MONTHLY SAFETY REPORT
MANPOWER STATISTICS :            S.M.NIRMAN INFRASTRUCTURE & DEVPLOPMENT PVT.LTD.
Month :
Project :
ATC.No :
Name of Project Manager / Project Incharge:
Name of HSE Officer :
SMN STAFF (MANHEADS) DURING THE MONTH
SMN STAFF (MANHOURS) DURING THE MONTH
SMN STAFF (MANHOURS - OT) DURING THE MONTH
LABOUR (MANHEADS) DURING THE MONTH
LABOUR (MANHOURS) DURING THE MONTH
LABOUR (MANHOURS - OT) DURING THE MONTH
TOTAL MANHOURS WORKED DURING THE MONTH
TOTAL MANHOURS WORKED SINCE COMMENCEMENT OF PROJECT
SAFE MANHOURS WORKED
Signature:
Name :
Designation :
Date:
Ref: MQ-IMS-FO-14A                                    Rev: 00                              Date: 01-12-2018
                                       MONTHLY SAFETY REPORT
                                   INCIDENT STATISTICS
                                             Month :
Project :
Incident category                                          Employee   Contractor
Fatal
Serious injury
LTI (Lost Time Incident)
MTI (Medical Treatment Incident)
First Aid
Near Miss
Sickness
Fire
Property loss
                               TOTAL
Ref: MQ-IMS-FO-14A                               Rev: 00                       Date: 01-12-2018
                                                                 MONTHLY SAFETY REPORT
                               INCIDENT DETAILS : S.M.NIRMAN INFRASTRUCTURE & DEVPLOPMENT PVT.LTD.
Month :
Project :
                                         Work
                 Sl.    Date           Location    Name of the         Time of                                  Body part Mandays              Corrective / Preventive    By whom/ By
      Category   No     DD/    MQ.No   / Project     person      Age   accident   Description of the accident    injured   Lost   Root Cause           Actions               When
                       MM/YY              site
Fatal
Serious
LTI
MTI
First Aid
Near Miss
Sickness
Fire
Property loss
Ref: MQ-IMS-FO-14A                                                                    Rev: 00                                                                            Date: 01-12-2018
                                             MONTHLY SAFETY REPORT
                                              Key Pro-Active Activities
Month :
Project :
Sl. No.                        Key Actions                                   Status   Remarks
          Project / Plant Risk Assessment
                                                           1. Yes / No
   1       1. Has the Risk Assessment been carried out
                                                           2. Yes / No
           2. When was the Risk Assessment last revised
   2      Annual Trg Program finalised                     Yes / No
   3      Management Review plan finalised                 Yes / No
          Safety Observation Tours carried out by Target   Target        :
   4
          Manager Group                                    Done          :
          Plant head / Project Manager undergone Plant /
   5                                                       Yes / No
          Project Management training (H&S)
                                                           Total annual target :
   6      Road / Driving Safety
                                                           Covered           :
                                                           Total annual target :
   7      Electrical Safety Training
                                                           Covered            :
          Safety Alert' Actions
           1. Have all Safety Alerts been communicated
              to the target audience                       1. Yes / No
   8                                                       2. Yes / No
           2. Are 'Action Plan' with Learnings in place
Ref: MQ-IMS-FO-14A                                             Rev: 00                          Date: 01-12-2018
                                             MONTHLY SAFETY REPORT
                                                 SAFETY ACTIVITIES
Month :
Project :
                                                                                                            No of
                                                                                               Sessions
Sl No                Activity          Project   Contents        Conducted by   Attended by               persons
                                                                                              conducted
                                                                                                          attended
  1     Induction Training
        Safety awareness Training to
  2     workers
        Safety awareness Training to
  3     MTC staff
  4     In-House safety training
  5     External safety training
  6     Safety Meetings
  7     Tool Box Meetings
  8     First Aid Training
  9     Mock drill
 10 Demonstration
 12 Site visit by HSE Officer
 13 Project Managers training
    Safety Audits (By MTC HSE
 14 Coordinator)
Ref: MQ-IMS-FO-14A                                          Rev: 00                                 Date: 01-12-2018
                                                                                                                          MONTHLY SAFETY REPORT
                                                                   TRAINING RECORD : S.M.NIRMAN INFRASTRUCTURE & DEVPLOPMENT PVT.LTD.
Month : 01.04.2024
Project : SMN ALL SITE
                                   Jan                   Feb                   Mar                   Apr                   May                   Jun                       Jul                 Aug                   Sep                   Oct                   Nov                   Dec                   Total
             Item                         Nos                   Nos                   Nos                   Nos                   Nos                   Nos                     Nos                   Nos                   Nos                   Nos                   Nos                   Nos
                            Sessions              Sessions              Sessions              Sessions              Sessions              Sessions              Sessions                Sessions              Sessions              Sessions              Sessions              Sessions              Sessions
                                       attended              attended              attended              attended              attended              attended                attended              attended              attended              attended              attended              attended
Induction Training                                                                                                                                                                                                                                                                                       0
Safety awareness training
to workers                                                                                                                                                                                                                                                                                               0
Safety awareness training
to MTC staff                                                                                                                                                                                                                                                                                             0
In-House safety training                                                                                                                                                                                                                                                                                 0
External safety training                                                                                                                                                                                                                                                                                 0
Safety Meetings                                                                                                                                                                                                                                                                                          0
Tool Box Meetings                                                                                                                                                                                                                                                                                        0
First Aid Training                                                                                                                                                                                                                                                                                       0
Mock drill                                                                                                                                                                                                                                                                                               0
Demonstration                                                                                                                                                                                                                                                                                            0
Site visit by HSE Officer                                                                                                                                                                                                                                                                                0
Project Managers
Training                                                                                                                                                                                                                                                                                                 0
Safety Audits (By MTC
Coordinator)                                                                                                                                                                                                                                                                                             0
         Total                0          0          0          0          0          0          0          0          0          0          0          0          0              0        0          0          0          0          0          0          0          0          0          0          0
Ref: MTC-IMS-FO-14A                                                                                                                                  Rev: 00                                                                                                                                          Date: 01-08-2019
                        MONTHLY SAFETY REPORT
Total
      Nos
   attended
  Ref: MTC-IMS-FO-14A            Rev: 00        Date: 01-08-2019