Monthly QHSE Performance

May
2017
 Monthly QHSE Performance
Goal Zero Days ( worked days without Lost Time Injury (LTI))
324
This Month - Accidents/Incidents 00
Last 12 Months total Accident/Incident 01
Last 12 Months Recordable Accidents/Incidents 01
This Month STOP Cards 00
This Month - Exposure hours 42885
Exposure hours since last LTI 367040
Exposure hours since Jan 2014 (start of reporting) 1181751
Monthly QHSE Performance
Monthly QHSE Performance
Goal Zero Days - Days worked without LTI
400
Fatality on August 2016
324 350

271 300

250

200

150

100

50

0
 Monthly QHSE Performance
Management visits - 12 Months Rolling - 2017
9
8
7
6
5
4
3
2
1
0
June July August Sept Oct Nov Dec Jan Feb Mar Apr May June

Actual Visits Planned visits

 Monthly QHSE Performance
2017 Customer Satsfaction Surveys - 12 months rolling
100%

95%

90%

85%

80%

75%
May June July August Sept Oct Nov Dec Jan Feb Mar Apr May JUNE

Actual Target
 Monthly QHSE Performance

Hazards Reporting - 2016 STOP Cards

0 1 2

STOP Cards Closed STOP Cards Submitted

 Monthly QHSE Performance

Risk Assessments

Customer Satisfactions

Training

Quality inspections

Safety inspections

Task completion
reports

Non Conformities

0 1 2 3 4 5 6 7 8 9 10 11 12 13
 Monthly QHSE Performance

Tool Box Meetings - Inductions

170

165

160

155

150

145

140
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Series1
 Monthly QHSE Performance
Risks & Oppertunties Summary
35
Number of Risk Assessment

30 32
30
25

20

15

10

5 7 7 7 8 7
4 3 1 3 3 4
0
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June
Axis Title
 Monthly QHSE Performance
QHSE Remarks
HSE
No accidents reported this month
Training Sessions Held For hydrogen sulphide, use of PPE, emergency response & first
aid, working at heights, Life saving rules
Employee of the month report submitted

Quality
Contacted consultant for ISO 14001 2015 EMS implementation, and proposal
received.
On issues reported