Vision ZERO - 7 Golden Rule
Name of the Project : Tehri PSP
Month Mar-20
Name Of the Project Manager : Mr. Rakesh Kumar Khali
Non -
Max
SN Assessment Elements Compliance Compliance Total
Marks
-0.5
1 Golden Rule No 1 4 3 1 -0.5
2 Golden Rule No 2 5 0 5 5
3 Golden Rule No 3 4 1 3 2.5
4 Golden Rule No 4 5 0 5 5
5 Golden Rule No 5 4 0 4 4
6 Golden Rule No 6 5 0 5 5
7 Golden Rule No 7 3 1 2 1.5
30 22.5
Score for the Project 75
Project Manager HSE Manager / Officer
Encl: HSE Inspection Report
The following is the rating classification
95 to 100 - Excellent 90 to 94 - Good
85 to 89 - Fair 70 to 84 - Lacking
HSE SCORING REFERENCE SHEET
Vision ZERO - 7 Golden Rule
Month - March 2020
Compliance Status Vs
Target
(1 - compliance;
Accountability Target 0 - non-
compliance;
n/a - not
applicable)
Golden Rule No 1 - Take Leadership - Demonstrate Commitment
1 PM Conducted PSOP with site team 1 / Month 0
2 PM Conducted Weekly Tool Box Talk (TBT) 4 / Month 1
3 PM Conducted Monthly Motivation Programme for employees Project Manager 1 / Month 0
4 PM Chaired BBS Steering Committee Meeting & reported the same to HO 1 / Month 0
5 PM Issued penalty to sub-contractor & Deducted from sub-contractor final bill As per site NA
Total 1
Golden Rule No 2 - Identify Hazard - Control Risk
1 BBS Observers identified & reports the UA / UC on daily basis 10 observer / Month 1
2 Detail DSR uploaded in online system 100% 1
3 PSOP rounds are conducted as per HCC procedure reuirement. 8 round / Month 1
Project HSE
4 PSOP observations are Uploaded in online system within time Incharge min 10 observation /
1
round
5 Health & Safety non-compliances are Escalated to higher level through online PSOP 20 % of total
1
observation
Total 5
Golden Rule No :3 - Define Targets - Develop Programme
1 Monthly DSR Target is Achieved 80% of target 1
2 Achieved FSI ( Frequency Severity Index) - 0.2 0.2 1
3 Developed & certified the BBS observer All Section Head 10 / Month 0
4 Reported Implementation of HSE objective & Programme 1 / Month 1
5 Organised Health Camp as a improvement programme. 1 / Month NA
Total 3
Golden Rule No 4 - Ensure Safe & Healthy System
1 Control Measure are implemented as per HIRAC for every routine & non-routine activity. 100% 1
2 Near Misses as per DSR Target uploaded in Online portal 100% 1
3 Monthly Safety Theme Implementation status is reported. All Emplyees 1 / Month 1
4 Scheme drawing are available for scaffold. 1 / Month 1
5 Incident CAPA / lesson Learnt implementation status is reported to the HO 1 / Month 1
Total 5
Golden Rule No 5 - Use Safe & Healthy Technology
1 Carried out regular fitness Evaluation of all Equipment ; machines & power tools before deployment
with certification tag As per Activity Plan 1
2 All the applicable legal requirements for Plant ; Machinery equipment & lifting tools tackles are 100 % Compliance of
complied & reported 1
Legal Requirement
3 New safety initiative or any safety innovation done in the Plant ; Machinery equipment & vehicle Project 1 Innovation/
Equipment Head Initiative Report / 1
Month
4 New features deployed in Plant & equipment reverse camera ; delay start mechanism ; rops etc.
As per site na
5 Signalman & banksman are deployed at prominent workplace location. As per site 1
Total 4
Golden Rule 6 - Improve Qualification
1 PM has safety certification qualification 100% 1
2 Site Engineer has safety certification qualification 100% 1
3 Section incharge / site engineer conducted in-house training for their workmen As per monthly
Administration 1
activity Plan
Dept
4 Availability of adequate resources to impart training & Induction as per HCC requirement 100% 1
5 Certified critical operator ; Driver ; signalman ; scaffolder;electrician are deployed at site. 100% 1
Total 5
Golden Rule No 7 - Involve People & Invest In People
1 Organised Health & Safety Competition & Reported to HO 1 / Month NA
2 Project Director conducted safety Review at site or Participated in Safety Talk / PSOP Project Manager 1 / Month NA
3 Adequate budgetory provision for Monthly Motivation Programme & Project HSE As per site 1
4 Workers reported Near Miss cases in near miss report card Incharge
5 Near Miss 0
5 Conducted PSOP round with all the Nodal Safety Officer 1 round / Month 1
Total 2
