Quality Objectives Trend Monitoring Record MGT/R/01-00

Dept. : SAFETY Responsibility : Head (SAFETY)

Quality objective To Reduce the Incidents & Accidents (8.1)

SMART goal
(S-Specific, Present level 13
M-Measurable,
PLAN A-Achievable Measurable Target / Unit 0/Month
R-Result Oriented
T-Time frame) Measurement Base Incident/ Accident Report (HSE/R/01)

Period September 2022 - December 2022

Data :
Year 2022-23
DO
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

PLAN 0 0 0 0 0 0 0 0 0 0 0 0
ACTUAL 1 0 1 2 1 1 1 1 0 0 0 0

Graph :

REDUCE INCIDENT/ ACCIDENT

12

10

Review Frequency CHECK (Reasons for Gap / Data segeregation , Analysis & Evaluation -Attach sheet ) ACT - Action plan for Improvement Target Status

(1) we need to improve safety policy input from managers

and employees at all levels of an organization
(2) All Employees must be aware of their often have the Next MRM-12/
Jan.2022 - Apr.2022 4 Incident Has Occurred, Average 1 per Month on First Quarterly CLOSED
greatest insight into the real danger present in their jobs 17-08-2022
(3) We need to Strengthen the must wear PPE to all
Employees

(1) We need to be Considered giving out cash bonuses for

each year in which a department in a hazardous work setting
Next MRM-13/
May.2022 - Aug.2022 4 Incident Has Occurred, Average 1 per Month on Second Quarterly is accident-free CLOSED
25-12-2022
(2) We need to be Improve Training to All Employees
on Safety Issues is an Process Activities Oriented

Next MRM-14/
Sep.2022 - Dec.2022 There is no Incident Has Occurred, on the First Month of Third Quarterly We need to Maintain this Trend OPEN
28-04-2023

Measured By : SIDHARTH. A
 LEVEL-13

TO REDUCE INCIDENTS AND ACCIDENTS - 2022

8.1 0% / MONTH
I II III
PLAN 0 0 0
ACTUAL 4 4 0
Gap - Exceed 1/ Month. 1/ Month. 0/ Month