Safety KPI Dashboard

Site-Level Operational Safety & Field Supervisor Accountability

Titan Industrial Services Group • 8 Sites • YTD 1.85M Exposure Hours • Updated Dec 2024

Top Site EMR Contribution
0.68
Site 3 — Bayou Chemicals
↑ +0.14 vs avg
Avg SSAI Score
68.2
Target: 75.0
↓ 6.8 pts gap
Equipment Inspection Pass
87.4%
YTD Average
↑ +2.1%
Crew Incident Concentration
2.8x
Top 20% crews
↑ +0.3x
First Aid Case Rate
3.2
per 100 FTEs
↓ -0.4
Permit Violation Rate
5.8%
Last 30 Days
↑ +1.2%

Site Risk Ranking — Composite Intervention Priority Score

Risk Score = (EMR Contribution × 0.4) + (SSAI Gap × 0.3) + (TRIR × 0.2) + (Permit Violations × 0.1). Higher = requires intervention.

Supervisor Accountability Index by Site

Incident Type Heatmap (Last 90 Days)

Type
S1
S2
S3
S4
S5
S6
S7
S8
Slips/Falls
2
1
7
3
2
1
5
2
Struck-by
1
2
9
1
3
2
6
1
Chemical Exp.
0
1
4
2
1
0
3
1
Ergonomic
3
2
5
3
2
3
4
2
Equipment
1
0
6
2
1
1
8
2
Green ≤3, Yellow 4-6, Red ≥7 incidents. S3 and S7 show elevated concentration.

Shift Safety Differential Matrix — Incident Rate by Shift & Site

Night shift shows 1.8x higher incident rate company-wide. Site 3 night shift TRIR = 4.2.

Equipment Inspection Pass Rate by Site

Environmental Condition Deficiency Rate

Supervisor Detail Data Table — Top 12 by SSAI Score

Supervisor Site SSAI Score Obs. Completion Corrective Close Rate Team TRIR Status
J. Martinez Site 5 — Delta Refinery 91.2 96% 94% 0.8 Exemplary
A. Chen Site 2 — Summit Plastics 88.4 92% 91% 1.1 Exemplary
R. Thompson Site 1 — Apex Chemicals 82.6 89% 87% 1.4 Strong
K. Patel Site 4 — Coastal Processing 76.3 84% 82% 1.9 On Target
M. Johnson Site 6 — Midwest Foods 74.8 81% 79% 2.0 On Target
D. Williams Site 8 — Southern Logistics 68.2 74% 71% 2.4 Below Target
S. Garcia Site 3 — Bayou Chemicals 62.1 68% 64% 3.1 Below Target
L. Brown Site 7 — Gulf Protein 58.4 63% 59% 3.6 Intervention Req.
T. Davis Site 3 — Bayou Chemicals 54.7 59% 55% 4.2 Intervention Req.
P. Wilson Site 7 — Gulf Protein 51.2 54% 51% 4.8 Intervention Req.
SSAI = weighted composite: Observation Completion (40%) + Corrective Action Close Rate (35%) + Team TRIR inverse (25%). Target ≥75.

Permit Violation Rate by Task Category

Safety Resource Deployment Efficiency

Site Safety Officers per 100 FTEs 2.4
Safety Training Hours per FTE/Year 18.6
PPE Compliance Rate (%) 94.2%
Toolbox Talk Attendance (%) 88.1%
Incident Investigation Closure (days) 4.2
Sites with Active Safety Committees 6/8
Green ≥90%, Yellow 75-89%, Red <75%. Sites 3 and 7 lack active committees.

Regulatory Inspection Finding Rate — Last 12 Months

Findings per inspection by site. Industry benchmark: 1.8 findings/inspection. Site 3 = 3.4, Site 7 = 2.9.