MONTHLY OSH/EHS REPORT SUBMISSION SCHEDULE - 2019

January February March April

S M T W T F S S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 1 2 1 2 1 2 3 4 5 6
6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 7 8 9 10 11 12 13
13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 18 19 20
20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 21 22 23 24 25 26 27
27 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30 28 29 30
31

May June July August

S M T W T F S S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 1 1 2 3 4 5 6 1 2 3
5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 8 9 10
12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17
19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 22 23 24
26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29 30 31
30

September October November December

S M T W T F S S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4 5 1 2 1 2 3 4 5 6 7
8 9 10 11 12 13 14 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14
15 16 17 18 19 20 21 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21
22 23 24 25 26 27 28 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28
29 30 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31

Submission date for Contractors to PMC, Consultant for compiling EHS statistics (PMC and Consultant shall close their report at same date)
Submission date for PMC or Consultant or Asset team to Aldar EHS team or it could be submitted before if its ready
NB : Reporting Period - Report period starts from the day submitted by contractors and the day before the next submission.
For Example :Reporting period for the month of April 2019 will be from 24th of March 2019 to 22nd of April 2019
Note: PMC, Consultant & contractors shall follow the 2019 submission calendar and incorporate their statistics in final OSH/EHS report submitted to Aldar EHS team
Regarding May the contractor can submit their report on 25th Of May but month ending is still on 23rd. The submission date could be subject to change as per ALDAR OSH/EHS team advise.

Aldar Properties OSH/EHSMS Rev 06 /D-R 7/ 06-01-2019- Calendar 2019 1 of 9 Appendix 1

 Monthly OSH/EHS Report

1- Describe OSH/EHS Achievements

2- Major OSH/EHS Concerns

3- It is mandatory to give a brief including consequences about, all Serious OSH Incident "Reportable Incidents" (Serious OSH Incident: a work related
incident that requires notification to SRA and consisting of or resulting in Fatality, Serious OHS Injuries, Serious Dangerous Occurrence, Serious occupational
Illness / Disease). Also give brief explanation regarding lost workdays case, Major, Moderate & Minor Environmental incidents and NON-SERIOUS OSH
INCIDENT “recordable incident” such as Near miss, Property damage, Security incident, Marine incident, Fire incident, RWC, MTC & First aid cases which
shall be also recorded with trend analysis.

4- Describe in brief the KPI Analyses and statistics compared to previous month. (Give reason for reduction or increase)

5- Everything classified under 'other' in OSH/EHS sheet shall be described in this section:

6- Emergency Drill e.g. confined space, tower crane, medical, fire drill etc

7- Number of written warning notices: OSH/ EHS enforcement notices including fines, penalties, prosecutions received from (Please describe):

8- Provide the number of unsafe conditions and unsafe acts this including details of trend analysis:

9- Describe the type of audit (Fire audit, OSH/EHS Quarterly audit etc…)

10- List of all OSHAD approved entities (Provide a list to identify the OSHAD registration process for each entity)

11- Additional details:

Aldar Properties OSH/EHSMS Rev 06/D-R 7/ 06-01-2019 - OSH/EHS Description 2 of 9 Appendix 1

 Monthly OSH/EHS Report

12- Provide list of the project Major Pending OSH/EHS Issues & Closed out issues:

Aldar Properties OSH/EHSMS Rev 06/D-R 7/ 06-01-2019 - OSH/EHS Description 3 of 9 Appendix 1

 Entity/ Project Name
MONTHLY OSH/EHS REPORT
Rev. 07 Report No. 0 Commencement Date Month Ending

Monthly OSH/EHS Statistics Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19
TOTAL
2019

Number of Personnel
Working Hours Performed 0
Cumulative Working Hours Performed 0 0 0 0 0 0 0 0 0 0 0

Fatalities (F) 0

Permanent Total and Partial Disabilities (PTD) (PPD) 0

Lost Workday Case (LWDC) 0

Occupational Injuries

Lost Workdays (LWD) 0

Restricted Workday Cases (RWC) - Light Duties 0

Restricted Workdays 0

Medical Treatment Cases (MTC) 0

First Aid Injuries (FAI) 0

Serious OSH Injury 0

Serious Occupational Illness / Disease 0

Lost Time Injury Frequency Rate (LTIFR) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Lost Time Injury Severity Rate (LTISR) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Total Reported Case Frequency #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Incidents Rates

