Project Name "OHS Dashboard"

Project Start Date Project Code Name of Reporting HSE Person

Leading Indicators
Safe Man Hours Worked Client HSE observations- Internal HSE observations - Closed
Total Man Hours worked Without LTI Average Manpower Nearmiss Incidents Reported Closed HSE Walk through conducted HSE Meetings

4000 870 12 144 67 35 21 4

Induction Training Behavioral observations Audit Conducted Management Tour Hazard Assessment Preventive Maintenance Program HSE Survey conducted Appreciations and Awards

23 4 17 17 17 21 17 21

Lagging Indicators
First Aid Injury Medical Treatment Injury Restricted work Injury Lost Time Injury

4 4 28
2 2 2 25 26 2
3
18
2 2 2 2 1 1 1 1 1 1 1 1 14 14 14
12 1 1
10
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 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Number of lost workdays Fatal Incidents Road Traffic Incident Property Damage Incident

1 1 10 6
3 5 5
4 4
2 2 2 5 5 5 5 3
4 4 2 2
3
1 1 1 1 1 1 1 1 2 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 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Environmental Incidents Client HSE observation Internal HSE observation

80 443
65 67

45 45 45 45 45
34 34 34

67 87
44 45 46 60 56 56 54 45 54
3

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
 Project Name "OHS Dashboard"
Project
Project Start Date 2-Jul-19 Code Name of Reporting HSE Person

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
First Aid Injury 2 3 4 2 1 2 1 2 4 1 1 1 24
Medical Treatment Injury 0 1 2 1 1 2 1 1 2 1 1 1 14
Restricted work Injury 10 0 12 0 0 14 14 14 18 25 26 28 10
Lost Time Injury 1 0 0 0 0 0 0 2 0 0 0 1 4
KPI - Lagging

Number of lost workdays 1 1 1 1 2 2 3 2 1 1 1 1 17

Fatal Incidents 1 1 0 0 0 0 0 0 0 0 0 0 2
Road Traffic Incident 10 5 5 5 5 1 1 4 4 3 2 1 46
Property Damage Incident 1 2 3 4 2 0 5 4 6 5 0 0 32
Environmental Incidents 1 2 3
Client HSE observation 45 45 45 45 45 34 34 34 3 65 67 80 45
Internal HSE observation 44 443 45 46 60 56 56 54 45 54 67 87 44
Total Man Hours worked 4000 4000
Safe Man Hours Worked Without LTI 60 60 60 70 70 70 80 80 80 76 77 87 870
Average Manpower 12 12 12
Nearmiss Incidents Reported 12 12 12 12 12 12 12 12 12 12 12 12 144
Client HSE observations- Closed 2 3 4 5 5 7 6 6 7 7 7 8 67
Internal HSE observations - Closed 1 4 2 4 6 1 2 0 6 5 3 1 35
HSE Walk through conducted 3 1 2 4 3 2 1 1 1 1 1 1 21
KPI - Leading

HSE Meetings 0 0 0 1 0 0 1 0 1 1 0 0 4
Induction Training 1 0 2 1 2 4 0 4 4 3 1 1 23
Behavioral observations 0 0 1 0 0 0 0 0 0 1 1 1 4
Audit Conducted 1 0 2 3 1 1 0 2 1 2 0 4 17
Management Tour 1 0 2 3 1 1 0 2 1 2 0 4 17
Hazard Assessment 1 0 2 3 1 1 0 2 1 2 0 4 17
Preventive Maintenance Program 3 1 2 4 3 2 1 1 1 1 1 1 21
HSE Survey conducted 1 0 2 3 1 1 0 2 1 2 0 4 17
Appreciations and Awards 3 1 2 4 3 2 1 1 1 1 1 1 21
Number of Emergency drills conducted 1 0 2 3 1 1 0 2 1 2 0 4 17