1.

Injury reporting

1.1 Within 24 Hours

1.2 Between 24 to 48Hours

1.3 Between 48 to 72 Hours

1.4 After 72 hours

SCORE

2. Plant safety Audit & closure counter measure

1.1 All points closed

1.2 75 % points closed

1.3 50 % points closed

1.4 25 % points closed

10% points closed

0% pointsclosed

SCORE

3. Maintenance/Non-routine activities Safety Tool Box implement

1 TBT given for all activities

2 Between 99 % to 75 % activities covered

1.2 Between 75 % to 50 % activities covered

1.3 Between 50 % to 25 % activities covered

1.4 Below 25 % activities covered

 1.4 Below 25 % activities covered

SCORE

4. Safety awareness activities (participation in Safety Week, Safe

1 Training on 6-4 topics

2 Training on 4-2 topics

1.2 Training on 2-1 topics

1.3 Training on 1 Topic

1.4 No training

SCORE

5. Safety in design, maintenance of New Equipment & Process.

1 Interlocks , guards ,WI/SOP ,Caution boards etc

2 Guards , WI/SOP, Caution boards etc

1.2 WI/SOP,Cautions Etc

1.3 Cautions

1.4 No training

SCORE

6. Safety Briefing, Communication of Safety Lessons Learnt

1 Lesson learnt briefing

2 incident briefing

1.2 No communication
SCORE
G.
Option Button 2
P

15

Option Button 2 10

Option Button 2 5

Option Button 2 0

10

Evaluation
Method

15

12

Evaluation
Method

20

15

10

0
 0

Evaluation
Method

20

15

10

Evaluation
Method

20

15

10

Evaluation
Method

10

0
0

0
0
3