Total Lost Time Injuries LTI (Month) 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumulative Lost Time Injuries 0 0 0 0 0 0 0 0 0 0 0

Total Reportable Cases (TRC) 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumulative Lost Workdays 0 0 0 0 0 0 0 0 0 0 0

Reportable Incident (Serious OSH Incident) 0 0 0 0 0 0 0 0 0 0 0 0 0

Accident Free man-hours

Near Miss Incidents 0

Other Incidents

Serious Dangerous Occurrence 0

Property / Equipment Damage 0

Fire Incidents 0

Marine Incidents 0

Security Incidents 0

Aldar Properties OSH/EHSMS Rev 06 /D- R7/06-01-2019 - OSH/EHS 4 of 9 Appendix 1

 Entity/ Project Name
MONTHLY OSH/EHS REPORT
Rev. 07 Report No. 0 Commencement Date Month Ending

Monthly OSH/EHS Statistics Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19
TOTAL
2019

Abrasion 0

Bruising 0

Burn 0

Fracture 0
Effect

Dislocation 0

Laceration 0

Puncture 0

Scald (hot liquid) 0

Strain/sprain/tear (muscular) 0

Other ( Provide Details in EHS Description sheet) 0

Head/neck 0

Ears/nose/throat 0

Eye 0
Part of Body Hurt

Trunk 0

Back 0

Arm/Wrist 0

Hand 0

Leg/Ankle 0

Foot 0

Other ( Provide Details in EHS Description sheet) 0

Caught between 0

Struck By (eye) 0

Struck By (head / body) 0

Slips and Trips 0

Falls from height 0

Immediate Causes

Drowned 0

Fires and explosions 0

Electrouction 0

Manual Handling 0

Cuts 0

Leaks/spills 0

Noise 0

Heat Stress 0

Other ( Provide Details in EHS Description sheet) 0

Aldar Properties OSH/EHSMS Rev 06 /D- R7/06-01-2019 - OSH/EHS 5 of 9 Appendix 1

 Entity/ Project Name
MONTHLY OSH/EHS REPORT
Rev. 07 Report No. 0 Commencement Date Month Ending

Monthly OSH/EHS Statistics Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19
TOTAL
2019

Substandard Action 0
Cause Analysis Substandard Condition 0

Personal Factors 0

Job Factors 0

Organisational Factors 0

Environmental Incident - Minor 0

Incidents

Environmental Incident - Moderate 0

Environmental Incident - Major 0

Spill / Release / Discharge to Land 0

Environmental

Spill / Release / Discharge to Water, including

0
Groundwater
Release / Discharge to Atmosphere 0
Consequences

Environmental Noise / Vibration 0

Unauthorized / Accidental Vegetation Removal or
0
Harm
Harm to Animal Species 0
Unauthorized / Accidental Damage to Heritage
0
Site/Item
Other (Provide Details in EHS Description sheet) 0

Pro Active Activities

Number of Specialised EHS Training Sessions 0
OSH/EHS
Training

Number of Personnel Trained 0

Training Hours Undertaken 0

Average Number of Training Hours per Employee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #VALUE!
OSH/EHS
Meetings

