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Injury Reporting

The document outlines a plant safety audit process that is scored across 6 categories: 1) Injury reporting within set timeframes 2) Completion of plant safety audit points and closure of countermeasures 3) Implementation of safety toolboxes for maintenance/non-routine activities 4) Participation in safety awareness activities and training topics 5) Inclusion of safety designs, guards, work instructions, and caution signs for new equipment and processes 6) Safety briefings and communication of lessons learned from incidents Each category is scored on a scale of 0 to 15 based on compliance levels.

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mukeshkatarnavare
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103 views7 pages

Injury Reporting

The document outlines a plant safety audit process that is scored across 6 categories: 1) Injury reporting within set timeframes 2) Completion of plant safety audit points and closure of countermeasures 3) Implementation of safety toolboxes for maintenance/non-routine activities 4) Participation in safety awareness activities and training topics 5) Inclusion of safety designs, guards, work instructions, and caution signs for new equipment and processes 6) Safety briefings and communication of lessons learned from incidents Each category is scored on a scale of 0 to 15 based on compliance levels.

Uploaded by

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

1.

Injury reporting

1.1 Within 24 Hours

1.2 Between 24 to 48Hours

1.3 Between 48 to 72 Hours

1.4 After 72 hours

SCORE

2. Plant safety Audit & closure counter measure

1.1 All points closed

1.2 75 % points closed

1.3 50 % points closed

1.4 25 % points closed

10% points closed

0% pointsclosed

SCORE

3. Maintenance/Non-routine activities Safety Tool Box implement

1 TBT given for all activities

2 Between 99 % to 75 % activities covered

1.2 Between 75 % to 50 % activities covered

1.3 Between 50 % to 25 % activities covered

1.4 Below 25 % activities covered


1.4 Below 25 % activities covered

SCORE

4. Safety awareness activities (participation in Safety Week, Safe

1 Training on 6-4 topics

2 Training on 4-2 topics

1.2 Training on 2-1 topics

1.3 Training on 1 Topic

1.4 No training

SCORE

5. Safety in design, maintenance of New Equipment & Process.

1 Interlocks , guards ,WI/SOP ,Caution boards etc

2 Guards , WI/SOP, Caution boards etc

1.2 WI/SOP,Cautions Etc

1.3 Cautions

1.4 No training

SCORE

6. Safety Briefing, Communication of Safety Lessons Learnt

1 Lesson learnt briefing

2 incident briefing

1.2 No communication
SCORE
G.
Option Button 2
P

15

Option Button 2 10

Option Button 2 5

Option Button 2 0

10

Evaluation
Method

15

12

Evaluation
Method

20

15

10

0
0

Evaluation
Method

20

15

10

Evaluation
Method

20

15

10

Evaluation
Method

10

0
0

0
0
3

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