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RED DIAMONDS

RED DIAMONDS

Sl. Weight Sub- Mouda Rihand Farakka
Criteria Parameters Weight
No. age age November'21 November'21 November'21
Unsafe act, Unsafe condition identified &
1.1 10 4 6 10
Issue Resolved (company + contractor work force)
1 15
Reporting Near miss / Hazard Identification (Nos/ Man on
1.2 5 0 0 0
roll + contractor work force)
15 4 6 10
2.1 LTI FR (Lost Time Injury Frequency rate) 2 2 2 2
2.2 LTI SR (Lost Time Injury Severity Rate) 2 0 2 2
2 HSE Rates 8
2.3 IR (Incidence Rate) 2 2 2 2
2.4 FSI (Frequency Severity Index) 2 2 2 2
8 6 8 8
3.1 Reward & Recognition (All Four Categories) 5 5 5 0
3.2 Utilities Inspection 5 0 5 5
HSE 3.3 Site Mgmt. Safety Walk 5 5 5 5
3 30
Activities 3.4 Monthly HSE System Audit Score 5 2 2 3
3.5 Mock drills 5 5 5 0
3.6 Plant/ site HSE meeting 5 5 5 5
30 22 27 18
Training Resources for effective training
4.1 1 0 0 0
(Training room, Video, Audio Facilities)
4 HSE Training 10
4.2 Training Calender With Training Need Identification 4.5 0 4.5 4.5
4.3 Training Compliances 4.5 4.5 4.5 4.5
10 0 9 9
5.1 Total electricity consumed 2 2 2 2
Environme 5.2 Total water consumed (Industrial & Personal) 2 2 2 0
5 ntal 10 5.3 Paper Consumed 2 2 2 2
parameters 5.4 Hazardous Waste Generated 2 2 2 2
5.5 Non hazardous waste generation 2 2 2 2 2
10 10 10 8
HSE 6.1 House Keeping 6 0 4 5
6 Improvement 11
activities 6.1 Kaizens 5 1 5 4
8 2 4 0
Fines /penalties w.r.t Customer, Govt
HSE 7.1 regulatory authority -4/0 -4 0 0
7 Legal 4
Availability of Updated Legal Register
requirement 7.2 4 2 1 3
compliance - Evidences
4 -2 1 3
8.1 HSE Agreement with all Subcon -12/0 0 0 0

Sub Con 8.2 Competency Compliance 4 3 3 2
8 12
Management 8.3 HSE facilities & Items including PPE 4 4 4 2
8.4 Index - Contractor performance w.r.t. HSE 4 2 1 0
12 9 8 4
100 54.5 78 69

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