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    Daily Site HSE KPI Reporting Form

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    Raj singh
    This document contains a chart tracking various leading and lagging indicators of safety performance on a construction project. The chart includes metrics such as the number of planned and actual workers, safety inspections completed, near misses reported, and compliance rates with action plans and audits. The chart aims to provide cumulative data over time on both proactive safety measures as well as reactive indicators to evaluate safety performance.

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    Daily Site HSE KPI Reporting Form

    Uploaded by

    Raj singh
    4 views1,016 pages
    This document contains a chart tracking various leading and lagging indicators of safety performance on a construction project. The chart includes metrics such as the number of planned and actual workers, safety inspections completed, near misses reported, and compliance rates with action plans and audits. The chart aims to provide cumulative data over time on both proactive safety measures as well as reactive indicators to evaluate safety performance.

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    Daily Site HSE KPI reporting Form - Copy

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    This document contains a chart tracking various leading and lagging indicators of safety performance on a construction project. The chart includes metrics such as the number of planned and actual workers, safety inspections completed, near misses reported, and compliance rates with action plans and audits. The chart aims to provide cumulative data over time on both proactive safety measures as well as reactive indicators to evaluate safety performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views1,016 pages

    Daily Site HSE KPI Reporting Form

    Uploaded by

    Raj singh
    This document contains a chart tracking various leading and lagging indicators of safety performance on a construction project. The chart includes metrics such as the number of planned and actual workers, safety inspections completed, near misses reported, and compliance rates with action plans and audits. The chart aims to provide cumulative data over time on both proactive safety measures as well as reactive indicators to evaluate safety performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1016

    CUMULATIVE

    Leading Indicators Lagging Indicators


    Daily Parameters Planned Actual
    1 Total Indirect Workmen #REF! #REF! No of Near Miss
    2 Total Direct Workmen #REF! #REF!
    3 Execution Supervision #REF! #REF! No of First Aid
    4 HSE Supervision #REF! #REF! cases
    5 HSE Inspection #REF! #REF!
    6 Safety Observation Card #REF! #REF! No of Envi-
    ronment Inci-
    7 No of DTRA Assessment #REF! #REF! dents
    8 No of PTW Audited #REF! #REF!
    9 No of Stop Work Issued #REF! #REF! No of HazOB
    10 No of NCR Issued #REF! #REF!
    11 No of BBS Observed #REF! #REF! Stop Work Issued
    12 HSE Training Hours #REF! Planned Actual #REF!
    13 No of Near Miss #REF!
    14 No of First Aid #REF! This chart isn't available in your version of Excel.
    Action Tracking
    15 No of Environment Incident #REF!
    Editing this shape or saving this workbook into a different file format will
    CUMULATIVE permanently break the chart.
    Action Plan Implementation Total Observed Total Complied
    17 PTW Audit Compliance #REF! #REF!
    18 DTRA Assessment Compliance #REF! #REF!
    19 BBS Un-Safe Observation #REF! #REF! t
    it t
    on n d d es se
    s
    en
    20 Aud HSE Inspection en tio ue ue#REF! iss
    m Compliance vati c #REF!s s ca id
    ss r p e Is Is rM Ai
    d nc
    21
    PT
    W NCR Issueds eCompliance se s O#REF!
    B r k #REF! a lI
    As b In z o Ne st ta
    22 Stop Work
    A Issued Compliance e
    O
    HS
    E Ha #REF! W #REF! Fir en
    TR Compliance af op nm
    23 NearDMiss -S #REF! St #REF! iro
    Un v
    24 No of First Aid BS #REF! #REF! En
    B
    25 No of Environment Incident #REF! #REF!
    Observed Complied
    25 HSE Supervision Exec Supervision
    Ratio Ratio
    22
    #REF! #REF! Grand Total 22
    20
    Quality Control 1

