INDIVIDIUALS IMPR

JAN 4.5
Feb Mar April
HMI 0 40 0 0
SR 0 0 0 0
Maf 0 3.50 0 0
TS 0 30 0 1
MMS 0 0 0 0
2.5
MSJ 0 0 2 0
GMS 0 20 1 1
MS 0 4 1 2
1.5
SNQ 2 1 3 1
SS 0 10 1 0
0.5

0
HMI SR Maf TS
INDIVIDIUALS IMPROPER AUDIT FILLING OBSERVATION STATS
MONTH-WSIE
May Jun
0 0
0 0
0 0 JAN
Feb
1 1
Mar
0 0 April
1 1 May
0 0 Jun
1 1
2 2
1 1

SR Maf TS MMS MSJ GMS MS SNQ SS

 JAN
Feb
Mar
April
May
Jun

S
 INDIVIDIUALS IMPROPER CORR
JAN Feb Mar April May Jun
MO
HMI 0 0 0 0 0 0
SR 0 4.50 0 0 0 0
Maf 0 0 0 0 0 0
4
TS 0 0 0 0 0 0
3.5
MMS 0 0 0 0 0 0
MSJ 0 30 0 0 0 0
GMS 0 2.50 0 0 0 0
MS 0 20 2 0 0 0
SNQ 0 1.51 0 4 1 2
SS 0 0 0 0 1 1
1
0.5
0
HMI SR Maf TS MM
S IMPROPER CORRECTIVE ACTIONS OBSERVATIONS STATS
MONTH-WISE

JAN
Feb
Mar
April
May
Jun

Maf TS MMS MSJ GMS MS SNQ SS

JAN
Feb
Mar
April
May
Jun
 INDIVIDIUALS SIGNATURE MISSING OB
MONTH-WISE
6 JAN Feb Mar April May Jun
HMI 0 0 0 0 0 0
SR 0 0 0 0 1 0
5
Maf 0 0 0 0 0 0
TS 0 0 2 0 0 0
4
MMS 0 1 0 0 2 2
MSJ 0 2 5 0 5 5
3 GMS 3 2 3 0 0 0
MS 1 0 0 1 0 0
2 SNQ 0 1 1 1 2 2
SS 0 0 0 0 1 1
1

0
HMI SR Maf TS MMS MSJ
TURE MISSING OBSERVATIONS STATS
MONTH-WISE

JAN
Feb
Mar
April
May
Jun

MMS MSJ GMS MS SNQ SS

 INDIVIDIUALS MISSING AUDIT O
MONTH-WIS
7 JAN Feb Mar April May Jun
HMI 0 0 0 0 0 0
SR 6 0 0 0 0 0 0
Maf 5 0 0 0 0 0 0
TS 0 0 0 0 0 0
MMS 4 0 1 0 0 0 0
MSJ 3 0 0 2 0 0 0
GMS 0 0 2 0 0 0
2
MS 0 0 0 0 1 1
SNQ 1 0 1 1 6 1 0
SS 0 0 0 0 0 0
0
HMI SR Maf TS MMS MSJ
MISSING AUDIT OBSERVATIONS STATS
MONTH-WISE

JAN
Feb
Mar
April
May
Jun

MMS MSJ GMS MS SNQ SS

T

INDIVIDIUAL TOTAL OBSERVATI

10

9
JAN Feb Mar April May Jun
8
HMI 0 0 0 0 0 0
SR 07 0 0 0 1 0
Maf 06 0 0 0 0 0
TS 0 0 2 1 1 1
MMS 05 2 0 0 2 2
MSJ 04 2 9 0 6 6
GMS 3 2 6 1 0 0
MS 13 4 3 3 2 2
SNQ 22 4 5 0 6 6
SS 0 0 1 0 3 3
1

0
HMI SR Maf TS MMS
TOTAL OBSERVATIONS STATS MONTH-WISE

JAN
Feb
Mar
April
May
Jun

TS MMS MSJ GMS MS SNQ SS

 April May
Planned Compliance Planned
Safety Equipments Checklists Complinace 4 100 4
JCC Compliance 1 100 1
Red Tag Drills Compliance 1 100 1
D-Level Talks Compliance 15 100 16
Emergency Talks Compliance 15 100 15
SCABA Donning/Doffing Compliance 4 100 4
SCD System Reports Compliance 3 100 3
IPP/FPP Complaince 3 100 3
Routine Audits Compliance 107 100 107

MONTH-WISE COMPLIA
120

100

80

60

40

20

0
Planned Compliance Planned
April
 May Jun
Compliance Planned Compliance
100 4 100
100 1 100
100 1 100
100 16 100
60 15 100 May 06 Emergency Talk not conducted
100 4 100
100 3 100
100 3 100
58 107 100 44 Audits not conducted

-WISE COMPLIANCE STATS- 2nd Quarter

Planned Compliance Planned Compliance

May Jun
ot conducted

Compliance
 April
Planned Compliance
DCS 1st Hour Checklists Compliance 90 100
DCS Logsheet Compliance 90 100
Field 1st Hour Checklists Compliance 90 100
Field Logsheet Compliance 90 100
SIC/SE Logbook Compliance 90 100
Field Logbook Compliance 90 100

MONTH-WISE COM
120

100

80

60

40

20

0
Planned Compliance Planned
April
 May Jun
Planned Compliance Planned Compliance
81 100 90 100
81 100 90 100
81 100 90 100
81 100 90 100
91 100 90 100
91 100 90 100

NTH-WISE COMPLINACE STATS- 2nd Quarter

Planned Compliance Planned Compliance

May Jun
nce
 April
Documents Checked
DCS 1st Hour Checklists Signature & Corrective Actions 90
DCS Logsheet Signature & Corrective Actions 90
Field 1st Hour Checklists Signature & Corrective Actions 90
Field Logsheet Compliance Signature & Corrective Actions 90
SIC/SE Logbook Review 90
Routine Audits Corrective Actions 107
Safety Equipments Corrective Actions 4
SCD System Non-compliance 35
IPP/FPP Corrective Actions 15

TOTAL DOCUMENTS CHE

120

100

80

60

40

20

0
40

20

0
Documents Checked Observations Documents Checked
April
 April May Jun
Observations Documents Checked Observations Documents Checked Observations
5 81 11 90 9
6 81 14 90 7
4 81 21 90 8
5 81 14 90 7
10 81 11 90 16
5 66 2 107 3
4 3 3 4 5
7 15 5 22 9
2 27 2 9 3

DOCUMENTS CHECKED VS OBSERVATIONS STATS

Documents Checked Observations Documents Checked O
May Jun
 Observations
Jun