INTECH AUGUST QHSE PERFORMANCE
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- Beatrice Osborne
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1 INTECH QHSE PERFORMANCE -
2 MONTHLY QHSE PERFORMANCE Goal Zero Days ( worked days without Lost Time Injury (LTI)) 751 This Month Minor Accidents or Incidents 01 This Month Major Accidents or Incidents 00 Last 12 Months total Accidents/Incidents 03 Last 12 Months Recordable Accidents/Incidents 03 This Month STOP Cards 01 This Month - Exposure hours Exposure hours since last LTI Exposure hours since Jan 2014 (start of reporting)
3 ISO 9001:2015 QUALITY MANAGEMENT SYSTEM
4 Customer Satisfaction Surveys - 12 Months Rolling Target Achieved 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.
5 Management Visits Achieved Target The actual target set for the management visits to the site is two visits per month, however our Management Team has exceeded the target due to their concern towards our employees.
6 Stop Cards Reporting- RECEIVED CLOSED 1 1 There was one STOP card reported and it is related to an electrical Hazard and the same has been closed
7 Tool Box Meetings and Inductions
8 Risks and Opportunities Summary
9 GENERAL QHSE DATA SAFETY INDUCTION 5 CHANGE MANAGEMENT NON CONFORMITIES 0 0 TASK COMPLETION REPORTS 3 EMS INSPECTION 13 HYGIENE AND HEALTH INSPECTION 23 QUALITY INSPECTION 18 TRAINING 13 CUSTOMER SATISFACTION 6 RISK ASSESSMENTS Number
10 ISO: 9001:2015 QMS REMARKS 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 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.
11 EMPLOYEE OF THE MONTH REWARDS AND RECOGNITION MELLITAH SITE GUNDAG KHADKA INT-221 HEADOFFICE MOHAMED HAMEDI NOUFAL T 082
12 OHSAS 18001:2007 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
13 12 MONTHS - QHSE PERFORMANCE Apr-17 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 Manhours TRCF
14 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 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 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Goal Zero Days- Days worked without LTI
15 OHSAS PERFORMANCE Fatality- 0 Lost Time Injury - 0 Restricted Work Injury - 0 Medical Treatment Injury - 0 Incident - 1 Near Miss Report -0 Hazards or Observation Reporting - 1
16 ISO: 18001:2007 OHS REMARKS Management team visited the site 13 times as they are very much concerned about the well being of the Intech employees. Quality, Hygiene, Health and safety inspections are carried out on a monthly basis. Training were given to 174 Employees PPE and Housekeeping training, Fire Extinguisher training, Personnel Hygiene training, General QHSE Training, and the Internal Auditor training was conducted at the site and the head office for the employees.
17 EMS 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM
18 EMS PERFORMANCE - POWER CONSUMPTION JAN- FEB 2017 MAR-MAY 2017 JUN-JUL 2017 JUL- AUG 2017 AUG-NOV 2017 NOV (2017) - JAN () JAN-MAR () APR-JUNE () JULY-AUG ()
19 EMS PERFORMANCE - DAILY RAW WATER UTILIZATION WATER CONSUMED IN LITERS August water consumption consists of the Portable water supplied to both the Internal Camp and the External Camp in Mellitah
20 EMS PERFORMANCE DRINKING WATER CONSUMPTION CONSUMPTION IN LITERS Aug-18, Jul-18, Jun-18, May-18, Apr-18, Mar-18, Feb-18, Jan-18, AXIS TITLE
21 EMS PERFORMANCE - DIESEL CONSUMPTION Diesel Consumed in Liters
22 EMS PERFORMANCE- WASTE MANAGEMENT 120 Sewage Discharged 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 Sewage Discharged
23 14001:2015 EMS REMARKS 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 meeting, in which the management team has stressed about the conservation od water. Diesel consumption has increased due to the frequent power cuts due to the season and more diesel is consumed by the generator. Drinking Water consumption has been decreased by Liters. Raw water utilization has gone up by Liters.
24 THANK YOU
INTECH JUNE QHSE PERFORMANCE
INTECH QHSE PERFORMANCE - MONTHLY QHSE PERFORMANCE Goal Zero Days ( worked days without Lost Time Injury (LTI)) 689 This Month Minor Accidents or Incidents This Month Major Accidents or Incidents Last
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