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
                                              Percentage of relevant                   100% within 2 days of relevant       HSE Management
                                              incidents/hazards with safety alerts     incident/hazard being                HSE Manager
                                              issued across organisation.              determined.
4.Commitment to the rehabilitation of         Percentage of work related injuries      100% of injured workers to be        Rehabilitation and Return
   injured personnel.                         to be managed by the rehabilitation      provided rehabilitation to return    to Work Co-ordinator and
                                              process.                                 to work.                             Labour Co-ordinator
5. A working environment shall be             Percentage of site managers and          100% of site managers and            Site Managers and
   established and maintained where           foremen undertaking two                  foremen undertaking two              Foremen
   health and safety risks are managed as     subcontractor Safe Work Method           subcontractors Safe Work
   part of everyday business – base on        Statement review per month.              Method Statement review per
   Hazard and Risk Register.                                                           month – (Task Observation form).
                                              Percentage of scheduled weekly site      95% of scheduled weekly site         Site Manager and foreman
                                              inspections completed.                   inspections completed.
                                              Actions from weekly site inspections     75% closed out within 7 days         Site Manager and foreman
                                              closed out.                              100% closed out within 14 days.
                                              Actions from subcontractor SWMS          100% of actions from                 Site Manager and foreman
                                              reviews/task observations closed         subcontractor SWMS reviews
                                              out.                                     closed out within 7 days.
                                              H&S Project Inspections to be action     100% of scheduled 3 monthly          Project/site team members
                                              every 3 months.                          inspections completed and
                                                                                       actions close out.
6. To ensure all Hutchinson Builders          Maintain Training Needs Matrix.          Review training needs for project.   HSE Manager
   personnel are trained and competent
   to discharge their H&S Responsibilities.   Provide training materials associated    Training materials developed for     Project/site team members
                                              with Training Needs Matrix.              project in accordance with
                                                                                       training plan schedule for the
                                                                                       period.
                                              Provide training as per training plan    70% of training delivered in         Project/site team members
                                              schedule.                                accordance with site training
                                                                                       register for the period.
7.   To provide a work environment free       Contain Dust emissions                   Zero complaints from neighbours      Project site team members
     from environment impacts
                                              Control noise and vibration activities   Zero complaints from neighbours      Project site team members


                                              No unintentional release of              Zero release into storm water        Project site team members
                                              hazardous liquids from site              system