Monthly Fire and Safety Statistics: Lagging Indicators
Monthly Fire and Safety Statistics: Lagging Indicators
Lagging Indicators
KPI Groups Measures Jan Feb March April May June July Aug Sep Oct Nov Dec Status
First-Aid ê
Minor Injuries ê
Accidents Days Lost ê
Near Miss
Leading Indicators
Measures Status
Inspections ê
Inspection non-conformances ê
H&S Audit and
Non-conformances outstanding ê
Inspections
Audits
Audit Recommendations
Recommendations outstanding
Q1 Q1 Q2 Q2 Q3 Q3 Q4
LEV Inspections and Measures Q4 Actual Status
Target Actual Target Actual Target Actual Target
Maintenance
Q1 Q1 Q2 Q2 Q3 Q3 Q4
Measures Q4 Actual Status
Target Actual Target Actual Target Actual Target
Legionella Checks é
Fire Evacuation
Evacuation / Toxic Alarms é
Q1 Q1 Q2 Q3 Q3 Q4
Measures Q2 Plan Q4 Actual Status
Plan Actual Actual Plan Actual Plan
Q1 Q1 Q2 Q3 Q3 Q4
Measures Q2 Plan Q4 Actual Status
Plan Actual Actual Plan Actual Plan
Induction Training
COSHH é
Risk Assessment
Manual Handling é
Senior Management é
NVQ Level 4
Fire Marshal Training
Hazard Unit Training
Nebosh Fire and Risk Management
P601 (BOHS)
Noise Evaluation
Q1 Q1 Q2 Q2 Q3 Q3 Q4
Measures Q4 Actual Status
Target Actual Actual Actual Target Actual Target
Risk Assessments
Risk Assessments complete
Coshh Assessments complete
Fire Risk Assessments complete
Q1 Q1 Q2 Q3 Q3 Q4
Occupational Exposure Measures Q2 Plan Q4 Actual Status
Plan Actual Actual Plan Actual Plan
Monitoring
Monitoring 1
Status
é
è
ê