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Run: EHS Leading Indicator Tracking Dashboard

Track leading EHS indicators like hazard observations, near-misses, corrective action closure, and training completion in one dashboard. Use it to spot weak ...

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Inspection Scope and Period

Record the start and end dates covered by this dashboard review.
Specify the location or team being reviewed.
Identify the person completing the review and their role.
Select the type of leading indicator review being performed.
Document the applicable EHS program, SOP, or standard used for the review.

Hazard Identification and Observation Activity

Enter the number of hazard observations submitted during the review period.
Enter the hazard identification rate for the period.
Verify that hazard reports include enough detail to support follow-up and trend analysis.
Check whether photo documentation is attached for visible hazards where it improves clarity.
Determine whether recurring hazards are being tracked as a non-conformance trend.

Near-Miss Reporting and Event Quality

Enter the count of near-miss reports submitted during the review period.
Verify that reports describe a credible event that could have caused harm, not just a minor housekeeping issue.
Check whether the report documents any immediate corrective or protective action taken at the time of discovery.
Assess whether reporting timeliness supports prompt hazard correction and learning.

Corrective Action Closure and Timeliness

Enter the number of open corrective actions tied to observations or near misses.
Enter the average time from identification to correction.
Verify that critical hazards receive immediate control measures or prompt correction.
Confirm that each open action has a responsible owner and target completion date.
Check whether closure verification confirms the fix eliminated or controlled the hazard.

Preventive Controls, Training, and Communication

Verify that routine inspections were completed within the required frequency.
Check whether required training completion is current for the reviewed group.
Confirm that recent findings were shared to reinforce awareness and prevention.
Assess whether actions address underlying causes such as process, equipment, or behavior gaps.

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