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HSE INITIATIVES




      NEW INITIATIVE RELEASING THE SUBCONTRACTOR HSE PERFORMANCE SCORE




            What               Why               Who             When           Where                  How


                        To evaluate and                                                     Evaluate the performance by
       Subcontractor                        Monitor - Site       From        At all Sites
             HSE         appraise their          HSE           August’21                    1.  Criteria
        Performance       performance                                                       2.  20 Parameter
                              to the
                                                                                            3.  Total Score of 100
            Score                            Summary -
                          management                                                        4.  From sit MIS data
                                               HSE - HO
                                                                                            5.  Communication to subcon
                                                                                                 include top Management
                                                                                            6.  Action plan for
                                                                                                 improvement
                                                                                            7.  Monitoring the action plan



                              HSE STATISTICS - AUGUST 2021





                    Parameter                UOM         MPW-IND          Mouda           Rihand          Farakka
           Site Head Rounds              No’s.               10             4                4               2
           HSE Kaizen                    No’s                16             5                7               4
           Near Misses (Month / Project)  No’s               1/7            1/3             0/4              0/0
           Safe Man Hours/ Total Man Hours  Hrs        4307315/4307315  2678025/2678025  1548618/1548618  80672/80672
           Safe Man Days / Total Working Days  Days     517358/517358  322663/322663   184707/184707      9988/9988
           TCIR/LIFR/LTISR               Vs Million Hrs     0/0/0          0/0/0           0/0/0            0/0/0
           Incident Details              Numbers        FAI  MI   MJ   FAI  MI   MJ   FAI   MI    MJ    FAI  MI   MJ
                                         For the Month  0     0   0     0    0   0     0     0     0     0    0   0
                                         For the Project  6   1   0     4    0   0     2     1     0     0    0   0

           Issue Details (UA/UC) Reported  Numbers      CT   MJ   MI   CT   MJ   MI   CT    MJ    MI    CT   MJ   MI
                                         For the Month   3   161  194   0   80   37    3     78   144    0    3   13
                                         For the Year   27   429  511   1   197  80    23   194   394    3   38   37
           Safety Personnel Available (Include   Numbers  R  A    C    R     A   C     R     A     C    R     A   C
           MPW-IND)
                                                        30   23   16   12    8   4    15    13     11    3    2   1
           HSE Deviation - Subcon (No.’s)  For the Month     5              1                4               0
                                         For the Year        35             18              15               2
           Customer (NTPC) Penalties (No.’s)  For the Month  1              1                0               0
                                         For the Project     6              5                0               1
           Complaint Details (If Any)    Penalty – 25K, Mouda-Priya Construction, Work @ Height, Pipe Repair, No Life line / Safety harness
           Major Injury Descriptions (If Any)  No major injury reported from site in August Month


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