Cement Energy and Environment

3.1 ~umbers rll 1\ational .! .... 3.2 Safety Week Numbers ·;; ·~ Celebration y Road Safety ~ rn 3.3 Week Numbers ;:: 0 Numbers :"'umbers ~umbers :"'umbers - c Q; E Q; ;l> Q I. c. E y~ - 'i :::J YIN c ; c Q u s 3 3 s s s 2 2 4 3 3 3 OHS Monthly Report OHS Monthly Report Audit plan vs actual OHS emails HR Legal Yisit \liS MIS 11. POST IMPLEMENTATION IMPROVEMENTS ATRCC This matrix was implemented from October 2014 & first assessment was carried out for two Monthly <=40%=0 41-59%=3 60-79%=4 > 80 %=5 Annual No=O Yes=3 .Annual No=O Yes=3 Monthly <1=0, 1= 1 1-2=2 2-3=3 >4=4 <80%=0 >=80%=5 Monthly <80%=0 >=80%=5 <80%=0 >=80%=5 Monthly >50%=0 50-60= 1,% ,60-80= 2% 80-100% = Monthly No=O Yes=2 Monthly No=O Yes=2 \lonthly No=O Yes=4 70- 79 % = 1 ,80-99% = Quarterly <70%=0 100%=3 2 Monthly No=O Yes=1 Monthly ~o=O Yes=3 Quarterly 0=0 1=1 2=2 >=3=3 quarters for the period of October 2014 to March 2015 .We have achieved @23 % improvement in all OHS parameters across IU & GU (October 2014- March 2015) -......;_