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DMT HSE Weekly Report Overview

The DMT HSE Weekly Report includes various sections such as safety moments, incident reporting, and HSE statistics. It outlines key successes, opportunities, failures, and threats, along with a proactive safety schedule and action tracking. The report emphasizes upcoming high-risk work, site welfare, and logistics, while also documenting positive observations and progress.

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abubakrelsaid90
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60 views16 pages

DMT HSE Weekly Report Overview

The DMT HSE Weekly Report includes various sections such as safety moments, incident reporting, and HSE statistics. It outlines key successes, opportunities, failures, and threats, along with a proactive safety schedule and action tracking. The report emphasizes upcoming high-risk work, site welfare, and logistics, while also documenting positive observations and progress.

Uploaded by

abubakrelsaid90
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

DMT HSE Weekly Report

Date:
Contents
 Safety Moment

 HSE SOFT Report

 Site Welfare & Logistics

 Incidents

 2-Week Lookahead

 HSE Statistics

 Proactive Safety Schedule

 Actions Tracker

 Positive Observations & Progress


2
Safety Moment / HSE Campaign

Slide Footnote 3
HSE SOFT Report

Successes Opportunities

Failures Threats

Slide Footnote 4
Key SOFT Report Photos

Slide Footnote 5
Site Logistics & Welfare Locations

Slide Footnote 6
Incident Reporting

• This slide can be hidden and is only to be used if there has


been an incident or accident.

• When using this slide please include all necessary details


on the scenario and events, what happened and controls
which have been implemented to stop reoccurrence

• To include photos

• Process for Incidents, Near Miss, Unsafe Act / Unsafe


Condition

Slide Footnote 7
Incident / Near Miss / Unsafe Act & Condition Photos

Slide Footnote 8
Upcoming High-Risk Work (2-Week Lookahead)
Activity Description Key HSE Risks Key Controls and Requirements Date of Statu
Commenc s
ement (RAG)

Slide Footnote 9
Project HSE Stats

Cumulative Cumulative (Including


Areas For Im-
Sl. No. Description This Reporting Period
(Till Last week) this reporting period) provement
1 No. of Employees On The Projects Rasied During The
6 Week
2 Total Manhours Worked (Current Week)

1
3 Total Manhours Worked Without LTI (Current Week)
5
4 Total Reportable Incidents

Raised Closed
5 Total Recordable Incidents

6 Total Near Misses Raised.


Non Conformance
7 Total Unsafe Acts Reports
Rasied During The
8 Total Unsafe Conditions
Week
9 Total Environment Incidents.

10 No. of HSEW Engagement Tour (1 CTR & 1 CON.)

11 No. of HSEW Weekly Meetings (1 CTR & 1 CON.)


Raised

12 No. of Trainings (External & Internal) Conducted – (Sessions).

Slide Footnote 10
Performance Assessment

Slide Footnote 11
Proactive Safety Schedule

Planned Inspections:

Planned Audits:

Planned Risk Workshops:

Upcoming Training Topics:

Upcoming Safety Communications (TBTs/Briefings/Lessons Learnt):

Worker Feedback and Concerns:

Slide Footnote 12
Action Tracking & Resolution
No Action Description Owner Closure RAG
date
1 Revisions and upgradation of HSE plan/Procedures form Code B DGJV 06/09/2
4
2 Provision of dedicated Emergency Vehicle DGJV ASAP

3 Standard Access for people accessing the MEP room in the DGJV 30/08/2
tunnel area 4

4 ADOSH Entity Registration DGJV On


going
5 Shifting of Diesel Generator away from site offices DGJV 28/08/2
4

6 Water Jetting for abandoned Cable Tray and Other MEP items as DGJV Upon
Work
precautions for snake/scorpions Start
7 Mobilization of Approved Safety Officer and Lifting Appointed DGJV ASAP
Person

Slide Footnote 13
Positive Observation Photos

Slide Footnote 14
Progress Photos

Slide Footnote 15
Thank you

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