ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Facility Safety & Security inspection Compliance Rate
2
Indicator Name:Facility Safety & Security inspection Compliance Rate JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC
3
Numerator:Total no of facility safety & security parameters complied in the monthNumerator
4
Denominator:Total no of facility safety&security parameters audited in the month Denominator
5
RationaleTo provide safety and security of the facilityRate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
6
Inclusion CriteriaAll parameters as per checklist Target- 100%100%100%100%100%100%100%100%100%100%100%100%100%
7
Exclusion CriteriaParameters not applicable to the inspected area
8
Indicator Owner: Safety Officer
9
Selection criteria:√High Risk □ High Volume □IPSG □ Problem Prone □High Cost
10
□ Contract Monitoring □ Regulatory Requirement
11
□ Others: Accreditation requirement
12
Type of Indicator:□ Structure √ Process □ Outcome □ Process & Outcome
13
Frequency:√Monthly □ Quarterly □ Bi-Annual □ Annual
14
Department/ Unit
15
Sample Size: All facility safety and security inspection parameter audited
16
Data collection method / Source The safety officer will compile the safety inspection report and identify the complied parameters
17
Data methodology: √ Retrospective □ Concurrent
18
Unit of MeasurementPercentage
19
Target:100%
20
Benchmark (If Applicable)NA
21
Data Analysis:
22
Interpretation
23
24
Action plan:
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100