intech sep qhse performance - 2019 sep monthly... · mellitah 564000 612000 456000468000 396000...
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INTECH –SEP QHSE PERFORMANCE - 2019
QHSE REPORT - SEP 2019 SEP 2019
Particulars Name Designation Signature Date
Prepared By C. Pradeep Manager IMS
Reviewed By Abdurahim El Fandi
Finance Manager
Approved By Salaheddin El Fandi
General Manager
INDEX SEP 2019
Particulars Page No
MONTHLY QHSE PERFORMANCE 5
CUSTOMER SATISFACTION SURVEYS - 12 MONTHS ROLLING 7
MANAGEMENT VISITS- 2018-2019 8
STOP CARDS REPORTING- 2019 9
TOOL BOX MEETINGS AND INDUCTIONS 10
RISKS AND OPPORTUNITIES SUMMARY 11
GENERAL QHSE DATA 12
ISO: 9001:2015 QMS REMARKS 13
EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITION 14
INDEX SEP 2019
Particulars Page No
12 MONTHS - QHSE PERFORMANCE 16
GOAL ZERO DAYS- DAYS WORKED WITHOUT LTI 17
OHSAS PERFORMANCE 2019 18
SEMINARS AND WORKSHOPS CONDUCTED 19
ISO: 18001:2007 OHS REMARKS 21
EMS PERFORMANCE - POWER CONSUMPTION 23
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION 24
EMS PERFORMANCE –DRINKING WATER CONSUMPTION 25
EMS PERFORMANCE - DIESEL CONSUMPTION 26
EMS PERFORMANCE- WASTE MANAGEMENT 27
MONTHLY QHSE PERFORMANCE SEP 2019
Goal Zero Days ( worked days without Lost Time Injury (LTI)) 1146
This Month Minor Accidents or Incidents 00
This Month Major Accidents or Incidents 00
Last 12 Months total Accidents/Incidents 00
Last 12 Months Recordable Accidents/Incidents 00
This Month STOP Cards 00
This Month - Exposure hours 47505
Exposure hours since last LTI 1798711
Exposure hours since Jan 2014 (start of reporting) 2635627
ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM
SEP 2019
Customer Satisfaction Surveys SEP 2019
It’s an achievement for INTECH, as our
target for customer
satisfaction is 85% and in
every month whenever we have executed
the projects and post successful completion, we
have always received a
higher satisfaction rate
from our
clients.
0
20
40
60
80
100
120
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Target 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85
Achieved 96 100 0 0 96.3 91 94.3 100 93.5 98 98.5 98.8 94 99.5 99.1 98 0 98 99.6 99.7 97.3 100 99.8 99.8 94.7 100 100 98 100
Management Visits- 2018-2019SEP 2019
The actual target set for
the management visits to the
site is 2 (Two) visits per month,
however our Management
Team has exceeded the target due to their concern towards our employees.
76
76
4
67 7
1213 13
17
8
14
10
13
17 17
13
11
98 8 8
67 7 7
6
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 20
2
4
6
8
10
12
14
16
18
Achieved Target
Stop Cards Reporting- 2019SEP 2019
There were no STOP CARDS in the Month of
SEP 2019.
0
0
0 0.2 0.4 0.6 0.8 1
CLOSED
RECEIVED
Tool Box Meetings and Inductions SEP 2019
155 150 150
242227
280
250
131
168 168180
300 300
157
186 191180
217
187 192201
169
200 196 192 193 198 192 189
Risks and Opportunities SummarySEP 2019
Mar-18, 137
Apr-18, 325
May-18, 300
Jun-18, 187Jul-18, 46Aug-18, 44
Sep-18, 80
Oct-18, 44
Nov-18, 45
Dec-18, 69
Jan-19, 52
Feb-19, 37
Mar-19, 41
Apr-19, 86
May-19, 96
Jun-19, 38
Jul-19, 47Aug-19, 52
Sep-19, 65
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
GENERAL QHSE DATA SEP 2019
65
11
41
9
10
25
1
0
0
9
0
0
0
0 10 20 30 40 50 60 70
Risk Assessments
Customer Satisfaction
Training
Quality Inspection
Hygiene and health Inspection
EMS and Safety Inspection
Task Completion Reports
Non Conformities
Change Management
Safety Induction
QMS Internal Audit
EMS Internal Audit
OHSAS Internal Audit
ISO: 9001:2015 QMS REMARKSSEP 2019
Our Target was to achieve an overall score of 85% on the survey of client satisfaction, concerning:
• Quality of Project execution• Quality of project administration• HSE Performance• In this month, we have had 11 customer satisfaction surveys and have achieved a total score of
100%.There were no quality issues reported
The management is providing extended support for its staff
Employee of the month report is submitted.
All these evaluations have revealed valuable information, which gives a good overview at the company level.
EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONSEP 2019
MELLITAH SITE
MOSTOFA SAIFUDDIN IMAR-018AFJAL MIAH T-255
HEAD OFFICE
FATIMAH ABDULHAFITH MOHAMEMED QINEEDI – T 681SAMJE TAMANG – INT 372ABDOUL AZIZ – IMAR 042
WAFA RUBEL MOLLA – INT 199
OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND
SAFETY MANAGEMENT SYSTEM
SEP 2019
PREVIOUS MONTHS - QHSE PERFORMANCESEP 2019
1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
1
1
1
1
0
10000
20000
30000
40000
50000
60000
70000
80000
Manhours TRCF
Goal Zero Days- Days worked without LTI
SEP 2019
81110
141171
202232
263
0 2151
82143157174202
233263
324326355
386416
447508
539567598
628659
689720
751781
812842
873904932
963993
10241054
10851116
1146
0
200
400
600
800
1000
1200
1400
Jan
-16
Feb
-16
Mar
-16
Ap
r-1
6
May
-16
Jun
-16
Jul-
16
Au
g-1
6
Sep
-16
Oct
-16
No
v-1
6
Dec
-16
Jan
-17
Feb
-17
Mar
-17
Ap
r-1
7
May
-17
Jun
-17
Jul-
17
Au
g-1
7
Sep
-17
Oct
-17
No
v-1
7
Dec
-17
Jan
-18
Feb
-18
Mar
-18
Ap
r-1
8
May
-18
Jun
-18
Jul-
18
Au
g-1
8
Sep
-18
Oct
-18
No
v-1
8
Dec
-18
Jan
-19
Feb
-19
Mar
-19
Ap
r-1
9
May
-19
Jun
-19
Jul-
19
Au
g-1
9
Sep
-19
OHSAS PERFORMANCE 2019 SEP 2019
Fatality- 0
Lost Time Injury - 0
Restricted Work Injury - 0
Medical Treatment Injury -0
Incident - 0
Near Miss Report -1
Hazards or Observation Reporting - 0
TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDSEP 2019
MATERIAL HANDLINGDUST HAZARDS & HOUSE KEEPING HAZZARD & INCIDENT REPORTING
TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDSEP 2019
SAFE USE TOOLS WITH PROPER PPELIFTING ACTIVITY HAZARDS AND CONTROL
ISO: 18001:2007 OHSAS REMARKSSEP 2019
• Management team visited the site 6 times as they are very much concerned about the wellbeing of the employees.
• Quality, Hygiene, Health and Safety inspections are carried out on a monthly basis.
• Hazard And Precaution For Lifting And Shifting Materials , Working At Height And Chemical Handling,Chemical Hazards, Manual Handling And Ladder Rules, Appropriate PPE, Hot Work Activity, Welding,
Cutting And Grinding , Noise Hazards, Cutting And Grinding Hazards And Control , ConfinedSpace, Material Lifting, Confined Space, Hazards And Control Life Saving Rules, Good HabitsAnd Hygiene, Life Saving Rules, House Keeping, Tools And Tacking, Life Savings Rules, LifeSavings Rules, General Safety For Cutting Grinding And Welding, Electrical Hazards AndHousekeeping, Lifting Activity Hazards And Control, Noise Hazards, Ladder Safety , HoseManagement ,Working At Height And General Activity Hot Work, Site Orientation
• Suspended Load And Housekeeping, Dust Hazards, Sharp Edges, Team Work, VibrationHazards
EMS – 14001:2015 ENVIRONMENTAL
MANAGEMENT SYSTEM
SEP 2019
EMS PERFORMANCE - POWER CONSUMPTION SEP 2019
49040 45680
30480 28240
66640
43040
3032037160
47760
36960
27440
43300 4288039260
46900 44280
57400
44620
41720
0
10000
20000
30000
40000
50000
60000
70000
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION
SEP 2019
SEP 2019 water
consumption consists of the
Portable water
supplied to both the
Internal Camp and the External Camp in Mellitah
564000612000
456000468000396000432000
528000
648000
492000
840000744000
1012000
810024
11760001140000
13480001428000
1044000
756000780000
1896000
1500000
12960001284000
1556000
1860000
14040001392000
1068000
1248000
EMS PERFORMANCE –DRINKING WATER CONSUMPTION
SEP 2019
13,025.50
11,945.50
16,415.00
19,374.00
16,938.00
17,856.00
22,909.50
14,747.00
12,285.00
9,240.00
10,427.87
26,382.00
17,338.50
12,197.00
12,021.00
16,435.50
16,866.50
11,337.00
12,069.50
9,472.00 13,997.00 Sep-19
Aug-19
Jul-19
Jun-19
May-19
Apr-19
Mar-19
Feb-19
Jan-19
Dec-18
Nov-18
Oct-18
Sep-18
Aug-18
Jul-18
Jun-18
May-18
Apr-18
Mar-18
Feb-18
Jan-18
CONSUMPTION IN LITRES
EMS PERFORMANCE - DIESEL CONSUMPTIONSEP 2019
2430
5040
60205540
8310
12135
502054705480
50704640
4020
6280
10960
4660
3740
7450
849091909020
2470
79407880
9960
6980
1089110350
5400
11960
8300
8070
0
2000
4000
6000
8000
10000
12000
14000
DIESEL CONSUMED IN LITERS
EMS PERFORMANCE- WASTE MANAGEMENTSEP 2019
64
54
80
100 103
8086
95
8782
88
35
63
32
51
114
46
131
76
68
45
56 57
74
84 86
14001:2015 EMS REMARKSSEP 2019
• There were zero environmental accidents recorded.
• Awareness programs to conserve water has been initiated by displaying posters and also the same was discussed in the previous team meetings, in which the management team has stressed about the conservation of water.
• ISO - Integrated Management System (IMS) implementation works started.
• Diesel consumption has decreased by 230 liters during the month of SEP 2019.
• Drinking Water consumption has increased by 4,525 Liters from previous month due to return of Project Team from WAFA Site.
• Raw water utilization has increased by 180,000 Liters from previous month.
• Power consumption has decreased by 2,900 units from the previous month.
THANK YOU
SEP 2019