Sample Risk Register.xlsx

Risk Register

Risk Area/Process Activity Identified Risk Scenario ImpactOverall Risk

Reference Person-in-charge Contingency Action(s)Severity Likelihood Risk Level

0001 business loss 5 C HIGH OGM

0002 Budgeting Unavailable data 3 C MEDIUM OGM

0003 Budgeting Setting goals and targets Setting of unrealistic goals and targets misappropriation of resources 5 D HIGH OGM

0004 Budgeting misinterpretation of goals and targets misappropriation of resources 5 D HIGH OGM

0005 Budgeting miscalculation misappropriation of resources 5 D HIGH OGM

0006 Budgeting misinterpretation/miscalculation misappropriation of resources 5 D HIGH OGM

0007 Budgeting delay in reviewing budget drafts misappropriation of resources 5 D HIGH OGM

0008 Budgeting Revision of budget drafts miscalculation misappropriation of resources 5 D HIGH OGM

0009 Budgeting miscalculation misappropriation of resources 5 D HIGH OGM

0010 Budgeting disapproval 5 D HIGH OGM

0011 Budgeting discrepancy in budget figures misappropriation of resources 5 D HIGH OGM

0012 Budgeting Monitoring performance inaccurate data business loss 5 D HIGH OGM

0013 Budgeting inappropriate analysis 5 D HIGH OGM

0014 failure to indentify certain hazard/impact occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

Risk Register #

Prevention/Mitigation Action(s)

Person-in-charge

Office of the General Manager

Assessment, deployment, implementation, review, and adjustment phase of SBPP

failure to conduct effective strategic business plan

ECA-OGM001

Establish procedure for regular conduct of reviews and deployment meetings

Review of business performance

-delay in business performance review-delay in setting goals and targets

ECA-OGM002

-double time in preparing the budget-rescheduling of the activity

ECA-OGM003

review action plans and variances

Dissemination of goals and target

ECA-OGM003


Formulation of action plans and budget

ECA-OGM003


Review of action plans and budget

ECA-OGM003


Review of action plans and budget

ECA-OGM003


ECA-OGM003


Review of budget drafts and preparation of master budget

ECA-OGM003


Presentation to President for approval

delay in performing projected activity

ECA-OGM003


Revision of master budget draft

ECA-OGM003


ECA-OGM003


Conducting corrective/preventive action

recurrence of problem/business loss

ECA-OGM003


Hazard/Aspect Identification and Risk

Assessment

Identification of occupational health and safety hazards/environmental aspects per activity

Choose group of skilled/trained assessor in conducting assessment for brainstorming

FM-RSK004Rev. 00

0015 3 B MEDIUM ECA-EHS004 IMR IMR

0016 failure to identify a certain hazard/impact occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

0017 Formulation of controls failure to make controls analysis 3 B MEDIUM ECA-EHS005 IMR

0018 late finalization of reports 3 B MEDIUM ECA-EHS005 IMR

0019 failure to implement the programs occurrence of incident 3 B MEDIUM ECA-EHS001 IMR

0020 failure to make controls analysis 3 B MEDIUM ECA-EHS005 IMR


Assessment

Identification of occupational health and safety hazards/environmental aspects per activity

section/department representative not available

delay in conducting the assessment


Source for back-up resource persons to conduct analysis


Assessment

Identification of associated hazards for health, safety and environmental



Assessmentdelay in implementation of needed program



AssessmentFinalization of assessment reports

delay in implementation of needed program



Assessment

Implementation of approved programs/action plans



AssessmentReview of risk assessment and controls

delay in implementation of needed program


0021 failure to have the update of requirements. 4 B MEDIUM ECA-EHS002 IMR

0022 4 B MEDIUM ECA-EHS002 IMR

0023 Unavailability of SO/PCO delay in updating the register. 3 B MEDIUM ECA-EHS004 IMR

0024 Communication roll out fail to communicate information violation to any requirements 4 B MEDIUM ECA-EHS002 IMR

Identification and Compliance to

Applicable Legal & other requirements

Receipt and review of new laws, regulations, and code of practice, and other requirements

regulatory infractions/customer complaints

-Regular updating of company and other requirement register thru websites/visit to government libraries-Include JIS requirements in the work instructions posted in the work area.-Establish procedure for handling customer complaints.



Verification of applicability

Wrong judgment if the requirement is applicable or not.

regulatory infractions/customer complaints




Update of legal and other requirement register

-Group of skilled/trained assessor is used in conducting the assessment for brainstorming-competence of SO/PCO on updating the register-Competence of SO/PCO in evaluating reports

Source for back-up resource persons to conduct analysis

Internal/External Communication


0025 failure to prepare the necessary CA/PA 4 B MEDIUM ECA-EHS002 IMR

0026 failure to circulate the resolutions 4 B MEDIUM ECA-EHS003 IMR

0027 failure to include the necessary CA/PA 4 B MEDIUM ECA-EHS002 IMR

0028 3 B MEDIUM ECA-EHS005 IMR

0029 occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

0030 failure to develop emergency procedures occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

0031 occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

0032 Operational control occurrence of incident 5 B MEDIUM ECA-EHS001 IMR


Processing of CA's and PA's and then conducting

risk Assessmentrecurrence of problem or infractions to requirements



Circulation of resolutions (CA's and PA's)

pending of the matter that needs closure

-Maximize processing time for handling customer-coordinate with the requesting party for the reasons of delay


Implementation of CA's and PA's

recurrence of problem or infractions to requirements


Emergency Preparedness and

ControlReview of risk assessment result

failure to review the risk assessment results

needed actions may not be implemented



Control

Identification of hazards/aspect that would lead to an emergency.

