INTECH QHSE PERFORMANCE -
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 46674 Exposure hours since last LTI 1038471 Exposure hours since Jan 2014 (start of reporting) 1853182
ISO 9001:2015 QUALITY MANAGEMENT SYSTEM
Customer Satisfaction Surveys - 12 Months Rolling 120 100 80 60 40 20 0 96 100 96.25 91 94.33 100 93.5 98 98.5 98.76 94 99.5 99.14 98 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 0 0 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.
Management Visits- 2017-7 Achieved Target 17 14 13 13 13 12 10 8 7 7 7 6 6 6 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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.
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. 0 0.2 0.4 0.6 0.8 1 1.2
Tool Box Meetings and Inductions 155 150 150 242 227 280 250 131 168 168 180 300 300 157 186 191
Risks and Opportunities Summary
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 44 0 5 10 15 20 25 30 35 40 45 50 Number
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.
EMPLOYEE OF THE MONTH REWARDS AND RECOGNITION MELLITAH SITE GUNDAG KHADKA INT-221 HEADOFFICE MOHAMED HAMEDI NOUFAL T 082
OHSAS 18001:2007 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
12 MONTHS - QHSE PERFORMANCE 80000 1 70000 60000 50000 1 1 1 1 1 1 1 1 40000 1 30000 20000 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 800 700 600 500 400 300 200 100 0 81 110 141 171 202 232 263 0 21 51 82 143 157 174 202 233 263 324 326 355 386 416 447 508 539 567 598 628 659 689 720 751
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
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.
EMS 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM
EMS PERFORMANCE - POWER CONSUMPTION 70000 60000 50000 40000 30000 49040 20000 10000 45680 30480 28240 66640 43040 30320 37160 47760 0 JAN- FEB 2017 MAR-MAY 2017 JUN-JUL 2017 JUL- AUG 2017 AUG-NOV 2017 NOV (2017) - JAN () JAN-MAR () APR-JUNE () JULY-AUG ()
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION WATER CONSUMED IN LITERS 840000 744000 564000 612000 648000 528000 456000468000 492000 396000 432000 1012000 810024 1176000 1140000 1428000 1348000 August water consumption consists of the Portable water supplied to both the Internal Camp and the External Camp in Mellitah
EMS PERFORMANCE DRINKING WATER CONSUMPTION CONSUMPTION IN LITERS Aug-18, 14747 Jul-18, 22909.5 Jun-18, 17856 May-18, 16938 Apr-18, 19374 Mar-18, 16415 Feb-18, 11945.5 Jan-18, 13025.5 0 5000 10000 15000 20000 25000 AXIS TITLE
EMS PERFORMANCE - DIESEL CONSUMPTION Diesel Consumed in Liters 14000 12000 10000 8000 6000 4000 2000 0 12135 2430 5040 6020 8310 5540 10960 50205470 548050704640 6280 4020 74508490 4660 3740
EMS PERFORMANCE- WASTE MANAGEMENT 120 Sewage Discharged 100 80 80 100 103 80 86 95 87 82 88 60 40 64 54 63 20 35 0 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
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 8162.5 Liters. Raw water utilization has gone up by 80000 Liters.
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