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1- July-2024- Monthly EHS Statistics Leading and Lagging Indicator Report- ECR- Rev. (6)

The document outlines the EHS performance statistics and training details for the Hamdard Laboratory project managed by ECR Buildtech Pvt Ltd. It includes data on man-hours worked, safety inspections, training sessions, and high-risk activities conducted in July 2024. The report highlights the commitment to safety and training within the project, with a focus on leadership engagement and safety observations.

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0% found this document useful (0 votes)
4 views11 pages

1- July-2024- Monthly EHS Statistics Leading and Lagging Indicator Report- ECR- Rev. (6)

The document outlines the EHS performance statistics and training details for the Hamdard Laboratory project managed by ECR Buildtech Pvt Ltd. It includes data on man-hours worked, safety inspections, training sessions, and high-risk activities conducted in July 2024. The report highlights the commitment to safety and training within the project, with a focus on leadership engagement and safety observations.

Uploaded by

vasim.safety
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ECR Buildtech Pvt Ltd.

Project Details

Date 7/31/2024

Project Name Hamdard Loboratory

Project Location Binola Haryana

Name of Project In-Charge/ PM S.B. Singh

Name of Safety Officer Vikash Kushwaha

Report Prepared By Vikash Kushwaha


ECR Buildtech Pvt Ltd.

ECR Buildtech PVT LTD.


EHS Performance Statistics (Leading & Lagging) 2024-2025

Cumulative
Febuarua
Indicators April May June July August September October November December January March Grand Total
ry Since
For the Year
Inception
Number of Mandays Worked 1127 3237 5095 9459 9459

Safe Man-Hours Worked 1353 37424 61152 99929 99929


Cumulative Manhours (Including LTI, if
1353 52347 113499 167199 167199
any)
Strengthen Leadership
Engagement
Leadership Walk (VP/MD) 8 3 3 14 14

Site Inspections (Line Managers)- EHS 3 4 1 8 8

Fortify Governance

EHS Audit by ECR EHS-HO 0 2 1 3 3

Client/ Owner-Led HRA Audits 0 0 0 0 0


Third Party Safety Consultant Reports
0 0 0 0 0
by Client
Safety Activity Stand-Downs/ Tool Box
7 28 23 58 58
Talk
Site Safety Inspections by Site EHS &
0 18 13 31 31
Employees

Work Management Systems

Permits Issued 48 79 99 226 226


Number of Focused Safety Program/
0 2 2 4 4
Training Done
Method Statement Risk Assessment
0 0 0 0 0
Reviews
On Spot Job Training on High Risk
0 0 0 0 0
Activities HRA

Emergency Drills / Exercises 0 0 0 0 0

Training and Competency

Number of Employees Inducted 39 133 118 290 290


Numbers of Employees Participant in
0 80 117 197 197
Focused EHS Training

Training - Hours of Focused Training 0 1 1 2 2

Build Ownership & Teamwork

Safety Observations by Project 2 15 8 25 25

Number of Observations open 0 0 0 0 0

Recognition & Rewards 0 0 0 0 0


EHS Meetings (Wkly, Safety Committee
0 0 0 0 0
SCM)
Disciplinary actions 0 0 0 0 0

Regulatory EHS Notifications 0 0 0 0 0

Customer EHS Notifications 0 0 0 0 0

Non Conformity Report (NCR) Issued 0 0 0 0 0

Non Conformity Report (NCR) Open 0 0 0 0 0

Prohibition Notice (SWN) - Issued 0 0 0 0 0

Prohibition Notice (SWN) - Open 0 0 0 0 0


Cultivate Transparent Communication
and Reporting
Near Miss cases (NMC)Recordable
0 0 0 0 0
Incident (Total)

First Aid Cases (FAC) 0 0 0 0 0

Property Damage Incidents (PD) 0 0 0 0 0

Dangerous occurrence (DO) 0 0 0 0 0

Medical Treatment Cases (MTC) 0 0 0 0 0

Lost-time Cases (LTI) 0 0 0 0 0

Number of Lost Workdays 0 0 0 0 0

Fatalities 0 0 0 0 0
Lost Time Injury Frequency Rate
#DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
(LTIFR)
Lost Time Injury Severity Rate (LTISR) #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Total Recordable Incident Rate (TRIR) #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ECR Buildtech Pvt Ltd.