failure to identify some hazards/aspects of the activity



ControlDevelopment/review of emergency procedures



Control

Implementation of procedure/conducting trainings

failure to implement the established procedures


Review of the risk assessment result

failure to review the risk assessment results





0036 Operational control failure to give the training needed occurrence of incident 5 B MEDIUM ECA-EHS001 IMR

0037 Operational control failure to monitor procedure effectiveness 3 C MEDIUM ECA-EHS005 IMR

0038 Incident Investigation 3 D MEDIUM ECA-EHS006 IMR

0039 Incident Investigation delayed treatment 5 B MEDIUM IMR

0040 Incident Investigation failure to evaluate accident report recurrence of the incident 5 B MEDIUM ECA-EHS001 IMR

0041 Incident Investigation 3 B MEDIUM ECA-EHS005 IMR

Identification of medium and high risk aspects/hazards that would require procedural control

failure to identify some hazards/aspects of the activity


Development of procedures then (4)conducting risk assessment

failure to consider the identified hazard/aspects


Implementation of procedure

failure to implement the established procedures


Training of concerned personnel


Monitoring for compliance effectiveness

necessary corrective action will not be implemented


Informing supervisor/company nurse of any incident that occurs

failure to inform the concerned supervisor/company nurse

necessary emergency responses may not be done

Established company rules and regulations of incident/accident reporting

Sending victim to treatment

worsening of the victim's situation

ECA-EHS001,

ECA-EHS007

-Choose group of skilled/trained assessor in conducting assessment for brainstorming-Availability of company clinic, nurse and trained first aiders-Employees are provided with health card

Evaluation of accident report then review of

existing HAIRA, EPC, & ERI


Implementation and monitoring approved recommendation and conducting verification

failure to monitor corrective/preventive actions

necessary corrective actions may not be implemented and effective


0042 major injury 3 B MEDIUM ECA-EHS007 PCO/SO/ IMR

0043 Records management Filing of records failure to keep important record 4 C MEDIUM IMR/DCC

0044 Records management loss of files,/record 4 C MEDIUM IMR/DCC

0045 Lack of information about the complaint 4 C MEDIUM IMR

0046 Insufficient root cause analysis 4 C MEDIUM IMR

0047 Informing the customer delay closing of complaint 3 C MEDIUM IMR

0048 Internal IMS Audit Actual audit 4 C MEDIUM IMR

0049 Internal IMS Audit Actual audit injury 3 C MEDIUM IMR

0050 Lacking details on support documents 4 C MEDIUM IMR

0051 late submission of report delayed conduct of reviews 3 C MEDIUM IMR

0052 Analysis of Data fail to collect reports delayed analysis 3 C MEDIUM IMR

0053 Analysis of Data Late submission of statistical report 3 C MEDIUM IMR

0054 4 C MEDIUM IMR

0055 4 C MEDIUM IMR

0056 poor root cause analysis 4 C MEDIUM IMR

New Infrastructure/ Equipment Installation

Installation of new equipment and/or infrastructure

Lack of safeguards installed over moving parts of machines installed

-Availability of company clinic, nurse and trained first aiders-Employees are provided with health card

no evidence to present during audits

ECA-QAD001

Established procedure for corrective/preventive action

Monitoring of active and archive files

Fire hazard, unauthorized person enters the records center

ECA-QAD001

Availability of fire extinguisher in the area

Handling Customer Complaints

Receipt and evaluation of complaint

occurrence/recurrence of potential/existing problems

ECA-QAD002

Established procedure on corrective/preventive action


Conducting corrective/preventive action


ECA-QAD002



failure to inform customer about the corrective/preventive action

ECA-QAD003

Established procedure for different QA activities

failure to identify strengths and areas for improvement


ECA-QAD002


Exposure to hazards on different area scheduled for audit

ECA-QAD004

-Establishment of First Aid Team-Availability of company clinic and nurse

Process Monitoring and Measurement

Preparation of reports supporting performance

indicatorsno evidence to present during audits

ECA-QAD001

Availability of fire extinguisher in the area

Process Monitoring and Measurement

Submission of report to IMR

ECA-QAD003


Receipt of reports from various sections/departments

ECA-QAD003


Forwarding statistical report to concerned Division Manager

delayed implementation of action plan

ECA-QAD003


Corrective/ Preventive Action

Identification of potential/existing nonconformity

Failure to identify potential/existing nonconformity


ECA-QAD002



Verification and analysis of potential/existing nonconformity

poor verification & analysis of nonconformity


ECA-QAD002



Determining the cause of potential/existing nonconformity


ECA-QAD002


0057 formulation of ineffective action plans 4 C MEDIUM IMR

0058 Late implementation of action plans 4 C MEDIUM IMR

0059 4 C MEDIUM IMR

0060 Failure to close out the nonconformity 4 C MEDIUM IMR

0061 Failure to check files and program backup loss of records and program 3 C MEDIUM IT Personnel

0062 loss of records and program 3 C MEDIUM IT Personnel

0063 Failure to quarantine infected files loss of data and program 3 C MEDIUM IT Personnel

0064 Failure to clean infected files loss of data and program 3 C MEDIUM IT Personnel

0065 Failure to copy files to recent backup loss of data and program 3 C MEDIUM IT Personnel

0066 Failure to copy files to recent backup 3 C MEDIUM IT Personnel

0067 exposure to radiation ill health 3 A MEDIUM IT Personnel

0068 Exposure to computer radiation Eye irritation/discomfort 4 C MEDIUM

0069 Incomplete number of survey results 2 C MEDIUM


0071 3 C MEDIUM


Solution formulation and update/conduct of risk assessment


ECA-QAD002



Implementation of approved action plans


ECA-QAD002



Review and recording of actions taken and standardization of implemented action

failure to review the effectiveness of action plans


ECA-QAD002



Closing out of the nonconformity


ECA-QAD002


Software and Hardware

MaintenanceBacking up all data (files and programs)

ECA-QAD005

Retrieve data, program for backup


MaintenanceBacking up all data (files and programs)

External hard drive is not in good working condition

ECA-QAD005



MaintenanceQuarantine of infected files

ECA-QAD005



MaintenanceCleaning/healing of infected files

ECA-QAD005



MaintenanceCopying clean file(s) to recent backup

ECA-QAD005



MaintenanceCopying clean file(s) to recent backup

loss of update data to backup drive

ECA-QAD005



MaintenanceConducting preventive maintenance

ECA-QAD006

Customer Satisfaction Determination

Conducting customer survey

ECA-SAM003

Annual eye examination, use of eyeglasses

Account Executive, Sales and Marketing

Manager


Gather the issued customer survey

incomplete analysis report for number of customers

ECA-SAM008

Revise procedure to account for monitoring follow-up and timeliness of sending of the survey.


