Lagging Indicators

S.No Item Description 2017 Target

1 Fatalities 0
2 Lost Time Incident frequency (LTIF) 0.00
3 Total recordable Cases Frequency (TRCF) 0.00
4 Road Traffic Accidents leading to Injuries 0
5 Total Recordable Occupational Illness Frequency (TROIF) 0.00
6 Environmental Incidents (ENVI) 0 0
7 Safe Consecutive Days between events 365 365 Days
8 Number of Safe days without incident 365 365 Days

Leading indicators

S.No Item Description 2017 Target Score

Mandatory HSE Training to all Employees and Updating of
1 100%Compliance 15
Training Matrix.
Management Visits Schedule and closure of findings, corrective
2 3 visits 10
actions and recommendations.
3 HSE Meetings and closure of actions and recommendations. 20 meetings 10
100% Identified
4 HEMP for each High and Medium Risk Activity. 15
and compliance
100%
5 STOP Implementation Compliance 10
Compliance
6 Management Reviews. 2 per Year 10
100%
7 Audit Plan and closure of Audit findings. 10
Compliance
100%
8 All Vehicles fitted with IVMS/GPRS. 10
Compliance
9 % NCRs raised in HSE audits completed or close out dates 10 95% Compliance 10

Total 100