Format for Departmental Objective & Target (Monitoring & measurement)

Plant : 59A-F Department: Enviornment, Health & Safety Responsibility : Safety Officer

Fy: 2019~20 Fy: 2020~21 Fy :2021 ~ 2022

Sr. No Key Performance Indicator UOM
Target Achieved Target Achieved Target April'21 May'21 June'21 July'21 Aug'21 Sept'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 YTD
100% compliance with EHS 100% EHS 100% EHS 100% 100% EHS 100% 100% Covid-19 Covid-19 Covid-19 Covid-19 Covid-19 Covid-19
1 100% 100%
legislations & regulations Compliance Compliance compliance Compliance compliance compliance related related related related related related

100% Yearly as 100% as per the 100% Yearly as 100% as per the 100% Yearly as Covid-19 Covid-19 Covid-19 Covid-19 Covid-19 Covid-19
2 Health check-up as per policy Nos per policy schedule per policy schedule per policy related related related related related related 100% 100% 100%

100% Yearly as 100% Yearly as 100% Yearly as Training Training done

Covid-19 VIRTUAL Induction Induction Induction Induction
3 Training as per schedule Nos per training 100% per training 100% per training done as per as per 100%
related Training Training Training Training Training
schedule schedule schedule schedule schedule

4 Reportable Accident Nos Zero Reportable 100% Zero Reportable 100% Zero Reportable Nil Nil 1 Nil Nil Nil Nil Nil 1.00%
Accident Accident Accident

5 First -Aid Nos ZERO 8 ZERO 30 ZERO 1 1 1 0 0 2 0 0 5

6 Near miss Nos MAX 21 MAX 10 MAX 1 0 0 0 0 2 0 1 4

7 Unsafe condition Nos MAX 0 MAX 265 318 10 3 6 7 9 11 9 13 68

8 Unsafe Act Nos MAX 0 MAX 154 185 16 12 9 11 14 16 16 21 115

Electrocuti cyber Food

9 Mock/Fire Drill Nos Quaterly 100% Quaterly 100% Quaterly Lockdown 100% on Attack Fire Poisoning Fire Earthquake 100%

10 Air & Work zone monitoring Nos Yearly once 100% Yearly once 100% Yearly once NR NR 100% NR NR 100% NR NR 100%

11 Drinking Water Monitoring Nos Yearly once 100% Yearly once 100% Yearly once NR NR 100% NR NR 100% NR NR 100%

12 Illumination & Noise Monitoring Nos Quaterly 100% Quaterly 100% Quaterly NR NR 100% NR NR 100% NR NR 100%

13 Unsafe Action Nos MAX MAX MAX 265 318 10 3 6 7 9 11 9 13 68

14 Unsafe condition Nos MAX MAX MAX 154 185 16 12 9 11 14 16 16 21 115

15 Reduce Water Consumption KL 5%/year 33163 31505 31257 29694 3067 2334 3051 2650 2405 2124 2097 1937 19665

Reduce Electricity Consumption

16 KVAH 2%/year 0.153 0.150 0.135 0.147 0.142 0.502 0.145 0.140 0.165 0.165 0.161 0.138 1.558
per lamp

Reduce Gas Consumption per m3/la

17
lamp mp
2%/Year 0.0899 0.0881 0.0856 0.0863 0.0739 0.1190 0.0812 0.0760 0.0823 0.0742 0.0808 0.0842 0.6716

18 Reduce Hazardous Waste Kg 5%/year 3024.0 1759.2 5706.0 4545.0 2556.0 5575.0 1821.0 2547.0 27533.20
Generation

PLMR 04F/REV.H

Baiju kumar Devendra Singh Surander Kataria

Prepared by : Verified by : Approved by :
 PROCESS MEASURE ANALYSIS
Monitoring / Measurement
Sr No Measurable UOM Target Measuring / Monitoring method
Frequency
Responsibility for CA

12

10

Month Target Actual Analysis/ Cause Action Plan Target Date Completed Date Responsibility

PLMR 04F/ Rev. H

UNSAFE ACT AND UNSAFE CONDITION
Sr.No. Date Unsafe act Unsafe condition
 APR MAY JUN JUL
FY 19-20 6528 7006 5130 4996
FY 20-21 900 1635 3878 6305
FY 21-22 1584 1911 4954 6259
CUMM FY 19-20
CUMM FY 20-21 86% 77% 24% -26%
CUMM FY 21-22 -76% -17% -28% 1%

HSD CONSUMP
12000

10000

8000

6000

4000

2000

0
APR MAY JUN JUL AUG SEP OCT NO
 AUG SEP OCT NOV DEC JAN FEB MAR
3262 1580 971 1601 1606 1231 3560 3470
6064 9653 1553 887 0 2462 697 3880
6191 6191 2331 656
40941
-86% -511% -60% 45% 100% -100% 80% -12% 37913
-2% 36% -50% 26%

HSD CONSUMPTION (LITER)

45000

40941
40000
37913

35000

30077
30000

25000

20000

15000

10000

5000

0
G SEP OCT NOV DEC JAN FEB MAR
 8%
-382%
30077