INTECH JANUARY QHSE PERFORMANCE - 2018 Monthly QHSE Performance.ppt -.pdfJanuary 2018 40 4 11 2 35 4...
Transcript of INTECH JANUARY QHSE PERFORMANCE - 2018 Monthly QHSE Performance.ppt -.pdfJanuary 2018 40 4 11 2 35 4...
INTECH – JANUARY QHSE PERFORMANCE - 2018
MONTHLY QHSE PERFORMANCE January2018
Goal Zero Days ( worked days without Lost Time Injury (LTI)) 539
This Month Minor Accidents or Incidents 01
This Month Major Accidents or Incidents 00
Last 12 Months total Accident/Incident 01
Last 12 Months Recordable Accidents/Incidents 01
This Month STOP Cards 00
This Month - Exposure hours 45168
Exposure hours since last LTI 684621
Exposure hours since Jan 2014 (start of reporting) 1499332
ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM
Customer Satisfaction Surveys - 12 months rolling January 2018
It’s an achievement for INTECH as our
target for customer satisfaction is 85% and in every month whenever we have
executed the projects and post
completion we have always received an higher satisfaction
rate from our clients.
0
20
40
60
80
100
120
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18
Target 85 85 85 85 85 85 85 85 85 85 85 85 85
Achieved 87.6 87.5 96 100 96 100 0 0 96.25 91 94.33 100 93.5
Management Visits- 2018January2018
The actual target set for the
management visits to the site is 2 visits
every month, but every month our
management team is much concerned of our employees,
hence they visit the Site office very
frequently.
4 4
5
8
7
6
7
6
4
6
7 7
12
2 2 2 2 2 2 2 2 2 2 2 2 2
0
2
4
6
8
10
12
14
Achieved
Target
Stop Cards Reporting- 2018January2018
0 1 2 3 4 5 6 7
Received
Closed
Received Closed
6 6
Tool Box meetings and InductionsJanuary2018
167 168155 150 155 150 150
242227
280
250
131
168
0
50
100
150
200
250
300
Meetings
Risks and Opportunities Summary YTDJanuary2018
GENERAL QHSE DATA January2018
40
4
11
2
35
4
0
3
0 5 10 15 20 25 30 35 40 45
RISK ASSESSMENTS
CUSTOMER SATISFACTION
TRAINING
QUALITY INSPECTION
SAFETY INSPECTION
TASK COMPLETION REPORTS
NON CONFORMITIES
CHANGE MANAGEMENT
ISO: 9001:2015 QMS REMARKSJanuary2018
Our Target was an overall score of 85%on the survey of client satisfaction, concerning:• Quality of Project execution• Quality of project administration• HSE Performance
These evaluations have revealed valuable information, they give a good overview at the company level
There were no quality issues reported
The management is providing extended support for its staff
Employee of the month report is submitted.
The trainings of First Aid Dr. ABC, First Aid CPR, usage of Fire Extinguishers and Housekeeping, Fatal Accident communication, dealing with Hot work, usage of escape masks and H2S Detectors was carried out in the month of January 2018.
EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONJanuary2018
MELLITAH SITE – NOOR HASSAN MIAN – INT -029 INDUSTRIAL SPRAY PAINTER
HEADOFFICE – EBTISAM ABDALLA KLIFI – T -033ACCOUNTANT
OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND
SAFETY MANAGEMENT SYSTEM
12 MONTHS - QHSE PERFORMANCE January2018
1 1 1 1 1 1 1 1 1
0 0 0 0.00430
0.2
0.4
0.6
0.8
1
1.2
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
12 Months Rolling HSE Performance
Manhours TRCF
12 MONTHS - QHSE PERFORMANCE January2018
81110
141171
202232
263
021
5182
143157
174202
233263
324 326355
386416
447
508539
0
100
200
300
400
500
600
Goal Zero Days- Days worked without LTI
263
539
Fatality in August 2016
OHSAS PERFORMANCE 2018 January2018
Fatality- 0
Lost Time Injury - 0
Restricted Work Injury - 0
Medical Treatment Injury -0
First Aid Treatment - 0
Near Miss Report -1
Hazards or Observation Reporting - 0
ISO: 18001:2007 OHS REMARKSJanuary2018
• There was One Minor Near Miss incident recorded.
• Doctor’s had visited the office to ensure the well being of the employees
• OHS inspections are carried out frequently
• New First Aid kits are being procured from Italy
• New Eye Wash system has been procured from Italy
• The fire Buckets has been procured
EMS – 14001:2015 ENVIRONMENTAL
MANAGEMENT SYSTEM
EMS PERFORMANCE YTD- POWER CONSUMPTION January2018
4904045680
30480 28240
0
10000
20000
30000
40000
50000
60000
JAN- FEB MAR- MAY JUN-JUL JUL - AUG
Units Consumed
EMS PERFORMANCE 2017- DAILY PORTALBLE WATER CONSUMPTION
January2018
372000
468000 492000
564000612000
456000 468000
396000432000
528000
648000
492000
840000
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
WATER CONSUMED IN LITERS
EMS PERFORMANCE 2017- DIESEL CONSUMPTIONJanuary2018
2430
5040
6020
5540
8310
12135
5020
5470
5480
5070
4640
0 2000 4000 6000 8000 10000 12000 14000
FEB-17
MAR-17
APR-17
MAY-17
JUN-17
JUL-17
AUG-17
SEP-17
OCT-17
NOV-17
DEC-17
JAN-18
Diesel Consumed in Liters
EMS PERFORMANCE 2017- WASTE MANAGEMENTJanuary2018
64
54
80
100 103
80
July September October November December January
Sewage Discharged in Tankers
14001:2015 EMS REMARKSJanuary2018
• There were zero environmental accidents recorded.
• Awareness programs to conserve water has been initiated by displaying posters.
• The power consumption has been monitored which shows a reduction in the consumption of power in the last few months
THANK YOU