Manager


Gather the issued customer survey

ECA-SAM003



Manager

Inquiry and Order Handling

Preparation and submission of quotation and drawing

Inaccurate product specification & drawing vs. customer requirement

wrong order/product specifications

ECA-SAM007

Forms are being used to ensure all requirements are properly translated and documented


Manager



0074 Receipt of Job Order Unable to receive job order 4 B MEDIUM

0075 Receipt of Job Order Loss of Job Order Customer complaint 4 B MEDIUM

0076 Receipt of Job Order Late receipt of job orders Delay and production delivery 4 B MEDIUM

0077 Exposure to dust Eye irritation/discomfort 4 C MEDIUM

0078 Wrong encoding of job orders Delayed delivery 3 C MEDIUM


Inquiry and Order Handling

Preparation and submission of quotation and drawing

ECA-SAM003



Manager

Inquiry and Order Handling (Local)

Preparation and signing of job order

ECA-SAM003



Manager

Order Handling (Export)

Delay of delivery to the customer

ECA-SAM001

-Thorough coordination with the customers for the issuance of job orders or purchase orders on time.Established procedure for handling customer complaints


Manager


ECA-SAM001



Manager


ECA-SAM001



Manager


Checking of stock availability from QC warehouse.

ECA-SAM003



Manager


Encoding to Job Order then printing and signing Job Order

ECA-SAM002

-Double checking of FVC Job Order vs. FKC Job Order


Manager


Encoding to Job Order then printing and signing Job Order

ECA-SAM003



Manager

0080 Prospecting Exposure to computer radiation Eye irritation/discomfort 4 C MEDIUM

0081 Prospecting Exposure to computer radiation Eye irritation/discomfort 4 C MEDIUM

0082 Prospecting Exposure to dust, heat and others. illness/discomfort 4 C MEDIUM

0083 Prospecting Incapability of closing the deal No new customer 2 C MEDIUM

0084 Unable to schedule the delivery 4 B MEDIUM

0085 Late receipt of advice 4 B MEDIUM

0086 Unable to schedule the delivery 4 B MEDIUM

0087 Unable to schedule the delivery Customer complaint 4 B MEDIUM


Creating list of prospective customer

ECA-SAM003



Manager

Identification and qualification of potential customer

ECA-SAM003



Manager

Presentation and demonstration

ECA-SAM004

Annual physical examination


Manager

Handling objections and closing

ECA-SAM009

-Cover n action plans for SWOT Analysis for SAM-Additional headcount - Manager and Engineer-API, UL, FM certification


Manager

Delivery(Local & Export)

Receipt of delivery schedule from Production Manager


ECA-SAM005

-Constant monitoring of required delivery date of customers-Established procedure for handling customer complaints


Manager


Receipt of delivery schedule from Production Manager


ECA-SAM005

-Constant monitoring of required delivery date of customers-Established procedure for handling customer complaints


Manager


Scheduling and determination of delivery destination


ECA-SAM005

-Constant monitoring of required delivery date of customers


Manager


Scheduling and determination of delivery destination

ECA-SAM005

-Established procedure for handling customer complaints


Manager


Preparation and signing sales documents

ECA-SAM003



Manager

0089 Overweight load Penalty to the shipping line 4 C MEDIUM

0090 Overweight load delay delivery to the customer 4 C MEDIUM

0091 Delivery Reckless driving Major injury 5 B MEDIUM ECA-GSD009


0093 Collection Customer transferred to another place 5 B MEDIUM Filing of legal action

0094 Collection Customer failure to pay on due date business loss 5 B MEDIUM Filing of legal action

0095 Collection Customer does not have the invoice delay in collection 5 B MEDIUM

0096 Collection Sales invoice different from customer PO 5 B MEDIUM

0097 Collection Legal expenses business loss 5 B MEDIUM

0098 Failure of customer to inform updates business loss q B MEDIUM

0099 5 B MEDIUM


Endorse container/hauler to Production Manager for loading

ECA-SAM006

-Confirmation from Production Manager of actual weight of the items for delivery-Double checking of documents needed for delivery-Established procedure for handling customer complaints


Manager


Endorse container/hauler to Production Manager for loading

ECA-SAM006

-Confirmation from Production Manager of actual weight of the items for delivery-Double checking of documents needed for delivery-Established procedure for handling customer complaints


Manager



Exposure to computer radiation

ECA-SAM003



Manager

Preparation and monitoring of aging schedule of AR trade then waiting for due date

receivables may not be collected

ECA-SAM010


Manager

Preparation and monitoring of aging schedule of AR trade then waiting for due date

ECA-SAM010


Manager

Follow-up of collection (Sending delinquency/SA)

ECA-SAM011

Meeting with customers for scheduled payment date and settlement

Sales and Marketing Manager

Follow-up of collection (Sending delinquency/SA)

delay in collection/possible business loss

ECA-SAM011



Sending delinquency report (preparation of legal action)

ECA-SAM011



Customer Accreditation

Receipt of accomplished Customer Information Sheet

ECA-SAM012

-Inform customer-Constant follow-ups


Customer Accreditation

Update of customer database

New customer is added to the existing database

Incomplete analysis report of potential customer

ECA-SAM013

-Inform customerconstant follow-ups


0100 Production Planning Overlook of job orders and specifications Loss of customers 5 B MEDIUM ECA-PRD001

0101 Production Planning Late issuance of JO 3 C MEDIUM ECA-PRD001

0102 Production Planning 3 D MEDIUM ECA-PRD001

Review of JO and drawing from Sales Department

-Implementation of 5S and records management-Established standard procedure for control of documents-Signing of process owners who received the documents-follow up through emailfolder per palletainer - bin control-monthly inventory based on stock card record-Establish procedure for handling customer complaint

