Performance Monitoring
7.1 Daily and weekly SHE Performance inspection & Monitor
The safety officers on site will make daily inspection, weekly supervision joint inspection, and weekly management joint inspection on site. Then MM will make weekly score card and performance report. Related inspection record will be kept.
7.2 Project SHE Monthly Report
A project SHE monthly report will produced in accordance with an agreed upon format. The SHE report will address SHE progress, incidents, issues requiring attention, look-ahead items, and status for the period of agreed upon SHE performance measurements Also to be provided are details on the progress of engineering safety review s and the close out of actions. The monthly SHE report may be included in the overall MM monthly progress report.
A monthly SHE meeting shall be held. The meeting shall be chaired by the SHE Manager and attended by the Project manager or his designee, Site manager, Construction manager and others as nominated by chairman. The meeting has the following primary functions:
• Review SHE performance
• Review SHE assessment reports
• Review incident reports as appropriate
• Providing guidance as required for Project SHE improvement