HSE Procedure For Performance Measurement & Monitoring

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PROCEDURE NO.

:
HSE PROCEDURE FOR REV.NO. 0 DATE:
PERFORMANCE
MEASUREMENT PAGE 1 OF 2
AND MONITORING

HSE PROCEDURE FOR PERFORMANCE MEASUREMENT AND MONITORING

0 First issue

REV. NO. DATE BRIEF RECORD OF REVISIONS


PROCEDURE NO. :
HSE PROCEDURE FOR REV.NO. 0 DAT
PERFORMANCE MEASUREMENT
AND MONITORING PAGE 2 OF 2

1.0 OBJECTIVE

To establish and maintain regular monitoring and measurement of key parameters


identified for control of activities having significant impact/risk on Health, Safety &
Environment performance measurement.

2.0 SCOPE

This procedure covers all activities performed at project sites and Offices.

3.0 RESPONSIBILITY

As defined in the procedure.

4.0 PROCEDURE

4.1 PM/SE to monitor the Objectives & Targets for HSE performance and forwards a
report to Head - HSE once in three months as detailed in format

4.2 PM/SE/SS to monitor the progress of HSMPs & EMPs for their departments and
forward the status reports to Head - HSE once in three months.
4.3 PM/SE to monitor the implementation of OCP and take corrective action wherever
necessary.
4.4 PM/SE to monitor the adequacy of the training imparted and takes necessary action.
4.5 Head - HSE to ensure that instruments/test equipment used for measurement and
testing of Health, Safety & Environment are maintained and calibrated.
4.6 PC/PM/SE to ensure that relevant reports pertaining to Health, Safety &
Environmental legislations are submitted to regulatory authorities, as applicable.
4.7 Head - HSE to monitor the effectiveness of implementation of HSE management
from the various reports received from projects & all other interested parties and take
appropriate action.
4.8 PM/SE to monitor the implementation of the decisions taken in the site HSE
Committee meeting and report the status to Head – HSE.
4.9 Head - HSE to submit consolidated report of HSE performance of all project sites to
company HSE Management Committee for review.

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