Monthly KPI Report

Only verified records are counted. A zero means the connected SBM ONE records contain zero. NOT TRACKED means there is no verified source, so the system will not show a misleading zero.

Report Event / Finding Record Training / Drill Open Maintenance Open Personnel

EVENT & FINDING LOG

Date	Vessel / Area	Type	Result	Action	Owner	Status

VESSEL COVERAGE

Saved records for the selected period

Vessel / Area	Operating Days	Events	Training / Drills	Work Orders

MONTH-END CLOSEOUT

Not closed

Complete these six checks after the month has been reviewed. Saving creates a permanent, dated snapshot; it does not replace an earlier one.

All incidents, injuries, near misses, spills, and stop-work events reviewed Audit, inspection, and corrective-action findings assigned Every active vessel reviewed for missing daily records Safety meetings, drills, training, and evaluations reviewed Employee credentials and due dates reviewed KPI report printed or saved as PDF for company records

Reviewer Notes

DATA SOURCE CHECK

Where each number comes from

Company Performance

EVENT & FINDING LOG

VESSEL COVERAGE

MONTH-END CLOSEOUT

DATA SOURCE CHECK