Project- TML-CVBU Mont

Activity 1 2 3 4 5 6 7 8 9 10 11 12
Injury (FTOV/ LTI) NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
Accident / Incident (Material /
property damage) NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

Near Miss NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

Potential Near Miss Identified NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

No of Training organized 0 0 0 1 0 2 2 1 1 0 0 1

No of Employee attended 0 0 0 53 0 50 62 22 66 0 0 30

No of training Manhours achieved 0 0 0 53 0 50 62 22 66 0 0 45

No of Unsafe Act identified 0 1 1 0 0 0 1 0 0 0 1 0

No. of Unsafe act Closed 0 1 1 0 0 0 1 0 0 0 1 0

No. of Unsafe condition identified 0 1 1 1 1 1 1 1 0 1 1 1

No. of Unsafe condition Closed 0 1 1 1 1 1 1 1 0 1 1 1

No. of Safety Audit conducted 0 0 0 0 0 0 0 1 0 0 0 0

Safety Improvement Done / Safety

0 0 0 0 0 0 0 0 0 0 0 0
Kaizen

Any Support required 0 0 0 0 0 0 0 0 0 0 0 0

R&R 0 0 0 0 0 0 0 0 0 0 0 0
 Month- MAY-24

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

0 0 0 0 0 1 1 0 0 0 1 0 0 0

0 0 0 0 0 34 15 0 0 0 25 0 0 0

0 0 0 0 0 51 15 0 0 0 25 0 0 0

0 1 1 0 1 1 0 0 0 1 0 0 1 0

0 1 1 0 1 1 0 0 0 1 0 0 1 0

0 1 1 1 1 1 0 1 1 1 1 1 1 1

0 1 1 1 1 1 0 1 1 1 1 1 1 1

1 0 0 1 0 0 0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total

11

357

389

10

10

22

22

0
Project- TML- CVBU Month- MAY-24

Activity 1st week Details 2nd week Details

Injury 0 0

Accident / Incident 0 0

Near Miss 0 0

Potential Near Miss Identified 0 0

No of Training organized 1 7

No of Employee attended 53 208

No of training Manhours achieved 53 245

No of Unsafe Act identified 2 2

No. of Unsafe act Closed 2 2

No. of Unsafe condition identified 4 6

No. of Unsafe condition Closed 4 6

No. of Safety Audit conducted 0 1

Safety Improvement Done / Safety Kaizen 0 0

Any Support required NIL NIL

3rd week Details 4th week Details

0 0

0 0

0 0

0 0

2 1

49 25

66 25

4 2

4 2

5 5

5 5

1 1

1 0

NIL NIL