Whsmp · OPW16/0021

                                                                                                                                              Register of Project Performance Measures
                                                                                                                                                                                    HB-HSEQ-F-050
                                                                                                                                                                                       Version: 12




                                                                                                                                                           KPI Results for the
                                                                                                                                                             Financial Year         Overall
      Management Objective                     Key Performance Indicators                          Target                        Responsibility
                                                                                                                                                                                    Result
                                                                                                                                                        Q1     Q2      Q3      Q4
1. To provide a working environment free of   Lost Time injuries to workers.          Achieve Zero or better than the       All Hutchinson Builders
   occupational injury and illness.                                                   previous quarter.                     personnel
                                              Medical treatment to workers.           Achieve Zero or better than           All Hutchinson Builders
                                                                                      previous quarter.                     personnel
                                              First Aid treatments to workers.        Achieve Zero or better than           All Hutchinson Builders
                                                                                      previous quarter.                     personnel
                                              Dangerous Events/Near Misses.           Achieve Zero or better than           All Hutchinson Builders
                                                                                      previous quarter.                     personnel
                                              Injuries to members of the public due   Zero injuries.                        All Hutchinson Builders
                                              to Hutchinson Builders activities.                                            personnel
2. To implement and maintain an H&S           Percentage of OHSMS Review Audits       100% OHSMS Review Audits              HSE Manager/adviser
   Policy and Procedures Manual that is       conducted to schedule.                  conducted to schedule.
   planned, measured and reviewed in a
   manner     that   ensures  legislative     Percentage of Roles &                   80% of actions completed by           Team Leaders and Project
   compliance and strives to ensure           Responsibilities actions completed by   Team Leaders and Project              Managers
   continuous improvement.                    Managers.                               Managers.
                                              Identify and implement electronic       Maintain electronic legal updates.    HSE Manager
                                              legal update system.
                                              Number of enforcement actions           Zero enforcement actions.             All Hutchinson Builders
                                              taken for breaches of legislative                                             personnel
                                              requirements.
                                              Contractor assessed on their ability    100% of Subcontractor Safety          Project/site team members
                                              to meet H&S performance for their       Plans/SWMS to be review and
                                              scope of work.                          accepted before starting work.
3. The promotion and maintenance of a         Percentage of scheduled HSEQ            Establish HSE Committee and/or        Site Manager/Foreman
   working environment that is adapted        Committee Meetings held.                Subcontractor HSE Meeting on
   to personnel needs through effective                                               project.
   consultation and cooperation.              Percentage of attendance at HSEQ        100% attendance at meetings by        HSE Committee Members
                                              Committee Meetings.                     Site Manager or Foreman.
                                              Percentage of scheduled HSEQ            100% of scheduled HSEQ                HSEQ Management
                                              Management Review/Steering              Committee Meetings held.              Steering Committee
                                              Committee Meetings held.                                                      HS Manager
                                              Workers advised of site HSEQ            100% of persons working on site       Project / Site team
                                              compliance and records during the       shall have received a site-specific   members
                                              project.                                induction.