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Weekly Report Example

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ktigasaudarakandung
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57 views

Weekly Report Example

Uploaded by

ktigasaudarakandung
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

WEEKLY HSE Date:

STATISTICS
Rev -0/ Date:15-03-19

Name of the Contractor / Agency:

Contract No / FOA:

Average no. of Workers deployed / day during the

week: 29 No. of HSE Personnel at Site: Lead HSE:

Safety Officer:

01
Safety Supervisor: 01 Total:

02 No. of First Aider: 0

No of First aid box available at site & location: Facility available at


first aid center.

First aid equipment available in first aid center: YES

No of fire-extinguishers available: 05 Serviceable:


03 Un-serviceable: 02 (New)

No of Paramedic / Male nurse: 02


Ratio of HSE Personnel to workers: 1:15
HSE Statistics
Number of This Week Cumulati
ve
Mandays Lost 00 00
Fatality 00 00
LTI *(report to be attached) 00 00
RWC *(report to be attached) 00 00
MTC *( report to be attached) 00 00
FAC *(report to be attached) 00 00
Near Misses (report to be 00 00
attached)
Dangerous occurrence*( report to 00 00
be attached)
Environment incidents*( report to 00 00
be attached)
Number of Tool box meetings 07 98
Number of Tool box talk 82 908
attended person
Number of HSE Induction 01 07
Number of Inductees 13 84
Number of Trainings 02 15
Number of Trained personnel 28 174
Safety Observations 00 12
Total man hours recorded 1740 18750
Key topics covered in Excavation Safety,

Page
WEEKLY HSE Date:
STATISTICS
Rev -0/ Date:15-03-19

Toolbox Meeting ERP, Minimizing of


water consumption
& save electricity,
Electrical safety,
Heat stress,
Housekeeping
Key Topics covered in HSE
Training

Page
WEEKLY HSE Date:
STATISTICS
Rev -0/ Date:15-03-19

HSE Inspections
Details of Inspections and date
Special safety Event NIL

*LTI-Lost Time Injury, RWC-Restricted Work Case. MTC-Medical treatment


case, FAC- First Aid Case

Check List

Sl. Ite Observati Correc Targ Compli


no. m on/ ti ve e t an ce
Deviations action Dat status
e
Welfare facilities

1. Rest shelter & 02 no. of toilet N/A


Toilet facilities for provided (Office
workers/staff & ROG area) &
01 no. of rest
shed provided
near
office area.
2. Drinking water – 20 ltr water N/A
Tank condition/ cans provided.
Cleaning – Records
Tank Cleaning –
Records
Water test records
Others

3. Housekeeping Waste bin


Including – Plastic provided.
&
Food waste
4. Tripping hazards Area N/A
and slippery housekeeping
surfaces. done
periodically.
5. Relevant signages 08 nos. of N/A
and posters signage displayed
in
different locations.
6. Adequate Adequate N/A
illumination ( illuminatio
including for n
extended hours) provided.
7. Any other site Nil N/A
specific
Page
WEEKLY HSE Date:
STATISTICS
Rev -0/ Date:15-03-19

observation/informati
o
n.

Page

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