INTECH –APRIL QHSE PERFORMANCE - 2019

QHSE REPORT - APRIL 2019 APR 2019

Particulars Name Designation Signature Date

Prepared By C. Pradeep Manager IMS

Reviewed By Abdurahim El Fandi

Finance Manager

Approved By Salaheddin El Fandi

General Manager

INDEX APR 2019

Particulars Page No

MONTHLY QHSE PERFORMANCE 5

CUSTOMER SATISFACTION SURVEYS - 12 MONTHS ROLLING 7

MANAGEMENT VISITS- 2018-2019 8

STOP CARDS REPORTING- 2019 9

TOOL BOX MEETINGS AND INDUCTIONS 10

RISKS AND OPPORTUNITIES SUMMARY 11

GENERAL QHSE DATA 12

ISO: 9001:2015 QMS REMARKS 13

EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITION 14

INDEX APR 2019

Particulars Page No

12 MONTHS - QHSE PERFORMANCE 16

GOAL ZERO DAYS- DAYS WORKED WITHOUT LTI 17

OHSAS PERFORMANCE 2019 18

SEMINARS AND WORKSHOPS CONDUCTED 19

ISO: 18001:2007 OHS REMARKS 20

EMS PERFORMANCE - POWER CONSUMPTION 22

EMS PERFORMANCE - DAILY RAW WATER UTILIZATION 23

EMS PERFORMANCE –DRINKING WATER CONSUMPTION 24

EMS PERFORMANCE - DIESEL CONSUMPTION 25

EMS PERFORMANCE- WASTE MANAGEMENT 26

MONTHLY QHSE PERFORMANCE APR 2019

Goal Zero Days ( worked days without Lost Time Injury (LTI)) 993

This Month Minor Accidents or Incidents 00

This Month Major Accidents or Incidents 00

Last 12 Months total Accidents/Incidents 00

Last 12 Months Recordable Accidents/Incidents 00

This Month STOP Cards 00

This Month - Exposure hours 69747

Exposure hours since last LTI 1487079

Exposure hours since Jan 2014 (start of reporting) 2301790

ISO – 9001:2015 QUALITY MANAGEMENT SYSTEM

APR 2019

Customer Satisfaction Surveys APR 2019

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

successful completion, we

have always received a higher satisfaction rate from our clients.

0

20

40

60

80

100

120

May-17

Jun-17

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

Jan-18

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

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

Achieved 96 100 0 0 96.3 91 94.3 100 93.5 98 98.5 98.8 94 99.5 99.1 98 0 98 99.6 99.7 97.3 100 99.8 99.8

Management Visits- 2018-2019APR 2019

The actual target set for the

management visits to the site is twovisits per month,

however our Management Team has exceeded the

target due to their concern towards our employees.

7

6

7

6

4

6

7 7

12

13 13

17

8

14

10

13

17 17

13

11

9

8 8 8

0

2

4

6

8

10

12

14

16

18

Achieved Target

Stop Cards Reporting- 2019APR 2019

There were no STOP CARDS in the month of

APRIL 2019.

0

0

0 0.2 0.4 0.6 0.8 1

CLOSED

RECEIVED

Tool Box Meetings and Inductions APR 2019

155 150 150

242227

280

250

131

168 168180

300 300

157

186 191180

217

187 192201

169

200 196

Risks and Opportunities SummaryAPR 2019

GENERAL QHSE DATA APR 2019

89

10

21

4

7

11

3

0

0

8

0

0

0

0 20 40 60 80 100

Risk Assessments

Customer Satisfaction

Training

Quality Inspection

Hygiene and health Inspection

EMS and Safety Inspection

Task Completion Reports

Non Conformities

Change Management

Safety Induction

QMS Internal Audit

EMS Internal Audit

OHSAS Internal Audit

ISO: 9001:2015 QMS REMARKSAPR 2019

Our Target was to achieve an overall score of 85% on the survey of client satisfaction, concerning:

• Quality of Project execution• Quality of project administration• HSE Performance• In this month, we have had 10 customer satisfaction surveys and have achieved a total score of

99.80 %.There were no quality issues reported

The management is providing extended support for its staff

Employee of the month report is submitted.

All these evaluations have revealed valuable information, which gives a good overview at the company level.

