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2022

QHSE Annual Report


2022

Presented by Engr. Mohsin


Vision
Insert our company’s Vision
Statement here: a Vision
Statement focuses on the desired
future position of the company
and what the organization wants.

Vision & Mission


Mission
Insert our company’s Mission
Statement here: a Mission
Statement defines the company's
business, its objectives and its
approach to reach those
objectives.
01 02
To assess QHSE To focus on critical issues, goals
performance status of the and objectives.
year 2022.

Agenda
03 04
To reinforce the tasks and To remove current barriers
action plans of each team or and identify possible future
responsible individuals. barriers
01 02
To assess QHSE To focus on critical issues, goals
performance status of the and objectives.
year 2022.

Company’s Agenda
03 04
To reinforce the tasks and To remove current barriers
action plans of each team or and identify possible future
responsible individuals. barriers
01 02
To assess QHSE To focus on critical issues, goals
performance status of the and objectives.
year 2022.

Company’s Agenda
03 04
To reinforce the tasks and To remove current barriers
action plans of each team or and identify possible future
responsible individuals. barriers
01 02
To assess QHSE To focus on critical issues, goals
performance status of the and objectives.
year 2022.

Company’s Agenda
03 04
To reinforce the tasks and To remove current barriers
action plans of each team or and identify possible future
responsible individuals. barriers
Company Overview

QHSE Performance

Client & Project Updates

QHSE Statistics Analysis

Roadmaps & Timelines


Overview
Company
Improving QHSE
3
Culture by awards and
Key QHSE Strategies appreciations

Increase site
4
audits and
inspections

100% competent team Management coitment by


2 5
by providing regular
leadership site visits
training

Achieve 0 Major Incidents


1
by risk management
Highlight 01 Highlight 02

Write highlight here Write highlight here

Q1-2022 Q2-2022

Key QHSE
Highlights
Highlight 03 Highlight 04

Write highlight here Write highlight here

Q3-2022 Q4-2022
Key Achievements & Milestones

Q1 2022 Q2 2022 Q3 2022 Q4 2022


New performance Conducted Monthly and appreciation
management system Achieved 500k safe man-hours ceremony Cleared external audit with Zero
developed and initiated its Major Non Conformity
Behavior Based Campaign and
implementation
Trainings
Company Overview

QHSE Performance

Client & Project Updates

QHSE Statistics Analysis

Roadmaps & Timelines


QHSE
Performance
QHSE Performance by Site

Site A - 0 Fatality 100% Site B - 0 Fatality 100% Site C - 0 Fatality 100% Site D - 0 Fatality 100%

Manhours
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total

Site A 9329 10430 8443 9452 12734 13621 8991 14971 9780 14674 15956 15150 143531

Site B 10099 15700 12316 12546 10776 11731 10306 8051 8764 14667 11112 11408 137476

Site C 15404 13259 8160 12767 14395 12559 10899 11872 15558 8418 13234 13200 149725

Site D 15869 10863 12309 9974 14906 8922 12077 8173 11533 10736 11789 8073 135224
Site A
Site B
Q1 Site C
Site D

Site A
Site B
Q2 Site C
Site D

Trainings KPI %
Site A

Q3
Site B
Site C
Achievement
Site D

Site A
Site B
Q4 Site C
Site D

0% 20% 40% 60% 80% 100%


QHSE Statistics In Numbers- Cumulative

215 Internal Trainings 48 Internal Audit

16 Leadership Visit 0 Major Incident 400 Inspection Findings


Write here Write here Write here

25

PTWReturn on Investment
170
26 30
20 7

Meetings
QHSE Performance

Audits
2021

Violations
Trainings

Trainings
2022
Comparison
48
25 4 50
55

200
HSE TRAINING AND AWARENESS

Site A Site B Site C Site D

Q1 2002: 8 Q1 2002: 9 Q1 2002: 8 Q1 2002: 9


Q2 2002: 3 Q2 2002: 3 Q2 2002: 3 Q2 2002: 3
Q3 2002: 4 Q3 2002: 4 Q3 2002: 4 Q3 2002: 4
Q4 2002: 10 Q4 2002: 7 Q4 2002: 10 Q4 2002: 7
Environmental Management Performance

