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PERFORMANCE 99.3% AVERAGE LTIFR
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SAFETY PERFORMANCE: 99.4%
Jan
—
Feb
Feb badge
92.1%
Mar
Mar badge
96.1%
Apr
Apr badge
99%
May
May badge
98.7%
Jun
Jun badge
98.2%
Jul
Jul badge
97.6%
Aug
Aug badge
98.1%
Sep
Sep badge
99.4%
Oct
—
Nov
—
Dec
—
YTD
YTD badge
97.4%
SUBJECT CRITERIA REQ. DONE GAP
OVERALL SAFETY TOTALS: (99.4%) 1259 1252 7
SAFETY APPOINTMENTS (100%) 62 62 0
SAFETY APPOINTMENTS
(Total: 31)
Appointment Date Renewals
31 31 0
Appointment Letters Uploaded
31 31 0
SAFETY TRAINING (100%) 51 51 0
SAFETY TRAINING
(Total: 31)
Training Date Renewals
10 10 0
Training Register Completed
10 10 0
Training Certificates Uploaded
10 10 0
On the Job Training (OJT)
1 1 0
Induction Training
9 9 0
Toolbox Talks
11 11 0
POLICIES & CORPORATE DOCUMENTS (100%) 123 123 0
CORPORATE POLICIES
(Total: 41)
Policy PDF Files
41 41 0
Signed/Verified Status
41 41 0
Review Due Dates
41 41 0
SHE COMMITTEE MEETINGS SUBTOTAL: (100%) 6 6 0
SHE MEETINGS
(Total: 2)
Meeting Schedule Compliant
2 2 0
Attendance Registers Uploaded
2 2 0
Meeting Minutes Uploaded
2 2 0
CONTRACTORS: (100%) 165 165 0
CONTRACTORS
(Total: 7)
Contractor Reviews
7 7 0
PDF Uploaded
79 79 0
PDF Reviewed
79 79 0
ELECTRICAL INSTALLATIONS & EQUIPMENT:(100%) 520 520 0
ELECTRICAL DB PANELS
(Total: 40)
DB Panels: Quarterly Inspections
40 40 0
DB Panels: CoC PDF Uploads
40 40 0
DB Panels: Physical Photos
40 40 0
ELECTRICAL HV GEAR
(Total: 4)
HV Units: Monthly Inspections
4 4 0
HV Units: CoC PDF Uploads
4 4 0
HV Units: Service Job Cards
4 4 0
HV Units: Oil Test Reports
4 4 0
HV Units: Physical Photos
4 4 0
GENERATOR SETS
(Total: 2)
Genset: Monthly Inspections
2 2 0
Genset: CoC PDF Uploads
2 2 0
Genset: Service Job Cards
2 2 0
Genset: Physical Photos
2 2 0
AIR CONDITIONERS
(Total: 81)
AC: Quarterly Inspections
81 81 0
AC: Service Status (Annual)
81 81 0
AC: Job Card PDFs
81 81 0
AC: Physical Photos
81 81 0
TOOLS & ELECTRICAL EQUIPMENT
(Total: 24)
Tools: Monthly Inspections
24 24 0
Tools: Physical Photos
24 24 0
WORKING AT HEIGHTS (100%) 40 40 0
LADDERS
(Total Units: 12)
Quarterly Inspections
12 12 0
Equipment Photos Uploaded
12 12 0
CATLADDERS
(Total Units: 3)
Quarterly Inspections
3 3 0
Equipment Photos Uploaded
3 3 0
SAFETY HARNESSES
(Total Units: 4)
Quarterly Inspections
4 4 0
Equipment Photos Uploaded
4 4 0
SCAFFOLDS
(Total Units: 1)
Quarterly Inspections
1 1 0
Equipment Photos Uploaded
1 1 0
MATERIAL HANDLING EQUIPMENT (100%) 75 75 0
PALLET JACKS
(Total Units: 14)
Monthly Inspections
14 14 0
Equipment Photos Uploaded
14 14 0
PALLET STACKERS
(Total Units: 2)
Monthly Inspections
2 2 0
Equipment Photos Uploaded
2 2 0
Service Reports Uploaded
2 2 0
Load Tests Uploaded
2 2 0
PALLET BEAM RACKS
(Total Units: 13)
Monthly Inspections
13 13 0
AIA Inspections
13 13 0
Equipment Photos Uploaded
13 13 0
PRESSURE EQUIPMENT (100%) 4 4 0
AIR COMPRESSORS
(Total: 1)
Monthly Inspections
1 1 0
Equipment Photos Uploaded
1 1 0
Service Reports Uploaded
1 1 0
Pressure / Load Tests
1 1 0
FUEL TANKS
(Total: 2)
Monthly Inspections
2 2 0
Equipment Photos Uploaded
2 2 0
Flammable Certificate Uploaded & Valid
1 0 1
Internal Inspection Valid
2 2 0
SURVEYS, AUDITS & OTHER (100%) 85 85 0
PHYSICAL AGENTS
(Reports: 1)
Reports Within Valid Date
1 1 0
PDF Reports Uploaded
1 1 0
MARSH REPORTS
(Reports: 4)
Reports Within Valid Date
1 1 0
PDF Reports Uploaded
4 4 0
THERMOGRAPHY
(Reports: 3)
Reports Within Valid Date
1 1 0
PDF Reports Uploaded
3 3 0
Repair Reports Uploaded
1 1 0
SAFETY DATA SHEETS
(Records: 32)
Reviews Within Valid Date
32 32 0
PDF Uploaded
32 32 0
WORK PERMITS
(Records: 9)
PDF Uploaded
9 9 0
COLD ROOMS & REFRIGERATION (102%) 60 61 0
COLD ROOM UNITS
(Total: 15)
Monthly Inspections
15 16 0
Service Not Expired
15 15 0
Service Job Cards (PDF)
15 15 0
Unit Photos Uploaded
15 15 0
STANDARD OPERATING PROCEDURES (100%) 22 22 0
STANDARD OPERATING PROCEDURES
(SOPs: 11)
Review Dates Valid
11 11 0
Training ≥80% Passed
11 11 0