AI insights
Working Hours & Lost Time Summary — FY25
Monthly headcount, working hours and industrial accident losses by subsidiary.
| Month | CSTP | CSSA | AGT | GPI | PM | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total HC | Normal Hrs | Overtime Hrs | Total Working Hrs | Total HC | Normal Hrs | Overtime Hrs | Total Working Hrs | Total HC | Normal Hrs | Overtime Hrs | Total Working Hrs | Total HC | Normal Hrs | Overtime Hrs | Total Working Hrs | Total HC | Normal Hrs | Overtime Hrs | Total Working Hrs | |
| Jan 25 | 451 | 79,650.00 | 19,983.00 | 99,633.00 | 173 | 30,570.00 | 8,755.00 | 39,325.00 | 182 | 32,150.00 | 10,405.50 | 42,555.50 | 203 | 35,478.75 | 5,330.25 | 40,809.00 | 21 | 3,740.00 | 1,785.00 | 5,525.00 |
| Feb 25 | 453 | 76,437.50 | 23,290.50 | 99,728.00 | 176 | 29,711.00 | 8,046.00 | 37,757.00 | 181 | 30,566.00 | 10,704.00 | 41,270.00 | 206 | 35,535.00 | 7,761.00 | 43,296.00 | 21 | 3,578.50 | 1,872.00 | 5,450.50 |
| Mar 25 | 452 | 73,394.32 | 22,843.00 | 96,237.32 | 176 | 28,509.87 | 7,744.50 | 36,254.37 | 182 | 28,722.84 | 11,064.00 | 39,786.84 | 205 | 36,900.00 | 5,273.25 | 42,173.25 | 21 | 3,132.12 | 1,699.00 | 4,831.12 |
| Apr 25 | 453 | 71,702.46 | 21,689.50 | 93,391.96 | 174 | 28,346.91 | 6,717.50 | 35,064.41 | 183 | 28,900.35 | 10,105.00 | 39,005.35 | 204 | 35,190.00 | 9,039.00 | 44,229.00 | 21 | 3,194.06 | 1,629.50 | 4,823.56 |
| May 25 | 475 | 75,368.09 | 25,164.50 | 100,532.59 | 175 | 29,083.47 | 8,306.50 | 37,389.97 | 186 | 29,459.57 | 13,319.00 | 42,778.57 | 203 | 35,017.50 | 7,773.50 | 42,791.00 | 23 | 3,652.21 | 1,931.50 | 5,583.71 |
| Jun 25 | 476 | 70,383.90 | 27,549.50 | 97,933.40 | 175 | 26,571.32 | 9,837.50 | 36,408.82 | 183 | 26,190.93 | 14,964.75 | 41,155.68 | 205 | 38,437.50 | 7,606.75 | 46,044.25 | 23 | 3,416.46 | 2,153.50 | 5,569.96 |
| Jul 25 | 470 | 86,026.12 | 25,727.00 | 111,753.12 | 176 | 20,288.54 | 6,528.50 | 26,817.04 | 180 | 19,731.34 | 8,770.25 | 28,501.59 | 204 | 38,250.00 | 6,019.50 | 44,269.50 | 23 | 4,088.47 | 1,835.50 | 5,923.97 |
| Aug 25 | 470 | 80,510.39 | 25,361.00 | 105,871.39 | 174 | 30,057.23 | 7,030.00 | 37,087.23 | 180 | 19,960.64 | 8,284.75 | 28,245.39 | 205 | 34,698.75 | 6,800.50 | 41,499.25 | 23 | 4,011.33 | 1,852.00 | 5,863.33 |
| Sep 25 | 472 | 69,143.91 | 27,032.00 | 96,175.91 | 178 | 16,085.19 | 4,183.00 | 20,268.19 | 178 | 15,415.55 | 8,460.25 | 23,875.80 | 205 | 34,166.25 | 7,895.66 | 42,061.91 | 21 | 2,803.91 | 2,017.00 | 4,820.91 |
| Oct 25 | 470 | 79,987.12 | 23,648.00 | 103,635.12 | 177 | 30,355.23 | 6,348.00 | 36,703.23 | 186 | 18,870.23 | 8,815.75 | 27,685.98 | 205 | 32,703.75 | 8,327.51 | 41,031.26 | 20 | 3,289.35 | 1,813.50 | 5,102.85 |
| Nov 25 | 478 | 73,720.91 | 23,699.00 | 97,419.91 | 176 | 28,660.67 | 6,046.00 | 34,706.67 | 186 | 29,294.25 | 11,681.25 | 40,975.50 | 208 | 33,675.60 | 10,919.51 | 44,595.11 | 23 | 3,290.38 | 1,894.00 | 5,184.38 |
| Dec 25 | 473 | 76,035.66 | 23,057.00 | 99,092.66 | 175 | 19,459.09 | 3,956.00 | 23,415.09 | 186 | 20,986.26 | 6,983.25 | 27,969.51 | 204 | 33,073.73 | 8,779.33 | 41,853.06 | 24 | 3,880.98 | 2,111.00 | 5,991.98 |
| Total | 5,593 | 912,360.38 | 289,044.00 | 1,201,404.38 | 2,105 | 317,698.52 | 83,498.50 | 401,197.02 | 2,193 | 300,247.96 | 123,557.75 | 423,805.71 | 2,457 | 423,126.83 | 91,525.76 | 514,652.59 | 264 | 42,077.77 | 22,593.50 | 64,671.27 |
Group Total Working Hours: 2,605,730.97
Lost Days due to Industrial Accidents
