Page 5 - Magazine - 26-5-2022.cdr

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Sl. Weight Sub- Mouda - 2022 Rihand - 2022 Farakka - 2022
Criteria Parameters Weight
No. age age Jan Feb Mar Q4 Jan Feb Mar Q4 Jan Feb Mar Q4
Unsafe act, Unsafe condition identified &
1.1 10 10 10 10 10 10 4 10 8 10 10 6 8.67
Issue Resolved (company + contractor work force)
1 15
Reporting Near miss / Hazard Identification (Nos/
1.2 5 0 1 0 0 0 0 0 0 0 0 0 0
Man on roll + contractor work force)
15 10 11 10 10 10 4 10 8 10 10 6 8.67
2.1 LTI FR (Lost Time Injury Frequency rate) 2 2 2 2 2 2 2 2 2 2 2 2 2
2.2 LTI SR (Lost Time Injury Severity Rate) 2 0 0 0 0 2 2 2 2 2 2 2 2
2 HSE Rates 8
2.3 IR (Incidence Rate) 2 2 2 2 2 2 2 2 2 2 2 2 2
2.4 FSI (Frequency Severity Index) 2 2 2 2 2 2 2 2 2 2 2 2 2
8 6 6 6 6 8 8 8 8 8 8 8 8
3.1 Reward & Recognition (All Four Categories) 5 5 5 0 3.33 2 5 5 4 0 5 5 3.3
3.2 Utilities Inspection 5 5 3 5 4.33 5 5 5 5 5 5 5 5
HSE 3.3 Site Mgmt. Safety Walk 5 5 5 5 5 5 5 5 5 5 5 5 5
3 30
Activities 3.4 Monthly HSE System Audit Score 5 3 3 3 3 2 2 3 2.33 3 3 3 3
3.5 Mock drills 5 5 5 5 5 5 5 5 5 0 0 5 1.67
3.6 Plant/ site HSE meeting 5 5 5 5 5 5 5 5 5 5 5 5 5
30 28 26 23 25.66 24 27 28 26.33 18 23 28 23
Training Resources for effective training
4.1 1 0 0 0 0 0 0 0 0 0 0 0 0
(Training room, Video, Audio Facilities)
4 HSE Training 10
4.2 Training Calender With Training Need Identification 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5
4.3 Training Compliances 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5
10 9 9 9 9 9 9 9 9 9 9 9 9
5.1 Total electricity consumed 2 2 2 2 2 2 2 2 2 2 2 2 2

Environme 5.2 Total water consumed (Industrial & Personal) 2 2 2 2 2 2 2 2 2 2 2 2 2
5 ntal 10 5.3 Paper Consumed 2 2 2 2 2 2 2 2 2 2 2 2 2
parameters 5.4 Hazardous Waste Generated 2 2 2 2 2 2 2 2 2 2 2 2 2
5.5 Non hazardous waste generation 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10 10 10 10
HSE 6.1 House Keeping 6 4 4 6 4.67 5 5 5 5 6 6 6 6
6 Improvement 11
activities 6.2 Kaizens 5 4 4 4 4 4 5 3 4 3 4 5 4
11 8 8 10 8.67 9 10 8 9 9 10 11 10
Fines /penalties w.r.t Customer, Govt
HSE 7.1 regulatory authority -4/0 0 -4 0 -1.33 0 0 0 0 0 0 0 0
7 Legal 4
requirement 7.2 Availability of Updated Legal Register 4 3 3 3 3 2 3 3 2.67 3 3 3 3
compliance - Evidences
4 3 -1 3 1.67 2 3 3 2.67 3 3 3 3
8.1 HSE Agreement with all Subcon -12/0 0 0 0 0 0 0 0 0 0 0 0 0

Sub Con 8.2 Competency Compliance 4 4 3 3 3.33 3 3 4 3.33 3 3 4 3.33
8 12
Management 8.3 HSE facilities & Items including PPE 4 4 4 4 4 4 4 3 3.67 3 3 4 3.33
8.4 Index - Contractor performance w.r.t. HSE 4 3 3 3 3 1 2 1 1.33 0 0 2 0.67
12 11 10 10 10.33 8 9 8 8.33 6 6 10 7.33
100 85 79 81 81.33 80 80 84 81.33 73 79 85 79

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