    15 Piping 3

    PC&C 1
    10

    Mechanical 4
    5 5
    5 4 Electronic & Instrumentation 1
    2 2
    1 1 1 1
    Electrical 6
    0
    t t l
    en en Ai
    d R iss r s
    di
    t ur tic
    e ta
    st NC rM he Au To To
    ss
    m cid Ot or No 6
    se l In Fir ea W vis k an
    d Civil
    As t a N PT r or Gr
    en pe W
    RA m Su op
    DT on ty St
    vir Sa
    fe
    En
    Aggregate January
    Daily Parameters Cummulative / Average Cummulative / Average
    1 No of Near Miss #REF! 0
    2 No of First Aid cases #REF! 0
    3 No of Environment Incidents #REF! 0
    4 No of HazOB #REF! 0
    5 Stop Work Issued #REF! 0
    6 Total Workmen-Indirect #REF! 25
    7 Total Workmen-Direct #REF! 200
    8 T. EN Staff #REF! 40
    9 Execution Supervision (T.EN + Sub.Cont) #REF! 5
    10 HSE Supervision (T.EN + Sub.Cont) #REF! 20
    11 Permits Issued #REF! 619
    Planned Actual Planned
    12 HSE Inspection #REF! #REF! 124
    13 Safety Observation Card #REF! #REF! 480
    14 DTRA Conducted #REF! #REF! 22
    15 DTRA Assessment #REF! #REF! 2
    16 PTW Audit #REF! #REF! 62
    17 BBS Observation #REF! #REF! 53
    18 Job Specific training (hr) #REF! #REF! 53

    19 HSE Induction training (hr) #REF! #REF! 0


    Cummulative / Average Cummulative / Average
    Action Plan Tracking Total Total Total
    Observed Complied Observed
    20 PTW Audit #REF! #REF! 18
    21 DTRA Assessment #REF! #REF! 15
    22 BBS Un-Safe Observation #REF! #REF! 16
    23 HSE Inspection #REF! #REF! 22
    24 HazOB Issued #REF! #REF! 16
    25 Stop Work Issued #REF! #REF! 21
    26 Near Misses #REF! #REF! 22
    27 First Aid cases #REF! #REF! 31
    28 Environmental Incident #REF! #REF! 18
    29 Total Observation #REF! #REF! 179
    Average January
    HSE Sup req. #REF! 6
    HSE Sup Present #REF! 20
    Execution Sup Req. #REF! 11
    Execution Sup Present #REF! 5
    January February March April
    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    0 #REF! #REF! #REF!
    0 #REF! #REF! #REF!
    0 #REF! #REF! #REF!
    0 #REF! #REF! #REF!
    0 #REF! #REF! #REF!
    25 #REF! #REF! #REF!
    200 #REF! #REF! #REF!
    40 #REF! #REF! #REF!
    5 #REF! #REF! #REF!
    20 #REF! #REF! #REF!
    619 #REF! #REF! #REF!
    Actual Planned Actual Planned Actual Planned Actual
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!
    0 #REF! #REF! #REF! #REF! #REF! #REF!

    0 #REF! #REF! #REF! #REF! #REF! #REF!


    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    Total Total Total Total
    Complied Total Observed Complied Observed Total Complied Total Observed Complied
    15 #REF! #REF! #REF! #REF! #REF! #REF!
    15 #REF! #REF! #REF! #REF! #REF! #REF!
    18 #REF! #REF! #REF! #REF! #REF! #REF!
    24 #REF! #REF! #REF! #REF! #REF! #REF!
    18 #REF! #REF! #REF! #REF! #REF! #REF!
    24 #REF! #REF! #REF! #REF! #REF! #REF!
    24 #REF! #REF! #REF! #REF! #REF! #REF!
    33 #REF! #REF! #REF! #REF! #REF! #REF!
    18 #REF! #REF! #REF! #REF! #REF! #REF!
    179 #REF! #REF! #REF!
    January February March April
    #REF! #REF! #REF!
    #REF! #REF! #REF!
    #REF! #REF! #REF!
    #REF! #REF! #REF!
    May June July August
    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    Planned Actual Planned Actual Planned Actual Planned Actual
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    Total Total Total Total Total Total
    Total Observed Complied Observed Total Complied Observed Complied Observed Complied
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    May June July August
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    September October November December
    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    Planned Actual Planned Actual Planned Actual Planned Actual
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