Production Manager

-Coordinate with FKC through GM in relation to the early submission of JOB Orders together with the drawings-Monthly physical inventory to be done to address inventory inaccuracy-additional manpower to support physical inventory and other QCD activities

Production Manager


delay in delivery/customer complaint


Production Manager


Production Manager


No drawing received from Sales Department

delay in delivery/customer complaint


Production Manager


Production Manager

0103 Production Planning Overlook Furukawa Kogyo's inventory Loss of customers 5 B MEDIUM ECA-PRD002

0104 Production Planning Copy of FKC's inventory is not updated 3 D MEDIUM ECA-PRD002

0105 Production Planning overlook on plant's inventory delayed delivery 3 C MEDIUM ECA-PRD003

0106 Production Planning Inaccurate inventory of valve parts delayed delivery 4 A MEDIUM ECA-PRD003

0107 Production Planning wrong specification of JO issued rejection of items 3 B MEDIUM ECA-PRD001

Review of inventory of items from Japan(Furukawa Kogyo)

-Establish procedure for handling customer complaint-Comply with summary of Job Orders (internal control)

Production Manager

Review of inventory of items from Japan(Furukawa Kogyo)

inaccurate forecasting of items needed

-Establish procedure for handling customer complaint-Comply with summary of Job Orders (internal control)

Production Manager

Review of inventory of items in the plant

-5S, established procedure for control of documents-established procedure for production planning-checking of inventory items-Established procedures for handling of customer complaints

Production Manager

-Monthly physical inventory to be done to address inventory inaccuracy-additional manpower to support physical inventory and other QCD activities

Production Manager

Review of inventory of items in the plant

-5S, established procedure for control of documents-established procedure for production planning-checking of inventory items-Established procedures for handling of customer complaints

Production Manager

-Monthly physical inventory to be done to address inventory inaccuracy-additional manpower to support physical inventory and other QCD activities

Production Manager

Ordering from subcontractor


Production Manager

0108 Production Planning late delivery Customer complaint 3 B MEDIUM ECA-PRD001

0109 Production Planning improper workload allocation high cost of inventory 5 B MEDIUM ECA-PRD004

0110 Production Planning improper workload allocation unable to meet target 3 B MEDIUM ECA-PRD004

0111 Production Planning delay in delivery 3 B MEDIUM ECA-PRD008

Ordering from subcontractor


Production Manager

Preparation of production requirement for the month (FDY & MCH)

-review distribution of workload-review of accomplished traceability slip-regular meeting with production personnel for weekly schedule-Proper review of JO-Established procedure on production planning

Production Manager

Preparation of production requirement for the month (FDY & MCH)

-review distribution of workload-review of accomplished traceability slip-regular meeting with production personnel for weekly schedule-Proper review of JO-Established procedure on production planning

Production Manager

Distributing schedule to Production Department

Headdelay in distribution of production requirements

-documented procedure in production planning-immediate endorsement of job order from sales-established procedure for handling of customer complaints

Production Manager

0112 Production Planning delay in production processes rejection of items 5 B MEDIUM ECA-PRD005

0113 Product status exposure to computer radiation Eye irritation/discomfort 3 c MEDIUM ECA-PRD006

0114 Wrong markings used rejection of item 4 C MEDIUM ECA-PRD007

0115 delayed issuance of pattern target output not met 3 C MEDIUM ECA-FDY024

0116 Urgent items not listed Delayed delivery 3 C MEDIUM ECA-FDY024

0117 Pattern records not updated internal rejection 2 D MEDIUM ECA-FDY024

Preparation of production schedule for shipping

-Review of JO-Inventory of casting-regular meeting with production personnel for weekly schedule of items-Established procedure for handling for customer complaints

Production Manager

Receipt and encoding daily production report

-Use different type of computer monitor-eye examination during APE-use of eyeglasses

Production Manager

Identification and Traceability

Attaching markings on pattern (pattern preparation)

-Issue JO and drawing to DND-Confirm markings and specifications vs. JO and Drawing-Regular production meeting-Established procedure and work instruction for pattern preparation and checking-Established procedure for customer complaints

Production Manager

Pattern and Corebox Preparation

Review of drawing and checking of pattern and corebox

-available drawings readily withdrawn from DND-Issuance of corrective and preventive action to concerned section

DND Head, Pattern

Supervisor



-available drawings readily withdrawn from DND-Issuance of corrective and preventive action to concerned section

DND Head, Pattern

Supervisor



-Check sheet history for provided to be filled up whenever the pattern undergoes repair-JO with specified changes on dimensions and markings are given to pattern supervisor-remelting of rejected items-issuance of corrective and preventive action to concerned section

DND Head, Pattern

Supervisor

0118 Workers might be hit by falling items injury/fatality 5 B MEDIUM ECA-FDY021

0119 Fire hazards in the pattern storage area loss of property and fatality 5 B MEDIUM ECA-FDY002

0120 Pattern repair Major injury 3 C MEDIUM ECA-FDY001

0121 Pattern repair Generation of waste (cut wood/saw dust) Air pollution(local) 3 C MEDIUM ECA-FDY028


Retrieval of drawing, pattern and corebox

-Preventive maintenance is conducted by maintenance department-Safety belt and ladder is used-availability of company clinic, nurse and trained first aiders

Pattern Supervisor


Retrieval of drawing, pattern and corebox

-Proper storage of reactive/flammable materials based on the study of MSDS - reactivity data and other related material properties-Availability of fire extinguisher and fire hydrant-formation of Fire Brigade and Emergency Team

Pattern Supervisor,

Safety Committee


Using and handling cutting tools(rip saw, band saw, etc.)

-Trade test conducted prior to hiring-Safety orientation required prior to work-Regular meeting is conducted(weekly and monthly)-Regular preventive maintenance-Providing PPEs to all workers-Long sleeve uniform provided to workers-established monitoring of busted lamps and immediate replacement-availability of company clinic, nurse and trained first aiders-employees are provided with health card

Pattern Supervisor,

Safety Committee


-utilization of annex area-dust collecting pan and container are provided-regular collection of saw dust and cut woods-issuance and usage of PPE

Pattern Supervisor,

Safety Committee

Consider installation of dust collection or exhaust duct to collect generated saw dust.