Daily EHS Observation Status Observations by Potential Severity

Number of
Number of Number of
Unsafe Act Number of
Inspection Good
Date And Inspection Low Medium High Total
Points Practice
Condition Points Open
Closed Findings
Findings

1-Jul-24 1 1 0 1 1

2-Jul-24 1 1 0 1 1

3-Jul-24 0 0

4-Jul-24 0 0

5-Jul-24 1 1 0 1 1

6-Jul-24 0 0

7-Jul-24 0 0

8-Jul-24 0 0

9-Jul-24 0 0

10-Jul-24 1 1 0 1 1 1

11-Jul-24 0 0

12-Jul-24 1 1 0 1 1

13-Jul-24 0 0

14-Jul-24 0 0

15-Jul-24 0 0

16-Jul-24 0 0

17-Jul-24 0 0

18-Jul-24 0 0

19-Jul-24 0 0

20-Jul-24 1 1 0 1 1 1

21-Jul-24 0 0

22-Jul-24 0 0

23-Jul-24 0 0

24-Jul-24 0 0

25-Jul-24 0 0

26-Jul-24 0 0

27-Jul-24 0 0

28-Jul-24 0 0

29-Jul-24 0 0

30-Jul-24 1 1 0 1 1

31-Jul-24 1 1 0 1 1

Total 8 8 0 2 2 4 2 8
ECR Buildtech Pvt Ltd.

EHS Induction Training Details

Number of
Number of Duration of Cumulative
Training
Date Employees Training Training Hours &
Cession
Participant (Minutes) Minutes
Conducted

1-Jul-24 1 35 30 17:30

2-Jul-24 00:00

3-Jul-24 1 10 30 05:00

4-Jul-24 00:00

5-Jul-24 1 12 30 06:00

6-Jul-24 00:00

7-Jul-24 1 14 30 07:00

8-Jul-24 00:00

9-Jul-24 1 6 30 03:00

10-Jul-24 00:00

11-Jul-24 00:00

12-Jul-24 1 3 30 01:30

13-Jul-24 1 1 30 00:30

14-Jul-24 00:00

15-Jul-24 00:00

16-Jul-24 00:00

17-Jul-24 00:00

18-Jul-24 1 5 30 02:30

19-Jul-24 1 7 30 03:30

20-Jul-24 00:00

21-Jul-24 00:00

22-Jul-24 1 13 30 06:30

23-Jul-24 00:00

24-Jul-24 00:00

25-Jul-24 1 8 30 04:00

26-Jul-24 00:00

27-Jul-24 1 4 30 02:00

28-Jul-24 00:00

29-Jul-24 00:00

30-Jul-24 00:00

30-Jul-24 00:00

31-Jul-24 00:00

Total 12 118 360 59:00


ECR Buildtech Pvt Ltd.

Tool Box Talk Training Details

Number of
Number of Duration of Cumulative
Training
Date Classification/ Topic Employees Training Training Hours &
Cession
Participant (Minutes) Minutes
Conducted

