Spreadsheet: 694776d1599786283-lookup-help-sheq-metric
Sheet: Data

Incident Statistics 50% | 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 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 | Jun-20 | [NAME] | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20
TOTAL HOURS | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000 | 15000000
LTI | 1 | 1 | 2 | 20 | 20 | 20 | 20 | 4 | 4 | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
RWI | 2 | 2 | 3 | 30 | 30 | 30 | 30 | 5 | 11 | 50 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4
Medical Treatment | 5 | 5 | 6 | 50 | 50 | 50 | 50 | 8 | 8 | 200 | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9
First Aid | 9 | 9 | 4 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60
SIF Potential Events | 5 | 5 | 4 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50
Property Damage | 6 | 6 | 2 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20
Total Injuries
Total Incidents
TRIFR
Monthly Incident Rate
Injury Frequency Rate
Incident Frequency Rate
Injury Dial 25%
Incident Dial 25%
Training Compliance 16% | 2018-01-01 00:00:00 | 2018-02-01 00:00:00 | 2018-03-01 00:00:00 | 2018-04-01 00:00:00 | 2018-05-01 00:00:00 | 2018-06-01 00:00:00 | 2018-07-01 00:00:00 | 2018-08-01 00:00:00 | 2018-09-01 00:00:00 | 2018-10-01 00:00:00 | 2018-11-01 00:00:00 | 2018-12-01 00:00:00 | 2019-01-01 00:00:00 | 2019-02-01 00:00:00 | 2019-03-01 00:00:00 | 2019-04-01 00:00:00 | 2019-05-01 00:00:00 | 2019-06-01 00:00:00 | 2019-07-01 00:00:00 | 2019-08-01 00:00:00 | 2019-09-01 00:00:00 | 2019-10-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00 | 2020-01-01 00:00:00 | 2020-02-01 00:00:00 | 2020-03-01 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 2020-08-01 00:00:00 | 2020-09-01 00:00:00 | 2020-10-01 00:00:00 | 2020-11-01 00:00:00 | 2020-12-01 00:00:00
Legal Compliance % | 50 | 50 | 100 | 90 | 10 | 100 | 100 | 100 | 100 | 100 | 10 | 10 | 10 | 50 | 50 | 100 | 90 | 10 | 100 | 100 | 100 | 100 | 100 | 10 | 10 | 10 | 90 | 10 | 100 | 100 | 100 | 90 | 10 | 100 | 100 | 100
Academy training % | 80 | 80 | 80 | 70 | 20 | 100 | 100 | 100 | 100 | 100 | 20 | 20 | 20 | 80 | 80 | 80 | 70 | 20 | 100 | 100 | 100 | 100 | 100 | 20 | 20 | 20 | 70 | 20 | 100 | 100 | 100 | 70 | 20 | 100 | 100 | 100
VOC's % | 70 | 70 | 70 | 50 | 30 | 100 | 100 | 100 | 100 | 100 | 30 | 30 | 30 | 70 | 70 | 70 | 50 | 30 | 100 | 100 | 100 | 100 | 100 | 30 | 30 | 30 | 50 | 30 | 100 | 100 | 100 | 50 | 30 | 100 | 100 | 100
Inductions % | 100 | 100 | 100 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 50 | 50 | 50 | 100 | 100 | 100 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 50 | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 50 | 50 | 100 | 100 | 100
Monthly Compliance %
Rolling Compliance %
Training Dial