| Month | CSTP | CSSA | AGT | GPI | PM | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total HC | No of Accidents | Lost Days | Lost Hrs | Total HC | No of Accidents | Lost Days | Lost Hrs | Total HC | No of Accidents | Lost Days | Lost Hrs | Total HC | No of Accidents | Lost Days | Lost Hrs | Total HC | No of Accidents | Lost Days | Lost Hrs | |
| Jan 25 | 451 | 0 | 0 | 0.00 | 173 | 0 | 0 | 0.00 | 182 | 0 | 0 | 0.00 | 203 | 0 | 0 | 0.00 | 21 | 0 | 0 | 0.00 |
| Feb 25 | 453 | 1 | 11 | 82.50 | 176 | 0 | 0 | 0.00 | 181 | 0 | 0 | 0.00 | 206 | 0 | 0 | 0.00 | 21 | 1 | 23 | 172.50 |
| Mar 25 | 452 | 1 | 2 | 15.00 | 176 | 0 | 0 | 0.00 | 182 | 0 | 0 | 0.00 | 205 | 0 | 0 | 0.00 | 21 | 0 | 0 | 0.00 |
| Apr 25 | 453 | 0 | 0 | 0.00 | 174 | 0 | 0 | 0.00 | 183 | 0 | 0 | 0.00 | 204 | 0 | 0 | 0.00 | 21 | 0 | 0 | 0.00 |
| May 25 | 475 | 0 | 0 | 0.00 | 175 | 1 | 10 | 75.00 | 186 | 0 | 0 | 0.00 | 203 | 0 | 0 | 0.00 | 23 | 0 | 0 | 0.00 |
| Jun 25 | 476 | 1 | 25 | 187.50 | 175 | 0 | 0 | 0.00 | 183 | 1 | 1 | 7.50 | 205 | 0 | 0 | 0.00 | 23 | 0 | 0 | 0.00 |
| Jul 25 | 470 | 1 | 1 | 7.50 | 176 | 1 | 13 | 97.50 | 180 | 0 | 0 | 0.00 | 204 | 0 | 0 | 0.00 | 23 | 0 | 0 | 0.00 |
| Aug 25 | 470 | 1 | 3 | 22.50 | 174 | 0 | 0 | 0.00 | 180 | 0 | 0 | 0.00 | 205 | 0 | 0 | 0.00 | 23 | 0 | 0 | 0.00 |
| Sep 25 | 472 | 1 | 2 | 15.00 | 178 | 0 | 0 | 0.00 | 178 | 0 | 0 | 0.00 | 205 | 0 | 0 | 0.00 | 21 | 0 | 0 | 0.00 |
| Oct 25 | 470 | 0 | 0 | 0.00 | 177 | 0 | 0 | 0.00 | 186 | 0 | 0 | 0.00 | 205 | 0 | 0 | 0.00 | 20 | 0 | 0 | 0.00 |
| Nov 25 | 478 | 0 | 0 | 0.00 | 176 | 1 | 2 | 15.00 | 186 | 0 | 0 | 0.00 | 208 | 0 | 0 | 0.00 | 23 | 0 | 0 | 0.00 |
| Dec 25 | 473 | 0 | 0 | 0.00 | 175 | 0 | 0 | 0.00 | 186 | 1 | 0 | 0.00 | 204 | 0 | 0 | 0.00 | 24 | 1 | 22 | 165.00 |
| Total | 5,593 | 6 | 44 | 330.00 | 2,105 | 3 | 25 | 187.50 | 2,193 | 2 | 1 | 7.50 | 2,457 | 0 | 0 | 0.00 | 264 | 2 | 45 | 337.50 |
| LTI | 6 | 3 | 2 | 0 | 2 | |||||||||||||||
LTIR
On Target
1.25
5.2% vs last monthper 200k hrs
Total Incidents (Month)
5
12.0% vs last monthLTI 1 · Med 1 · FA 1
Safety Training Hours
248hrs
8.4% vs last month
Near Miss Reports
2
15.0% vs last monthHigher reporting = healthier culture
LTIR Calculation Engine
Formula
(1 × 200,000) ÷ 160,000 = 1.25Resulting LTIR
1.25
On Target
LTIR Trend (12 months)
Incident Type Distribution
Click a segment to filter the table.
Safety by Subsidiary
| Subsidiary | LTIR | Total Incidents | Trend | Actions |
|---|---|---|---|---|
| CSTP | 1.85 Watch | 6 | 12.0% | |
| GPI | 1.42 On Target | 4 | 8.0% | |
| CSSA | 1.31 On Target | 3 | 5.0% | |
| AGT | 0.98 On Target | 2 | 22.0% | |
| PM | 0.74 On Target | 1 | 15.0% |
Safety Incidents
| Date ↓ | Type | Description | Severity | Status | Assigned To | Actions |
|---|---|---|---|---|---|---|
| Jun 12, 2026 | Lost Time Injury | Operator slipped on wet floor near pump station; sprained ankle, 3 days off. | High | Closed | Marcus Webb (HSE Officer) | |
| Jun 9, 2026 | Near Miss | Forklift nearly collided with pedestrian in warehouse aisle 4. | Medium | In Progress | James O'Connor (Site Supervisor) | |
| Jun 5, 2026 | First Aid | Minor cut on hand during equipment maintenance. | Low | Closed | Sarah Chen (Safety Lead) | |
| Jun 2, 2026 | Medical Treatment | Chemical splash on forearm; treated at clinic, no time lost. | High | Open | Priya Patel (Plant Manager) | |
| May 28, 2026 | Near Miss | Loose scaffolding plank discovered before use. | Medium | Closed | James O'Connor (Site Supervisor) |