Project Monthly Report
HSE 02.3
Observed Month/Year
*
Division
*
Please Select
DM
IG
IM
GC
SEC
HSE Performance Level Rating Scale
*
Rating
Project Supervision Completed 1 Formal Safety Inspection per week.
Project Management Completed 1 Formal Safety Inspection Per Month
All Supervisors and Managers are on goal for training hours (24 hours per year)
Craft training is current
Equipment Inspections completed and reviewed
Average Inspection score above 90%
All HSE inspection scores above 80%
JSA forms completed and reviewed by Project Supervision
Weekly HSE Meeting completed each week
3 Behavioral Based Safety Observations completed by Superintendent Weekly – Start Feb 24
Site Specific Safety Plan in place
Trade Partner Site Specific Safety Plan in place – Start Feb 24
Incidents, Near Misses, and Hazards that are immediately dangerous to life or health reported.
Action items closed by due date
Safety Department inspection performed
Total
Average
Top 3 Trends Identified
Safety Meetings Conducted
Submit
Should be Empty: