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5 YEARS ROAD MAP

Sr.No Objectives Target


1st Year 2nd Year 3rd Year 4th Year 5th Year
1 Fatality 0 0 0 0 0
2 LTI (% reduction) 10 15 20 30 40
3 Near Miss Capturing (% 50 60 70 80 90
increase)
4 Observations / Employee/PM 2 4 8 12 12
5 % Employee Trained (V+CW)* 60 80 100 100 100
Training Index (hr/p/m) V 4 6 7 8 8
Training Index (hr/p/m) CW 8 10 12 16 16
6 Health Check-up (% employee) 100 100 100 100 100
7 Legal Compliances 100 100 100 100 100
8 SHE Audit Score 70 80 85 85 85
9 ISO Certification Documentation Certification 70 80 85
10 PPE Implementation 100 100 100 100 100
Reporting & Recording of Occupational injuries & illnesses
No Category By Whom To Whom Time lines
CEO, Senior Leadership
Work
Area In charge Team, Corporate Safety
1 related Within 02 hours
/ Site Head Head,
Fatality/ Major Fire
HR/ER Head

CEO, Senior Leadership


High Severity Within 8 hours or
Team, Corporate Safety
2 Loss Time Injury / Area Incharge / Site end of the shift
Head,
Amputations /Severe Burns Head (whichever is earlier)
HR/ER Head

Within 8 hours or end


LTIs, RWC, PD/PM, GM, Head -
3 Area Incharge / Site of the shift
MTC Safety
Head (whichever is earlier)

Near Misses, Within 8 hours or end


PD/PM, GM, Head -
4 FACs, Minor Area In charge / Site of the shift
Safety
incidents Head (whichever is earlier)
TATA GROUP SAFETY STANDARDS

1.Electrical Safety 5.Working at Heights

2.Fire Safety 6. Contractor Safety Management

3.JSA 7. Road / Driving Safety

4.LOTO 8.Office Safety