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HSE STATISTICS

RED DIAMONDS SCORE HEAT CHART

Sl. Sub Group Scored
No. Criteria Rating Mouda Rihand Farakka Mouda Rihand Farakka

1 Issue Reporting 15 4 6 10 27% 40% 67%

2 HSE Rates 8 6 8 8 75% 100% 100%

3 HSE Activities 30 22 27 18 73% 90% 60%

4 HSE Training 10 0 9 9 45% 90% 90%

5 Environmental Parameters 10 10 10 8 100% 100% 80%

6 HSE Improvement activities 8 2 4 0 9% 82% 82%

7 HSE Legal requirement 4 -2 1 3 -50% 25% 75%

8 Sub Con Management 12 9 8 4 75% 67% 33%

TOTAL 100 54.5 78 69
HSE OBJECTIVES AND RATES
Sl. No. Parameter Status Indicator
1 Safety Rates 2.3 Million Safe Man Hours (Mouda 247k, Rihand-1.92M, Farakka-113K
TCIR-0.632 LTIFR -0.632 & LTISR-53.725
2 Issue (UA/UC) Resister & Closure October’21 -251/295 -85% Closed, 2021-22 – 1719/1853 -92.7% Closed
3 Issues Repetition 30.6% - 567/1853 issues repeated
4 Improvement - Kaizen & Projects 19/88 Kaizens –3 Mouda, 9 Rihand 7 Farakka
5 HSE agreements 9/9 Signed
6 Contractor employees competency Avg of Subcon Mouda –73%, Rihand-75%, Farakka-69%
7 Contractors HSE training 187/3812 Covered – Total Contract 967
8 HSE violation by Subcontractors 3/48 – 2 Mouda & 1 Farakka
9 Budget / Contractual / System issues open Addressed in Quarterly HSE review – First Aid Training & Training Container
10 Site Management HSE visit 12/12 Each 4
11 Safety committee meetings 3 -1 In each as per BOCW Act
12 ERP- Mock Drill & Gap Closures 9/9 (Rihand-5, Mouda-4)
13 Reward & Recognition 5+32 - (5+16 In Rihand & 16 in Mouda- HSE Champion, Safety performer, Spot &Kaizen
14 EHS management system implementation Stage 1 audit planned on May’22 – Route Map Drafted
15 Legal Register Legal Register released Applicable clauses identified and provided to site
16 HSE performance evaluation & Model Released from June’21 – Nov’21 Score in % - Mouda-54.5, Rihand-78, Farkaa-69
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17 Technical & HSE Management Training Scaffolding inspector training planned on 10 December, 5S training on Hold
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Inter Site HSE Knowledge Sharing session conducted on 19 Nov& scheduled
18 HSE Meetings/Reviews th
17 Dec
19 HSE Violation - MPW - Employees Nov’21 – 0 Total-1
Monthly HSE Magazine (KICHO) from August’21 -Released – 4 Magazines, Weekly
20 HSE Communication rd th
communication to site started – LOTO released on 3 Dec & Trip Hazards on 9 dec
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