We-05 Houpd j2 Absar

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Year: 2020 WEEKLY HSE STATISTICS (PROGRESS MEETING ATTACHMENT)

Month: FEBRUARY CONTRACTOR: ARABIAN BUILINDING SUPPORT &REHABILIATION CO


Week
Ending: WE-05 BI #: 28-15011 CONTRACT #: 6510919628

FAT-ON JOB LTI RDI MTC FAI NEAR MISS MVA MV FAT

THIS MONTH: 0 0 0 0 0 0 0 0
YTD: 0 0 0 0 0 0 0 0
PTD: 0 0 0 0 0 0 0 0

Notification requirements use GI 6.001; For Near Miss Reporting use GI 6.004; For Injuries use 6.007; For Fires use GI 1787.000
FAT - FATALITY MVA - MOTOR VEHICLE INCIDENT MTC -
FAI - FIRST AID INCIDENT MV FAT - MOTOR VEHICLE FATALITY PSI -
LTI - LOST TIME INJURY/ILLNESS RDI - RESTRICTED DUTY INCIDENT OTHER -

CURRENT MANPOWER: 100 NO. OF DAYS LTI / RDI


MONTH -TO-DATE
WORK-HOURS: 27,660 LTI RDI
YEAR TO DATE
WORK-HOURS: 27,660 MONTH: 0 0
PROJECT TO DATE YEAR-TO-
WORK-HOURS : 120,990 DATE: 0 0
PROJECT TO-
LTI FREE WORK-HOURS: 120,990 DATE: 0 0
WE-03
CII Frequency 2017 Company Goal 2019
TRC-R DART LTI TRC LTI

0.27 0.11 0.06 0.096 0.026


LTI Rate = (NO OF LTI'S) (200,000) RDI Rate = (NO OF RDI'S) (200,000) TRC RATE = (FAT+LTI+RDI+MTC)
ON-JOB WORK-HOURS ON-JOB WORK-HOURS ON-JOB WORK-HOURS

CONTRACTOR SAFETY STAFF REQUIREMENTS


(CSAR 4.5)
Actual
Required on Site Shortfall
Required Required Ratio of
No. Of Emp. Safety SAFETY
Safety Mngr. Safety Supvr. Staff to Emp.
MANAGER/SUPERVISOR
RATIO TO EMPLOYEE
1 to 25 NO NO None Min. # Safety Managers 0 0 0
Min. # of Safety
26 to 50 NO 1 None
Supervisor(s) 0 0 0
51 to 500 NO 1 1:50 Min. # of Safety Officers 2 1 1
1:10
501 to 1000 YES Safety Officer 1:50 Environmental Coordinato 0 0 0
1:10 20 Officer
1001 to 5000 YES Safety Officer + ratio at 1:100 Actual on Site: Must be submitted, interviewed, tested &
Approved by SAPMT to be listed in this column. (CSAR 4.5)
5001 + YES 1:10 60 Officer & Schedule D Section I Paragraph 3 & Section II Paragraph
Safety Officer + ratio at 1:150 3.4
CONTRACTOR REQUIRED HIGH RISK TRAINING - CS

Contractor Safety Orientation & Emergency SA Safety Handbook and SA Fall Protection Site Safety Inspections and Safe
Response (Inclusive of SA PMT Safety Orientation) Construction Safety Manual (Working at Height) Behavior Observations
CSAR 8.1 B CSAR 8.6 B CSAR 8.1 E CSAR 4.10
Total Number of Required

Completed Shortfall Completed Shortfall Completed Shortfall Completed


SUPERVISORS 0 0 0 0 N/A N/A 0
SAFETY STAFF 0 0 0 0 N/A N/A 0
SITE PERSONNEL 0 0 0 0 N/A N/A 0

CONTRACTOR FUNCTIONAL PWAS ON HEAVY EQUIPMENT -

Contractor PWAS Required Units Installed Units Operational Units


ABDULLA- AL- MISHAL CONTRACTING.EST. N/A N/A

SHORT SERVICE EMPLOYEE (SSE) PROGRAM (New/Inexperience P

Current # of SSE Total # of SSE completed the training


currently in program YTD PTD Approved Visual Identifier
(CSAR 8.3)
N/A N/A N/A

JSA / SBOI / FOCUS INSPECTIONS - CSAR

Number of High Risk JSAs # Of High Risk Focus


ACTIVITIES Number of High Risk Activities Identified on submitted to PMT  Inspections
90 day look ahead
(CSAR 6.0) CSAR 4.10

THIS WEEK N/A N/A N/A


YEAR TO DATE N/A N/A N/A
PROJECT TO DATE N/A N/A N/A
MEETING ATTACHMENT)
T &REHABILIATION CO LTD
6510919628

DAMAGE to
FIRES SA PROPERTY PSI %

0 0 87.49
0 0 85.83
0 0 85.83

Fires use GI 1787.000


MEDICAL TREATMENT CASE TRCR- TOTAL RECORDABLE INCIDENT RATE
PROJECT SAFETY INDEX DART- DAYS AWAY, RESTRICTED OR TRANSFERRED
I.E. PROPERTY DAMAGE TRC- TOTAL RECORDABLE CASE RATE

INCIDENT RATES

LTI-R RDI-R TRC-R DART-R

MONTH: 0 0 0 0
YEAR-TO-
DATE: 0 0 0 0
PROJECT TO-
DATE: 0 0 0 0

Goal 30:1 MINOR MAJOR


MINOR TO MAJOR 0 0
(First Aid+ MTC): (RDI+LTI+FAT)
TRC RATE = (FAT+LTI+RDI+MTC) (200,000) DART RATE= (LTI+RDI or Job Transfer )
ON-JOB WORK-HOURS ON-JOB WORK-HOURS

Contractor Supv Safety Training - KPI


Per CSAR 8.6 A
First aid and BLS certificates
CSAR 8.6 B
Supervisors Completing 24/30 Hr. Safety Training

Required Actual Shortfall Completed Shortfall

Supervisors 2 0 1 0 1
Safety Staff 2 1 1 1 1

CSAR 8.6A: Contractor shall ensure that all their site supervision and
safety staff receive formal safety training, including a 24-hour (min.)
OSHA, NEBOSH, NSC or other SAPO-approved equivalent safety
training program. Training shall include typical site hazards and safe
work practices.
IGH RISK TRAINING - CSAR

Site Safety Inspections and Safe Excavations Confined Space Entry Electrical Lockout Tag out
Behavior Observations CSAR 8.1 E CSAR 8.1 E CSAR 8.1 E
CSAR 4.10

Shortfall Completed Shortfall Completed Shortfall Completed Shortfall

0 N/A N/A N/A N/A N/A N/A


0 0 0 N/A N/A N/A N/A
0 N/A N/A N/A N/A N/A N/A

N HEAVY EQUIPMENT - SCHEDULE B


Number of Radar
Operational Units Units Number of Tag Units
N/A N/A

M (New/Inexperience Personnel) - CSAR

Approved Max. Allowed


proved Visual Identifier SSE Ratio Actual SSE Ratio

N/A N/A N/A

NSPECTIONS - CSAR

Behavioral Observations Mgr. Supvs. Safety


CSAR 4.10

Weekly SBOIs 0 0 0
Weekly Focus Insp. 0 0 0
YTD 0 0 0
PTD 0 0 0

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