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 |
Dedicated Team spirit, Knowledge Sharing session and thanks to Greenko Founder, MD and CEO Shri Chalamalasetty Sir and Founder & president Shri Mahesh Koli SIr, AM Green management Shri Gautam Reddy, Shri GVS ANAND, Shri VIJAY KUMAR (Site Incharge), Shri G.B.Rao, Shri PVSN Raju, Dr. V. S. John, Shri V. Parmekar,Smt .Vani Tulsi,Shri B.B.K UmaMaheswar Rao, Shri P. Rajachand, Shri V. B. Rao, Shri. LVV RAO, Shri P.Srinivaslu Promotion- EHSQL-by Dr. A.N.GIRI- 29.1Lakhs Viewed Thanks to NFCL.
Tuesday, 26 November 2013
SAMPLE SITE EHS MATRIX SCORE CARD
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