Professional Documents
Culture Documents
Department objectives
Performance Measures Numbers of reports First aid Injury Lost time injury % of MOC'S HAZOP %PSUSR of completed MOCs Audit by M/s British safety Council
EPCL-HSEF-MP-01 Enhanced near miss reporting EPCL-HSEF-MP-02 Reduce First aid injuries by 50 % EPCL-HSEF-MP-03 Zero lost time injury EPCL-HSEF-MP-04 HAZOP of all necessary MOC'S to be done EPCL-HSEF-MP-05 % PSUSR done of all MOC completed before commissioning EPCL-HSEF-MP-06 Complete audit of Five star safety Management system By M/s BSC
Nos
EPCL-HSEF-MP-07
Work permit procedure compliance Audit frequency / audit weekly / Plant EPCL-HSEF-MP-08 Trip/interlock bypass for complex Audit frequency/yearly EPCL-HSEF-MP-09 PSV audit for complex EPCL-HSEF-MP-10 Tools & tackles audit EPCL-HSEF-MP-11 EPCL-HSEF-MP-12 Non plant building audit Canteen Hygiene audit Audit frequency/yearly Audit frequency/yearly Nos of Audits / Six monthly Nos of Audits / Six monthly Nos of procedures
40 1 1 1 2 2 4
60 1 1 1 2 2 4
Page 1 of 4
EPCL-HSEF-MP-14 EPCL-HSEF-MP15
Nos of meetings/ Monthly Nos of program/ Six monthly License renewal / biyearly License renewal/Yearly Environment related government norms Number of deviations Reduction in generated quantity of solid waste Number of waste bins Minor fire Major fire Occupational disease
Nos Nos
96 2
96 2
EPCL-HSEF-MP-16
0 1 100 0 --
1 1 100 0 10
EPCL-HSEF-MP-17 NNRA license renewal EPCL-HSEF-MP-18 Complete all government compliance EPCL-HSEF-MP-19 Zero deviation from Governmental Norms EPCL-HSEF-MP-20 Reduction in solid waste
EPCL-HSEF-MP-21 Enhancement of waste bins EPCL-HSEF-MP-22 Reduction in minor Fire by 50% EPCL-HSEF-MP-23 Reduction in major Fire EPCL-HSEF-MP-24 Zero occupational disease
-8 1 0
20 4 0 0
Page 2 of 4
1
Achieved Five Star Rating + Sword of Honour)
60 1 1 1 2 2 4
Page 3 of 4
96 1 + ( Introduced HSE&F
performamce award contest 2012-2013)
1 1
Page 4 of 4