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
                                            Contain sediment and contaminated        No recorded failures of sediment     Project site team members
                                            water on site                            control devises or discharge of
                                                                                     contaminated water
                                            No unintentional removal of trees        No removal of unmarked trees         Project site team members
                                            from site
                                            No native fauna injured as a result of   Zero harm to native animals          Project site team
                                            activities on site
                                            Number of enforcement actions            Zero enforcement actions.            Project site team members
                                            taken for breaches of legislative
                                            requirements.
                                            No unintentional release of sewerage     No overflow of sewerage onto         Project site team members
                                            from site                                adjoining public areas
8.   To provide a quality product that      Percentage of the latest contract        100% of the latest contract          Contract Administrator Site
     meets client, regulator and            drawings transmitted to site and         drawings received on site            Manager/ Foreman
     Hutchinson Builders’ expectations on   recorded on Drawing Register
     time and on budget.                    Percentage of Concrete deliveries are    100% concrete delivery dockets       Contract Administrator Site
                                            traceable and identified                 can be identified and trace to the   Manager/foreman
                                                                                     concrete register
                                            Actions of recorded major non-           Quality C.A.R.s closed out           Site Manager/foreman
                                            conformance for quality                           75% within 7 days          Contract Administrator
                                            improvements closed out                           100% within 14 days
                                            Percentage of Actions from               100% Inspection and Test Plans       Site Manager/foreman
                                            Inspection & Test Plans closed out       are closed out to meet               Contract Administrator
                                                                                     requirements
                                            Actions of recording product             Daily inspections by engineers,      Site Manager/foreman
                                            inspections and minor quality            inspectors and minor rectification   Contract Administrator
                                            improvements undertaken are              work to be recorded on the
                                            recorded                                 Foreman’s Daily Diary