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Objectives, Targets and Programme Project/Function: Sl. No. Objective Target Responsibility

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Objectives,Targets and Programme

Project/Function:

Sl. No. Objective Target Responsibility

Increase the workers Introducing of active HSE Department.


1 partcipation in safety workers in safety
committee. committee
Inspection of vehicles Collecting of all HSE & Equipment
and tagging of equipment data from Department.
2 inspection tag(green project equipment
card) on it. department
Compliance of M/s GE Compliance with HSE Department.
Hydro, France audit effective
3 report. implementation at
site as per audit
reports.
Conducting Mock drill Training of HSE Department.
4
at site. staff/workers.
Compliance of Collecting/Monitoring HSE and P&A
5 applicable statutory of all legal data
legal points/acts

Sign.:
Name:
Designation : Project Representative
Format No.: HCC F 001 02 026, Rev. 1, Rev. date: 06.11.2017
Note: 1) Target: It must be SMART: Specific, Measurable, Achievable, Realistic, Time
the present level of parameter and targeted level of parameter (if quantifiable).
s,Targets and Programme
Objective Sl. No.: Date:
Status of Next Target
Action Plan/ Implementation Date if not
Time Frame
Programs as on Target completed /
Date Remark
Slection of workers Monthly Open 15.02.2020
representatives

Collecting data and Weekly Open 31.03.2020


insoection of
equipment on routine
basis.
Site implmentation Daily Open 15.04.2020
against the safety
lapses

Training and workers Six months Open 31.01.2020


and medical team.
Checking of all legal Quaterly Open 31.03.2020
documents at site.

Project Manager / HOD

able, Achievable, Realistic, Time bound. Target may mention


parameter (if quantifiable).
Objectives,Targets and Programme
Project/Function:

Sl. No. Objective Target Responsibility

Cleaning of Weekly inspection HSE & Equipment


sedimentation tank. Department
1

Sprinking of water over Reducing dust Equipment and


access roads for dust particulate in Admin Department
2 speration environment
monitoring
Making of spill tank in Store
lubricants/oil at store
3

Sign.:
Name:
Designation : Project Representative
Format No.: HCC F 001 02 026, Rev. 1, Rev. date: 06.11.2017
Note: 1) Target: It must be SMART: Specific, Measurable, Achievable, Realistic, Time
the present level of parameter and targeted level of parameter (if quantifiable).
s,Targets and Programme
Objective Sl. No.: Date: 25.12.2019
Status of Next Target
Action Plan/ Implementation Date if not
Time Frame
Programs as on Target completed /
Date Remark
Proper Monthly OPEN 26.02.2020
communication with
the concern
department regarding
cleaning and
maintenance.
Sprinkling of outlet One week OPEN 31.01.2020
water of
sedimentation tank
on daily basis.
Arrangement of Two Week OPEN 31.01.2020
mason and other
materials on urgent
basis

Project Manager / HOD

able, Achievable, Realistic, Time bound. Target may mention


parameter (if quantifiable).

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