Pattern Supervisor,

Safety Committee, GM

0122 Pattern repair minor injury 3 C MEDIUM ECA-FDY039

0123 Pattern repair Penetration of foreign body to the eyes minor injury 2 D MEDIUM ECA-FDY003


Exposure to hazardous materials such as Araldite and Hardener

-Chemicals are place near window or open area for good ventilation-proper ppe is provided-available spill control materials and containment-orientation of concerned personnel on raw material MSDS-availability of company clinic, nurse and trained first aid team

Pattern Supervisor,

Safety Committee


-Adequate implementation of wearing PPE. Proper selection of PPE for different natures of work in the plant-Good Housekeeping program-Preventive maintenance of machines is done regularly-Installation of spray mist-Spraying of water on floor twice daily-installation of dividers at grinding area-availability of company clinic, nurse and first aid team

Pattern Supervisor,

Safety Committee

0124 Pattern repair Contact with sharp objects injury 3 C MEDIUM ECA-FDY001

0125 Failure to re-check pattern Rejection of casting 4 B MEDIUM ECA-FDY024



Pattern Supervisor,

Safety Committee


Checking of gating system, sprue pop-off, riser, markings, dowel

and wooden box

-Check sheet history for provided to be filled up whenever the pattern undergoes repair-procedure manual and work instructions are provided-JO with specified changes on dimensions and markings are given to pattern supervisor-remelting of rejected items-issuance of corrective and preventive action to concerned section

DND Head, Pattern

Supervisor

0126 Penetration of foreign body to the eyes minor injury 2 D MEDIUM ECA-FDY003

0127 Inhalation of odors/fumes by workers Respiratory illness 2 C MEDIUM ECA-FDY019

0128 Loss of property and fatality 5 B MEDIUM ECA-FDY002

0129 Accidental spillage of mold release agent Land contamination 3 C MEDIUM ECA-FDY018

0130 Delayed endorsement Delayed delivery to customer 4 C MEDIUM ECA-FDY025


Checking of gating system, sprue pop-off, riser, markings, dowel

and wooden box


Pattern Supervisor,

Safety Committee


Application of mold release agent

-use of respirator-regular air quality monitoring

Pattern Supervisor,

Safety Committee



Presence of flame or fire near the working area

-Designated areas for mold release agent used in pattern repair-availability of fire extinguishers and fire hydrant-formation of Fire Brigade and Emergency Team

Pattern Supervisor,

Safety Committee



-Awareness of the MSDS-Specific area for different material storage-materials are properly labeled-delivered in tin container--area for the material is contained-provision of spill kits

Pattern Supervisor,

Safety Committee


Endorsement of pattern to molding area

-established lead time/Production Schedule/Traceability Slip-Pattern inventory os provided

Pattern Supervisor, Producton Manager

-Outsourcing of other jobs not able to be accomodated by the patternmaking section-coordinate with customer for delivery date adjustment

Pattern Supervisor, Producton Manager

0131 Mold Preparation Incomplete parts or accessories Delay in production 3 C MEDIUM ECA-FDY031 Overtime utilizaton

0132 Mold Preparation struck by falling object Major injury 3 C MEDIUM ECA-FDY008

0133 Mold Preparation dropping of load from crane Major injury 3 C MEDIUM ECA-FDY008

0134 Mold Preparation crane overloading Major injury/crane damage 3 C MEDIUM ECA-FDY008

0135 Mold Preparation swinging of crane load Major injury 3 C MEDIUM ECA-FDY008

Checking completeness of pattern parts and accessories

-Pattern check sheet is accomplished prior to endorsement to molding-endorsement slip from pattern shop and casting traceability slip are accomplished and received accordingly by pattern and molding supervisors-casting traceability slip and monitoring sheet are issued to each process and accomplished

Molding Leadman,

Foundry Head, Producton Manager

Molding Leadman,

Foundry Head, Producton Manager

Preparation of molding boxesand/or reinforcement bars

-Height limit of storing molding boxes to approximately 5 ft.-Seminars on crane and forklift safety operation-inventory and cheking of molding box condition and subsequent repair

Molding Leadman,

Molder



Molding Leadman,

Molder



Molding Leadman,

Molder



Molding Leadman,

Molder

0136 Mold Preparation crane wheel falling off its rails Major injury 3 C MEDIUM ECA-FDY008

0137 Mold Preparation delay in production 3 C MEDIUM ECA-FDY045

0138 Mold Preparation Sanding operation use of chemicals costly 2 C MEDIUM ECA-FDY015

0139 Mold Preparation Sanding operation unpleasant surroundings 3 C MEDIUM ECA-FDY016



Molding Leadman,

Molder


Shortage of molding boxes and/or reinforment bars

Traceability sheet issued to molders for the daily schedule of items to be moldedRescheduling of molding of items not able to be molded due to shortage

Production Manager,

Foundry Head, Molding Leadman

-Consider gathering data to help in efficient scheduling of items to be molded. Make an inventory of molding boxes and re-bars to serve as an aid during scheduling.-Fabricate new molding boxes/rebars

Production Manager,

Foundry Head, Molding

Leadman, Maintenance

-Performing calibration befor sanding operation-Panel control indicator lights up when the unit is malfunctioning-regular maintenance of dust collectors-WES Machine Daily Check Sheet is accomplised proir to operation-conttrol usage of chemical-installation of sand reclamation system

Molding Leadman,

Molder

Consider purchase of sieve analysis equipment to monitor and control sand grain size and adjust resin to sand ratio accordingly.

