INTECH MARCH QHSE PERFORMANCE - 2019 March Monthly QHSE... · 2019-04-14 · QHSE REPORT - MARCH...
Transcript of INTECH MARCH QHSE PERFORMANCE - 2019 March Monthly QHSE... · 2019-04-14 · QHSE REPORT - MARCH...
INTECH –MARCH QHSE PERFORMANCE - 2019
QHSE REPORT - MARCH 2019 MAR 2019
Particulars Name Designation Signature Date
Prepared By C. Pradeep Manager IMS
Reviewed By Abdurahim El Fandi
Finance Manager
Approved By Salaheddin El Fandi
General Manager
INDEX MAR 2019
Particulars Page No
MONTHLY QHSE PERFORMANCE 5
CUSTOMER SATISFACTION SURVEYS - 12 MONTHS ROLLING 7
MANAGEMENT VISITS- 2018-2019 8
STOP CARDS REPORTING- 2019 9
TOOL BOX MEETINGS AND INDUCTIONS 10
RISKS AND OPPORTUNITIES SUMMARY 11
GENERAL QHSE DATA 12
ISO: 9001:2015 QMS REMARKS 13
EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITION 14
INDEX MAR 2019
Particulars Page No
12 MONTHS - QHSE PERFORMANCE 16
GOAL ZERO DAYS- DAYS WORKED WITHOUT LTI 17
OHSAS PERFORMANCE 2019 18
SEMINARS AND WORKSHOPS CONDUCTED 19
ISO: 18001:2007 OHS REMARKS 20
EMS PERFORMANCE - POWER CONSUMPTION 22
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION 23
EMS PERFORMANCE –DRINKING WATER CONSUMPTION 24
EMS PERFORMANCE - DIESEL CONSUMPTION 25
EMS PERFORMANCE- WASTE MANAGEMENT 26
MONTHLY QHSE PERFORMANCE MAR 2019
Goal Zero Days ( worked days without Lost Time Injury (LTI)) 963
This Month Minor Accidents or Incidents 00
This Month Major Accidents or Incidents 00
Last 12 Months total Accidents/Incidents 00
Last 12 Months Recordable Accidents/Incidents 00
This Month STOP Cards 00
This Month - Exposure hours 55191
Exposure hours since last LTI 1417332
Exposure hours since Jan 2014 (start of reporting) 2232043
ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM
MAR 2019
Customer Satisfaction Surveys MAR 2019
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
successful completion, we
have always received a higher satisfaction rate from our clients.
0
20
40
60
80
100
120
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Target 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85
Achieved 96 100 0 0 96.3 91 94.3 100 93.5 98 98.5 98.8 94 99.5 99.1 98 0 98 99.6 99.7 97.3 100 99.8
Management Visits- 2018-2019MAR 2019
The actual target set for the
management visits to the site is twovisits per month,
however our Management Team has exceeded the
target due to their concern towards our employees.
7
6
7
6
4
6
7 7
12
13 13
17
8
14
10
13
17 17
13
11
9
8 8
0
2
4
6
8
10
12
14
16
18
Achieved Target
Stop Cards Reporting- 2019MAR 2019
There were no STOP CARDS in the month of
MARCH 2019.
0
0
0 0.2 0.4 0.6 0.8 1
CLOSED
RECEIVED
Tool Box Meetings and Inductions MAR 2019
155 150 150
242227
280
250
131
168 168180
300 300
157
186 191180
217
187 192201
169
200
Risks and Opportunities SummaryMAR 2019
GENERAL QHSE DATA MAR 2019
41
13
20
8
5
18
1
0
0
7
1
0
0
0 5 10 15 20 25 30 35 40 45
Risk Assessments
Customer Satisfaction
Training
Quality Inspection
Hygiene and health Inspection
EMS and Safety Inspection
Task Completion Reports
Non Conformities
Change Management
Safety Induction
QMS Internal Audit
EMS Internal Audit
OHSAS Internal Audit
ISO: 9001:2015 QMS REMARKSMAR 2019
Our Target was to achieve an overall score of 85% on the survey of client satisfaction, concerning:
• Quality of Project execution• Quality of project administration• HSE Performance• In this month, we have had 13 customer satisfaction surveys and have achieved a total score of
99.84 %.
There were no quality issues reported
The management is providing extended support for its staff
Employee of the month report is submitted.
All these evaluations have revealed valuable information, which gives a good overview at the company level.
EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONMAR 2019
MELLITAH SITE
RAJENDRA CHAUHAN(INT-293)GURVINDER SINGH (INT-364 )
HEADOFFICE
SRIKA K RAJU (INT-288)NAVIN KUMAR RAMBACHAN(INT-379)
OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND
SAFETY MANAGEMENT SYSTEM
MAR 2019
PREVIOUS MONTHS - QHSE PERFORMANCEMAR 2019
1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
1
1
1
1
0
10000
20000
30000
40000
50000
60000
70000
80000
Manhours TRCF
Goal Zero Days- Days worked without LTI
MAR 2019
81110
141171
202232
263
0 2151
82143157174
202233
263324326
355386
416447
508539
567598
628659
689720
751781
812842
873904
932963
0
100
200
300
400
500
600
700
800
900
1000
Jan
-16
Fe
b-1
6
Ma
r-1
6
Ap
r-1
6
Ma
y-1
6
Jun
-16
Jul-
16
Au
g-1
6
Se
p-1
6
Oct
-16
No
v-1
6
De
c-1
6
Jan
-17
Fe
b-1
7
Ma
r-1
7
Ap
r-1
7
Ma
y-1
7
Jun
-17
Jul-
17
Au
g-1
7
Se
p-1
7
Oct
-17
No
v-1
7
De
c-1
7
Jan
-18
Fe
b-1
8
Ma
r-1
8
Ap
r-1
8
Ma
y-1
8
Jun
-18
Jul-
18
Au
g-1
8
Se
p-1
8
Oct
-18
No
v-1
8
De
c-1
8
Jan
-19
Fe
b-1
9
Ma
r-1
9
OHSAS PERFORMANCE 2019 MAR 2019
Fatality- 0
Lost Time Injury - 0
Restricted Work Injury - 0
Medical Treatment Injury -0
Incident - 0
Near Miss Report -0
Hazards or Observation Reporting - 0
TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDMAR 2019
ISO: 18001:2007 OHSAS REMARKSMAR 2019
• Management team visited the site 8 times as they are very much concerned about the well being of the employees.
• Quality, Hygiene, Health and safety inspections are carried out on a monthly basis.
• Trainings sessions such as Confined Space and Chemical Hazards, H2S Precaution and Protection, Camp and Kitchen hygiene, Basic PPE Gears, Eye Protection and Life Saving rules and also the inductions and Tool Box meetings were conducted with all the Employees.
EMS – 14001:2015 ENVIRONMENTAL
MANAGEMENT SYSTEM
MAR 2019
EMS PERFORMANCE - POWER CONSUMPTION MAR 2019
4904045680
30480 28240
66640
43040
3032037160
47760
36960
27440
43300 42880
19760
0
10000
20000
30000
40000
50000
60000
70000
JAN- FEB 2017
MAR-MAY 2017
JUN-JUL 2017
JUL- AUG 2017
AUG-NOV 2017
NOV (2017) -
JAN (2018)
JAN-MAR (2018)
APR-JUNE (2018)
JULY-AUG (2018)
AUG- SEP (2018)
SEP -OCT (2018)
OCT- NOV (2018)
NOV (2018) -
JAN(2019)
JAN - FEB (2019)
Power Consumption Units
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION
MAR 2019
MARCH 2019 water
consumption consists of the
Portable water
supplied to both the
Internal Camp and the External Camp in Mellitah
564000
612000
456000468000396000432000
528000648000
492000
840000744000
1012000
810024
11760001140000
13480001428000
1044000
756000780000
1896000
1500000
1296000
WATER CONSUMED IN LITERS
EMS PERFORMANCE –DRINKING WATER CONSUMPTION
MAR 2019
13025.5
11945.5
16415
19374
16938
17856
22909.5
14747
12285
9240
10427.87
26382
17338.5
1219712021
CONSUMPTION IN LITERS
Mar-19 Feb-19 Jan-19 Dec-18 Nov-18 Oct-18 Sep-18 Aug-18
Jul-18 Jun-18 May-18 Apr-18 Mar-18 Feb-18 Jan-18
EMS PERFORMANCE - DIESEL CONSUMPTIONMAR 2019
0
2000
4000
6000
8000
10000
12000
14000
FE
B-1
7
MA
R-1
7
AP
R-1
7
MA
Y-1
7
JUN
-17
JUL
-17
AU
G-1
7
SE
P-1
7
OC
T-1
7
NO
V-1
7
DE
C-1
7
JAN
-18
FE
B-1
8
MA
R-1
8
AP
R-1
8
MA
Y-1
8
JUN
-18
JUL
-18
AU
G-1
8
SE
P-1
8
OC
T-1
8
NO
V-1
8
DE
C-1
8
JAN
-19
FE
B-1
9
MA
R-1
9
2430504060205540
8310
12135
502054705480507046404020
6280
10960
46603740
7450849091909020
2470
7940 78809960
6980
Diesel Consumed in Liters
EMS PERFORMANCE- WASTE MANAGEMENTMAR 2019
6454
80
100 103
8086
9587
8288
35
63
32
51
114
46
131
76
68
0
20
40
60
80
100
120
140
Sewage Discharged
Sewage Discharged
14001:2015 EMS REMARKSMAR 2019
• There were zero environmental accidents recorded.
• Awareness programs to conserve water has been initiated by displaying posters and also the same was discussed in the previous team meetings, in which the management team has stressed about the conservation of water.
• Diesel consumption has been reduced by 2980 liters due to frequent power cuts
• Drinking Water consumption has been reduced by 176 Liters
• Raw water utilization has gone down by 12000 Liters.
• Power consumption has decreased by 23120 units from the previous month.
THANK YOU
MAR 2019