Form No.

: WKR-HS-07
Rev.: 0
HSE PERFORMANCE REPORT Date: 19 Sept 2017
Page: 1 of 2

REPORTING
FREQUENCY OF REPORTING: / weekly monthly 13 – 18 Sept 2017
PERIOD:

PROJECT TITLE: EURO 4 M HENGYUAN REFINING COMPANY PROJECT NO.: E1275

PREPARED BY: SANTOSH SINGH SHARMA DATE: 18 Sept 2017

1 INCIDENT Previous Report This Report Cumulative

LOST TIME INJURIES (LTI) CASE

Fatality 0 0 0

Permanent Total Disability 0 0 0

Permanent Partial Disability 0 0 0

Lost Time Injury 0 0 0

NON-LOST TIME INJURIES CASE

Restricted Work 0 0 0

Medical Treatment 0 0 0

First Aid 0 0 0

NON-INJURIOUS INCIDENT

Near Miss 0 0 0

Fire 0 0 0

Property / Equipment Damage or Lost 0 0 0

Occupational Illness 0 0 0

No. of Chemical / Oil Spills / Pollution 0 0 0

UNSAFE ACT & CONDITION Previous cumulative This week Total Cumulative

Unsafe Act 14 4 18

Unsafe Condition 11 1 12

Good Observations 3 0 3

SUMMARY OF FINDINGS FOR THE WEEK

1.Observed 2 workers not using wet boots in muddy areas of work. (UA)- close.
2.Water pump needs drip pan near slit trap. (UC)- close.
3.Fuel cans need labels. (UA)- close
4.Crane boom not down during break/ lunch. (UA)- close.
5.Lifting equipments lacking of inspection colour codes. (UA)- close

2 SUMMARY Previous Report This Report Cumulative

Workdays Without LTI 35 6 41
Days Away from Work 0 0 0
LTI Frequency Rate 0
LTI Severity Rate 0
MANHOUR WORKED BREAKDOWN Previous Cumulative 13 TH TO 18TH SEPT Cumulative*
TBKSSB Indirect 4193 941 5134
TBKSSB Direct (SITE) 14536 2496 17032
Total Manhours Worked 18729 3887 22616
TH TH
MANPOWER BREAKDOWN Previous Cumulative 13 TO 18 SEPT Cumulative*
 Form No.: WKR-HS-07
Rev.: 0
HSE PERFORMANCE REPORT Date: 19 Sept 2017
Page: 2 of 2

TBKSSB Indirect 450 75 525

TBKSSB Direct 1484 259 1743
Total Manpower 1934 314 2268
th
*As from 24 July 2017.

DESCRIPTION OF THE LOST TIME INJURIES CASE

3
(Please include date, location, root cause, action taken, etc)

DESCRIPTION OF THE NON-LOST TIME INJURIES CASE AND NON-INJURIOUS INCIDENT

4
(Please include date, location, root cause, action taken, etc)
NIL
HSE HIGHLIGHTS
5 (Significant Safety Achievement, Safety Training, Safety Awareness Program undertaken during the
month, etc)
1. DAILY TOOLBOX MEETING AT EURO 4 PLOT SITE

2. DAILY PRE-START TALK. (BORE PILING TEAM OBSERVED BY

AMECFW)
3. INSPECTION OF MACHINERY/ EQUIPMENT
4. Daily Gas detectors (Crowcon) placing along pedestrian route and at
sight.
5. Perimeter hard barricades placed at site.
6. Silt trap hard barricades and life buoy placed and displayed at site.