Foundry Engineer,

Purchasing, GM

Improper disposal of wastewater and wetted dust from dust collector

-Daily cleaning of wet-type dust collector-usage of metal container for wet dust collection-Use collected wet dust sa backfill

Molding Leadman,

Molder, Loader Operator

0140 Mold Preparation Sanding operation Improper calibration ratio 2 E MEDIUM ECA-FDY032

0141 Mold Preparation Sanding operation Foreign body contact with eyes minor injury 2 D MEDIUM ECA-FDY003

incompletely cured molds, rejected molds/castings

-Provide exclusive compressor unit for mixer-Conduct regular preventive maintenance on chemical pumps-Accomplish WES Machine Daily Check Sheet-Presence of Work Instruction at the work area-Regular addition of new sand-Replace reject

Molding Leadman, Molder,

Maintenance

Consider purchase of catalyst/resin blending machine that adjusts catalyst strength based on sand temperature in order to produce quality molds

Foundry Engineer,

Purchasing, GM


Molding Leadman, Safety

Committee

0142 Mold Preparation Sanding operation Direct mixing and exposure to chemicals 4 B MEDIUM ECA-FDY019

0143 Mold Preparation Sanding operation minor injury 2 D MEDIUM ECA-FDY030


Explosion/major injury/damage of company property

-Proper labeling of containers-Posting of work instruction at the sand calibration area-Chemical containers are located near the window for good ventilation-Proper PPE is provided-Spill response materials are available-containment-availability of company clinic , nurse and first aid team-health card is given to all regular employeesmaintenance of company property-availability of fire extinguisher at the work area-Issuance of PPE's


Committee

Person might fall down when stepping on roller conveyor

-Provision of stair step-5S program is implemented-implementation of 5S program-availability of company clinic-provision of health card for regular employees


CommitteeAvailability of hospital within 5km radius

Molding Leadman,

Safety Committee

Workers might be hit by hanging mixer when stepping on conveyor

-Discussing incidents during monthly safety meeting-Provision of stair step-Health card provided to each employee-Availability of company clinic-Trained first aider available on working area


Committee


0146 Mold Preparation Sanding operation exposure to silica dust 3 C MEDIUM ECA-FDY039

0147 Mold Preparation Sanding operation exposure to silica dust lung injury (silicosis) 5 B MEDIUM ECA-FDY039

Skin, eye, respiratory & digestive tract irritation

-Chemical is placed near the window for good ventilation-Proper PPE is provided-available spill contrl materials and containment procedureorientation on concerned personnel on raw materials MSDS-availability of company clinic, nurse, and first aid team


Committee

minor injury (skin and eye irritation)



Committee



Committee

0148 Mold Preparation Ramming of sand mixture Foreign body contact with eyes minor injury(eye irritation) 2 D MEDIUM ECA-FDY003

0149 Mold Preparation Ramming of sand mixture soft ramming weak mold, casting rejection 2 E MEDIUM ECA-FDY032

0150 Mold Preparation body parts hit by mallet/hammer minor inury 2 C MEDIUM ECA-FDY042



Committee

-Provide exclusive compressor unit for mixer-Conduct regular preventive maintenance on chemical pumps-Accomplish WES Machine Daily Check Sheet-Presence of Work Instruction at the work area-Regular addition of new sand-Replace reject

Molding Leadman, Molder,

Maintenance

Consider purchase of catalyst/resin blending machine that adjusts catalyst strength based on sand temperature in order to produce quality molds

Foundry Engineer,

Purchasing, GM

Curing and stripping of pattern/corebox and visual inspection

-maintaining safe distance from items for shakeout-established work instructions-modified handles from ball type to a more suitable and durable one-availability of company clinic, nurse and trained first aiders.

Molding Leadman,

Molder, Safety Committee

0151 Mold Preparation mold falls due to poor lifting technique minor injury 2 D MEDIUM ECA-FDY010

0152 Mold Preparation mold falls due to poor lifting technique molds rejected 2 D MEDIUM ECA-FDY010 Remolding

0153 Mold Preparation dropping of load from crane major injury 3 C MEDIUM ECA-FDY008


-Crane operatoin seminar is given-Durable chain sling is used and with strength certificate provided-regular preventive maintenance of crane-daily checklist maintenance of crane-daily checklist of crane is accomplished prior to operation-PPE is provided-Availability of company clinic

Molding Leadman,



-Crane operatoin seminar is given-Durable chain sling is used and with strength certificate provided-regular preventive maintenance of crane-daily checklist maintenance of crane-daily checklist of crane is accomplished prior to operation-PPE is provided

Molding Leadman,


Molding Leadman,

Molder


-Height limit of storing molding boxes to approximately 5 ft.-Seminars on crane and forklift safety operation-inventory and cheking of molding box condition and subsequent repair-regular preventive maintenance of crane and forklift-checklist of crane prior to operation

Molding Leadman,

Molder


0155 Mold Preparation swinging of crane load major injury 3 C MEDIUM ECA-FDY008

0156 Mold Preparation crane wheel falling off its rails major injury 3 C MEDIUM ECA-FDY008



Molding Leadman,

Molder



Molding Leadman,

Molder



Molding Leadman,

Molder

0157 Mold Preparation getting struck by forklift major injury 3 C MEDIUM ECA-FDY013

0158 Mold Preparation Foreign body contact with eyes minor injury 2 D MEDIUM ECA-FDY003

0159 Mold Preparation dropping hazard when lifting molds mold rejected 2 D MEDIUM ECA-FDY010 Remolding

Transfer of core molds to coating/setting area

-competency requirement for forklift operator and trade test is conducted-seminars and training on forklift safety operation-forklift horn, backing alarm and side mirrors are installed-regular preventive maintenance of forklift-forklift checksheet is accomplished daily by operator-painted gutters on the driveway

Molding Leadman,

Molder, Forklift Operator, Safety

Committee

-Conduct Forklift Training-Generate Forklift Training and certification program, plan and schedule-install necessary safety features of Forklift such as beacon light or blinkers

HR, Maintenance,

Safety Committee

Mold coating, drying and visual inspection


Pattern Supervisor,

Safety Committee



Molding Leadman,


Molding Leadman,

Molder

0160 Mold Preparation Alcohol catching fire and exploding major injury, fatality 5 C HIGH ECA-FDY022

0161 Mold Preparation minor injury 2 D MEDIUM ECA-FDY039

0162 Mold Preparation Ingestion of methanol fatality/blindness 5 B MEDIUM ECA-FDY040


-Properly designated working areas as far away from the melting and pouring operations as possible-secure or cover the solution during the pouring process-Conduct monthly safety meeting-Availability of fire extinguishers and hydrants-formation of Fire Brigade and Response Team

