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Monthly HSE board pack drafts Monday 06:00 BRT
Auto-compiled from April incidents, risks, and audit findings. Recipients: board.safety@acme.com.br · exec@acme.com.br · 4 others. Delivery tracked by SHA-256.
Report builder
Preview · live
1 · Dataset
2 · Breakdown
3 · Range
4 · Visual
5 · Delivery
Preview · last 90d
Incidents by severity
Auto-refresh · 15m
287
▲ 12 vs prior
4.2d
▼ 0.7d qoq
23
— steady
3
Needs review
Scheduled digest · preview
Every Monday · 06:00
Week of 14 Apr — Fatality-free 847 days
Safety performance trending 8% above target
24 open incidents — down 3 from last week. Critical count unchanged at 1: Paraná Zone 4 fall protection breach remains the top-priority item for the board. PPE compliance recovered to 96.1% company-wide; NR-35 re-certification backlog dropped by 4.
“The Zone 4 signal is a pattern, not an event — we’re treating it as a programme-level item and adjusting contractor onboarding accordingly.”
· board.safety@acme.com.br
· exec@acme.com.br
· C. Nakamura
· R. Alves
· M. Santos
· CEO office
· Legal
Saved reports
6 · 4 scheduled
| ID | Report | Owner | Schedule | Format | Last run | Status |
|---|---|---|---|---|---|---|
| RP-001 | Monthly HSE board pack | R. Alves | Monthly · 1st | PDF + CSV | 01 Apr | Active |
| RP-002 | Paraná refinery · incident ledger | C. Nakamura | Weekly · Mon | CSV | 15 Apr | Active |
| RP-003 | ANVISA chemical inventory | M. Santos | Quarterly | 31 Mar | Active | |
| RP-004 | Near-miss by category · rolling 90d | P. Menon | Ad hoc | Dashboard | 17 Apr | Active |
| RP-005 | Training gap · NR-35 holders | A. Okafor | Monthly · 15th | CSV | 15 Apr | In review |
| RP-006 | Root cause by contractor | R. Alves | Paused | 20 Mar | Resolved |