P O S T (Post) : Ositive Perational Afety Arget Score Card
P O S T (Post) : Ositive Perational Afety Arget Score Card
1 2 3 4 5 6 7 8 9 10 11 12 13
Achievement
Job Plan Task Supervisor HSE
HSE Committee Toolbox safety JSA ( new / Modify / Review Management Enviromental Jobs Pending Supervisor Daily Personal
Personal
Pre-start Briefing Hazob Responsibility Obsevation Assessment of
N Meeting meeting review ) SOP Site Inspection Inspection Hazard closed Inspections Achievement Total Signatures After Target
NRP
OFFICES
1 2 0 26 0 4 0 1 0 4 0 1 0 2 0 3 0 1 0 2 0 2 0 1 0 3 0 52 0 0%
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Sub Total: 2 0 26 0 4 0 1 0 4 0 1 0 2 0 3 0 1 0 2 0 2 0 1 0 3 0 52 0 #DIV/0!
WORKSHOP
1 2 0 26 0 4 0 2 0 4 0 2 0 2 0 3 0 2 0 2 0 2 0 3 0 1 0 55 0 0%
2 2 0 26 0 4 0 1 0 4 0 1 0 2 0 3 0 1 0 2 0 2 0 3 0 1 0 52 0 0%
3 2 0 26 0 4 0 2 0 5 0 0 0 2 0 3 0 2 0 2 0 2 0 3 0 1 0 54 0 0%
4 1 0 26 0 4 0 2 0 5 0 0 0 2 0 3 0 2 0 2 0 2 0 3 0 0 0 52 0 0%
5 1 0 26 0 4 0 2 0 5 0 0 0 2 0 3 0 2 0 2 0 2 0 3 0 0 0 52 0 0%
6 1 0 26 0 4 0 2 0 5 0 0 0 2 0 3 0 2 0 2 0 2 0 3 0 0 0 52 0 0%
7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Sub Total: 9 0 156 0 24 0 11 0 28 0 3 0 12 0 18 0 11 0 12 0 12 0 18 0 3 0 317 0 0%
TARGETACHIEVEMENT
PERCENTAGE
PRODUCTION 784 0 0%
Office 52 0 0%
KLR SCORE CARD
W/Shop 317 0 0%
August 2012
W /Shop
1,153 0 0%
0
0
317
O f Nce
0
0
PRO DUCTIO
52
0
0
784
0 500 1,000 1,500