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 12 Months total Accidents/Incidents 2 Last 12 Months Recordable Accidents/Incidents 2 This Month STOP Cards 1 This Month - Exposure hours 4398 Exposure hours since last LTI 944297 Exposure hours since Jan 214 (start of reporting) 17598
ISO 91:215 QUALITY MANAGEMENT SYSTEM
Customer Satisfaction Surveys - 12 Months Rolling 12 1 8 6 4 2 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 Target 85 85 85 85 85 85 85 85 85 85 85 85 85 85 Achieved 96 1 96.25 91 94.33 1 93.5 98 98.5 98.76 94 99.5 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- 217-18 16 14 12 1 8 6 4 2 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 and visibility towards our employees.
Stop Cards Reporting- RECEIVED 1 There was one STOP card reported and the same has been closed. CLOSED 1.2.4.6.8 1 1.2
Tool Box Meetings and Inductions 35 3 25 2 242 227 28 25 3 3 15 155 15 15 168 168 18 157 1 131 5 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
Risks and Opportunities Summary
GENERAL QHSE DATA Safety Induction Change Management Non Conformities Task Completion Reports Safety Inspection Hygiene and health Inspection Quality Inspection Training Customer Satisfaction Risk Assessments 11 1 18 12 17 1 4 187 5 1 15 2
ISO: 91:215 QMS REMARKS 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.
EMPLOYEE OF THE MONTH REWARDS AND RECOGNITION MELLITAH SITE ABHISHEK RANJAN DWIVEDI INT- 35 HEADOFFICE ANJANI KUMAR RAI INT-346
OHSAS 181:27 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
12 MONTHS - QHSE PERFORMANCE 8 1 7 6 5 1 1 1 1 1 1 1 1 4 1 3 2 1 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 Manhours TRCF
Goal Zero Days- Days worked without LTI 8 7 6 5 4 3 2 1 81 11 141 171 22 232 263 21 51 82 143 157 174 22 233 263 324 326 355 386 416 447 58 539 567 598 628 659 689
OHSAS PERFORMANCE Fatality- Lost Time Injury - Restricted Work Injury - Medical Treatment Injury - First Aid Treatment - Near Miss Report - Hazards or Observation Reporting - 1
ISO: 181:27 OHS REMARKS Management team visited the site 14 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. Our 22 Tonne Liebherr crane preventive maintenance was done in this month Training were given to 171 Employees ISO 91:215 QMS, ISO 141:215 EMS and OHSAS 181:27 awareness training was conducted at the head office
LIEBHERR 22 TONNE CRANE MAINTENANCE Mission: Maintenance on the LIEBHERR crane LTM 122-5.2, serial number 96 63. Operated by INTECH, Libya. Mission dates: 22 June to 3 June General servicing on the crane Problem solving Training for the operator LIEBHERR crane LTM 122-5.2 sn 94 63 (21) 7 427 Crane Hours 3 16 Chassis Hours 2 852 Km
EMS 141:215 ENVIRONMENTAL MANAGEMENT SYSTEM
EMS PERFORMANCE - POWER CONSUMPTION 7 Units Consumed 6 5 4 3 494 2 1 4568 348 2824 6664 434 332 JAN- FEB 217 MAR-MAY 217 JUN-JUL 217 JUL- AUG 217 AUG-NOV 217 NOV (217) - JAN () JAN-MAR ()
EMS PERFORMANCE - DAILY RAW WATER UTILIZATION WATER CONSUMED IN LITERS 564 612 456468 396 432 528 648 492 84 744 112 1176 114 8124 water consumption consists of the Portable water supplied to both the Internal Camp and the External Camp in Mellitah
EMS PERFORMANCE DRINKING WATER CONSUMPTION Jun-18, 17856 May-18, 16938 CONSUMPTION IN LITERS Mar-18, 16415 Apr-18, 19374 Feb-18, 11945.5 Jan-18, 1325.5 5 1 15 2 25
EMS PERFORMANCE - DIESEL CONSUMPTION 14 12 1 8 6 4 2 243 54 62 554 831 12135 52 547 548 57 464 42 628 196 466 374 Diesel Consumed in Liters
EMS PERFORMANCE- WASTE MANAGEMENT 12 1 8 8 1 13 8 86 95 87 82 88 6 64 54 Sewage Discharged 4 2 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18
141:215 EMS REMARKS 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. Diesel consumption has reduced by 92 Liters. Drinking Water consumption has been increased by 918 Liters due to summer. Raw water utilization has gone down by 36 Liters.
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