1-Jul-24 Lesson to learn 1 61 15 15:15

2-Jul-24 Work at height 1 62 15 15:30

3-Jul-24 00:00

4-Jul-24 Electrical Safety 1 31 15 07:45

5-Jul-24 General Work Safety 1 56 15 14:00

6-Jul-24 Access and egress 1 74 15 18:30

7-Jul-24 General Work Safety 1 67 15 16:45

8-Jul-24 Housekeeping 1 80 15 20:00

9-Jul-24 Precaution from snake 1 84 15 21:00

10-Jul-24About precautions from carbolic acid 1 81 15 20:15

11-Jul-24
Safety precaution from Extrim heat and humidity
1 46 15 11:30

12-Jul-24 00:00

13-Jul-24 Safe use of ppe 1 90 15 22:30

14-Jul-24 General Work Safety 1 87 15 21:45

15-Jul-24 Work at height 1 94 15 23:30

16-Jul-24 Housekeeping 1 104 15 26:00

17-Jul-24 00:00

18-Jul-24 00:00

19-Jul-24 00:00

20-Jul-24 00:00

21-Jul-24 Manual material handaling 1 102 15 25:30

22-Jul-24 Drugs & Alcohal 1 28 15 07:00

23-Jul-24 Electrical Safety 1 93 15 23:15

24-Jul-24 General Work Safety 1 8 15 02:00

25-Jul-24 Housekeeping 1 85 15 21:15

26-Jul-24 Carpenty 1 100 15 25:00

27-Jul-24 Importence of PPE 1 96 15 24:00

28-Jul-24 Work at height 1 100 15 25:00

29-Jul-24 00:00

30-Jul-24 00:00

31-Jul-24 00:00

Total 22 1629 330 407:15


ECR Buildtech Pvt Ltd.

Class Room, Mass Tool Box Talk, On Spot Job Training


Number of
Number of Duration of Cumulative
Training
Date Classification/ Topic Employees Training Training Hours &
Cession
Participant (Minutes) Minutes
Conducted

1-Jul-24 Electrical Equipment 00:00

2-Jul-24 Fall Prevention and Protection 00:00

3-Jul-24 Fire Prevention and Protection 00:00

4-Jul-24 Access/Egress 00:00

5-Jul-24 Certifications & Inspection 00:00

6-Jul-24 COSHH 00:00

7-Jul-24 Electrical Equipment 00:00

8-Jul-24 Environment Management 00:00

9-Jul-24 Health & Hygiene 00:00

10-Jul-24 Housekeeping 00:00

11-Jul-24 Lifting tools and tackles 00:00

12-Jul-24 Machinery guards 00:00

13-Jul-24 P&M/Equipment 00:00

14-Jul-24 Protruding objects 00:00

15-Jul-24 PTW 00:00

16-Jul-24 Scaffold/Ladder 00:00

17-Jul-24 Slip trip fall 00:00

18-Jul-24 Traffic Management 00:00

19-Jul-24 Training & Competency 00:00

20-Jul-24 Welfare 00:00

21-Jul-24 PPE 00:00

22-Jul-24 PPE 1 61 30 30:30

23-Jul-24 Hand/Power tools 00:00

24-Jul-24 Signage 00:00

25-Jul-24 Storage/Stacking 00:00

26-Jul-24 Unstable/Unsafe structure 00:00

27-Jul-24 Waste Management 00:00

28-Jul-24 Confined Space 00:00

29-Jul-24 Behavioural Safety 00:00

30-Jul-24 Behavioural Safety 00:00

31-Jul-24 Hand/Power tools 1 56 30 28:00

Total 1 61 30 30:30
ECR Buildtech Pvt Ltd .

High Risk Activities (HRA)

Classification of HRA

Lifting & Shifting Material


Excavation/ Chemical Electrical
Work at Activities by Handling Confined Structure
Date Hot Work Ground Applications Shutdown/
Height Tower/ Mobile with Mobile Space Demolition
Disturbance / Painting Apply LOTO
Crane equipment

1-Jul-24 1 1

2-Jul-24 1 1

3-Jul-24 1 1

4-Jul-24 1 1

5-Jul-24 1 1

6-Jul-24 1 1

7-Jul-24 1 1

8-Jul-24 1 1

9-Jul-24 1 1

10-Jul-24 1 1

11-Jul-24 1 1

12-Jul-24 1 1

13-Jul-24 1 1

14-Jul-24 1 1

15-Jul-24 1 1

16-Jul-24 1 1

17-Jul-24 1 1

18-Jul-24 1 1

19-Jul-24 1 1

20-Jul-24 1 1

21-Jul-24 1 1

22-Jul-24 1 1

23-Jul-24 1 1

24-Jul-24 1 1

25-Jul-24 1 1

26-Jul-24 1 1

27-Jul-24 1 1

28-Jul-24 1 1

29-Jul-24 1 1

30-Jul-24 1 1

31-Jul-24 1 1

Total 31 31 0 0 0 0 0 0 0
ECR Buildtech Pvt Ltd.

Hazard Classifications & Observed by

Sl. No Classifications 1-Jul-24 2-Jul-24 3-Jul-24 4-Jul-24 5-Jul-24 6-Jul-24 7-Jul-24 8-Jul-24 9-Jul-24 10-Jul-24 11-Jul-24 12-Jul-24 13-Jul-24 14-Jul-24 15-Jul-24 16-Jul-24 17-Jul-24 18-Jul-24 19-Jul-24 20-Jul-24 21-Jul-24 22-Jul-24 23-Jul-24 24-Jul-24 25-Jul-24 26-Jul-24 27-Jul-24 28-Jul-24 29-Jul-24 30-Jul-24 31-Jul-24 Total Hazard
Observed by No. of
Hazard
1 Emergency Preparedness 0 Client 1

2 Fall Prevention and Protection 1 1 Staff 1

3 Fire Prevention and Protection 0 EHS 6

4 Access/Egress 0 Worker

5 Certifications & Inspection 0 Total 8

6 COSHH 0

7 Electrical Equipment 1 1 2

8 Environment Management 0

9 Health & Hygiene 0

10 Housekeeping 0

11 Lifting tools and tackles 0

12 Machinery guards 0

13 P&M/Equipment 0

14 Protruding objects 0

15 PTW 0

16 Scaffold/Ladder 0

17 Slip trip fall 1 1

18 Traffic Management 0

19 Training & Competency 0

20 Welfare 1 1

21 PPE 1 1

22 Ergonomics 0

23 Hand/Power tools 0

24 Signage 0

25 Storage/Stacking 0

26 Unstable/Unsafe structure 0

27 Waste Management 0

28 Confined Space 0

29 Other (Be specify) 1 1 2

30 Other (Be specify) 0

Total 1 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 8
ECR Buildtech Pvt Ltd.

Working Days and Working Hours

ECR & ECR ECR & ECR


Client Client PMC PMC Security Security Cumulative Cumulative
Date Sub Con. Sub Con. Visitor Visit Visitor Visit
Working Working Working Working Working Working Working- Working
Working Working Days Hours
Days Hours Days Hours Days Hours Days Hours
Days Hours

