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    QHSE Budget Template 2024 With Dashboard

    Uploaded by

    Vikram
    The document outlines a QHSE budget template with costs broken down by quarter for quality, health, safety and environment. It provides expenditure estimates for items like audits, training, medical costs and initiatives across the four areas for each quarter of 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    QHSE Budget Template 2024 With Dashboard

    Uploaded by

    Vikram
    79 views8 pages
    The document outlines a QHSE budget template with costs broken down by quarter for quality, health, safety and environment. It provides expenditure estimates for items like audits, training, medical costs and initiatives across the four areas for each quarter of 2024.

    Original Title

    QHSE Budget Template 2024 with Dashboard

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    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document outlines a QHSE budget template with costs broken down by quarter for quality, health, safety and environment. It provides expenditure estimates for items like audits, training, medical costs and initiatives across the four areas for each quarter of 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    79 views8 pages

    QHSE Budget Template 2024 With Dashboard

    Uploaded by

    Vikram
    The document outlines a QHSE budget template with costs broken down by quarter for quality, health, safety and environment. It provides expenditure estimates for items like audits, training, medical costs and initiatives across the four areas for each quarter of 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    QHSE Budget Temp

    Description

    External ISO Certification Audit- ISO 9001

    Quality ISO 9001 Quality Audit Training

    Internal and External Failure Cost

    Subtotal for Quality Cost

    Occupational Medical of Staff


    Health
    Health Checkup Campaign

    Subtotal for Health Cost

    External ISO Certification Audit- ISO 45001

    ISO 45001 Safety Audit Training

    PPE

    HSE Workshops
    Safety
    Third Party Inspections

    Awards and Appreciation

    Petty Cash for Incidents

    Safety Signages

    Subtotal for Safety Cost

    External ISO Certification Audit- ISO 14001

    Environment
    ISO 14001 Environment Audit Training
    Environment
    Environmental Campaigns

    Air, Noise and Water Inspection

    Subtotal for Environment Cost

    Total QHSE Cost


    dget Template 2024
    Quarter 1 Quarter 2 Quarter 3 Quarter 4

    0 0 4500 0

    0 1500 0 700

    500 0 0 0

    500 1500 4500 700

    1300 1500 1280 1450 4

    3000 0 3000 0

    4300 1500 4280 1450 Quarter 1 Q

    0 0 4500 0

    0 1500 0 0
    4300
    500 450 750 300

    0 1500 0 1500

    0 800 800 0
    15

    200 200 200 200

    2000 2000 2000 2000


    Quarter 1 Quar
    150 150 150 150

    2850 6600 8400 4150

    0 0 4500 0 4
    4

    0 1500 0 0

    0 700 0 700

    0 5000 0 0
    840
    0 7200 4500 700

    7650 16800 21680 7000

    53130 $ Quarter 1 Q
    Quality Env

    Quarter 4 700
    700 500

    1500
    Quarter 3

    4500 Quarter 2

    Quarter 1 0
    Quarter 1 Quarter 2 Quarter 3 Quarter 4

    Health
    4300 4280

    7000
    1500 1450

    Quarter 1 Quarter 2 Quarter 3 Quarter 4

    Safety

    4150 2850

    21680
    4150 2850

    21680

    6600

    8400

    Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 1 Quarte


    Environment

    rter 4 700

    rter 3 4500

    rter 2 7200

    rter 1 0

    Total

    7000 7650

    16800

    21680
    16800

    21680

    Quarter 1 Quarter 2 Quarter 3 Quarter 4

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