NAYAK SANITATION.PVT.

LTD
PROJECT MONTHLY HSE REPORT

Document Reference No.1 HSE-CTN-HPP-FMT-020

Project Name:DLF MID TOWN PLAZA FOR THE MONTH OF MAY- 2024

Location: MOTINAGAR,NEW DELHI Date of Report: 31/05/2024

CUMMULATIVE
PROJECT SAFETY STATISTICS TILL APRIL MAY SINCE INCEPTION
YTD
No. of Employee- DLF N/A NA NA NA
No. of Workers- DLF N/A NA NA NA
Total Hours worked 11918 4800 16718 16718
Safe Work hours (Since last LTI/Fatality) 11918 4800 16718 16718
Safe Work days ( Since last LTI/Fatality) 97 30 127 45
Days lost due to incident (LTI or fatal) 0 0 0 0
CUMMULATIVE
CLASSIFICATION OF INCIDENTS TILL APRIL MAY SINCE INCEPTION
YTD
No. of Unsafe Act & Condition -Identified 0 0 0 0
No. of Unsafe Act & Condition -Corrected 0 0 0 0
No. of Near Miss cases 0 0 0 0
No. of First aid cases (FAC) 0 0 0 0
No. of Lost time Incident (LTI) 0 0 0 0
No. of Fatality 0 0 0 0
Man days lost 0 0 0 0
No.of Fire cases 0 0 0 0
Environment / Spills 0 0 0 0
Property / Equipment damage 0 0 0 0
Dangerous Occurrences 0 0 0 0
Lost Time Incident Frequency Rate (LTIFR) 0.00 0 0 0
Fatal Incident Frequency Rate (FTIFR) 0.00 0 0 0
Severity Rate (S.R.) 0.00 0.00 0 0
CUMMULATIVE
INJURIES by WORK ACTIVITY TILL APRIL MAY SINCE INCEPTION
YTD
Scaffolding 0 0 0 0
Excavation NA NA NA NA
Welding /Cutting/ Grinding 0 0 0 0
Hand tool operation 0 0 0 0
Traffic NA NA NA NA
Electrical 0 0 0 0
Work at height 0 0 0 0
Material handling/ Rigging / Lifting 0 0 0 0
Others 0 0 0 0
Total 0 0 0 0
CUMMULATIVE
LEADING INDICATORS TILL APRIL MAY YTD SINCE INCEPTION
No. of HSE audit 16 2 18 18
No. of safety committee meetings 12 2 14 14
No. of drill Conducted 0 0 0 0
No. of HSE Inspection completed 17 11 28 28
No. of Tool Box Talk 70 14 84 84
HSE Induction 22 6 28 28
HSE Training (Nos.) 9 7 16 16
Others 0 0 0 0
Total 146 42 188 188
Lost Time Incident Frequency Rate (LTIR) = (No. of lost time injuries X 1000,000) / Total Man Hours Worked
Fatal Incident Frequency Rate (FTIR) = (Total no. of incidents (FAT) X 100,000,000) / Total Man Hours Worked
Severity Rate (S.R.) = (Days lost due to incidents X 1000,000) / Total Man Hours Worked

Date of LTI:

Date of Fatal incident: N/A

Any other information / remark:

#000000Classification - Public
 Incident Summary - 2023
S. Incident Body part
Date Project Location Type of activity Brief of Incident Remark
No. Classification injured

#000000Classification - Public
 Unsafe Observation Data as per Classification

Sr. No Classification of observation Apr' 2023 May' 2023 Jun' 2023 Jul' 2023 Aug' 2023 Sep' 2023 Oct' 2023 Nov' 2023 Dec' 2023 Jan'2024 Feb' 2024 Mar' 2024

1 Work at Height

2 Scaffold System

3 Electrical

4 Housekeeping

5 Excavation

6 Material Handling

7 PPE

8 Fire

9 Environmental

10 Plant & Machinery

11 Power Tools

12 Legal Requirements

13 Others

#000000Classification - Public