Highligts Sample
Highligts Sample
October 2024
MAJOR HSE METRICS - OCTOBER 2024
S. NO. TASK/OBJECTIVE TARGET STATUS
1. MONTHLY CORPORATE HSE 5th of every month Submitted 4th Oct 2024
REPORTING
2. BEHAVIOR BASED SAFETY (BBS) All Departments Done, Reports shared for
ROUNDS Corrective Actions
3. HSE IMPROVEMENT PLAN 81 Actions 79/81 Actions Completed
3. OPERATIONAL AUDITS OF HSE 3 Procedures in Oct 2024 Done
PROCEDURES
4. HSE TRAININGS 4 Internal Done
OCTOBER 2024 –MAJOR LEARNING EVENTS DESCRIPTION
LE Reported by Location LE Description Type of Event Suggested CAPA / Actions
Production HB A supplier truck, after offloading sugar, Near Miss o Procurement Intimated the supplier
accidentally caused slight bending of the SS through email for restricting the
railing at the production entrance; no respective driver to come into plant
employees were nearby, and no injuries premises in future, upon Security’s
occurred. recommendation.
o Availability of Banksman to be ensured
Production HATTAR A machine operator in the Penicillin First Aid Injury o He was recommended to consult
department sustained a minor cut on his orthopedic specialist by company doctor.
thumb when it became trapped in a labeling o X-ray was done, no fracture was
machine. He received first aid at the hospital, observed.
returned to the plant before shift end, and
was advised to consult an orthopedic
specialist if pain persists.
HSE HB A third-party worker from the loading Unsafe Act o Intimation to the transporter for
transport company was found loading goods arranging PPEs immediately.
in slippers instead of safety shoes; he was o PPEs refresher for all trans
informed of the requirement and given a
session on the importance of wearing safety
shoes in loading areas.
HSE MANAGERS’ MEETING AT LCI POLYESTER SHEIKHUPURA