Monthly Report - Health, Safety & Environmental GET - XXX - X - HSE Monthly Report - S397 - OPR - RPT - C - 1010

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MONTHLY REPORT – HEALTH, SAFETY & ENVIRONMENTAL

GET_XXX_X_HSE Monthly Report_S397_OPR_RPT_C_1010
Project/Division: Month: Year:
Executive Summary
Health & Safety
Environmental
Ongoing Key Health, Safety & Environmental Initiatives: -
No. of Workplaces or Projects:

No. of Health and Safety Plans in Place:
No. of Environmental Plans in Place:
System Measurements This Month This Year Total to Date
No of Inductions and Attendees

No of Toolbox Talks
(Attach list of subjects)
No of JSA
(Attach list of titles)
No of HSE Inspections
No. of Hazards Reported/Closed Out
Page 1 of 10
Training
In-House Health, Safety & Environmental Training:
External Training:
Key Actions
Status of Key Actions from previous month:
Health & Safety:
Environmental:
Key Actions planned for following month:

Health & Safety:
Health, Safety & Environmental Audits
Level Type Project/Location Score Previous Score
Health & Safety Statistics

GE-TR PROJECT
GE-TR
SUBCONTRACT TOTALS
ACCIDENT/INCIDENT (Incl. mgmt/Admin (Incl. mgmt/Admin (Incl. mgmt/Admin
/Superv/ Direct /Superv/ Direct /Superv/ Direct
CLASSIFICATION Labour) Labour) Labour)
This Cumulative This Cumulative This Cumulative
Period Yr to Date Period Yr to Date Period Yr to Date
Hours Worked
Average No. of Workers
Number of Lost Time Injuries (LTI)
Number of Lost Time Days (LTD)
FATALITIES
Personal Damage Class 1
LTI
LTI
Personal Damage Class 2 AWI
MTI
Personal Damage Class 3 FAI
Non Injury Incident Class 1
Lost Time Injury Frequency Rate (LTIFR):
No. of Lost Time Injuries
x 1,000,000
No. of Hours Worked
Class 1 Damage Frequency Rate (C1DFR):
No. of PDC1
x 1,000,000
No. of Hours Worked
Total Recordable Injury Frequency Rate
(TRIFR):
PDC1 + PDC2
X 1,000,000
Hours Worked
Total Incident frequency Rate (TIFR):
PDC1+PDC2+PDC3+NIIC1+NIIC2+NIIC3 X
Hours Worked 1,000,000
Average Lost Time Rate (ALTR):
No. of LTD
LTI
Severity Rate (SR):
No. of LTD
X 1,000,000
Hours Worked
For accident/incident summaries and analyses, refer to Appendices 1
Definition:
Class 1 Personal Damage (PDC1): Damage which permanently alters the future of an individual e.g. fatality, quadriplegia, paraplegia,
permanent back damage and psychological damage.
Class 2 Personal Damage (PDC2): Damage which temporarily alters a person’s future, resulting in an LTI, AWI or MTI
Class 3 Personal Damage (PDC3): Damage which inconveniences a person resulting in first aid treatment only
Class 1 Non-Injury Incident (NIIC1): Incident that could have resulted in Class 1 Damage Resulting from a near miss personal damage incident,
Class 2 Non-Injury Incident (NIIC2): Incident that could have resulted in Class 2 Damage caused by, plant/equipment, explosion, fire uncontrolled
release of liquid or gas, breakage, electrical etc
Class 3 Non-Injury Incident (NIIC3): Incident that could have resulted in Class 3 Damage
Lost Time Injury (LTI): An work injury or desease resulting in a fatality, permanent disability or time lost from work of one or more complete
days or shifts, following the day or shift of the incident.
Alternate Work Injury (AWI): A work injury where an injured person is unable to perform their usual duties and performs alternate and/or
restricted duties for at least one full shift, following the day or shift of the incident.
Medical Treatment Injury (MTI): A work injury that requires treatment which is beyond the scope of first aid treatment, but does not result
in an LTI or AWI
First Aid Injury (FAI): A work injury that is treated by the first aid attendant and the person resumes normal duties.
For Incident Summaries and Analyses refer to Appendix 1
GE-TR PROJECT
GE-TR
SUBCONTRACT TOTALS
INCIDENT (Incl. mgmt/Admin /Superv/ (Incl. mgmt/Admin /Superv/ Direct (Incl. mgmt/Admin /Superv/
CLASSIFICATION Direct Labour) Labour) Direct Labour)
This Cumulative Yr Cumulative Yr This Cumulative Yr
This Period
Period to Date to Date Period to Date
Environmental Incident
Frequency Rate (EIFR):
No. of Level 1 & 2
Incidents in the mth
x 1,000,000
No. of Hours Worked
(Month)
Environmental Incidents rate
(EIR):
No. of Environmental
Incidents in the mth x 100
No. of Workers (Month)
Definitions:
 Environmental Incident Frequency Rate (EIFR): is the frequency of the number of environmental
incidents (Level 1 & 2) in the period.
 Environmental Incident Rate (EIR): is the number of environmental (EIR) incidents for each one hundred
workers employed.
 Level 1 – High severity (actual or potential) environmental incidents
 Level 2 – Medium severity (actual or potential) environmental incidents
 Level 3 – Low severity (actual or potential) environmental incidents
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Appendix 1: Analysis of HSE Incidents for the Month
Classes
Injured Person(s) (include 1st Day No of LTD
(PD1, PD2, Subclasses 1st Day
details of any Medical Head of st Return
Incident Description Date/Time PD3, NII1, (LTI, AWI, 1 Day Return
No Treatment) Location Department’s to Cum
*Identify Body Part Injured of Incident NII2, NII3) MTI, FAI, Absent to This
Damage to property or the Comments Normal Yr to
(ENV. Lvl None) Work Month
Environment Duties Date
1,2,3)

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MONTHLY REPORT – HEALTH, SAFETY & ENVIRONMENTAL

Health & Safety

Ongoing Key Health, Safety & Environmental Initiatives: -

No. of Workplaces or Projects:

System Measurements This Month This Year Total to Date

No of Inductions and Attendees

No. of Hazards Reported/Closed Out

Key Actions planned for following month:

Level Type Project/Location Score Previous Score

Health & Safety Statistics

For Incident Summaries and Analyses refer to Appendix 1

Appendix 1: Analysis of HSE Incidents for the Month

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