Page 7 - Magazine - 26-5-2022.cdr

HSE STATISTICS

RED DIAMONDS Q 4(2021-22) – Heat Chart

Sl. No. Criteria Mouda Rihand Farakka

1 Issue Reporting 69% 54% 58%

2 HSE Rates 75% 100% 100%

3 HSE Activities 86% 87% 77%

4 HSE Training 90% 90% 90%

5 Environmental Parameters 100% 100% 80%

6 HSE Improvement activities 79% 79% 91%

7 HSE Legal requirement 75% 67% 75%

8 Sub Con Management 86% 75% 67%

HSE OBJECTIVES AND RATES

Tangible deliverables – Leading Parameters - Site

Sl. No. Parameter Status Indicator

1 Improvement – Kaizen 22/183 Kaizens –7 Mouda, 6 Rihand, 9 Farakka

2 Improvement – 5S Score Mouda-51%, Rihand -44.5% Farakka-54.5%

Issue (UA/UC) Resister & Mar’22 -447/548 -82% Closed, 2021-22 – 3438/3784 -91%
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Closure Closed

4 Issues Repetition 32% - 1213/3784 issues repeated

Budget / Contractual /
5 First Aid Training & Training Container
System issues open

6 Site Management HSE visit 12/12 Each 4

7 Safety committee meetings 1 In each as per BOCW

41+83 - (0+16 In Mouda, 31+47 in Rihand- & 10+20 On
8 Reward & Recognition
Spot, Safety Day / Week competition& Kaizen (Monthly)

9 Legal Register Implementation Mouda, Rihand-, Farakka—80%

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