSE Annual Report Key Initiatives This year Initiative

Outcome

Remarks

Prepared by HSE Department

HSE Annual Report OHS Objectives Status 50%

Objective 1

60%

Objective 2

90%

80%

Objective 3

Objective 4

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HSE Annual Report Environmental Objectives Status Power Consumption

Paper Consumption

60 %

35 %

Power Consumption % met by 60%

Paper Consumption % met by 35%

Water Consumption

Hazardous Waste Disposal

75 %

56 %

Water Consumption % met by 75%

Hazardous Waste Consumption % met by 60%

KPI’s Summary- Leading Indicators HSE Audit and Inspection Mock Drill Status

10

HSE Meetings Status

QHSE Audit

20

80

Mo

50 20 Safety Induction Safety Status

OHS

Training Tr Status

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HSE Annual Report Top 5 Risk this year

01 02 03 04 05

Work at height Write brief description here

Excavation Write brief description here

Noise Write brief description here

Heat Stress Write brief description here

Hot work Write brief description here

Result of Communication, Consultation and Complaints Result of communication and Participation 1.

Result of Consultation 1.

Complaints 1.

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HSE Annual Report Training Status Basis First Aid

Incident Accident Investigation Confined Space

Electrical Safety

Work ah height HSE Awareness and Induction

Stress Management

Training Status Workplace Violence

Ergonomics

Incident Investigations

Fire Safety

Emergency Preparedness

Electrical Safety Safety Training

Audit

Slips, Trips and Falls

Inspection

Employee suggestions

Welfare Programs

Wellness programs

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HSE Annual Report Training Photos

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HSE Annual Report OHS Statistics Project Name "OHS Dashboard" Project Workforce ManHours

ManPower

No of Managers

3958872

4358

28

No of Supervisors

No of Engineers

No of Safety Officers

87

80

87

Fatalities

Leading Indicators Safety inductions

52300

OHS Inspections

21

0

Trainings

67

TBT conducted

46

OHS Meetings

35

LTIFR

OHS Audits

4

Safety Alerts

17

Mock Drill

4

1.01

Lagging Indicators Property Damage

Medical Treatment Case

Property Damage Mar, 4

Sep, 6

Sep, 4 Mar, 2

Jul, 5

Jun, 2

Sep, 2

Oct, 5 Feb, 3

Apr, 4

Aug, 4

Mar, 3

Jan, 2

Feb, 2

Apr, 2

Jun, 2

Aug, 2

Feb, 1

Apr, 1 May, 1

Jul, 1 Aug, 1

Oct, 1 Nov, 1 Dec, 1

May, 2

May, 1

Jul, 1

Oct, 1 Nov, 1 Dec, 1

Jan, 1

Jun, 0 Jan

Feb

Mar

Apr

May

Jun

Nov, 0 Dec, 0 Jul

Aug

Sep

Oct

Nov

Dec

Jan, 0 Jan

Feb

Mar

Apr

Restricted Work Days 4

4

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

1

1

Apr

May

1

Jun

Jul

Aug

Oct

Nov

Dec

4

2

1

Sep

Oct

Nov

Dec

2

1

0

Mar

Sep

3

1

Feb

Aug

1

2

0

Jan

Jul

4

3

1

Jun

Dangerous Occurrences

Lost Work Day Cases

1

2

May

0 Jan

0 Feb

0 Mar

Apr

May

0

0 Jun

0 Jul

0 Aug

1

1

1

0

0 Sep

Oct

Nov

Dec

Jan

Feb

2

0 Mar

Apr

May

Jun

Jul

0 Aug

Sep

Oct

Nov

Prepared by HSE Department

Dec

HSE Annual Report Result of Internal and External Audit Write internal audit issues

External Audit

Internal Audit

Write any external audit issue

Road Map for Next year

HSE Awareness Program

Internal audit

External Certification Welfare Program

External training Management Review meeting

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