SHAPOORJI PALLONJI ENGINEERING & CONSTRUCTION PROJECT :

Monthly HSE Program Schedule - July 2019 (PART-2) DATE: 01.07.19

Responsibility / Process Code Actual

S.No Activities Frequency Document Code Prog. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Actual % AVG
Implementation Number Nr
MO TU WE TH FR SA SU MO TU WE TH FR SA SU MO TU WE TH FR SA SU MO TU WE TH FR SA SU MO TU WE
PLAN P 1
1 Monthly HSE Reports HSEO Monthly SP-0-2.2/11-63 A-2.2/11-63-07 0.00%
ACTUAL 0
PLAN P 1
2 HSE Officer's Report HSEO Monthly SP-0-2.2/11-63 A-2.2/11-63-09 0.00%
ACTUAL 0
PLAN P 1
3 Monthly Incident Report PIC Monthly SP-O-2.2/11-59 A-2.2/11-59-2 0.00%
ACTUAL 0
PLAN P P 2
4 PIC & HSE Personal Details HSEO Fort Nightly SP-O-2.2/11-63 A-2.2/11-63-02 0.00%
ACTUAL 0
PLAN P P P P P 5
5 HSE Plan PIC & HSEO Weekly SP-O-2.2/11-46 A-2.2/11-46-1 0.00% 0.00%
ACTUAL 0
Emergency Preparedness Action PLAN P 1
6 PIC & HSEO Monthly SP-O-2.2/11-55 A-2.2/11-55-01 0.00%
Plan ACTUAL 0
PLAN P P P P P 5
7 List of Activities PIC Weekly 0.00%
ACTUAL 0
PLAN P 1
8 Initial Environment Review PIC Monthly SP-O-2.2/11-47(B) A-2.2/11-47(B)-1 0.00%
ACTUAL 0
Initial Occupational Health & Safety PLAN P 1
9 PIC Monthly SP-O-2.2/11-47(B) A-2.2/11-47(B)-2 0.00%
Review ACTUAL 0
PLAN P 1
10 Work Methodology PIC Monthly 0.00%
ACTUAL 0
PLAN P 1
11 Objectives and Targets PIC Monthly SP-O-2.2/11-49 A-2.2/11-49-1 0.00%
ACTUAL 0
PLAN P 1
12 HSE Management Program Core Team Members Monthly SP-O-2.2/11-49 A-2.2/11-49-2 0.00%
ACTUAL 0
PLAN P 1
13 Legal Register PIC & ADMIN Monthly SP-O-2.2/11-48 A-2.2/11-48-1 0.00%
ACTUAL 0
HSE Management Program PLAN P 1
14 PIC Monthly SP-O-2.2/11-56 A-2.2/11-56-2 0.00%
Progress Report ACTUAL 0
PLAN P 1
15 Master List of OCP HSEO Monthly SP-O-2.2/11-57 A-2.2/11-57-01 0.00%
ACTUAL 0
PLAN P 1
16 Master List of Records HSEO Monthly SP-O-2.2/11-560 A-2.2/11-60-01 0.00%
ACTUAL 0
PLAN P P 2
17 Site Key Issues HSEO Fort Nightly 0.00%
ACTUAL 0
PLAN P P 2
18 Site Communication Details HSEO Fort Nightly 0.00% 0.00%
ACTUAL 0
PLAN P 1
19 Area Incharge Performance Register HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
20 Vehicle Logistic Plan HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
21 Environmental Monitoring Report HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
22 Organization Chart HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
23 Violation Register HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
24 Work Stoppage Register HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
25 PPE Warning Letter Register HSEO Monthly 0.00%
ACTUAL 0
PLAN P 1
26 Training Program Register HSEO Monthly 0.00%
ACTUAL 0
PLAN P P P P P 5
27 Severity Index HSEO Weekly - - 0.00%
ACTUAL 0
PLAN P P P P P 5
28 Scaffold Register HSEO Weekly 0.00%
ACTUAL 0
PLAN P P P P P 5
29 PMV Vehicle Register HSEO Weekly 0.00% 0.00%
ACTUAL 0
Construction Master and Micro PLAN P P P P P 5
30 HSEO Weekly 0.00%
Program Schedule ACTUAL 0
PLAN P P P P P P P P P P P P P P P P P P P P P P P P P P P 27
31 Night Work Register HSEO Daily 0.00%
ACTUAL 0

PLANNED & MONITORED BY IMPLEMENTED BY Legend : Notes SPCL WAY HSE IMPLEMENTATION
1.All Activities to be Recorded & Report to be sent to RHSEC on the next day PERFRMANCE WEIGHT PLAN ACTUAL
Site Engineer 2.Non-Receipt of Report will be meant as Non-Performing of Activities PART A 40.00% 40.00% 0.00%
A.BALASUNDARAM NAME: Plant and Machinery 3.Incase of absence, RHSEC to nominate the Safety Steward to do the Activity PART B 40.00% 40.00% 0.00%
REGIONAL HSE COORDINATOR HSE OFFICER Health Safety &Env Officer 4.This Form duly filled with Actual Program and the same to be sent to RHSEC PART C 20.00% 20.00% 0.00%
CHENNAI REGION PROJECT: Project In charge 5.Please Print this Form in A3 Size Paper OVERALL PERFORMANCE 100.00% 100.00% 0.00%