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Cumulative Health Safety and Environment Report

Site: NEGG Project, Part - B, Tezpur, Assam Date:-31.09.2023
For the Month: September 2023 Report No.: 031
Cumulative Year- 2023
SR.NO. DATA REQUIRED Cumulative
upto 2022
Jan Feb Mar Apr May JUN July Aug Sep Oct Nov Dec Total
1 Average No. of staff's and workman / Day 4999 284 271 325 295 324 259 245 130 115 7247
2 Total Man-hours worked 1752330 102240 91056 117000 106200 116640 93240 88200 46800 41400 0 0 0 2555106
3 Total safe man hours achieved since inception 1752330 102240 91056 117000 106200 116640 93240 88200 46800 41400 0 0 0 2555106
4 Number of First Aid cases 28 2 0 0 0 0 0 0 0 0 30
5 Lost Time Injury Cases (Absent due to injury over 48 hours) 0 0 0 0 0 0 0 0 0 0 0
6 Number of Fatalities 0 0 0 0 0 0 0 0 0 0 0
Incident Rate - ( No. of occurrences in the period x 100/ No.of
7 0 0 0 0 0 0 0 0 0 0 0
workers )
Frequency rate - (No. of occurrences in the period x 25,000/
8 0 0 0 0 0 0 0 0 0 0 0
No. hours worked in the period)

Average Time Lost Rate - (No. of working days lost / No. of

9 0 0 0 0 0 0 0 0 0 0 0
occurrences in the period)
10 Number of Man days lost 0 0 0 0 0 0 0 0 0 0 0
11 Number of Near miss cases 32 2 0 0 0 0 0 0 0 0 34
12 Number of Fire Incident 0 0 0 0 0 0 0 0 0 0 0
13 Number of Restricted work Medical Cases 0 0 0 0 0 0 0 0 0 0 0
14 Number of Environmental Incidents 0 0 0 0 0 0 0 0 0 0 0
15 Number of Road Incident 1 0 0 0 0 0 0 0 0 0 1
16 Number of unsafe acts & conditions detected 699 44 10 12 11 10 10 10 7 9 822
17 Number of induction training conducted 145 2 2 3 1 2 4 1 1 1 162
18 Number of audits conducted 10 0 0 0 0 1 0 0 0 0 11
19 Number of tool box talk conducted 1058 13 28 5 5 5 5 5 10 8 1142
20 Number of Mock drill conducted 4 0 0 0 0 0 0 0 0 0 4
21 Number of HSE Inspection conducted 229 13 13 13 6 4 4 4 2 3 291
22 Total KMH driver (Light transport vehicle including buses) 2588243 111714 112430 85185 106573.5 96571 83016 105786 3289518.5

PREPARED BY : HSE Manager/ Officer Date: 31.09.2023 VERIFIED BY : Project Manager/ RCM Date: 31.09.2023

SIGN. :

NAME: Uday Bhadoriya NAME : KUMAR RAVISHANKAR (PM)/ KAMAL JEET SINGH SIDDHU (RCM)