Safety KPI Dashboard

Contractor & Vendor Safety Compliance Posture

Gulf Coast Petrochemical Complex · YTD 2024 · Combined Workforce: 2,470,000 Hours

Combined TRIR
0.97
Target: 0.80
Contractor TRIR
1.19
+0.24 vs Employee
Employee TRIR
0.64
-0.11 vs Prior YTD
Avg Days to Close
18.4
Target: ≤14 days
Orientation Rate
97.2%
+2.8% MoM
Insurance Modifier
1.12
Target: ≤1.00

Contractor TRIR Ranking by Vendor

Pre-Qualification Score vs. Realized TRIR

Incident Density by Work Scope

Contractor Safety Scorecard

Contractor Tier Hours YTD TRIR Pre-Qual Near-Miss Rate Obs. Compliance Avg Days Close Status
Acme Electrical Tier 2 247,000 2.43 68 1.8 81% 26.3 Critical
Summit EPC Tier 1 412,000 1.21 84 3.2 92% 14.1 Monitor
BuildSafe Scaffolding Tier 2 183,000 1.64 72 2.1 88% 19.5 Monitor
Vertex Construction Tier 1 521,000 0.58 91 4.7 96% 11.2 Compliant
ProChem Services Tier 2 156,000 0.64 87 3.8 94% 12.8 Compliant
Titan Industrial Tier 1 328,000 0.61 89 4.1 95% 10.7 Compliant
Delta Mechanical Tier 3 89,000 1.35 76 2.5 86% 21.4 Monitor
SafeWeld Inc. Tier 3 67,000 0.75 82 3.4 91% 15.2 Compliant

Near-Miss Reporting Rate

Days to Close Corrective Actions

Permit Utilization

1,847
High-Risk Permits YTD

Safety Obs. Compliance

89.4%
Avg Contractor Compliance

Repeat Violations

Acme Electrical 7
BuildSafe Scaffolding 4
Delta Mechanical 3
Summit EPC 2
Others (avg) 0.8

Repeat Violation Heatmap (Rolling 12-Month by Contractor)

J
F
M
A
M
J
J
A
S
O
N
D
Acme Electrical
BuildSafe Scaffolding
Summit EPC
Delta Mechanical
Vertex Construction
0 violations
1 violation
2 violations
3+ violations

Combined TRIR Trend (Rolling 12-Month)

Insurance Modifier Exposure Index

Current Modifier 1.12
0.80 (Target) 1.50 (Max Risk)
Projected Annual Premium
$2.24M
Excess vs. Target Modifier
+$268K
OSHA Citations YTD
3
Bid Eligibility Risk
Medium