FY 2022-23 Targets

Sl No Description Target

1 Safety Leadership Audits 2 Nos/Project Manager / Month

2 Registration Of Contractors on CSM 100%
3 Reporting of observations (Online/Offline) 10/Project Manager/Month
4 Reporting of observations (Online/Offline) 10/Engineer/Month
5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA, Road
Safety,Health,Environment Awareness,Electrical safety, Hot work
6 Safety, Use and care of PPEs, Emergency Rescue, office safety with 8 Nos / Month
100% compliances (Environment+Health)

7 Monthly Project SHE Committee Meeting & MOM Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.
9 Environmental Observation Reporting At Least 5 Observation / Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation
1/Quarterly As per approved Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy
18 Handy Train Safey Guidelines Completion Project employees 100%
19 Participation in all Corporate/Regional Meetings/ Trainings 100%
20 Contractors Training-Quaterly 1/Quartely
April May June July Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements
Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA, Road
6 Safety,Health,Environment Awareness,Electrical safety, Hot 8 Nos / Month
work Safety, Use and care of PPEs, Emergency Rescue, office (Environment+Health)
safety with 100% compliances
7 Monthly Project SHE Committee Meeting & MOM Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

9 Environmental Observation Reporting At Least 5 Observation /

Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per

approved Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

18 Handy Train Safey Guidelines Completion Project employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings 100%

20 Contractors Training-Quaterly 1/Quartely
July Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July

1 Safety Leadership Audits 2 Nos/Project Manager / 5 3 3

Month
2 Registration Of Contractors on CSM 100% 90 90 95
2offli 2offli
3 Reporting of observations (Online/Offline) 10/Project Manager/Month ne ne 2

4
4 Reporting of observations (Online/Offline) 10/Engineer/Month 2offli offlin 4
ne
e
5 Quarterly Internal Safety Audit PM+SO/Querter/1 1 0
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances 9 9 8
(Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month 1 1 1

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.
15 23 27
At Least 5 Observation /
9 Environmental Observation Reporting Month 3 2 2
10 Penalty Imposed & recovery Details Collection/Month 0 0 0
11 Daily Tool Box Talk 24 Nos/Month 24 26 26
12 Contractors Evaluation 1/Quarterly As per approved
Format M5 0 7
13 Reporting Of Near Miss 4/Month 3% 3 4
14 Reward & Recognition 1/Month 0 0 0
15 LTI 0 0% 0% 0%
16 Internal Safety Audit Score % 80 % As per audit schedule 0% 72% 0%

17 Customer appriciation for best implementation/initiatives 1/Annualy 0 1 0

18 Handy Train Safey Guidelines Completion Project 100%

employees 100 100 100
19 Participation in all Corporate/Regional Meetings/ Trainings
100% 100 100 100
20 Contractors Training-Quaterly 1/Quartely 0 1 0
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness

3 2
2
95 95 100
2 2
1

4 2
0
1 0 0

8 6

8
1 1
1

25 14 9

3 1 3
1 0 0
25 25 26

7 6 2
4 2 1
0 0 0
0% 0% 0
74% 0% 0
0 0
0

100 100 100

100 100 100

0 0 1
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

7 Monthly Project SHE Committee Meeting & MOM 1/Month

Circulation

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Mont 2
2 Registration Of Contractors on CSM 100% 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month 0

4 Reporting of observations (Online/Offline) 10/Engineer/Month 0

5 Quarterly Internal Safety Audit PM+SO/Querter/1 0
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health) 10

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month 1

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.
6
At Least 5 Observation /
9 Environmental Observation Reporting Month 0
10 Penalty Imposed & recovery Details Collection/Month 0
11 Daily Tool Box Talk 24 Nos/Month 24
12 Contractors Evaluation 1/Quarterly As per approved
Format 1
13 Reporting Of Near Miss 4/Month 1+1=2
14 Reward & Recognition 1/Month 1
15 LTI 0 0%
16 Internal Safety Audit Score % 80 % As per audit schedule 0%
17 Customer appriciation for best implementation/initiatives 1/Annualy
0
Handy Train Safey Guidelines Completion Project
18 employees 100%
###
19 Participation in all Corporate/Regional Meetings/ Trainings
100% ###
20 Contractors Training-Quaterly 1/Quartely 0
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target April May June July
1 Safety Leadership Audits 2 Nos/Project Manager / Month
2 Registration Of Contractors on CSM 100%

3 Reporting of observations (Online/Offline) 10/Project Manager/Month

4 Reporting of observations (Online/Offline) 10/Engineer/Month

5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

Monthly Project SHE Committee Meeting & MOM

7 Circulation 1/Month

8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.

