Spreadsheet: 100194d1298605297-month-to-date-and-year-to-date-sample
Sheet: DATASHEET

OHS PERFORMANCE REPORT
PROJECT / SITE :
REPORT TO
 | 2011-02-21 00:00:00 | 2011-02-22 00:00:00 | 2011-02-23 00:00:00 | 2011-02-24 00:00:00 | 2011-02-25 00:00:00 | 2011-02-26 00:00:00 | 2011-02-27 00:00:00 |  | 2011-02-28 00:00:00 | 2011-03-01 00:00:00 | 2011-03-02 00:00:00 | 2011-03-03 00:00:00 | 2011-03-04 00:00:00 | 2011-03-05 00:00:00 | 2011-03-06 00:00:00 |  | 2011-03-07 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 | 2011-03-10 00:00:00 | 2011-03-11 00:00:00 | 2011-03-12 00:00:00 | 2011-03-13 00:00:00 |  | 2011-03-14 00:00:00 | 2011-03-15 00:00:00 | 2011-03-16 00:00:00 | 2011-03-17 00:00:00 | 2011-03-18 00:00:00 | 2011-03-19 00:00:00 | 2011-03-20 00:00:00 |  | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 | 2011-03-25 00:00:00 | 2011-03-26 00:00:00 | 2011-03-27 00:00:00
MANHOURS | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD
No.of Employees |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Total hours worked |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
No of Labour Hire Employees |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Total hours worked-Labour hire |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
No. Indigenous employee |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Total hours worked - Indigenous |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Total Number of Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total hours worked | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2011-02-21 00:00:00 | 2011-02-22 00:00:00 | 2011-02-23 00:00:00 | 2011-02-24 00:00:00 | 2011-02-25 00:00:00 | 2011-02-26 00:00:00 | 2011-02-27 00:00:00 |  | 2011-02-28 00:00:00 | 2011-03-01 00:00:00 | 2011-03-02 00:00:00 | 2011-03-03 00:00:00 | 2011-03-04 00:00:00 | 2011-03-05 00:00:00 | 2011-03-06 00:00:00 |  | 2011-03-07 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 | 2011-03-10 00:00:00 | 2011-03-11 00:00:00 | 2011-03-12 00:00:00 | 2011-03-13 00:00:00 |  | 2011-03-14 00:00:00 | 2011-03-15 00:00:00 | 2011-03-16 00:00:00 | 2011-03-17 00:00:00 | 2011-03-18 00:00:00 | 2011-03-19 00:00:00 | 2011-03-20 00:00:00 |  | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 | 2011-03-25 00:00:00 | 2011-03-26 00:00:00 | 2011-03-27 00:00:00
RISK MANAGEMENT | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD
Daily Inspection Checklist | 2 | 4 | 3 |  |  |  |  | 9 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
SAO's | 4 | 2 | 1 |  |  |  |  | 7 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Hazard ID's |  | 2 |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Take Times's |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
JSA's Written |  |  | 1 |  |  |  |  | 1 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
DRUG AND ALCOHOL TESTING | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD
Number of Employees Tested - PASSED |  |  | 17 |  |  |  |  | 17 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Number of Employees Tested - FAILED |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Total Number of Employees Tested | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
INVOLVEMENT | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD
Project HSE meetings [target 1 per week] |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Safety Committee Meeting conducted |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Toolbox meetings conducted | 1 |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Pre-start meetings conducted | 1 | 1 | 1 |  |  |  |  | 3 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Environmental Inspections conducted  [target 1per week] |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Work Place Inspections conducted  [target 1 per Day] |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Training Courses Conducted (Give Details Below) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Internal/External  Audits |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
 | 2011-02-21 00:00:00 | 2011-02-22 00:00:00 | 2011-02-23 00:00:00 | 2011-02-24 00:00:00 | 2011-02-25 00:00:00 | 2011-02-26 00:00:00 | 2011-02-27 00:00:00 |  | 2011-02-28 00:00:00 | 2011-03-01 00:00:00 | 2011-03-02 00:00:00 | 2011-03-03 00:00:00 | 2011-03-04 00:00:00 | 2011-03-05 00:00:00 | 2011-03-06 00:00:00 |  | 2011-03-07 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 | 2011-03-10 00:00:00 | 2011-03-11 00:00:00 | 2011-03-12 00:00:00 | 2011-03-13 00:00:00 |  | 2011-03-14 00:00:00 | 2011-03-15 00:00:00 | 2011-03-16 00:00:00 | 2011-03-17 00:00:00 | 2011-03-18 00:00:00 | 2011-03-19 00:00:00 | 2011-03-20 00:00:00 |  | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 | 2011-03-25 00:00:00 | 2011-03-26 00:00:00 | 2011-03-27 00:00:00
INCIDENT/INJURY | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD | M | T | W | T | F | S | S | WTD
Number of Incidents Reported |  | 1 | 1 |  |  |  |  | 2 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Number of Incidents Near Misses Reported |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Number of Environmental Incidents Reported |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Equipment/Plant Damage |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
First Aid Injuries (FAI) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Medically Treated Injuries (MTI) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Lost Time Injuries (LTI) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Restricted Work Injuries (RWI) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0