Q1 2002 Q2 2002 Q3 2002 Q4 2002

Paper Waste 1,703.1 2,022.0 3,184.5 3,476.6

Fuel 4.0 9.9 11.8 31.8

CO2 emission 1,707.2 2,031.9 3,196.3 3,508.4

Water 445.4 512.0 556.8 715.0

Electricity 1,282.5 1,374.7 2,028.2 2,200.4

Hazardous waste 92.1 128.4 155.6 226.5

Non Hazardous waste 71.2 167.3 265.6 299.7

Green Initiatives 261.3 361.6 746.9 781.8

Environmental Awareness 15.3% 17.8% 23.4% 22.3%


HSE Target Achievements

Q1 2022 Q2 2022 Q3 2022 Q4 2022

0 Major Accident 0 0 0 0

12 QHSE Awareness Sessions 12 12 12 12

12 Site Leadership Visit 12 12 12 12

12 Internal Audit 12 12 12 12

0 Major findings in External Audit 0 0 0 0

100% HSE Induction 100% 100% 100% 100%

0 LSR Violations 0 0 0 0
Near miss Target Achievement

Site A Site B Site C Site D

Q1 2002: 20 Q1 2002: 7 Q1 2002: 28 Q1 2002: 20


Q2 2002: 10 Q2 2002: 20 Q2 2002: 20 Q2 2002: 30
Q3 2002: 18 Q3 2002: 17 Q3 2002: 25 Q3 2002: 10
Q4 2002: 30 Q4 2002: 18 Q4 2002: 10 Q4 2002: 23
Business Overview

QHSE Performance

Client & Project Updates

QHSE Statistics Analysis

Roadmaps & Timelines


Updates
Client & Project
Major Project Reports

ABC Co. DEF Co. GHI Co. JKL Co. ABC Ltd.

Project Description Project Description Project Description Project Description Project Description
Projects with Highest Risk
Based on Risk ranking

Project 1- Risk Ranking

Project 2- Risk Ranking

Project 3- Risk Ranking

Project 4- Risk Ranking

Project 5- Risk Ranking


Top 5 subcontractors

Total Manpower Total Safety Incident


Manhours Officers on Rate
Site

Project Manhours Project Manhours Project Manhours Project Manhours

Subcon 1 20K Subcon 1 20K Subcon 1 20K Subcon 1 20K

Subcon 2 60K Subcon 2 60K Subcon 2 60K Subcon 2 60K

Subcon 3 1 Subcon 3 1 Subcon 3 1 Subcon 3 1

Subcon 4 87K Subcon 4 87K Subcon 4 87K Subcon 4 87K

Subcon 5 2 Subcon 5 2 Subcon 5 2 Subcon 5 2


Business Overview

QHSE Performance

Client & Project Updates

QHSE Incident Analysis

Roadmaps & Timelines


Analysis
QHSE Statistics
QHSE Incident Analysis
Total cost
Write some brief here

80
80

75

60 50

40 30

20

Incident Name Incident Name Incident Name Incident Name


Right Root Cause Here
25%
QHSE Incident
Analysis 75%
Right Root Cause Here
25%
Right Root Cause

30%
Here
Right Root Cause Here
Root Cause
Right Root Cause Here
20%
UNSAFE CONDITION ANALYSIS

50

45

40
Project 4
35

30 Project 3
Project 2
25

20

15 Project 1

10

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Heading
1
Description

QHSE Incident 21
Heading

Analysis Description

Heading
Recommendations 3
Description

Heading
4
Description
Business Overview

QHSE Performance

Client & Project Updates

QHSE Incident Analysis

Roadmaps & Timelines


Timelines
Roadmaps &
Twelve-Month Timeline

Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here

January February March April May June


Twelve-Month Timeline (Cont’d)

Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here Write Major Goal Here

July August September October November December


ROADMAPS & TIMELINES

12-MONTH ROADMAP

Establish HSE Framework Team Development


MILESTONE
ISO 45001:2018 Implementation External Audit Management Review

Goal Setting + KPI’s Team Restructure Term Incentives Implement Feedback

LEADERSHIP Communicated Vision Resource Allocation Long-term KPI’s

Budgeting

Audit and Inspection Procedure PTW Audit Monthly Inspections

Audit and Brainstorming Operation Audit Internal Audit


Inspection
Audit and Inspection Checklist Monthly Inspections
Program
Audit and Inspection Schedule 2nd Party Audit

Emergency Drill Mock Drill Mock Drill Mock Drill

Induction and Hazard Program Work at height Confined space


HSE trainings
First Aider and Fire Fighting ISO 14001 Awarenss Sustainability Awarenss Task Risk Awarness
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Email: muhammed.mohsin01@gmail.com

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