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HSE Performance Assessment : FY 2021-22

RED DIAMONDS

Sl. Weight Sub- Mouda Rihand Farakka
Criteria Parameters Weight
No. age age September'21 September'21 September'21
Unsafe act, Unsafe condition identified &
1.1 10 2 4 8
Issue Resolved (company + contractor work force)
1 15
Reporting Near miss / Hazard Identification (Nos/ Man on
1.2 5 0 0 0
roll + contractor work force)
15 2 4 8
2.1 LTI FR (Lost Time Injury Frequency rate) 2 2 2 2

2.2 LTI SR (Lost Time Injury Severity Rate) 2 0 2 2
2 HSE Rates 8
2.3 IR (Incidence Rate) 2 0 2 2
2.4 FSI (Frequency Severity Index) 2 0 2 2
8 2 8 8
3.1 Tool box talk 3 3 3 3
3.2 Reward & Recognition (All Four Categories) 5 5 5 0
3.3 Utilities Inspection 5 5 5 5
HSE
3 33 3.4 Site Mgmt. Safety Walk 5 5 5 5
Activities
3.5 Monthly HSE System Audit Score 5 1 2 5

3.6 Mock drills 5 3 5 0
3.7 Plant/ site HSE meeting 5 5 5 0
33 27 30 18
4 HSE Training 10 4.1 Company + Contractor Workforce HSE Training 10 0 0 0
10 0 0
5.1 Total electricity consumed 2 2 2 2

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

Sub Con 8.2 Competency Compliance 4 1 2 0
8 12
Management 8.3 HSE facilities & Items including PPE 4 2 2 0
8.4 Index - Contractor performance w.r.t. HSE 4 0 0 0
12 -9 4 0
100 33 61 43
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