HSE Annual Report

HSE Annual Report

Executive Summary

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Key Achievements & Milestones

Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19

New performance
management system
Write Here Write Here Write Here
developed and
implementation initiated

Achievement Achievement
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Achievement
Write Description Here Achievement
Write Description Here

Achievement Achievement
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Key Initiatives This year

Initiative Outcome Remarks

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OHS Objectives Status

50% 60% 80% 90%

Objective 1 Objective 2 Objective 3 Objective 4

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Environmental Objectives Status

Water Consumption Hazardous Waste

Power Consumption Paper Consumption Disposal

60 35 75 56
% % % %

Power Consumption Paper Consumption Water Consumption Hazardous Waste

% met by 60% % met by 35% % met by 75% Consumption % met by
60%

KPI’s Summary- Leading Indicators

HSE Audit and

Inspection
Mock Drill Status
10 HSE Meetings Status

80

QHSE Audit 20

50
Mo
20 OHS
Safety Induction
Safety
Status
Training
Tr Status

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Top 5 Risk this year

Work at height
01 Write brief description here

Excavation
02 Write brief description here

Noise
03 Write brief description here

Heat Stress
04 Write brief description here

Hot work
05 Write brief description here

Result of Communication, Consultation and Complaints

Result of communication and

Participation
1.

Result of Consultation Complaints

1. 1.

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Training Status

Incident Accident Investigation Basis First Aid

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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Training Photos

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Title here

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OHS Statistics
Project Name "OHS Dashboard"
Project Workforce Fatalities
ManHours ManPower No of Managers Leading Indicators
0
3958872 4358 28 Safety TBT OHS
inductions
52300 Trainings 67
conducted
46
Meetings
35 LTIFR
No of Supervisors No of Engineers No of Safety Officers

87 80 87
OHS
Inspections
21
OHS
Audits
4 Safety Alerts 17 Mock Drill 4 1.01

Lagging Indicators
Property Damage Property Damage Medical Treatment Case

Sep, 6 Mar, 4 Sep, 4

Mar, 2 Jun, 2 Sep, 2
Jul, 5 Oct, 5
Feb, 3
Apr, 4 Aug, 4

Mar, 3 Jan, 2 Apr, 2 Jun, 2 Aug, 2

Feb, 1 Apr, 1 May, 1 Jul, 1 Aug, 1 Oct, 1 Nov, 1 Dec, 1
Feb, 2 May, 2
May, 1 Jul, 1 Oct, 1 Nov, 1 Dec, 1
Jan, 1

Jun, 0 Nov, 0 Dec, 0 Jan, 0

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

Restricted Work Days Lost Work Day Cases Dangerous Occurrences

4 4 4 4
1 1 1 1

3 3

2 2 2 2 2

1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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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
Explain Here

Explain Here
Explain Here
Explain Here

Explain Here
Explain Here

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