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Monthly Fire and Safety Statistics: Lagging Indicators

1) The document reports on various fire safety and health & safety key performance indicators (KPIs) across different categories like accidents, audits & inspections, preventative maintenance, training, and risk assessments. 2) Many of the KPI targets were not met for the reported periods, as indicated by the down arrow statuses. 3) Areas that did meet or exceed targets included inspections, preventative maintenance checks like legionella and fire alarm tests, and some training programs.

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Panchdev Kumar
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100% found this document useful (1 vote)
224 views3 pages

Monthly Fire and Safety Statistics: Lagging Indicators

1) The document reports on various fire safety and health & safety key performance indicators (KPIs) across different categories like accidents, audits & inspections, preventative maintenance, training, and risk assessments. 2) Many of the KPI targets were not met for the reported periods, as indicated by the down arrow statuses. 3) Areas that did meet or exceed targets included inspections, preventative maintenance checks like legionella and fire alarm tests, and some training programs.

Uploaded by

Panchdev Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Monthly Fire and Safety Statistics

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

Total LEV Checks é

Q1 Q1 Q2 Q2 Q3 Q3 Q4
Measures Q4 Actual Status
Target Actual Target Actual Target Actual Target

Legionella Checks é

Electrical Safety Checks


Preventative Fixed Installation Checks
maintenance
Noise Checks
Emergency Lighting Checks
Fire Alarm Tests 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

Health Surveillance and Face Fit Testing


Checks
Spirometry
Hand / Skin Inspections?
Health Questionnaires ?

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

Nebosh General Certificate é


Training
IOSH Managing Safely 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

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