SITE EVALUATION REPORT | |||
Facility: | Audit Date(s): | ||
Location: | Audit Team: | ||
Business Unit: | Safety Contact: | ||
Plant Manager : | Env. Contact: | ||
Sr.No. | Criteria | Score | Remark / Observations |
1 | Safety Performance - LWT incident rate | 10 | |
2 | LWT hrs / Total hrs. worked | 10 | |
3 | % Compliance of CAP within the requirements (External) / (Internal) | 5 | |
4 | Regulatory compliance | 5 | |
5 | Training man days / hours per employees | 10 | |
6 | LOTO and its effectiveness | 10 | |
7 | Machine guarding and its effectiveness | 10 | |
8 | Job safety analysis | 10 | |
9 | Near Misses Reported /Timely Reporting of incidents | 10 | |
10 | Site 5 S Audit Score / Housekeeping | 10 | |
11 | Health & Environment hygiene monitoring & project tracker for the abnormal points | 10 | |
Total Score | 100 | ||
Score | Rating | Final Score | |
1 | Poor | 1 to 25 | |
2 | Fair | 26 to 50 | |
3 | Good | 51 to 75 | |
4 | Very Good | 75 to 100 |
NFCL thankful to beloved SIRS-Shri K.S RAJU, Shri US JHA Chairman, Shri RAHUL RAJU–MD , SHRI RM DESHPANDE, Shri R.RAGHAVAN, Shri GVS ANAND, SHRI VIJAY KUMAR (Site Incharge), Shri G.B.Rao Shri PVSN Raju, Dr. V. Sunny John, Shri KS Gunasekhar , Shri IVSN Raju.Shri MSRKS Prasad, Shri D.Mohanty , Shri Uma Maheswar Rao, Shri T. Govind Babu, Shri. LVV RAO, Shri. DV Reddy, Promotion- EHSQ-Industry by Dr. A.N. GIRI- SPECIAL THANKS TO BELOVED DYNAMIC MD-SHRI RAHUL RAJU SIR-25.3 LAKHS EHSQ Viewed.
Tuesday 26 November 2013
SAMPLE SITE EHS MATRIX SCORE CARD
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