Page 6 - 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 6 8 10 40% 53% 67%

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

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

4 HSE Training 10 9 7.5 9 90% 75% 90%

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

6 HSE Improvement activities 8 6 10 11 54.5% 82% 82%

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

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

TOTAL 100 63 81.5 73
HSE OBJECTIVES AND RATES
Sl. No. Parameter Status Indicator
1 Improvement – Kaizen 24/112 Kaizens –3 Mouda , 14 Rihand, 7 Farakka
2 Improvement – 5S Score Mouda-41.5%, Rihand -45% Farakka-54%
3 Issue (UA/UC) Resister & Closure December’21 -368/373 -98.7% Closed, 2021-22 – 2097/2226 -94% Closed
4 Issues Repetition 30.9% - 688/2226 issues repeated
5 HSE agreements 9/9 Signed
6 Contractors HSE training 333/4145 Covered – Total Contract Employees 1137
7 Budget / Contractual / System issues Addressed in Quarterly HSE review – First Aid Training & Training Container
open
8 Site Management HSE visit 12/12 Each 4
9 Safety committee meetings 1 In Rihand & Farakka, Mouda to conduct as per BOCW
10 Reward & Recognition 3+28 - (1+16 In Rihand & 2+12 in Mouda- Spot Award &Kaizen
11 Legal Register Implementation Mouda, Rihand-, Farakka—80%
9/9 (Riha2.5 Million Safe Man Hours (Mouda 352k, Rihand-2.07M,
12 Safety Rates
Farakka-126K TCIR-0.544 LTIFR -0.544 & LTISR-63nd-5, Mouda-4)
13 Contractor employees competency Avg of Subcon Mouda –73%, Rihand-75%, Farakka-69%
14 HSE violation by Subcontractors 12/60 – 12 Mouda
15 HSE Violation – MPW- Employees Dec’21 – 0 Total-1
16 EHS management system Stage 1 audit planned on May’22 – PO to be released, Time line shall be
implementation rescheduled based on Covid Condition.
17 HSE performance evaluation & Model Released from June’21 – Dec’21 Score - Mouda-63, Rihand-81.5%, Farkaa-73
th
18 Technical & HSE Management Training Scaffolding inspector training conducted on 10 December
th
HSE Meetings/ Reviews & Knowledge Inter Site HSE Knowledge Sharing session conducted on 17 Dec & Next
19 st
Sharing Session scheduled 21 Jan
Monthly HSE Magazine (KICHO) from August’21 -Released – 5 Magazines,
20 HSE Communication
Shall be released On Quarterly from 2022. Weekly communication to site started
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