Doc No: VGIPL/SDB-01 Rev. No-00 EF Date: 01.09.

2022

Safety Dashboard
We discuss the performance of dash board during mass meeting, safety meeting and ensure
the safety performance is being maintained.

MONTHLY SAFETY DASH BOARD

MONTH & YEAR :-December-2022
DEPT :-RPM DATE:-01.01.2023
SL.NO ITEMS LAG INDICATOR TARGET ACTUAL TARGET
ACHIEVED
1 First Aid Cases LAG 0 0
2 LTI (Lost Time Injury) LAG 0 0
3 Fatality Case LAG 0 0
4 Severity 4 & 5 Violations LAG 0 0
5 Dangerous occurrence LAG 0 0
6 Occupational Health Disease LAG 0 0
7 Injury free days LAG 31 31
LEAD INDICATOR
1 Near Miss Case LEAD 4 4
2 Safety observation (Audit LEAD
Severity Index) 2.2 1.67

3 Employee Safety training LEAD 4 4

4 Reward/ Recognition LEAD 1 3
5 Mass Meeting LEAD 1 1
6 Safety Line Walk LEAD 1 1
7 Safety Committee Meeting LEAD 1 1

Note: If any of the above line items found violated then action by management will be taken
as per our consequence management.

In case of any Near Miss then it should be captured and share with all the staff with proper
records for future references.

Updating of safety dashboard is 1st day of month by site safety supervisor.

Safety dashboard should be review during safety committee meeting.