At Least 5 Observation /
9 Environmental Observation Reporting Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
Aug Sept Oct Nov Dec Jan Feb Mar Completion Achievements Effectiveness
FY 2022-23 Targets
Sl No Description Target -April Eng
1 Safety Leadership Audits 2 Nos/PM/Eng / Month
2 Registration Of Contractors on CSM 100%
3 Reporting of observations (Online/Offline) 10/Project Manager/Month
4 Reporting of observations (Online/Offline) 10/Engineer/Month
5 Quarterly Internal Safety Audit PM+SO/Querter/1
Internal trainings- Working At Height, LOTO, HIRA/JSA,
Road Safety,Health,Environment Awareness,Electrical
safety, Hot work Safety, Use and care of PPEs, Emergency 8 Nos / Month
6 Rescue, office safety with 100% compliances (Environment+Health)

7 Monthly Project SHE Committee Meeting & MOM 1/Month

Circulation
8 Reporting Of Observation Safey Portal(Safety Officer) 100% Not less then 25 Obs.
9 Environmental Observation Reporting At Least 5 Observation / Month
10 Penalty Imposed & recovery Details Collection/Month
11 Daily Tool Box Talk 24 Nos/Month

12 Contractors Evaluation 1/Quarterly As per approved

Format
13 Reporting Of Near Miss 4/Month
14 Reward & Recognition 1/Month
15 LTI 0
16 Internal Safety Audit Score % 80 % As per audit schedule
17 Customer appriciation for best implementation/initiatives 1/Annualy

Handy Train Safey Guidelines Completion Project

18 employees 100%

19 Participation in all Corporate/Regional Meetings/ Trainings

100%
20 Contractors Training-Quaterly 1/Quartely
PM
Month-April 2022
No Of
S/N Name Of Engineer Project No Of NM UA/UC Remarks
Reported
Reported
1 Vivek Kumar AIIMS Bathinda
2 Navneet Pandey Sir Ganga Ram Hospital
3 Amar Pal Singh HCL
4 Madhup Tiwari CCS Airport
5 Anil Samal CCS Airport
6 Qamruddin Khan Bombay Hospital Trust
7 Parvanjan Nayak Bombay Hospital Trust
8 Raghubir Singh Bombay Hospital Trust
9 Prem Pal Singh Noida Authority
10 Prem Dutt TRIL IT City
11 Faijuddin TRIL IT City
12 Nadeem Khan AIIMS Gorakhpur
13 Vishal Prajapati AIIMS Gorakhpur
14 Shivshankar BHEL
15 Rajesh Sharma BHEL
16 Gautam Govind BHEL
17 Ashok Senger BHEL
18 Jitender Jhangid BHEL
19 Alimuddin BHEL
20 Prakah Tiwari Central Vista
21 MK Sharma Central Vista
22 Naushad Alam Central Vista
23 Syed Abbas Hasan Central Vista
24 Gaurav Bansal NTPC
25 Bhupender Singh Duhai Depot
26 Kamod Rawat Duhai Depot
27 Amit Sharma Duhai Depot
28 Danish Saifi Duhai Depot
29 Shivvaran Duhai Depot
30 Sonu Saraoj Duhai Depot
31 Laxmi Prasad Deshmukh BEL,LKO
Total 8 83
Month-May 2022
No Of NM No Of UA/UC
S/N Name Of Engineer Project Reported Reported
1 Vivek Kumar CCS Airport
2 Navneet Pandey Sir Ganga Ram Hospital
3 Amar Pal Singh HCL
4 Madhup Tiwari CCS Airport
5 Anil Samal NPB
6 Qamruddin Khan Bombay Hospital Trust
7 Parvanjan Nayak Bombay Hospital Trust
8 Raghubir Singh Bombay Hospital Trust
9 Prem Pal Singh Noida Authority
10 Faijuddin TRIL IT City
11 Nadeem Khan AIIMS Gorakhpur
12 Vishal Prajapati AIIMS Gorakhpur
13 Shivshankar BHEL
14 Rajesh Sharma BHEL
15 Gautam Govind BHEL
16 Ashok Senger BHEL
17 Jitender Jhangid BHEL
18 Alimuddin BHEL
19 Prakah Tiwari Central Vista
20 MK Sharma Central Vista
21 Naushad Central Vista
22 Syed Abbas Hasan Central Vista
23 Sameer Central Vista
24 Prem Dutt Central Vista
25 Ghanshyam Rathor Central Vista
26 Gaurav Bansal NTPC
27 Bhupender Singh Duhai Depot
28 Kamod Rawat Duhai Depot
29 Amit Sharma Duhai Depot
30 Danish Saifi Duhai Depot
31 Shivvaran Duhai Depot
32 Sonu Saraoj Duhai Depot
33 Anuj Diwedi Felix Plaza
34 Laxmi Prasad Deshmukh BEL,LKO
Remarks