Employee Observations 16% | 2018-01-01 00:00:00 | 2018-02-01 00:00:00 | 2018-03-01 00:00:00 | 2018-04-01 00:00:00 | 2018-05-01 00:00:00 | 2018-06-01 00:00:00 | 2018-07-01 00:00:00 | 2018-08-01 00:00:00 | 2018-09-01 00:00:00 | 2018-10-01 00:00:00 | 2018-11-01 00:00:00 | 2018-12-01 00:00:00 | 2019-01-01 00:00:00 | 2019-02-01 00:00:00 | 2019-03-01 00:00:00 | 2019-04-01 00:00:00 | 2019-05-01 00:00:00 | 2019-06-01 00:00:00 | 2019-07-01 00:00:00 | 2019-08-01 00:00:00 | 2019-09-01 00:00:00 | 2019-10-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00 | 2020-01-01 00:00:00 | 2020-02-01 00:00:00 | 2020-03-01 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 2020-08-01 00:00:00 | 2020-09-01 00:00:00 | 2020-10-01 00:00:00 | 2020-11-01 00:00:00 | 2020-12-01 00:00:00
Number Raised | 5 | 6 | 7 | 8 | 3 | 4 | 1 | 20 | 30 | 20 | 15 | 3 | 4 | 1 | 20 | 30 | 20 | 15 | 3 | 4 | 1 | 20 | 30 | 20 | 15 | 3 | 4 | 1 | 20 | 30 | 20 | 15 | 20 | 30 | 20 | 15
Number Closed | 4 | 4 | 7 | 0 | 0 | 2 | 1 | 19 | 40 | 25 | 10 | 0 | 2 | 1 | 19 | 40 | 25 | 10 | 0 | 2 | 1 | 19 | 40 | 25 | 10 | 0 | 2 | 1 | 19 | 40 | 25 | 10 | 19 | 40 | 25 | 10
Monthly Action Close out %
Rolling Compliance
SHEQ Observation Dial
Leadership Engagement 16% | 2018-01-01 00:00:00 | 2018-02-01 00:00:00 | 2018-03-01 00:00:00 | 2018-04-01 00:00:00 | 2018-05-01 00:00:00 | 2018-06-01 00:00:00 | 2018-07-01 00:00:00 | 2018-08-01 00:00:00 | 2018-09-01 00:00:00 | 2018-10-01 00:00:00 | 2018-11-01 00:00:00 | 2018-12-01 00:00:00 | 2019-01-01 00:00:00 | 2019-02-01 00:00:00 | 2019-03-01 00:00:00 | 2019-04-01 00:00:00 | 2019-05-01 00:00:00 | 2019-06-01 00:00:00 | 2019-07-01 00:00:00 | 2019-08-01 00:00:00 | 2019-09-01 00:00:00 | 2019-10-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00 | 2020-01-01 00:00:00 | 2020-02-01 00:00:00 | 2020-03-01 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 2020-08-01 00:00:00 | 2020-09-01 00:00:00 | 2020-10-01 00:00:00 | 2020-11-01 00:00:00 | 2020-12-01 00:00:00
Number of CCV's as per KPI | 25 | 25 | 25 | 25 | 25 | 25 | 30 | 30 | 30 | 30 | 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 30 | 30 | 30 | 30 | 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 30 | 30 | 30 | 30 | 30 | 30
Number achieved | 16 | 25 | 25 | 16 | 16 | 16 | 16 | 30 | 20 | 25 | 21 | 27 | 16 | 25 | 25 | 16 | 16 | 16 | 16 | 30 | 20 | 25 | 21 | 27 | 16 | 25 | 25 | 16 | 16 | 16 | 16 | 30 | 20 | 25 | 21 | 27
Monthly Compliance %
Rolling Compliance
[NAME]
Business SHEQ Dial
SHEQ Health Indicator |  | Incident Stat Scale |  |  | Injury Stat Scale |  |  | Training, Obs and Leadership Scale |  |  |  | 1.4
 |  | >2.5 | 0 |  | >2.5 | 0 |  | >90% | 100
 |  | 2-2.4 | 20 |  | 2-2.4 | 20 |  | 85 | 80
 |  | 1.5-1.9 | 40 |  | 1.5-1.9 | 40 |  | 80 | 60
 |  | 1-1.4 | 60 |  | 1-1.4 | 60 |  | 75 | 40
 |  | 0.5-0.9 | 80 |  | 0.5-0.9 | 80 |  | 70 | 20
 |  | 0-0.4 | 100 |  | 0-0.4 | 100 |  | <69 | 0
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