INTECH – JANUARY QHSE PERFORMANCE - 2018

MONTHLY QHSE PERFORMANCE January2018

Goal Zero Days ( worked days without Lost Time Injury (LTI)) 539

This Month Minor Accidents or Incidents 01

This Month Major Accidents or Incidents 00

Last 12 Months total Accident/Incident 01

Last 12 Months Recordable Accidents/Incidents 01

This Month STOP Cards 00

This Month - Exposure hours 45168

Exposure hours since last LTI 684621

Exposure hours since Jan 2014 (start of reporting) 1499332

ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM

Customer Satisfaction Surveys - 12 months rolling January 2018

It’s an achievement for INTECH as our

target for customer satisfaction is 85% and in every month whenever we have

executed the projects and post

completion we have always received an higher satisfaction

rate from our clients.

0

20

40

60

80

100

120

Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18

Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18

Target 85 85 85 85 85 85 85 85 85 85 85 85 85

Achieved 87.6 87.5 96 100 96 100 0 0 96.25 91 94.33 100 93.5

Management Visits- 2018January2018

The actual target set for the

management visits to the site is 2 visits

every month, but every month our

management team is much concerned of our employees,

hence they visit the Site office very

frequently.

4 4

5

8

7

6

7

6

4

6

7 7

12

2 2 2 2 2 2 2 2 2 2 2 2 2

0

2

4

6

8

10

12

14

Achieved

Target

Stop Cards Reporting- 2018January2018

0 1 2 3 4 5 6 7

Received

Closed

Received Closed

6 6

Tool Box meetings and InductionsJanuary2018

167 168155 150 155 150 150

242227

280

250

131

168

0

50

100

150

200

250

300

Meetings

Risks and Opportunities Summary YTDJanuary2018

GENERAL QHSE DATA January2018

40

4

11

2

35

4

0

3

0 5 10 15 20 25 30 35 40 45

RISK ASSESSMENTS

CUSTOMER SATISFACTION

TRAINING

QUALITY INSPECTION

SAFETY INSPECTION

TASK COMPLETION REPORTS

NON CONFORMITIES

CHANGE MANAGEMENT

ISO: 9001:2015 QMS REMARKSJanuary2018

Our Target was an overall score of 85%on the survey of client satisfaction, concerning:• Quality of Project execution• Quality of project administration• HSE Performance

These evaluations have revealed valuable information, they give a good overview at the company level

There were no quality issues reported

The management is providing extended support for its staff

Employee of the month report is submitted.

The trainings of First Aid Dr. ABC, First Aid CPR, usage of Fire Extinguishers and Housekeeping, Fatal Accident communication, dealing with Hot work, usage of escape masks and H2S Detectors was carried out in the month of January 2018.

EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONJanuary2018

MELLITAH SITE – NOOR HASSAN MIAN – INT -029 INDUSTRIAL SPRAY PAINTER

HEADOFFICE – EBTISAM ABDALLA KLIFI – T -033ACCOUNTANT

OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND

SAFETY MANAGEMENT SYSTEM

12 MONTHS - QHSE PERFORMANCE January2018

1 1 1 1 1 1 1 1 1

0 0 0 0.00430

0.2

0.4

0.6

0.8

1

1.2

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

12 Months Rolling HSE Performance

Manhours TRCF

12 MONTHS - QHSE PERFORMANCE January2018

81110

141171

202232

263

021

5182

143157

174202

233263

324 326355

386416

447

508539

0

100

200

300

400

500

600

Goal Zero Days- Days worked without LTI

263

539

Fatality in August 2016

OHSAS PERFORMANCE 2018 January2018

Fatality- 0

Lost Time Injury - 0

Restricted Work Injury - 0

Medical Treatment Injury -0

First Aid Treatment - 0

Near Miss Report -1

Hazards or Observation Reporting - 0

ISO: 18001:2007 OHS REMARKSJanuary2018

• There was One Minor Near Miss incident recorded.

• Doctor’s had visited the office to ensure the well being of the employees

• OHS inspections are carried out frequently

• New First Aid kits are being procured from Italy

• New Eye Wash system has been procured from Italy

• The fire Buckets has been procured

EMS – 14001:2015 ENVIRONMENTAL

MANAGEMENT SYSTEM

EMS PERFORMANCE YTD- POWER CONSUMPTION January2018

4904045680

30480 28240

0

10000

20000

30000

40000

50000

60000

JAN- FEB MAR- MAY JUN-JUL JUL - AUG

Units Consumed

EMS PERFORMANCE 2017- DAILY PORTALBLE WATER CONSUMPTION

January2018

372000

468000 492000

564000612000

456000 468000

396000432000

528000

648000

492000

840000

0

100000

200000

300000

400000

500000

600000

700000

800000

900000

WATER CONSUMED IN LITERS

EMS PERFORMANCE 2017- DIESEL CONSUMPTIONJanuary2018

2430

5040

6020

5540

8310

12135

5020

5470

5480

5070

4640

0 2000 4000 6000 8000 10000 12000 14000

FEB-17

MAR-17

APR-17

MAY-17

JUN-17

JUL-17

AUG-17

SEP-17

OCT-17

NOV-17

DEC-17

JAN-18

Diesel Consumed in Liters

EMS PERFORMANCE 2017- WASTE MANAGEMENTJanuary2018

64

54

80

100 103

80

July September October November December January

Sewage Discharged in Tankers

14001:2015 EMS REMARKSJanuary2018

• There were zero environmental accidents recorded.

• Awareness programs to conserve water has been initiated by displaying posters.

• The power consumption has been monitored which shows a reduction in the consumption of power in the last few months

THANK YOU