    Cummulative / Average Cummulative / Average Cummulative / Average Cummulative / Average
    Total Total Total Total Total Total
    Observed Complied Total Observed Total Complied Observed Complied Observed Complied
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    September October November December
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF!
    Sr No Ref:No Reported by Month Status Observation source
    1 1 November Under Process Near Miss
    2 2 November Close First Aid
    3 3 November Open Environmental Incident
    4 4 November Close Safety Supervisor Tour
    5 5 November Close PTW Audit
    6 6 November Close DTRA Assessment
    7 7 November Open Stop Work Notice
    8 8 November Close Stop Work Notice
    9 9 November Close HazOB
    Environmental Incident
    10 10 November Open
    11 11 November Close Stop Work Notice
    12 12 November Under Process Others
    13 13 November Close PTW Audit
    14 14 November Open DTRA Assessment
    15 15 November Close Stop Work Notice
    16 16 November Close Stop Work Notice
    17 17 November Under Process HazOB
    18 18 November Close HazOB
    19 19 November Open Environmental Incident
    17 17 November Close HazOB
    18 18 November Close HazOB
    19 19 November Close Environmental Incident
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    Date of
    Observation Date of Closure Department Activity
    11/1/2022 1/16/2023 Civil Shuttering & Deshuttering
    11/2/2022 1/16/2023 Civil Excavation
    11/3/2022 1/16/2023 Mechanical Back filling
    11/4/2022 1/16/2023 Quality Control Scaffolding erection
    11/5/2022 1/16/2023 Mechanical Scaffolding Dismantling
    11/6/2022 1/16/2023 Piping Working at Height
    11/7/2022 1/16/2023 Electrical Cable Laying
    11/8/2022 1/16/2023 Mechanical Material handling Manually
    11/9/2022 1/16/2023 Civil Material Handling - Crane
    11/10/2022 1/16/2023 Electronic &
    Instrumentation Erection of Steel
    11/11/2022 1/16/2023 Civil Welding
    11/5/2022 1/16/2023 Electrical Grinding Gas cutting
    11/6/2022 1/16/2023 Mechanical Confined Space Entry
    11/7/2022 1/16/2023 Civil House keeping
    11/8/2022 1/16/2023 PC&C LOTO
    11/9/2022 1/16/2023 Civil Piling
    11/2/2022 1/16/2023 Piping Rebar Cutting
    11/3/2022 1/16/2023 Electrical Painting
    11/4/2022 1/16/2023 Electrical Blasting
    11/2/2022 1/16/2023 Piping Rebar Cutting
    11/3/2022 1/16/2023 Electrical Painting
    11/4/2022 1/16/2023 Electrical Blasting
    Observation Decription Action Taken
    XX
    XX
    XX
    XX
    XX
    XX
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    XX
    XX
    XX

    XX
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    Preventive Action Root Cause Before Picture
    After Picture
    1 No of Near Miss 0
    2 No of First Aid cases 0
    3 No of Environment Incidents 0
    4 No of HazOB Issued 0
    5 Stop Work Issued 0
    6 Total Workmen-Indirect 25 25 25
    7 Total Workmen-Direct 200 200 200
    8 T. EN Staff 40 40 40
    9 Execution Supervision (T.EN + Sub.Cont) 5 5 5
    10 HSE Supervision (T.EN + Sub.Cont) 20 5 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    11 Permits Issued 619 5 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
    12 HSE Inspection 124 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
    13 Safety Observation Card 480 0 240 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    14 DTRA Conducted 22 0 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    15 DTRA Assessment 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    16 PTW Audit 61.9 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4
    17 BBS Observation 53 0
    18 Job Specific training (hr) 53 0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    19 HSE Induction training (hr) 0 0
    Cummulative 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    Action Plan Tracking Total Total
    Observed Complied Observed Complied Observed Complied Observed Complied Observed Complied Observed Complied Observed Complied Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed Observed
    20 PTW Audit 18 15 1 4 2 4 2 1 4 1 4 1 4 1 4
    21 DTRA Assessment 15 15 2 3 1 3 1 2 3 2 3 2 3 2 3
    22 BBS Un-Safe Observation 16 18 4 2 1 2 1 4 2 4 2 4 2 4 2
    23 HSE Inspection 22 24 6 2 2 2 2 6 2 6 2 6 2 6 2
    24 HazOB Issued 16 18 4 2 1 2 1 4 2 4 2 4 2 4 2
    25 Stop Work Issued 21 24 5 3 1 3 1 5 3 5 3 5 3 5 3
    26 Near Misses 22 24 6 2 2 2 2 6 2 6 2 6 2 6 2
    27 First Aid cases 31 33 4 7 1 7 1 4 7 4 7 4 7 4 7
    28 Environmental Incident 18 18 2 4 1 4 1 2 4 2 4 2 4 2 4

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