HSE Performance Dashboard
Hazard Closure Rate by Department0%
Hazards by Risk Level
Incident Trend — Last 6 Months
Total Incidents
0
Investigated
0%
Near Miss
0
Incident Trend — Full Year
LTIs
0
Property Damage
0
Fatalities
0
Hazard Pipeline
Operations Completion Rate
Assessment Status
Hazard Register
Hazard closure rate is the primary performance indicator
Dashboard
Register
Closure Rate by Department
By Risk Level
| ID | Description | Department | Location | Category | Reported By | Responsible | Date | Target Date | Status | Evidence | Actions |
|---|
Risk Management
Dashboard
Risk Register
JHA / Risk Assessments
Risk Matrix
Risk Level Distribution
RA / JHA Status
| ID | Description | Category | L | S | Score | Level | Controls | Opportunities | Owner | Review Date | Status | Actions |
|---|
Risk Assessments
JHA Register
| RA No. | Title / Activity | Department | Date | Review Date | Reviews Done | Conducted By | Approved By | Risk Level | Status | Actions |
|---|
| JHA No. | Task / Job | Equipment | Department | Date | Created By | Steps | Hazards | PPE | Reviews | Status | Actions |
|---|
Risk Matrix (5x5)
Low 1-4
Medium 5-9
High 10-16
Critical 17-25
Rating Guide
Likelihood
Severity
Action
| Score | Rating | Description |
|---|---|---|
| 1 | Rare | Probably will never happen |
| 2 | Unlikely | Could happen sometime |
| 3 | Possible | Might happen occasionally |
| 4 | Likely | Will probably happen |
| 5 | Almost Certain | Expected to happen repeatedly |
| Score | Rating | Injury |
|---|---|---|
| 1 | Insignificant | First aid only |
| 2 | Minor | Medical treatment |
| 3 | Moderate | Lost time injury |
| 4 | Major | Permanent disability |
| 5 | Catastrophic | Fatality |
| Level | Action | Timeline |
|---|---|---|
| Low | Monitor | 30 days |
| Medium | Implement controls | 14 days |
| High | Urgent action | 48 hours |
| Critical | STOP WORK | Immediate |
Legal and Regulatory Register
| ID | Legislation / Standard | Section | Requirement | Applicable Area | Compliance Status | Evidence | Review Date | Owner | Actions |
|---|
Inspections
Dashboard
Register
Planned
Inspections by Type
Actions Closure Status
| ID | Date | Type | Area | Inspector | Findings | Actions Raised | Actions Closed | Status | Actions |
|---|
| ID | Title | Type | Area | Planned Month | Year | Planned By | Status | Linked Inspection | Actions |
|---|
Audits
Dashboard
Register
Planned
Audits by Type
Findings Summary
| ID | Title | Type | Date | Lead Auditor | Area | Findings | NCs | Obs | Recs | Status | Actions |
|---|
| ID | Title | Type | Planned Month | Year | Lead Auditor | Status | Linked Audit | Actions |
|---|
Incident Register
Dashboard
Flash / Incident Reports
Investigation Reports
Incident Trend — Last 6 Months
Incidents by Type
Flash Report = quick immediate notification (24hrs). Incident Report = full structured log. Both share the same Incident ID. Log Flash first, then the full report separately.
| Incident No. | Date | Time | Type | Description | Department | Location | Persons Involved | Immediate Action/s Taken | Reported By | Inv. Status | Actions |
|---|
Paste completed investigation reports here. Link each to an existing Incident ID to attach it, or paste standalone for a new record. Use the View button to read each report in full.
| Incident ID | Date | Type | Description | Department | Investigation Status | Actions |
|---|
Emergency Drills
Dashboard
Register
Planned
| ID | Date | Drill Type | Location | Participants | Duration (min) | Coordinator | Observations | Recommendations | Status | Full Report | Actions |
|---|
| ID | Drill Title | Type | Location | Planned Month | Year | Coordinator | Status | Linked Drill | Actions |
|---|
Training Register
Dashboard
Completed Trainings
Planned Trainings
Training Matrix
Planned vs Completed
Overall Completion Rate0%
Trainings by Position
Internal vs External
| ID | Title | Type | Provider | Applicable To | Date | Duration | Facilitator | Attendees | Topics | Actions |
|---|
| ID | Training Title | Department | Target Month | Year | Planned Attendees | Status | Linked Training | Actions |
|---|
Meeting Log
Dashboard
Register
Pre-Shift Meetings — Monthly Count & Attendees
Meetings by Type
| ID | Title | Type | Date | Time | Location | Chairperson | Attendees | Agenda | Key Decisions | Action Items | Next Meeting | Actions |
|---|
Management of Change
Dashboard
Register
Document Control
All controlled HSE and departmental documents
| Doc No. | Title | Type | Department (Owner) | Version | Effective Date | Next Review Date | Approved By | Status | Actions |
|---|