Safety KPI Dashboard

Leading Indicator & Predictive Risk Intelligence

Consolidated Petrochemical Maintenance Services (CPMS) • 890 Field Technicians • 1.4M Exposure Hours YTD

Safety Conversations

4.2

per supervisor/week

+8% vs prev month

Inspection Deficiency Rate

12.7%

deficiencies/inspections

+2.3% vs prev month

Hazard-to-CA Cycle Time

8.4

avg days to closure

-1.2d vs prev month

Training Currency Rate

91.8%

employees current

-3.5% (LMS migration)

PTW Compliance Rate

96.3%

permits compliant

+1.1% vs prev month

Predicted 12-Mo TRIR

1.28

regression model output

+0.15 vs baseline

Near-Miss Velocity

+18%

rate of change (30d)

Improving reporting

High-Hazard Task Hours

87.2k

exposure hours (30d)

+12k vs prev month

SMS Score

87.5

composite audit score

+2.3 pts vs Q1

BBS Safe-Act Ratio

4.7:1

safe vs at-risk behaviors

+0.3 vs prev month

Predicted TRIR Trend with Confidence Bands (90-Day Forward)

Leading Indicator Radar (Normalized 0-100)

Near-Miss Velocity & Severity Distribution (30d)

Site Risk Matrix (Exposure Hours vs Deficiency Rate)

Low Deficiency (<10%)

High Deficiency (≥10%)

High Hours (≥300k)

Site A

320k hrs, 8.2% def

Site C

340k hrs, 15.1% def

Low Hours (<300k)

Site B, Site D

270k, 6.5% • 240k, 7.8%

Site E

280k hrs, 12.9% def

Hazard-to-CA Cycle Time by Priority (30-Day Rolling Avg)

High-Hazard Task Exposure

Open Hazard & Corrective Action Registry (Top 10 by Age)

Hazard ID	Site	Description	Priority	Days Open	Assigned To	Status
HZ-2024-0347	Site C	Cracked pressure relief valve housing on compressor #3	Critical	42	J. Martinez	Overdue
HZ-2024-0389	Site E	Inadequate PPE storage in confined space prep area	High	38	R. Singh	Overdue
HZ-2024-0412	Site A	Missing lockout tag station at E-wing electrical panel	Critical	35	L. Thompson	Open
HZ-2024-0441	Site C	Damaged fall protection anchor point on Tank 7	High	29	K. Patel	Open
HZ-2024-0458	Site B	Blocked emergency eyewash station in maintenance bay	Medium	27	D. Wilson	Open
HZ-2024-0473	Site D	Frayed hoist cable on overhead crane #2	High	23	M. Chen	Open
HZ-2024-0489	Site E	Inadequate ventilation in chemical storage room	High	21	A. Rodriguez	Open
HZ-2024-0502	Site A	Unguarded rotating shaft on pump skid	Critical	18	S. Johnson	Open

SMS Element Audit Score Trends (12-Month)

BBS Observation Volume by Category

Permit-to-Work Compliance by Task Type (Last 30 Days)