No of Contractor OSH/EHS meetings 0

No of PMC / Consultant OSH/EHS meetings 0

Sector Regulatory Authority OSH/EHS Audits 0

Audits & Inspections

PMC / Consultant OSH/EHS Audits 0

Contractor OSH/EHS Audits 0

Sector Regulatory Authority OSH/EHS Inspections 0

PMC / Consultant OSH/EHS Inspections 0

Contractor OSH/EHS Inspections 0

Review of OSH/EHS Procedure 0

General
Emergency Drills conducted 0

Aldar Properties OSH/EHSMS Rev 06 /D- R7/06-01-2019 - OSH/EHS 6 of 9 Appendix 1

 Entity / Project Name
MONTHLY OSH/EHS KPI REPORT
Rev. 07 Report No. Commencement Date Month Ending
KPI'S Jan/19 Feb/19 Mar/19 Apr/19 May/19 Jun/19 Total Year To Date
Percentage Percentage Percentage Percentage Percentage Percentage
Total kWh
kWh Per
Reduction or Total kWh
kWh Per
Reduction or Total kWh
kWh Per
Reduction or Total kWh
kWh Per
Reduction or Total kWh
kWh Per
Reduction or Total kWh
kWh Per
Reduction or
Total Power Average kWh Per
Power Consumption (Total Kilowatts Hours (kWh) and Employee Employee Employee Employee Employee Employee Consumptiom kWh Employee
Increase Increase Increase Increase Increase Increase
kWh per Employee)
0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or
Total Water Average m3 Per
Water Consumption Water Use (in production process,
Increase Increase Increase Increase Increase Increase Consumptiom m3 Employee
office activities or as drinking water) (total cubic meters
(m3) and m 3 per employee
0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00
Average No. of Average No. of Average No. of
Average No. of Percentage Average No. of Percentage Average No. of Percentage Percentage Percentage Percentage
No. of Paper Pages used per Pages used per Total No. of Paper
No. of Paper Used Pages used per Reduction or No. of Paper Used Pages used per Reduction or No. of Paper Used Pages used per Reduction or No. of Paper Used
Used
Reduction or No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or Pages used per
Paper Consumption (Average number of paper pages Employee Increase Employee Increase Employee Increase Increase Increase Increase used
used per employee per month)
employee

0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00

km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet Average fuel
travelled consumption of consumption of consumption of consumption of consumption of consumption of
Fuel Fuel Consumption travelled Fuel Fuel Consumption travelled Fuel Fuel Consumption travelled Fuel Fuel Consumption travelled Fuel Fuel Consumption travelled Fuel Fuel Consumption consumption
by vehicles vehicles by vehicles vehicles by vehicles vehicles by vehicles vehicles by vehicles vehicles by vehicles vehicles Total km travelled
Fuel Consumption (This includes site plants, generators, owned or Used in (Combined Cycle
Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or (Combined Cycle
operated Lts. Increase operated Lts. Increase operated Lts. Increase operated Lts. Increase operated Lts. Increase operated Lts. Increase
power tools, site vehicles etc…) L/100 klms) L/100 klms) L/100 klms) L/100 klms) L/100 klms) L/100 klms) L/100 klms)

0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
Non-Hazardous Waste Disposal (Amount of non-
hazardous (solid & liquid) waste collected by service
Provider for disposal.) Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid

0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Non-Hazardous Waste Recycling (Amount of Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
segregated non-hazardous (solid & liquid) waste collected
by service Provider for recycling / reuse / further Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid
processing or internally treated).
0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
Hazardous Waste Disposal (Amount of hazardous (solid
& liquid) waste collected by service Provider for disposal.) Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid

0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Hazardous Waste Recycling (Amount of segregated Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
hazardous (solid & liquid) waste collected by service
Provider for recycling / reuse / further processing.)This Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid
includes Sewage.
0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00

Number of written warning notices/ EHS enforcement

Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice
Warning Improvement Prohibition
notices received from Notice Notice Notice Notice Notice Notice Notice Notice Notice

Sector Regulatory Authority (SRA) 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0 0 0

Client / PMC / SS 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0 0 0

Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all
Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/
Number of Fines / Penalties / prosecutions received penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable
received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings
from SRA as a result of non-compliance to OSHAD enforced (AED)
enforced (AED) enforced (AED) enforced (AED) enforced (AED) enforced (AED) enforced (AED)
requirements

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

Aldar Properties OSH/EHSMS Rev 06 /D - R7/ 06-01-2019 - KPI's 7 of 9 Appendix 1

 Entity / Project Name
MONTHLY OSH/EHS KPI REPORT
Rev. 07 Report No. Commencement Date Month Ending
KPI'S Jul/19 Aug/19 Sep/19 Oct/19 Nov/19 Dec/19 Total Year To Date
Percentage Percentage Percentage Percentage Percentage Percentage Total Power Average kWh Per
kWh Per kWh Per kWh Per kWh Per kWh Per kWh Per
Total kWh Reduction or Total kWh Reduction or Total kWh Reduction or Total kWh Reduction or Total kWh Reduction or Total kWh Reduction or
Power Consumption (Total Kilowatts Hours (kWh) and Employee Employee Employee Employee Employee Employee Consumptiom kWh Employee
Increase Increase Increase Increase Increase Increase
kWh per Employee)
0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!

