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    Accidents Near Misses: 2014 Key Performance Indicators Monthly Progress Report - April

    Uploaded by

    mgb2010hotmailcom
    Electricity usage was meeting targets in January and February 2014. Waste dumped in March was for the first three months and averaged 527 kilograms per month, which is ahead of the target. Six audits were completed up to April 2014 as per the audit plan and man hours were on course to meet the annual target. There were four near misses recorded up to April 2014 and no accidents so far this year, keeping the company on course to deliver a 20% reduction in accidents.

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    Accidents Near Misses: 2014 Key Performance Indicators Monthly Progress Report - April

    Uploaded by

    mgb2010hotmailcom
    1K views3 pages
    Electricity usage was meeting targets in January and February 2014. Waste dumped in March was for the first three months and averaged 527 kilograms per month, which is ahead of the target. Six audits were completed up to April 2014 as per the audit plan and man hours were on course to meet the annual target. There were four near misses recorded up to April 2014 and no accidents so far this year, keeping the company on course to deliver a 20% reduction in accidents.

    Original Description:

    KPI reporting spreadsheet. Input data to automatically update graphical report.

    Original Title

    KPI Report - Excel

    Copyright

    © © All Rights Reserved

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    Electricity usage was meeting targets in January and February 2014. Waste dumped in March was for the first three months and averaged 527 kilograms per month, which is ahead of the target. Six audits were completed up to April 2014 as per the audit plan and man hours were on course to meet the annual target. There were four near misses recorded up to April 2014 and no accidents so far this year, keeping the company on course to deliver a 20% reduction in accidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views3 pages

    Accidents Near Misses: 2014 Key Performance Indicators Monthly Progress Report - April

    Uploaded by

    mgb2010hotmailcom
    Electricity usage was meeting targets in January and February 2014. Waste dumped in March was for the first three months and averaged 527 kilograms per month, which is ahead of the target. Six audits were completed up to April 2014 as per the audit plan and man hours were on course to meet the annual target. There were four near misses recorded up to April 2014 and no accidents so far this year, keeping the company on course to deliver a 20% reduction in accidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    At a glance
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    The document discusses the monthly KPI progress report for various metrics like accidents, near misses, energy usage, waste, internal audits and man-hours for the year 2014.

    The KPI targets are: Accidents < 7 (20% reduction), Near misses < 11 (20% reduction), Average energy usage < 16,000kWh (0% reduction), Average waste < 900kg (10% reduction), Internal audits = 31 (100% procedures audited).

    For January - April 2014: Accidents - 0, Near misses - 2, Energy - 13870, 14771, 20286, 8828 kWh, Waste - 0, 1580kg, Internal audits - 2, 1, 1, 2.

    Electricity usage meeting targets in Jan & Feb 2014. Waste dumped in March was for first 3 months.

    . Average 527kgs a month, which is ahead


    of target.
    6 audits completed up to April 14 as per audit plan Man hours on course to meet target
    2014 Key Performance Indicators
    Monthly Progress Report - April
    4 near misses recorded up to April 2014 No accidents this year so far. On course to deliver 20% reduction.
    0
    1
    2
    3
    4
    5
    6
    7
    8
    0
    0.1
    0.2
    0.3
    0.4
    0.5
    0.6
    0.7
    0.8
    0.9
    1
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    .

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    Accidents
    KPI: No. accidents per annum < 7
    (20% Annual reduction)
    Accidents Cumulative Accidents Cumulative Target
    0
    2
    4
    6
    8
    10
    12
    0
    0.5
    1
    1.5
    2
    2.5
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    N
    o
    .

    N
    e
    a
    r

    M
    i
    s
    s
    e
    s

    Near Misses
    KPI: No. near misses per annum < 11
    (20% Annual reduction)
    Near Misses Cumulative Near Misses Cumulative Target
    0
    5000
    10000
    15000
    20000
    25000
    E
    n
    e
    r
    g
    y

    U
    s
    a
    g
    e

    (
    k
    W
    h
    )

    Energy
    KPI: Average monthly energy usage < 16,000kWh
    (0% Annual reduction)
    Energy Target
    0
    200
    400
    600
    800
    1000
    1200
    1400
    1600
    1800
    W
    a
    s
    t
    e

    (
    k
    g
    )

    Waste
    KPI: Average monthly non-recycled general waste < 900Kg.
    (10% Annual reduction)
    Waste Target
    0
    5
    10
    15
    20
    25
    30
    35
    0
    0.5
    1
    1.5
    2
    2.5
    C
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    l
    a
    t
    i
    v
    e

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    .

    A
    u
    d
    i
    t
    s

    N
    o
    .

    A
    u
    d
    i
    t
    s

    Internal Audits
    KPI: No. internal procedural audits per annum = 31
    (100% Company procedures audited)
    Internal Audits Cumulative Internal Audits Cumulative Target
    0
    2000
    4000
    6000
    8000
    10000
    12000
    14000
    M
    a
    n
    -
    h
    o
    u
    r
    s

    (
    H
    r
    s
    )

    Man-hours
    KPI: Average monthly manhours > 12,000Hrs.
    (20% Growth by year end)
    Man Hours Target
    Target Jan Feb March April May Jun
    Accidents 7 0 0 0 0
    Near Misses 11 0 2 1 1
    Energy 16000 13870 14771 20286 8828
    Waste 900 0 0 1580
    Internal Audits 31 2 1 1 2
    Man Hours 12000 8665.5 8703.75 8688.25 8416.5
    July Aug Sept Oct Nov Dec Jan

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