Safety Performance & Incident KPI Command Center

Titan Industrial Services — 8 Active Sites • 1,180 Field Workers • 1.85M Exposure Hours YTD

As of Dec 2024
Target TRIR: <0.95
Portfolio TRIR
1.14
▲ 0.09 vs target 0.95
LTIFR
0.42
▲ 0.05 per 200k hrs
DART Rate
0.38
▼ 0.02 improved
Near-Miss Rate
4.2
per 100 workers
EMR Forecast
1.08
▲ 0.08 Q4 trend
Corrective Action Closure
87%
▼ 8% vs 95% target
HiPo Incidents
3
past 90 days
Workers' Comp Cost
$2.14
per exposure hour
Open Hazards >14d
14
Critical
Predicted 90-Day TRIR
1.22
▲ 0.08 regression

TRIR Trend (12 Months) vs OSHA Construction Benchmark

Site TRIR Ranking (Descending Risk)

Site Risk Heatmap

TRIR
Near-Miss
Closure %
Riverside Hospital
2.10
3.8
81%
Metro Office Tower
1.60
6.2
88%
Lakeside Data Center
1.22
4.1
94%
Downtown Parking
0.88
4.5
96%
Industrial Warehouse
0.76
3.2
97%
Airport Terminal
0.65
5.1
98%
Retail Complex
0.52
4.8
89%
Bridge Expansion
0.42
6.0
99%

Open Hazards & Corrective Actions (>14 Days)

Site Hazard ID Description Severity Days Open Assignee Status
Riverside Hospital H-2024-089 Unsecured scaffolding Zone C Critical 38 J. Martinez In Progress
Metro Office Tower H-2024-112 Electrical panel cover missing High 29 D. Chen In Progress
Riverside Hospital H-2024-095 Inadequate fall protection 4th floor Critical 26 T. Williams Pending Parts
Metro Office Tower H-2024-104 Forklift traffic path obstructed High 22 R. Patel In Progress
Lakeside Data Center H-2024-118 Improper chemical storage High 19 L. Johnson Assigned
Riverside Hospital H-2024-107 Excavation shoring deficiency Critical 17 M. Garcia In Progress
Retail Complex H-2024-121 Damaged fire extinguisher bracket Medium 16 A. Thompson Open
Metro Office Tower H-2024-114 Trip hazard at stairwell Medium 15 K. Brown In Progress

Supervisor Observation Completion Rate

Safety Observation Trends (90 Days)

Workers' Comp Cost Trend

Claims by Type (YTD)

EMR Impact Forecast

Current EMR
1.00
Forecast Q4 EMR
1.08
Premium Impact
+$142k annually

Site TRIR Breach Alert — 90-Day Prediction

Riverside Hospital
Current TRIR: 2.10 • Predicted 90-day: 2.35 • Target: <0.95
Drivers: 1 recordable incident (forklift-pedestrian), 38-day open critical hazard, closure rate 81%
High Risk
Metro Office Tower
Current TRIR: 1.60 • Predicted 90-day: 1.68 • Target: <0.95
Drivers: Near-miss velocity +40%, open hazards 22+ days, observation completion 86%
Moderate Risk
Lakeside Data Center
Current TRIR: 1.22 • Predicted 90-day: 1.18 • Target: <0.95
Drivers: TRIR trending down but still above target, closure rate improving to 94%
Watch
5 Other Sites
All sites trending below 0.95 target with strong closure rates >96%
On Track

Leading Indicator Impact

Near-Miss Reporting 4.2/100
Target: 5.0+ per 100 workers
Corrective Action Closure 87%
Target: 95%+ within 14 days
Observation Completion 91%
Target: 90%+ weekly compliance
Hazard ID Density 8.4/site
Proactive identification trending up
OSHA 300 Log Period: Jan 2024 – Dec 2024 • Last EHS Sync: Dec 28, 2024 18:42 UTC
Exposure Hours: 1.85M YTD • Benchmark: OSHA Construction Industry Average