Coating Operator,

Foundry Head/ Engineer, Safety

Committee



-Chemical is placed near the window for good ventilation-Proper PPE is provided-available spill control materials and containment procedureorientation on concerned personnel on raw materials MSDS-availability of company clinic, nurse, and first aid team

Coating Operator,


Committee


-orientation of concerned personnel on raw materials MSDS-wearing of provided PPE-chemicals are properly labeled

Coating Operator,


Committee

0163 Mold Preparation Mold repair Foreign body contact with eyes minor injury 2 D MEDIUM ECA-FDY003

0164 Mold Preparation Mold repair collapse of repaired portion casting rejected 2 E MEDIUM ECA-FDY033

0165 Mold Preparation mismatch/loose clamping casting rejected 3 D MEDIUM ECA-FDY011

0166 Mold Preparation Mold might fall from crane mold rejected 2 D MEDIUM ECA-FDY010 Remolding


Molding Leadman,

Maintenance, Safety

Committee

-presence of Work Instruction in work area-Presence of experienced supervisor and skiled line leader-presence of work instruction on sand calibration

Molding Leadman,


Committee

Mold assembly, endorsement of assembled molds to pouring and recording of poured molds

-On-job-training, orientation and close supervision-proper clamping of molds prior to transfer-ensure mold paste has dried prior to transfer-regular inventory of metal boxes and reinforcement bars

Setting Supervisor/

Operator

-Re-casting-discuss in production meeting for every major ocurrence

Foundry Head/ Engineer



Setting Supervisor/

Operator, Safety Committee

Molding Leadman,

Molder

0167 Mold Preparation Exposure to sparks and splashes minor injury (burns) 2 D MEDIUM ECA-FDY041

0168 Mold Preparation Alcohol catching fire and exploding major injury, fatality 5 C HIGH ECA-FDY022

0169 Mold Preparation minor injury 3 C MEDIUM ECA-FDY039




-provide cover for flow coat machine to be used during pouring-established work instruction for mold assembly which includes preheating of molds before setting-established work instruction for scrap press which includes safekeeping of prepared scrap-issuance of PPE (face shield, thermal gloves, apron - meters/pourers)-Availability of company clinic, nurse and trained first aiders

Setting Supervisor/ Operator, Pouring

Operator, Melting

Operator, Coating

Operator, Foundry Head/

Engineer, Safety Committee

Reject poor quality scrap pr returns that may cause splashing when charged

Melting Operator,



-No mold re-touches by coating near furnace during charging operation-safety meeting and awareness-coating solution must be secured and no coating applications near the area during tapping and pouring

Setting Supervisor/

Operator



-Chemicals are place near window or open area for good ventilation-proper ppe is provided-available spill control materials and containment-orientation of concerned personnel on raw material MSDS-availability of company clinic, nurse and trained first aid team

Setting Supervisor/

Operator



Setting Supervisor/

Operator



Setting Supervisor/

Operator



0174 Mold Preparation Receipt of mold assembly Wastage of electric power 3 D MEDIUM ECA-FDY017

0175 Mold Preparation Getting struck by forklift Major injury 3 C MEDIUM ECA-FDY013

0176 Mold Preparation Dust emission/smoke emission ill health/ air polution 2 C MEDIUM ECA-FDY019



Setting Supervisor/

Operator



Setting Supervisor/

Operator

Assembled molds are short of set target quantity

-accomplishment of casting traceability slip for each process.

Setting Supervisor/ Operator, Coating

Operator, Molder, Foundry Head/Engineer

Preparation of raw materials

-competency requirement for forklift operator and trade test is conducted-seminars and training on forklift safety operation-forklift horn, backing alarm and side mirrors are installed-regular preventive maintenance of forklift-forklift checksheet is accomplished daily by operator-painted gutters on the driveway

Forklift Operator, Safety

Committee

-Conduct Forklift Training-Generate Forklift Training and certification program, plan and schedule-install necessary safety features of Forklift such as beacon light or blinkers

HR, Maintenance,

Safety Committee


-use of respirator-regular air quality monitoring

Melting Leadman/


0177 Mold Preparation Foreign body contact with eyes Minor injury 2 D MEDIUM ECA-FDY003

0178 Mold Preparation Metal charging Potential explosion Single to multiple fatality 5 B MEDIUM ECA-FDY026

0179 Mold Preparation Metal charging 5 B MEDIUM ECA-FDY004



Meltin g Leadman/


-shaded scrap area to avoid wet metal charges-material segregation and presence of baling machine-accredited scrap supplier

Baling Operator, Purchasing , Warehouse,

Melting Leadman/ operator

Penetration of metal to cooling system causing explosion

Single to multiple fatality/ loss of property

-order lining materials only from accredited supplier-Operator on-the-job training-monitor number of heats per lining installation-built-in sensor on the furnace lining that can detect penetration-preventive maintenance conducted regulalry-electric furnace monitoring sheet is accomplished every charge-orientation of melting operator vis-a-vis furnace maintenance and operation

Melting Leadman/ Operator,

Mainenance Personnel,

Safety Committee

Presence of another furnace which can be used immediately



0180 Mold Preparation Metal charging Use of electricity for the furnace 3 D MEDIUM ECA-FDY017

0181 Mold Preparation Metal charging Use of raw material(scrap) Depletion of resources 3 D MEDIUM ECA-FDY020

0182 Mold Preparation Metal charging Smoke emission (furnace) air pullution/ minor discomfort 2 C MEDIUM ECA-FDY019

Depletion of resources/ high production costs

-periodic preventive maintenance of furnaces-daily checksheet for electric furnace monitoring-skilled operator/ presence of work instruction-baled steel scrap to hasten cahrging and melting-accomplishment of casting traceability slip for each process.-preventive maintenance of crane and other machines-review of previous performance during Departmental Meeting-Continuous melting operation-monitoring kWh per kg of metal


