Download - Monthly HSE Report April .2013
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HSE Management System
Weekly HSE Report
Purpose:
Scope:
Instructions:
Reporting period:
This weekly and monthly reporting template has been developed with the purpocomplexity in reporting HSE statistics from project sites to Head !ce" #ith thetemplate$ all other templates for reporting HSE statistics from project sites to he
obsolete"
This template is applicable to all project sites in which %E& has overall control andactivities"
Statistical HSE data reported in this template shall be compiled by Site HSE 'anprojects" *urther the data shall be reviewed and checked by %ead ) +,H" -fter cochecking$ the data shall be presented to .irector ) +onstruction"*rom the di/erent tabs provided$ site HSE manager ( in)charge shall 0ll in the sitparticular site" -ny changes or any information shall not be 0lled in other tabs" *criteria have been incorporated in the excel sheet and these cells are locked to p
-fter roll out of this template$ sites will send the HSE statistics through a single tweekly and monthly basis" The same data shall be presented to %EH1 for furthersites must exercise caution while preparing and sending the weekly data"
*or 2anuary 3456 #eek starts from #ednesday 7i e 45 2anuary 34568 hence rep
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? 5 @4"53"5@ Arunal Bohel$ +,H >ious 'arkose$ +,HStatus &ssue .ate >repared +hecked
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Document No.:&A W!RA "#$%
&A W!RA "#$#
e of reducing theroll out of thisd o!ce become
is responsible for site
ger ( &n)charge for allmpilation and
data in the tab of hisrmulas for certainrotect the formula"
mplate only oncompilation$ hence
rting period will be
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Suneel 2ailkhani$ +,-pproved
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HSE MANAEMEN' S(S'EM
Mont)ly HSE Report *Pro+ect Site,
Reporting >eriod: -pr)56 Reporting .ate:
Man Hours *in Million- (ear to Date,
Aey %eading &ndicators Aey %agging &ndicators ) +ompariso
&ndicators Statistics &ndicators -chieved
HSE -udits 4 *atality 4
HSE &nspections ( #alk)through 54 %oss Time &njury 4
HSE 'eetings 3 Restricted #ork +ase 4
@9 'edical Treatment +ase 4
HSE &nductions 39 4
HSE Tool box talks C3 4
5"C;955@34 4
StatisticsPa2ur Ma)ul Da)e+ D345 & A5 Da)e+ H5
5 -verage %E& Employees at site
3 'an days worked 7%E&8
@ 'an hours worked 7%E&8
6 -verage +ontractor Employees at site
'an days worked 7+ontractor8C 'an hours worked 7+ontractor8
-verage 'an power at site
9 Total man days worked
; Total man hours worked
54 *atality
55 %oss Time &njury 7%T&8
53 ,o of lost workdays 7%#+.8
5@ Restricted #ork +ase 7R#+8
56 ,o of restricted workdays 7R#+.8
5 'edical Treatment +ase 7'T+85C *irst -id +ase 7*-+8
5 ccupational &llness
59 ,ear miss 7,'8
5; *ire &ncident
34 +ommuting &ncident
35 Transportation &ncident
33 >roperty damage incident
3@ Environment &ncident
36 Fnsafe -ct ( +onditions 7F- ( F+8
3 F- ( F+ closed
HSE Training man hours5
Total Recordable &ncident 7TR&8@
Total Recordable &ncident Rate 7TRR86
Ratio of +losed Fnsafe -ct ( Fnsafe +onditions3 %oss Time &njury Rate 7%T&R8
Sr.No. P.M.# 4.M.1 4um./ P.M.# 4.M.1 4um./ P.M.# 4.M.1 4um./ P.M.# 4.M.1 4um./
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HSE MANAEMEN' S(S'EM
Mont)ly HSE Report *Pro+ect Site,Reporting >eriod: -pr)56 Reporting .ate:
39 Training man hours
3; External HSE trainings@4 &nternal HSE audits
@5 External HSE audits
@3 &nduction trainings
@@ ,o of persons inducted
@6 HSE &nspections ( walk)through
@ HSE 'eetings
6# Se7ere In+ury an2 3atality Potential
61 Se7ere In+ury an2 3atality Actual
6/ 'otal Recor2a8le Inci2ent *'RI, $ $ $ $ $ $ $ $ $ $ $ $
6" 'otal Recor2a8le Inci2ent Rate *'RR, 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 90$ <oss 'ime In+ury Rate *<'IR, 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9DI$; 9
0= Man )ours >orke2 >it)out <'I
,otes:
58 Training 'an)hours .uration of training in Hours ? ,o of persons attending the training
38 Ratio of +losed Fnsafe -ct ( Fnsafe +onditions 7F- ( F+8 +losed F- ( F+ I Reported F- ( F+
@8 Total Recordable &ncident 7TR&8 *atality J %oss Time &njury J Restricted #ork +ase J 'edical Treatment +ase
68 Total Recordable &ncident Rate 7TRR8 7TR& ? 5$444$4448 ( 'an Hours worked
8 %oss Time &njury Rate K7*atality J %oss Time &njury8 ? 5$444$444L ( 'an Hours worked
C8 >"'" >revious 'onth8 +"'" +urrent 'onth
98 +um" +umulative Statistics
+ells are locked" .ata for the cell would come automatically through formulas
Fnlocked cells" .ata has to be 0lled manually by Site HSE 'anagers ( &n)charge
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Sunday$ 'ay 4$ 345@
target for -sia ( -ustralasia region
evement 544D -chievement 54D -chievement
ullurupeta Ma)en2ragiri
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Document No.:&A W!RA "#$#
4.M.1 4um./ P.M.# 4.M.1 4um./