1-Jul-24 1 8 1 8 26 312 4 48 4 8 36 384

2-Jul-24 1 8 1 8 30 360 4 48 2 2 38 426

3-Jul-24 1 8 1 8 22 264 4 48 3 5 31 333

4-Jul-24 1 8 1 8 25 300 4 48 4 6 35 370

5-Jul-24 1 8 1 8 26 312 4 48 6 6 38 382

6-Jul-24 1 8 1 8 29 348 4 48 2 5 37 417

7-Jul-24 0 0 0 0 30 360 4 48 1 2 35 410

8-Jul-24 1 8 1 8 30 360 4 48 1 2 37 426

9-Jul-24 1 8 1 8 28 336 4 48 2 6 36 406

10-Jul-24 1 8 1 8 28 336 4 48 3 5 37 405

11-Jul-24 1 8 1 8 26 312 4 48 4 2 36 378

12-Jul-24 1 8 1 8 26 312 4 48 2 2 34 378

13-Jul-24 1 8 1 8 27 324 4 48 2 6 35 394

14-Jul-24 0 0 0 0 26 312 4 48 3 3 33 363

15-Jul-24 1 8 1 8 27 324 4 48 1 2 34 390

16-Jul-24 1 8 1 8 24 288 4 48 1 1 31 353

17-Jul-24 1 8 1 8 29 348 4 48 4 6 39 418

18-Jul-24 1 8 1 8 30 360 4 48 4 5 40 429

19-Jul-24 1 8 1 8 27 324 4 48 3 3 36 391

20-Jul-24 1 8 1 8 30 360 4 48 2 2 38 426

21-Jul-24 0 0 0 0 27 324 4 48 5 5 36 377

22-Jul-24 1 8 1 8 26 312 4 48 3 2 35 378

23-Jul-24 1 8 1 8 30 360 4 48 1 2 37 426

24-Jul-24 1 8 1 8 28 336 4 48 4 2 38 402

25-Jul-24 1 8 1 8 29 348 4 48 2 2 37 414

26-Jul-24 1 8 1 8 30 360 4 48 2 1 38 425

27-Jul-24 1 8 1 8 30 360 4 48 3 2 39 426

28-Jul-24 0 0 0 0 29 348 4 48 1 2 34 398

29-Jul-24 1 8 1 8 28 336 4 48 4 6 38 406

30-Jul-24 1 8 1 8 28 336 4 48 3 9 37 409

31-Jul-24 1 8 1 8 25 300 4 48 2 4 33 368

Total 27 216 27 216 856 10272 124 1488 84 116 1118 12308
ECR Buildtech Pvt Ltd.

Good Practice Photographic Evidence

Sl. No. Photograph-1 Photograph-2 Photograph-3 Photograph-4

Safety Park RCCB installed in labour colony monthly inspection monthly inspection

Photograph-5 Photograph-6 Photograph-7 Photograph-8

Training of Securty Gard Worker Working with complete Safety Worker Working with complete Safety Training: Lesson to learn
ECR Buildtech Pvt Ltd.

Incident Occurences Exclude Near Miss Incident


Incident
Medical Dangerous
Date Near Miss First Aid LTI Fire Traffic Fatality Month Frequency
Case Occurrence
Rate

1-Jul-24 0 0 0 0 0 0 0 0 SEP

2-Jul-24 0 0 0 0 0 0 0 0 OCT

3-Jul-24 0 0 0 0 0 0 0 0 NOV

4-Jul-24 0 0 0 0 0 0 0 0 DEC

5-Jul-24 0 0 0 0 0 0 0 0 JAN

6-Jul-24 0 0 0 0 0 0 0 0 FEB

7-Jul-24 0 0 0 0 0 0 0 0 MAR

8-Jul-24 0 0 0 0 0 0 0 0

9-Jul-24 0 0 0 0 0 0 0 0

10-Jul-24 0 0 0 0 0 0 0 0

11-Jul-24 0 0 0 0 0 0 0 0 Frequency Rate = Number of incidents (excl near miss) x 10,00,000


Apply formula
12-Jul-24 0 0 0 0 0 0 0 0 Cumulative manhours

13-Jul-24 0 0 0 0 0 0 0 0

14-Jul-24 0 0 0 0 0 0 0 0 Number of incidents (excl near miss) x 10,00,000


Severity rate
15-Jul-24 0 0 0 0 0 0 0 0 Cumulative manhours

16-Jul-24 0 0 0 0 0 0 0 0

17-Jul-24 0 0 0 0 0 0 0 0

18-Jul-24 0 0 0 0 0 0 0 0

19-Jul-24 0 0 0 0 0 0 0 0

20-Jul-24 0 0 0 0 0 0 0 0

21-Jul-24 0 0 0 0 0 0 0 0

22-Jul-24 0 0 0 0 0 0 0 0

23-Jul-24 0 0 0 0 0 0 0 0

24-Jul-24 0 0 0 0 0 0 0 0

25-Jul-24 0 0 0 0 0 0 0 0

26-Jul-24 0 0 0 0 0 0 0 0

27-Jul-24 0 0 0 0 0 0 0 0

28-Jul-24 0 0 0 0 0 0 0 0

29-Jul-24 0 0 0 0 0 0 0 0

30-Jul-24 0 0 0 0 0 0 0 0

31-Jul-24 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

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