Monthly Health, Safety, and Compliance Review Report
Date:
Prepared By:
Reviewed By:
1. Overview
Overall Health and Safety Performance Report including the Summary of key highlights,
achievements, and critical areas of concern for the month.
2. Key Performance Indicators (KPIs)
KPI Target Actual Status (✔/✘) Comments/Actions
Incident Rate
LCA
Drill
Training
Leadership Walks
Meeting
Signage and banners
Logs and Records
Incidents
3. Compliance and Audits
Area Findings Compliance Level Actions Taken
ISO 45001 Compliance
RSG Contractor required
Documentation
4. Training and Development
Training Objective Attendance (%) Outcomes
5. Incident and Observation Summary
1
Monthly Health, Safety, and Compliance Review Report
Type Count Details Corrective Actions Taken
Incidents
Near Misses
Observations
Violations
Unsafe Observations
6. Best Practice and Initiatives
Initiative Details Findings/Outcomes
[Link] Preparedness
Drill Type Date Conducted Effectiveness Findings/Recommendations
8. Site Improvement and Initiatives
Area Actions Taken Outcome
9. Recognition, Achievement, Completion and Awards
Category Recipient Reason for Award
2
Monthly Health, Safety, and Compliance Review Report
10. Challenges and Recommendations
Challenge Impact Proposed Solution
12. Action Plan for Next Month
Task/Activity Responsible Person Deadline Notes
12. Conclusion
Summarize overall performance, key takeaways, and appreciation for teams and contractors.
Include a call to action for improvement in the next month.
