Doc. No. TGI/HSE/F/08 Rev.0.

0
Coverage period: 08.01.2024 to 14.01-2024 Page 1 of 3
Wacot Rice Argungu Ltd. Business Unit : WACOT RICE ARGUNGU LIMITED (PROJECT)
Weekly HSE Report Prepared by: Awe Thompson

A. HSE PERFORMANCE

LAGGING INDICATORS Weekly Total YTD Weekly

LEADING INDICATORS YTD
Total
Man-hour 21,700 42,700
Man-hour Loss (due to injury) (In Days) 0 0 Toolbox Talks & Meetings 9 17
Fatality 0 0 Training 0 0
Recordable Case 0 0 HSE Inductions 0 0
Lost Time Injury Case 0 0 Permit to Work Issued 4 8
Medical Treatment Case 0 1 Corrective Actions completed 0 0

First Aid Cases 0 0 No of Pending Unsafe condition 0 0

Number of Risk Assessment 4 8
Road Accident 0 0 Conducted
Near-Misses 0 0 Note: LTI stands for Lost Time
Total LTI Frequency Rate 0 0 Injury; Any occupationally
related injury/ illnesses resulting
Total Recordable Injury Rate 0 0 in Lost Workdays beyond the
Fire Incident 0 0 date of injury. Target is Zero.
Environmental Incidents 0 0
Occupational Illness Cases 0 0
Dangerous Occurrence 0 0
Infraction Notes Raised 0 0
B. SUMMARY OF INCIDENT
Sn Description Location Staff/Condition Root Cause/Action Taken
Status

1 Accident free week N/A N/A N/A

 Doc. No. TGI/HSE/F/08 Rev.0.0
Coverage period: 08.01.2024 to 14.01-2024 Page 2 of 3
Wacot Rice Argungu Ltd. Business Unit : WACOT RICE ARGUNGU LIMITED (PROJECT)
Weekly HSE Report Prepared by: Awe Thompson

C. HSE INITIATIVE
Sn Description Location Staff/condition status Action Taken

1 None N/A N/A N/A

D. ACTIVITIES FOR THE WEEK

Sn Description Basis

1 Removal of cobwebs and cleaning of factory walls and roof. Consumer packaging Good housekeeping and hygiene practice.
and Multi product warehouse
2 Evacuation of solid waste from the premises on 09/01/2024 Good housekeeping and hygiene practices
3 Watering of lawn and flowers between canteen and diesel storage area, behind WTP, Beautification of the environment & aesthetic
front of warehouse C, space between clinic and HSE office and factory main gate. value
4 Desilting and cleaning of drainages at the following areas To prevent stagnant water and breeding of
(1) Back of multi -product warehouse mosquitos on site.
(2) Husk yard frontage.
(3) WTP/ETP area.

5 Cleaning of ablution points point at Pre-cleaning, Powerhouse, Front of maintenance To improve hygiene practices.
office, back of husk yard and husk yard frontage.
E. PENDING UNSAFE CONDITION FOR THE WEEK
Sn Description Location Corrective Measures Responsibility

1 None N/A N/A N/A

 Doc. No. TGI/HSE/F/08 Rev.0.0
Coverage period: 08.01.2024 to 14.01-2024 Page 3 of 3
Wacot Rice Argungu Ltd. Business Unit : WACOT RICE ARGUNGU LIMITED (PROJECT)
Weekly HSE Report Prepared by: Awe Thompson