3. Project QHSE Status
Mechanism Type
For the month
Issued
Total Issued
(Cumulative till
date)
Pending /Open
(Cumulative till
date)
Details for pending cases
Non-conformities (identified during Audits & Inspections) Including HSE related Nonconformities
Client Initiated 0 21 0
Consultant Initiated 1 119 0
Contractor Initiated 0 7 0
External Customer
Complaints 0 15
Site Instructions/
Observations
1 231 0
4. Continual Improvement
Mechanism Type
For the month
Issued
Total Issued
(Cumulative till
date)
Pending /Open
(Cumulative till
date)
Details for pending cases
Non-conformities (identified during Audits & Inspections) Including HSE related Nonconformities
Client Initiated 0 21 0
Consultant Initiated 1 119 0
Contractor Initiated 0 7 0
External Customer
Complaints 0 15
Site Instructions/
Observations
1 231 0
5. HSE Indicators
HSE Indicators During the month (nos.) Cumulative (nos.)
Total Manpower at project site. (A)
(Including all Contractor, Consultant and Subcontractor employees)
Average=
Staff =
Labor =
800
Monthly Average (Total Manpower / No. of
months completed)
25202/37.475=693
No. of Omani staff (Site + Office) in Project
(Including Contractor and Subcontractor employees)
132 Percentage (>30%)
Omanization % = 16.50%
Average Omanization % = 16.60%
Total no. of Subcontractors in Project 07 75
Road Traffic Accidents 00 02
Utility Damages 00 07
Environmental accidents 00 01
First Aid cases 00 02
Restricted work case 00 001
Near miss cases 14 398
Lost Time 00 01
Fatality 00 Nil
Safe working Days without LTI (B) 26 days 538 days
Man hours worked without LTI = (A) X (B) X (Avg. working hrs./day) 208,000 4,592,449
6. HSE Activity
HSE Activity During the month Total (up to date)
HSE Meetings 04 115
HSE Audits 00 03
HSE Inspections
(No of findings)
186 3,184
Toolbox talks 302 13,315
HSE Training
(by session)
14 667
Site Inductions
(no. of Employees)
32 2383
Emergency Drills 0 35
7. HSE details
Average quantities of waste generated
(Solid & Liquid)
During the month
(In Kg)
Total (up to date)
(In Kg)
Hazardous
80393 3,760,445
Non-hazardous
20227 682,358