HSE Perfomance Report Jan-21

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Revision 02

HPCL-Mittal Energy Ltd. / HPCL-Mittal Pipelines Ltd. Issue Date 16-05-2017


Rules, Regulations & Minimum Requirements for Contractors Next Review 15-05-2020
9111-000-HSE-006-00007 Page 1 of 2

APPENDIX-H
PETROCHEMICAL PROJECT:
CONTRACTOR MONTHLY SAFETY PERFORMANCE REPORT

Report For the Month of: Up to 31st January, 2021 Report No:01
Work Order No. : 74700002379 Actual work start Date:19.01.2019
Name of the Contractor: Bridge And Roof Co.(I) Ltd.
Nature of Work: Composite work for DFCU Reporting Department: Project

A. SAFETY STATISTICS
UPTO PREVIOUS
S. No ITEM THIS MONTH CUMU-LATIVE
MONTH
Average number of Staff & Workmen (average
1. 4680
daily headcount, not man days)

2. Man hours worked 17281996 1684800 18966796


Number of Lost Time 01 01 00 01
3.
Accidents (LTA) 05 05 00 05
4. Man-days lost due to accidents 6299 31 6330
5. Number Medical Treatment Case 09 01 10
6. Number of First Aid Cases 90 1 91
7. Number of Near Miss Incidents 10968 515 11483
Fire-Minor (Small fire which was put out by using
8. 03 01 04
fire extinguisher)
9. Fire- Major 00 00 00
Loss of primary containment of hazardous
10. 00 00 00
substance-Minor
Loss of primary containment of hazardous
11. 00 00 00
substance-Major
Dangerous occurrence/ Road traffic accident
12. 00 00 00
onsite/ Property damage incident
13. LTA Free Man hours 117259 1684800 1802059
Frequency Rate (Total No .of LTI *1000000/ man-
14. 0.289 00 0.263
hours worked)
Severity Rate (Total man days lost *1000000/
15. 364.483 18.4 333.741
man-hours worked)

Remarks, if any : Last LTA is happened on 28.12.2020

Format No. 9111-000-PCT-007-00006 Rev-00


Revision 02
HPCL-Mittal Energy Ltd. / HPCL-Mittal Pipelines Ltd. Issue Date 16-05-2017
Rules, Regulations & Minimum Requirements for Contractors Next Review 15-05-2020
9111-000-HSE-006-00007 Page 2 of 2

B. TRAINING / AWARENESS PROGRAM


UPTO
ITEM PREVIOUS THIS MONTH CUMU-LATIVE
MONTH
No. of Workers/Staff Participant in Safety Induction
1 9888 1094 10982
Training
2 Number of Tool Box Meetings conducted 5392 420 5812
3 Number of HSE Meetings organized at site 40 01 41
Number of HSE Awareness programs conducted at
4 40 01 41
site
5 No. of Incentives/ Awards given 353 50 503
6 No. of Occasions on which Penalty Imposed 02 00 02

C. INSPECTION / AUDITS (BY CONTRACTOR) During The Month

DATE TOPIC NO. OF OBSERVATIONS STATUS


02.01.2021 Monthly inspection Safety Harness 0 Closed

04.01.2021 Monthly inspection Lifting Tools 0 Closed

07.01.2021
Monthly Power Tools inspection 0 Closed

D. CONTRACTOR SAFETY AUDIT RECOMMENDATIONS (BY HMEL)


Audit Date:
CURRENT STATUS
S No. RECOMMENDATION TARGET DATE (OPEN/ IN PROGRESS/ ACTION TAKEN
CLOSE)

Contractor Site-In-charge: ANIL MESHRAM Signature: Contact No:6268413166

Engineer In-charge (HMEL): Signature: Contact No:

th
NOTE: Copy of the Report to be sent to Safety department on or before 5 of the following month.

Format No. 9111-000-PCT-007-00006 Rev-00

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