Page 7 - Magazine.cdr

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 4 2 27% 27% 13%

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

3 HSE Activities 33 25 17 11 83% 57% 37%

4 HSE Training 10 0 0 0 0% 0% 0%

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

6 HSE Improvement activities 8 2 4 0 40% 80% 0%

7 HSE Legal requirement 4 0 0 1 0% 0% 0%

8 Sub Con Management 12 1 4 1 8% 33% 17%

TOTAL 94 48 47 31
HSE OBJECTIVES AND RATES
Sl. No. Parameter Status Indicator
1 Safety Rates 2.07 Million Safe Man Hours (Mouda 166k, Rihand-1.81M, Farakka-102K
TCIR-0.728 LTIFR -0.728 & LTISR-40.052
2 Issue (UA/UC) Resister & Closure October’21 -296/315 -94% Closed, 2021-22 – 1437/1571 -91% Closed
3 Issues Repetition 30% - 452/1571 issues repeated
4 Improvement - Kaizen & Projects 12/70 Kaizens –4 Mouda, 7 Rihand 1 Farakka
5 HSE agreements 9/9 Signed
6 Contractor employees competency Mouda –63%, Rihand-75%, Farakka-43%
7 Contractors HSE training 280/3625 Covered – Total Contract 1128
8 HSE violation by Subcontractors 5/45 – 2 Mouda & 3 (1+2) Rihand
9 Budget / Contractual / System issues open Addressed in Quarterly HSE review
10 Site Management HSE visit 12/12 Each 4
11 Safety committee meetings 3 -1 In Mouda Rihand as per BOCW Act & 2- Informal at Farakka
12 ERP- Mock Drill & Gap Closures 5/9 (Rihand-3, Mouda-2)
13 Reward & Recognition 3+16 – (19 Mouda- (HSE Champion, Safety performer, Spot & Kaizen)
14 EHS management system implementation Stage 1 audit planned on May’22
15 Legal Register Legal Register released, being implemented, Mouda Submitted Draft
16 HSE performance evaluation & Model Released from June’21 – Sep’21 Score in % - Mouda-33, Rihand-61, Farkaa-43
17 Technical & HSE Management Training 5S Training Planned
nd
Inter Site HSE Knowledge Sharing session conducted on 22 Oct&
18 HSE Meetings/Reviews th
scheduled 19 Nov.
1 Raised in Rihand for smoking at non designated area, 5 Violation Memos
19 HSE Violation - MPW - Employees
raised for Mouda Major Injury at hold
20 HSE Communication Monthly HSE Magazine (KICHO) from August’21 -Released – 3 Magazines
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