ARCHIRODON GROUP NV Intergrated Management System
Health, Safety & Environment (HSE)
Rev. 0.1
FORM Monthly Health and Safety Statistics Report
Issue For Referance No. Serial No. Page
Internal Use Only HSE-PRO-05-F06 1of 1
Jan Total Manhours Worked No of Employees (Last day) INCIDENTS Fatalities (FAT) Lost Time Injuries (LTI) Restricted Work Cases (RWC) Medical Treatment Cases (MTC) Occupational Ill-health Cases (OIH) Total Recordable Incidents (TRI) First Aid Cases (FAC) Near Misses (NM) Asset Damages (AD) Road Traffic Accidents (RTA) TRAINING & AWARENESS Tool Box Talks in Health & Safety Topics Method Statement (MS) Briefings Task Safety Analysis (TSA) Briefings Safety Representatives Meetings Meetings due to an accident (FAT or LTI) Internal Training in IMS Procedures External Training Courses MONITOR & AUDIT Internal Audits Site HSE Inspections Project/CFY Management HSE Tours Operational Meetings (HSE aspects) Regional HSE Manager's site visits PERFORMANCE Total Recordable Incident Rate (TRIR) Lost Time Injury Frequency Rate (LTIF) Days Lost due to LTI HSE Observations Raised HSE Observations Closed HSE Observations Closed from Previous Months HSE Observations Close out Ratio Completed By Job Position Name Surname Signature Date 0
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
TOTAL 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0.00 0.00 0 0 0 0 100%
Job Position Name Surname Signature Date
Approved By HSE Manager
Distrabution List Job Position Name Surmane HSE Manager Regional HSE Manager