Weekly Report
|
Plant Name
|
[PLANT_NAME]
|
|
Safety Alert Raised
|
|
Last Week
|
MTD
|
YTD
|
Annual Target
|
|
[LAST_WEEK_NUMBERS]
|
[MTD_NUMBERS]
|
[YTD_NUMBERS]
|
[ANNUAL_TARGET_NUMBERS]
|
|
|
Action Tracker
|
Total Action
|
Actions Closed
Target - 80%
|
Actions Open
|
Actions Overdue - < 30 days
|
Actions Overdue - > 30 days
|
|
[TOTAL_ACTION]
|
[ACTIONS_CLOSED]
[PERCENTAGE]
|
[ACTIONS_OPEN]
[PERCENTAGE]
|
[ACTIONS_OVERDUE_30]
|
[ACTIONS_OVERDUE_30_PLUS]
|
|
Training
|
No. of People Trained
|
No. of Man Hour Trained in Hrs
|
Compliance to BHT Target / Yr
|
|
On Role
|
Off Role
|
On Role
|
Off Role
|
Target - On Role - 50 people
|
|
[ON_ROLE_TRAINED]
|
[OFF_ROLE_TRAINED]
|
[ON_ROLE_HOURS]
|
[OFF_ROLE_HOURS]
|
Actual - [ACTUAL_PEOPLE] People
Individual Average Manhour Achieved
|
Individual Training Compliance
On Role People
Target - 8 Hrs / Year
|
No. of On Role People
|
No. of People Completed 8Hrs
|
Average Training Manhours of Individual
|
|
[ON_ROLE_PEOPLE_COUNT]
|
[PEOPLE_COMPLETED_8HRS]
|
[AVERAGE_TRAINING_HOURS]
|
|
Work Permits Raised
|
No. of Work Permit Raised
|
MTD
|
YTD
|
|
[WORK_PERMITS_RAISED]
|
[WORK_PERMITS_MTD]
|
[WORK_PERMITS_YTD]
|
|
OHC Walkins
|
Type
|
Last Week
|
MTD
|
YTD
|
|
Health Illness
|
[HEALTH_ILLNESS_LAST_WEEK]
|
[HEALTH_ILLNESS_MTD]
|
[HEALTH_ILLNESS_YTD]
|
|
Health Review with Doctor
|
[HEALTH_REVIEW_LAST_WEEK]
|
[HEALTH_REVIEW_MTD]
|
[HEALTH_REVIEW_YTD]
|
|
New Joinee Medical Checkup
|
[NEW_JOINEE_LAST_WEEK]
|
[NEW_JOINEE_MTD]
|
[NEW_JOINEE_YTD]
|
|
Workplace Injury
|
[WORKPLACE_INJURY_LAST_WEEK]
|
[WORKPLACE_INJURY_MTD]
|
[WORKPLACE_INJURY_YTD]
|
|
Incidents
|
Type
|
Last Week
|
MTD
|
YTD
|
Investigation Pending to Release
|
|
First aid Case
|
[FIRST_AID_LAST_WEEK]
|
[FIRST_AID_MTD]
|
[FIRST_AID_YTD]
|
[FIRST_AID_PENDING]
|
|
Reportable Accident
|
[REPORTABLE_LAST_WEEK]
|
[REPORTABLE_MTD]
|
[REPORTABLE_YTD]
|
[REPORTABLE_PENDING]
|
|
Fire & Others
|
[FIRE_OTHERS_LAST_WEEK]
|
[FIRE_OTHERS_MTD]
|
[FIRE_OTHERS_YTD]
|
[FIRE_OTHERS_PENDING]
|
|
Incident Recommendations
|
Total Action
|
Actions Closed
Target - 80%
|
Actions Open
|
Actions Overdue - < 30 days
|
Actions Overdue - > 30 days
|
|
[INCIDENT_TOTAL_ACTION]
|
[INCIDENT_ACTIONS_CLOSED]
|
[INCIDENT_ACTIONS_OPEN]
|
[INCIDENT_OVERDUE_30]
|
[INCIDENT_OVERDUE_30_PLUS]
|
|
Scheduled Inspections
|
Inspections Scheduled
|
Inspections Completed
|
Inspections Not Completed & Overdue
|
|
[INSPECTIONS_SCHEDULED]
|
[INSPECTIONS_COMPLETED]
|
[INSPECTIONS_OVERDUE]
|
Plant HSE KPI Rating (Out of 5 Star) - Current Month Rating
|
S.No
|
KPIs
|
Measures
|
Actual
|
|
[KPI_1_SNO]
|
[KPI_1_NAME] |
[KPI_1_MEASURE]
|
[KPI_1_ACTUAL]
|
|
[KPI_2_SNO]
|
[KPI_2_NAME] |
[KPI_2_MEASURE]
|
[KPI_2_ACTUAL]
|
|
[KPI_3_SNO]
|
[KPI_3_NAME] |
[KPI_3_MEASURE]
|
[KPI_3_ACTUAL]
|
|
[KPI_4_SNO]
|
[KPI_4_NAME] |
[KPI_4_MEASURE]
|
[KPI_4_ACTUAL]
|
|
[KPI_5_SNO]
|
[KPI_5_NAME] |
[KPI_5_MEASURE]
|
[KPI_5_ACTUAL]
|
This is an automated weekly report generated on [REPORT_DATE]