Category Site Name HSE Officer Name Month

Safety Observations Site 1 Test Name 1 Jan

HSE Incidents Site 2 Test Name 2 Feb
Violations Site 3 Test Name 3 Mar
Non Conformities Site 4 Test Name 4 Apr
Opportunity for Improvement Site 5 May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
S# Category New/Recurring Site Name HSE Officer Name

1 Safety Observations New Site 1 Test Name 1

2 Safety Observations New Site 1 Test Name 1

3 Safety Observations New Site 1 Test Name 1

4 Non Conformities Recurring Site 1 Test Name 1

5 Violations Recurring Site 2 Test Name 2

6 HSE Incidents Recurring Site 2 Test Name 2

7 Violations Recurring Site 1 Test Name 3

8 HSE Incidents Recurring Site 2 Test Name 3

9 Non Conformities New Site 3 Test Name 3

10 Non Conformities New Site 4 Test Name 3

11 Safety Observations New Site 3 Test Name 4

12 Opportunity for Improvement New Site 3 Test Name 2

13 Opportunity for Improvement New Site 3 Test Name 3

14 Opportunity for Improvement Recurring Site 3 Test Name 2

15 Safety Observations Recurring Site 5 Test Name 2

16 Safety Observations New Site 1 Test Name 1

17 Safety Observations New Site 1 Test Name 1

18 Safety Observations New Site 1 Test Name 1

19 Non Conformities Recurring Site 1 Test Name 1

20 Violations Recurring Site 2 Test Name 2

21 HSE Incidents Recurring Site 2 Test Name 2

22 Violations Recurring Site 1 Test Name 3

23 HSE Incidents Recurring Site 2 Test Name 3

24 Non Conformities New Site 3 Test Name 3

25 Non Conformities New Site 4 Test Name 3

26 Safety Observations New Site 3 Test Name 4

27 Opportunity for Improvement New Site 3 Test Name 5

28 Opportunity for Improvement New Site 3 Test Name 3

29 Opportunity for Improvement Recurring Site 3 Test Name 2

30 Safety Observations Recurring Site 5 Test Name 2

 Date Month Closure Date Status Remarks

20-Sep Sep Open

21-Sep Sep Open

22-Sep Sep Open

23-Sep Sep Open

24-Sep Sep 29-Sep Closed

25-Sep Sep 30-Sep Closed

26-Sep Sep 1-Oct Closed

27-Sep Sep 2-Oct Closed

28-Sep Sep 3-Oct Closed

29-Sep Sep 4-Oct Closed

30-Sep Sep Open

1-Oct Oct 6-Oct Open

2-Oct Oct 7-Oct Open

3-Oct Oct 8-Oct Open

4-Oct Oct 9-Oct Open

20-Sep Sep Open

21-Sep Sep Open

22-Sep Sep Open

23-Sep Sep Open

24-Sep Sep 29-Sep Closed

25-Sep Sep 30-Sep Closed

26-Sep Sep 1-Oct Closed

27-Sep Sep 2-Oct Closed

28-Sep Sep 3-Oct Closed

29-Sep Sep 4-Oct Closed

30-Sep Sep Open

1-Oct Oct 6-Oct Open

2-Oct Oct 7-Oct Open

3-Oct Oct 8-Oct Open

4-Oct Oct 9-Oct Open

 1 Jan

2 Feb
3 Mar

4 Apr

5 May

6 Jun

7 Jul

8 Aug

9 Sep

10 Oct

11 Nov

12 Dec
 HSE Dashboard

Total Findings New Recurring Open Closed

30 16 14 18 12

Category Total Findings New Recurring Trends by Month Trends by Site

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Site 1 Site 2 Site 3 Site 4 Site 5

Safety Observations 10 8 2

HSE Incidents 4 0 4

Violations 4 0 4

Non Conformities 6 4 2

Opportunity for Improvement 6 4 2

Findings By Safety Officer Open Vs. clsoed Finding

Test Name 1 Test Name 2

6 3

2 2 2 Open 60%
2

0 0 0 0
Safety Obser- HSE Incidents Violations Non Conformities Opportunity for Safety Obser- HSE Incidents Violations Non Conformities Opportunity for
vations Improvement vations Improvement

Test Name 3 Test Name 4

4
2

2 2 2
Closed 40%

0 0 0 0 0
Safety Obser- HSE Incidents Violations Non Conformities Opportunity for Safety Obser- HSE Incidents Violations Non Conformities Opportunity for
vations Improvement vations Improvement
 2 2 2

0 0 0 0 0
Safety Obser- HSE Incidents Violations Non Conformities Opportunity for Safety Obser- HSE Incidents Violations Non Conformities Opportunity for
vations Improvement vations Improvement