Sshe Performance Monthly Report: Project: Period
Sshe Performance Monthly Report: Project: Period
PROJECT : PERIOD :
Monthly Year to Date Target per
NO SUBJECT DESCRIPTION ACTION TO BE TAKEN STATUS
(Current) (YTD) Month
A PROJECT DATA
1 Manpower
2 Man hours
7 Property Damages
8 Occupational Illness
C LEADING MATRIC
1 Near Miss
2 HAZARD OBSERVATION
- Unsafe Act
- Unsafe Condition
3 Memo from
5 HSE INSPECTION
- HSE Aspect
- PPE Inventory
- Observation PPE
- Fire Extinguisher
6 HSE MEETING
- Toolbox Meeting
- HSE Talk
7 HSE Induction
8 HSE Meeting
10 HSE TRAININGS
- Manual handling
- Working at Height
- AK3U
D Security
1 Security Incident
2 Irregularity Activities
3 Absentism
4 Security Awarenes Program
5 Security Training
Security Reporting in 3 hrs by verbal
6
and 24 hrs by written
Remarks:
LWC (Lost Workday Case): an injury or an illness, in which the employee is unable to, or prescribed, by a licensed health care provider, not to return to work the next calendar day, whether or not
the employee is scheduled to work that day
RWC (Restricted Workday Case): an injury or an illness that prevents the employee from performing one or more of the routine functions of his or her job, or from working the full workday that he
or she would otherwise have been scheduled to work.
MTC (Medical Treatment Case): an injury or illness involving any treatment other than what is listed as first aid treatment
FAC (First Aid Case): is any case that involves the treatment but not considered Medical Treatment
Total Recordable Rare (TRR): the sum of fatalities, lost workday cases (LWC), restricted workday cases (RWC), and medical treatment cases (MTC) multiplied 200,000 and divided total man-hour