EMPLOYEE OF THE MONTH – REWARDS AND RECOGNITIONAPR 2019

MELLITAH SITE

RAJESH KUMAR YADAV (INT 441)MOHAMMED SAGIR (INT 396)

HEADOFFICE

MAHAMADISMAIL IKBAL SUHARAVARDI (INT-362)

MANSUR AHMED MOHAMMED HABIB HULLAHALLY AMEER SAHEB (INT-397)

OHSAS – 18001:2007 OCCUPATIONAL HEALTH AND

SAFETY MANAGEMENT SYSTEM

APR 2019

PREVIOUS MONTHS - QHSE PERFORMANCEAPR 2019

1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

1

1

1

1

0

10000

20000

30000

40000

50000

60000

70000

80000

Manhours TRCF

Goal Zero Days- Days worked without LTI

APR 2019

81110

141171

202232

263

0 2151

82

143157174202

233263

324326355

386416

447

508539

567598

628659

689720

751781

812842

873904

932963993

0

100

200

300

400

500

600

700

800

900

1000

Jan

-16

Fe

b-1

6

Ma

r-1

6

Ap

r-1

6

Ma

y-1

6

Jun

-16

Jul-

16

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Au

g-1

8

Se

p-1

8

Oct

-18

No

v-1

8

De

c-1

8

Jan

-19

Fe

b-1

9

Ma

r-1

9

Ap

r-1

9

OHSAS PERFORMANCE 2019 APR 2019

Fatality- 0

Lost Time Injury - 0

Restricted Work Injury - 0

Medical Treatment Injury -0

Incident - 0

Near Miss Report -0

Hazards or Observation Reporting - 0

TRAININGS- SEMINARS - WORKSHOPS CONDUCTEDAPR 2019

ISO: 18001:2007 OHSAS REMARKSAPR 2019

• Management team visited the site 8 times as they are very much concerned about the well being of the employees.

• Quality, Hygiene, Health and safety inspections are carried out on a monthly basis.

• Trainings sessions such as Confined Space and Chemical Hazards, H2S Precaution and Protection, Camp and Kitchen hygiene, Basic PPE Gears, Eye Protection and Life Saving rules and also the inductions and Tool Box meetings were conducted with all the Employees.

EMS – 14001:2015 ENVIRONMENTAL

MANAGEMENT SYSTEM

APR 2019

EMS PERFORMANCE - POWER CONSUMPTION APR 2019

4904045680

30480 28240

66640

43040

3032037160

47760

36960

27440

43300 4288039260

46900

0

10000

20000

30000

40000

50000

60000

70000

JAN- FEB 2017 JUN-JUL 2017 AUG-NOV 2017 JAN-MAR (2018) JULY-AUG (2018) SEP -OCT (2018) NOV (2018) -JAN(2019)

MAR - APR (2019)

Power Consumption Units

EMS PERFORMANCE - DAILY RAW WATER UTILIZATION

APR 2019

APRIL 2019 water

consumption consists of the

Portable water

supplied to both the

Internal Camp and the External Camp in Mellitah

564000612000

456000468000396000432000

528000648000

492000

840000744000

1012000

810024

11760001140000

13480001428000

1044000

756000780000

1896000

1500000

12960001284000

1556000

WATER CONSUMED IN LITERS

EMS PERFORMANCE –DRINKING WATER CONSUMPTION

APR 2019

13025.5

11945.5

16415

19374

16938

17856

22909.5

14747

12285

9240

10427.87

26382

17338.5

12197

1202116435.5

CONSUMPTION IN LITERS

Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18 Oct-18 Sep-18

Aug-18 Jul-18 Jun-18 May-18 Apr-18 Mar-18 Feb-18 Jan-18

EMS PERFORMANCE - DIESEL CONSUMPTIONAPR 2019

0

2000

4000

6000

8000

10000

12000

14000F

EB

-17

MA

R-1

7

AP

R-1

7

MA

Y-1

7

JUN

-17

JUL

-17

AU

G-1

7

SE

P-1

7

OC

T-1

7

NO

V-1

7

DE

C-1

7

JAN

-18

FE

B-1

8

MA

R-1

8

AP

R-1

8

MA

Y-1

8

JUN

-18

JUL

-18

AU

G-1

8

SE

P-1

8

OC

T-1

8

NO

V-1

8

DE

C-1

8

JAN

-19

FE

B-1

9

MA

R-1

9

AP

R-1

9

2430504060205540

8310

12135

502054705480507046404020

6280

10960

46603740

7450849091909020

2470

794078809960

6980

10891

Diesel Consumed in Liters

EMS PERFORMANCE- WASTE MANAGEMENTAPR 2019

64

54

80

100 103

8086

9587

8288

35

63

32

51

114

46

131

7668

45

0

20

40

60

80

100

120

140Sewage Discharged

Sewage Discharged

14001:2015 EMS REMARKSAPR 2019

• There were zero environmental accidents recorded.

• Awareness programs to conserve water has been initiated by displaying posters and also the same was discussed in the previous team meetings, in which the management team has stressed about the conservation of water.

• Diesel consumption has been increased by 3911 liters due to start of new projects Catalyst Replacement & Train 2 SRU Area Condenser replacement.

• Drinking Water consumption has been increased by 4414 Liters

• Raw water utilization has gone increased by 27200 Liters.

• Power consumption has increased by 7640 units from the previous month.

THANK YOU

APR 2019