Percentage Percentage Percentage Percentage Percentage Percentage

Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or Total m 3
m Per Employee
3
Reduction or
Total Water Average m3 Per
Water Consumption Water Use (in production process,
Increase Increase Increase Increase Increase Increase Consumptiom m3 Employee
office activities, irrigation or as drinking water) (total cubic
meters (m3) and m3 per employee
0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
Average No. of Average No. of Average No. of Average No. of Average No. of Average No. of Average No. of
Percentage Percentage Percentage Percentage Percentage Percentage Total No. of Paper
Pages used per Pages used per Pages used per Pages used per Pages used per Pages used per
No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or No. of Paper Used
Employee
Reduction or Pages used per
Paper Consumption (Average number of paper pages Increase Increase Increase Increase Increase Increase used
used per employee per month)
employee
0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0!

km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet km Total
Average fuel
Percentage Fleet Average fuel
travelled consumption of consumption of consumption of consumption of consumption of consumption of
Fuel Fuel Consumption bytravelled Fuel Fuel Consumption bytravelled Fuel Fuel Consumption bytravelled Fuel Fuel Consumption bytravelled Fuel Fuel Consumption bytravelled Fuel Fuel Consumption consumption
by vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles Total kM travelled
Fuel Consumption (This includes site plants, generators, owned or Used in (Combined Cycle
Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or owned or Used in (Combined Cycle Reduction or (Combined Cycle
Lts. Increase Lts. Increase Lts. Increase Lts. Increase Lts. Increase Lts. Increase
power tools, site vehicles etc…) operated L/100 klms) operated L/100 klms) operated L/100 klms) operated L/100 klms) operated L/100 klms) operated L/100 klms) L/100 klms)

1.00 #DIV/0! #DIV/0! 1.00 #DIV/0! 0.00 0.00 #DIV/0! -100.00 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV/0!

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
Non-Hazardous Waste Disposal (Amount of non-
hazardous (solid & liquid) waste collected by service
Provider for disposal.) Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid

0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Non-Hazardous Waste Recycling (Amount of Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
segregated non-hazardous (solid & liquid) waste collected
by service Provider for recycling / reuse / further Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid
processing or internally treated).
0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
Hazardous Waste Disposal (Amount of hazardous (solid
& liquid) waste collected by service Provider for disposal.) Solid Liquid(L) Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid

0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0.00 0.00

Percentage Percentage Percentage Percentage Percentage Percentage

Reduction or Reduction or Reduction or Reduction or Reduction or Reduction or
Hazardous Waste Recycling (Amount of segregated Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L) Increase Solid (kg) Liquid (L)
hazardous (solid & liquid) waste collected by service
Provider for recycling / reuse / further processing.)This Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Liquid
includes Sewage.
0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0 0.00 #DIV/0! #DIV/0! 0.00 0.00

Number of written warning notices/ EHS enforcement

Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice Warning Notice
Improvement
Prohibition Notice
Warning Improvement Prohibition
notices received from Notice Notice Notice Notice Notice Notice Notice Notice Notice

Sector Regulatory Authority (SRA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Client / PMC / SS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all Total Value of all
Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/ Number of Number of fines/ penalties/
Number of Fines / Penalties / prosecutions received penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable penalties / fine enforceable enforceable
received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings received undertakings undertakings
from SRA as a result of non-compliance to OSHAD
enforced (AED) enforced (AED) enforced (AED) enforced (AED) enforced (AED) enforced (AED) enforced (AED)
requirements

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Aldar Properties OSH/EHSMS Rev 06 /D - R7/ 06-01-2019 - KPI's 8 of 9 Appendix 1

 Monthly OSH/EHS Report - Statistics Breakdown

Entity/ Project Name: Report No:

2019
ENTITY EHS Statistics
Jan Feb March April May June July Aug Sep Oct Nov Dec
Total Working Days
Number of Personnel
Working Hours Performed
Accident Free man-hours Since Last LTI
Cumulative Working Hours Performed
Total Working Days
Number of Personnel
Working Hours Performed
Accident Free man-hours Since Last LTI
Cumulative Working Hours Performed
Total Working Days
Number of Personnel
Working Hours Performed
Accident Free man-hours Since Last LTI
Cumulative Working Hours Performed
Month Jan Feb March April May June July Aug Sep Oct Nov Dec
Total Working Days
Number of Personnel
TOTAL Working Hours Performed
Accident Free man-hours Since Last LTI
Cumulative Working Hours Performed

Comments:

Note: If you already have similar breakdown please proceed with it otherwise, create a specific formula to have an accurate calculation in each month
Furthermore, you can increase the number of entities depending on your project requirements (Client, PMC, Consultants & Contractors etc…)
On a monthly basis review all entities statistics (in each month) to make sure the figures provided under Total section are accurate.

Aldar Properties OSH/EHSMS Rev 06 /D - R7/ 06-01-2019 - Statistics Breakdown 9 of 9 Appendix 1