Umeme Star rating System

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Adherence to Training Programme

• Target description
  100% adherence to Training calendar

• Actual KPI rating

Availability of Tools and Equipment (availability and usage)

• Target description
  Required tools in place

• Actual KPI rating

SOR Compliance

• Target description <br>100% compliance<br>Zero incidents

  Yes

  No

  N/A

• Actual KPI rating

Compliance to Safe Work procedures

• Target description
  All procedures communicated

• Actual KPI rating

Risk assessment

• Target description
  All tasks assessed and forms available

• Actual KPI rating

Monthly report submission

• Target description
  A copy by 30th per month

• Actual KPI rating

PPE Usage

• Target description
  100% compliance

• Actual KPI rating

Pole Climbing procedure

• Target description
  Evidence of all staff trained

• Actual KPI rating

Near Miss reporting and Investigations

• Target description
  At 10 reported per month

• Actual KPI rating

Innovations

• Target description
  1 per month

• Actual KPI rating

District reporting

• Target description
  For all new projects

• Actual KPI rating