INTECH –SEP QHSE PERFORMANCE - 2019

QHSE REPORT - SEP 2019 SEP 2019

Particulars Name Designation Signature Date

Prepared By C. Pradeep Manager IMS

Reviewed By Abdurahim El Fandi

Finance Manager

Approved By Salaheddin El Fandi

General Manager

INDEX SEP 2019

Particulars Page No

MONTHLY QHSE PERFORMANCE 5

CUSTOMER SATISFACTION SURVEYS - 12 MONTHS ROLLING 7

MANAGEMENT VISITS- 2018-2019 8

STOP CARDS REPORTING- 2019 9

TOOL BOX MEETINGS AND INDUCTIONS 10

RISKS AND OPPORTUNITIES SUMMARY 11

GENERAL QHSE DATA 12

ISO: 9001:2015 QMS REMARKS 13

EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITION 14

INDEX SEP 2019

Particulars Page No

12 MONTHS - QHSE PERFORMANCE 16

GOAL ZERO DAYS- DAYS WORKED WITHOUT LTI 17

OHSAS PERFORMANCE 2019 18

SEMINARS AND WORKSHOPS CONDUCTED 19

ISO: 18001:2007 OHS REMARKS 21

EMS PERFORMANCE - POWER CONSUMPTION 23

EMS PERFORMANCE - DAILY RAW WATER UTILIZATION 24

EMS PERFORMANCE –DRINKING WATER CONSUMPTION 25

EMS PERFORMANCE - DIESEL CONSUMPTION 26

EMS PERFORMANCE- WASTE MANAGEMENT 27

MONTHLY QHSE PERFORMANCE SEP 2019

Goal Zero Days ( worked days without Lost Time Injury (LTI)) 1146

This Month Minor Accidents or Incidents 00

This Month Major Accidents or Incidents 00

Last 12 Months total Accidents/Incidents 00

Last 12 Months Recordable Accidents/Incidents 00

This Month STOP Cards 00

This Month - Exposure hours 47505

Exposure hours since last LTI 1798711

Exposure hours since Jan 2014 (start of reporting) 2635627

ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM

SEP 2019

Customer Satisfaction Surveys SEP 2019

It’s an achievement for INTECH, as our

target for customer

satisfaction is 85% and in

every month whenever we have executed

the projects and post successful completion, we

have always received a

higher satisfaction rate

from our

clients.

0

20

40

60

80

100

120

May-17

Jun-17

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

Jan-18

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

Jul-19

Aug-19

Sep-19

Target 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85

Achieved 96 100 0 0 96.3 91 94.3 100 93.5 98 98.5 98.8 94 99.5 99.1 98 0 98 99.6 99.7 97.3 100 99.8 99.8 94.7 100 100 98 100

Management Visits- 2018-2019SEP 2019

The actual target set for

the management visits to the

site is 2 (Two) visits per month,

however our Management

Team has exceeded the target due to their concern towards our employees.

76

76

4

67 7

1213 13

17

8

14

10

13

17 17

13

11

98 8 8

67 7 7

6

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 20

2

4

6

8

10

12

14

16

18

Achieved Target

Stop Cards Reporting- 2019SEP 2019

There were no STOP CARDS in the Month of

SEP 2019.

0

0

0 0.2 0.4 0.6 0.8 1

CLOSED

RECEIVED

Tool Box Meetings and Inductions SEP 2019

155 150 150

242227

280

250

131

168 168180

300 300

157

186 191180

217

187 192201

169

200 196 192 193 198 192 189

Risks and Opportunities SummarySEP 2019

Mar-18, 137

Apr-18, 325

May-18, 300

Jun-18, 187Jul-18, 46Aug-18, 44

Sep-18, 80

Oct-18, 44

Nov-18, 45

Dec-18, 69

Jan-19, 52

Feb-19, 37

Mar-19, 41

Apr-19, 86

May-19, 96

Jun-19, 38

Jul-19, 47Aug-19, 52

Sep-19, 65

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

Jul-19

Aug-19

Sep-19

GENERAL QHSE DATA SEP 2019

65

11

41

9

10

25

1

0

0

9

0

0

0

0 10 20 30 40 50 60 70

Risk Assessments

Customer Satisfaction

Training

Quality Inspection

Hygiene and health Inspection

EMS and Safety Inspection

Task Completion Reports

Non Conformities

Change Management

Safety Induction

QMS Internal Audit

EMS Internal Audit

OHSAS Internal Audit

ISO: 9001:2015 QMS REMARKSSEP 2019

Our Target was to achieve an overall score of 85% on the survey of client satisfaction, concerning:

• Quality of Project execution• Quality of project administration• HSE Performance• In this month, we have had 11 customer satisfaction surveys and have achieved a total score of

100%.There were no quality issues reported

The management is providing extended support for its staff

Employee of the month report is submitted.

All these evaluations have revealed valuable information, which gives a good overview at the company level.

EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONSEP 2019

MELLITAH SITE

MOSTOFA SAIFUDDIN IMAR-018AFJAL MIAH T-255

HEAD OFFICE

FATIMAH ABDULHAFITH MOHAMEMED QINEEDI – T 681SAMJE TAMANG – INT 372ABDOUL AZIZ – IMAR 042

WAFA RUBEL MOLLA – INT 199

OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND

SAFETY MANAGEMENT SYSTEM

SEP 2019

PREVIOUS MONTHS - QHSE PERFORMANCESEP 2019

1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

1

1

1

1

0

10000

20000

30000

40000

50000

60000

70000

80000

Manhours TRCF

Goal Zero Days- Days worked without LTI

SEP 2019

81110

141171

202232

263

0 2151

82143157174202

233263

324326355

386416

447508

539567598

628659

689720

751781

812842

873904932

963993

10241054

10851116

1146

0

200

400

600

800

1000

1200

1400

Jan

-16

Feb

-16

Mar

-16

Ap

r-1

6

May

-16

Jun

-16

Jul-

16

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

Dec

-16

Jan

-17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

Dec

-17

Jan

-18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Au

g-1

8

Sep

-18

Oct

-18

No

v-1

8

Dec

-18

Jan

-19

Feb

-19

Mar

-19

Ap

r-1

9

May

-19

Jun

-19

Jul-

19

Au

g-1

9

Sep

-19

OHSAS PERFORMANCE 2019 SEP 2019

Fatality- 0

Lost Time Injury - 0

Restricted Work Injury - 0

Medical Treatment Injury -0

Incident - 0

Near Miss Report -1

Hazards or Observation Reporting - 0

TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDSEP 2019

MATERIAL HANDLINGDUST HAZARDS & HOUSE KEEPING HAZZARD & INCIDENT REPORTING

TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDSEP 2019

SAFE USE TOOLS WITH PROPER PPELIFTING ACTIVITY HAZARDS AND CONTROL

ISO: 18001:2007 OHSAS REMARKSSEP 2019

• Management team visited the site 6 times as they are very much concerned about the wellbeing of the employees.

• Quality, Hygiene, Health and Safety inspections are carried out on a monthly basis.

• Hazard And Precaution For Lifting And Shifting Materials , Working At Height And Chemical Handling,Chemical Hazards, Manual Handling And Ladder Rules, Appropriate PPE, Hot Work Activity, Welding,

Cutting And Grinding , Noise Hazards, Cutting And Grinding Hazards And Control , ConfinedSpace, Material Lifting, Confined Space, Hazards And Control Life Saving Rules, Good HabitsAnd Hygiene, Life Saving Rules, House Keeping, Tools And Tacking, Life Savings Rules, LifeSavings Rules, General Safety For Cutting Grinding And Welding, Electrical Hazards AndHousekeeping, Lifting Activity Hazards And Control, Noise Hazards, Ladder Safety , HoseManagement ,Working At Height And General Activity Hot Work, Site Orientation

• Suspended Load And Housekeeping, Dust Hazards, Sharp Edges, Team Work, VibrationHazards

EMS – 14001:2015 ENVIRONMENTAL

MANAGEMENT SYSTEM

SEP 2019

EMS PERFORMANCE - POWER CONSUMPTION SEP 2019

49040 45680

30480 28240

66640

43040

3032037160

47760

36960

27440

43300 4288039260

46900 44280

57400

44620

41720

0

10000

20000

30000

40000

50000

60000

70000

EMS PERFORMANCE - DAILY RAW WATER UTILIZATION

SEP 2019

SEP 2019 water

consumption consists of the

Portable water

supplied to both the

Internal Camp and the External Camp in Mellitah

564000612000

456000468000396000432000

528000

648000

492000

840000744000

1012000

810024

11760001140000

13480001428000

1044000

756000780000

1896000

1500000

12960001284000

1556000

1860000

14040001392000

1068000

1248000

EMS PERFORMANCE –DRINKING WATER CONSUMPTION

SEP 2019

13,025.50

11,945.50

16,415.00

19,374.00

16,938.00

17,856.00

22,909.50

14,747.00

12,285.00

9,240.00

10,427.87

26,382.00

17,338.50

12,197.00

12,021.00

16,435.50

16,866.50

11,337.00

12,069.50

9,472.00 13,997.00 Sep-19

Aug-19

Jul-19

Jun-19

May-19

Apr-19

Mar-19

Feb-19

Jan-19

Dec-18

Nov-18

Oct-18

Sep-18

Aug-18

Jul-18

Jun-18

May-18

Apr-18

Mar-18

Feb-18

Jan-18

CONSUMPTION IN LITRES

EMS PERFORMANCE - DIESEL CONSUMPTIONSEP 2019

2430

5040

60205540

8310

12135

502054705480

50704640

4020

6280

10960

4660

3740

7450

849091909020

2470

79407880

9960

6980

1089110350

5400

11960

8300

8070

0

2000

4000

6000

8000

10000

12000

14000

DIESEL CONSUMED IN LITERS

EMS PERFORMANCE- WASTE MANAGEMENTSEP 2019

64

54

80

100 103

8086

95

8782

88

35

63

32

51

114

46

131

76

68

45

56 57

74

84 86

14001:2015 EMS REMARKSSEP 2019

• There were zero environmental accidents recorded.

• Awareness programs to conserve water has been initiated by displaying posters and also the same was discussed in the previous team meetings, in which the management team has stressed about the conservation of water.

• ISO - Integrated Management System (IMS) implementation works started.

• Diesel consumption has decreased by 230 liters during the month of SEP 2019.

• Drinking Water consumption has increased by 4,525 Liters from previous month due to return of Project Team from WAFA Site.

• Raw water utilization has increased by 180,000 Liters from previous month.

• Power consumption has decreased by 2,900 units from the previous month.

THANK YOU

SEP 2019