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Key initiatives for operational health and safety (OHS) in FY 2019-20

                                       Initiatives                                        Impact

           Felt leadership programme to strengthen safety culture
           Programme focussed on risk thinking, safety cuture and root cause analysis    25 Senior Leaders trained
                                                                                62% compliance to strategic
                                                                               commitment plan under the
                                                                               leadership influence

           Focus on employee engagement
             Several initiatives covering safety, behaviour, hazard identification etc. undertaken    1.0 Nearmiss reported per employee
             Cross Functional Teams (CFTs) are formed to deploy safety initiatives like Process   per month
            Safety and Risk Management etc. Joint management-workmen committees at sites     90% closure of nearmiss
            to focus on OHS areas with active participation of Senior Management    124 people trained in Process Safety


           Operational Safety – Asset Integrity, Risk Assessment, Audit and Inspection
             Long-term Asset Management Plan and structural safety programmes are in place
             Draft ‘Guidelines for Safety Risk Assessment over Organisation Life Cycle’ released
                                                                             Retained for India operations
             Cross site safety audit for Indian subsidiaries completed
             Internal / external audits, inspections, surprise checks and engagement with     One new site certified for ISO
            experts to identify lapses and improvement areas                   45001:2018 and one for ISO 14001:2015
                                                                                82% - closure of audit action points

           Digitisation and Data Analytics
             Global e-enabled portal, ‘WSO’ for safety data management. Exploring data     100% - implementation of WSO at TCL
            analysis and development of predictive models to identify vulnerable areas, early   and its subsidiaries
            warning signs to reduce safety incidents                            Successful completion of pilot for
             Explored IoT solutions for lone working areas                     safety wearables in lone working areas
































           32  I  INTEGRATED ANNUAL REPORT 2019-20
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