Maintenance, Foundry

Head/Engineer

-production scheduling based on cutomer requirement and stock level-use of casting traceability slip-established cost reduction program through review of monthly inventory and consumption reports-recycling of metal splashes and fins-remelting of reject castings

Melting Leadman/ Operator, Foundry

Head/Engineer, Production Manager

-dust hood is installed-se of masks and respirators-regular air quality monitoring


Maintenance, Safety

Committee, Pollution Control

Officer

0183 Mold Preparation Metal charging Exposure to sparks and splashes Burns, minor injury 2 D MEDIUM ECA-FDY041

0184 Mold Preparation Metal charging dropping of load from crane major injury 3 C MEDIUM ECA-FDY008

0185 Mold Preparation Metal charging swinging of crane load major injury 3 C MEDIUM ECA-FDY008

0186 Mold Preparation Metal charging crane wheel falling off its rails major injury 3 C MEDIUM ECA-FDY008



Operator, Melting

Operator, Coating




Melting Operator,



Melting Leadman/ Operator





0187 Mold Preparation Metal charging Exposure to sparks and splashes Burns, minor injury 2 D MEDIUM ECA-FDY041

0188 Mold Preparation depletion of resources 3 D MEDIUM ECA-FDY017



Operator, Melting

Operator, Coating




Melting Operator,


Checking the composition of molten metal

Use of electricity for the furnace during holding time

-periodic preventive maintenance of furnaces-daily checksheet for electric furnace monitoring-skilled operator/ presence of work instruction-baled steel scrap to hasten cahrging and melting-accomplishment of casting traceability slip for each process.-preventive maintenance of crane and other machines-review of previous performance during Departmental Meeting-Continuous melting operation-monitoring kWh per kg of metal


Maintenance, Foundry

Head/Engineer

0189 Mold Preparation Exposure to sparks and splashes Burns, minor injury 2 D MEDIUM ECA-FDY041

0190 Mold Preparation Preheating of ladles Smoke emission air pollution 2 C MEDIUM ECA-FDY019

0191 Mold Preparation Preheating of ladles dropping of load from crane major injury 3 C MEDIUM ECA-FDY008

0192 Mold Preparation Preheating of ladles swinging of crane load major injury 3 C MEDIUM ECA-FDY008

Checking the composition of molten metal



Operator, Melting

Operator, Coating




Melting Operator,


-dust hood is installed-se of masks and respirators-regular air quality monitoring


Maintenance, Safety

Committee, Pollution Control

Officer





0193 Mold Preparation Preheating of ladles crane wheel falling off its rails major injury 3 C MEDIUM ECA-FDY008

0194 Mold Preparation Chill testing Failure to conduct chill test hard casting 3 D MEDIUM ECA-FDY034 Replace rejected casting

0195 Mold Preparation Chill testing Exposure to sparks and splashes Burns, minor injury 2 D MEDIUM ECA-FDY041

0196 Mold Preparation Temperature checking Temperature too high 3 C MEDIUM ECA-FDY035

0197 Mold Preparation wrong sequence of chraging hard casting 3 D MEDIUM ECA-FDY034



-presence of work instruction in the working area





Operator, Melting

Operator, Coating




Melting Operator,


Wastage of resources and electricity

-Replace thermocouple-re-charge periodically-presenceof work instructoin and standard temperature-regular external calibratoin of pyrometer-orientation of concerned workers regarding the handling of pyrometer

Melting Leadman/

Operator, QC Inspector

-Switch off furnace power-Wait for temperatre to go down



Charging of inoculant/ spheroidizer

Predsence of work instruction in the working area

Foundry Head/Engineer


0199 Mold Preparation Metal spillage from the ladle Major injury 4 C MEDIUM ECA-FDY027


Charging of inoculant/ spheroidizer



Operator, Melting

Operator, Coating




Melting Operator,


Tapping molten metal into the ladle

-provide in-house training for melter/pourer-regular claning and replacement of ladle lining

Melting Leadman/ Operator, Pouring

Operator

Tapping molten metal into the ladle



Operator, Melting

Operator, Coating




Melting Operator,


0201 Mold Preparation Molten metal runout from the mold 2 D MEDIUM ECA-FDY005

0202 Mold Preparation Ladle collapsing from crane Fatality 5 B MEDIUM ECA-FDY006

0203 Mold Preparation Pouring at high temperature Sand fusion, Rejected castings 3 C MEDIUM ECA-FDY035

Pouring molten metal into molds

temporary disability, rejected castings

-established work instructions to ensure consistent mold strength-correct and proper gating system-dowel dimension is checked-mold paste evaluated by QIT and approved for use-regular checking of flatness of molding boards-remelting of rejected castings-discussion on rejection included in weekly production meeting





-awareness of cranes maximum capacity-ladle has different size according to capacity-regular preventive maintenance of crane-training on crane safety operation-checklist for crane prior to operation-issuance of work order to maintenance when abnormalities occur

Setting Supervisor/ Operator, Melting

Leadman/ Operator, Pouring




-Replace thermocouple-re-charge periodically-presenceof work instructoin and standard temperature-regular external calibratoin of pyrometer-orientation of concerned workers regarding the handling of pyrometer

Melting Leadman/

Operator, QC Inspector

Wait for temperature to go down

Pouring Operator,


0204 Mold Preparation Rejected castings 3 D MEDIUM ECA-FDY007





Pouring below the standard pouring temperature

-presence of work instructions on the work area-ladle preheating-checking and meeting required temperature before tapping-making multiple-cavity patternsfor small items-remelting-discussion on rejection included in weekly production meeting

Setting Supervisor,

Pouring Operator, Melting

Leadman/ Operator,





Operator




Operator




Operator





0212 Mold Preparation Exposure to silica dust (refractory) silicosis 5 B MEDIUM ECA-FDY039




Operator, Melting

Operator, Coating




Melting Operator,


Endorsement of poured molds to shakeout



Operator




Operator




Operator

Evaluating furnace condition

-provision of proper PPE-Orientation of concerned personnel on raw material MSDS

Foundry Head/Engineer,

Safety Committee





0217 Mold Preparation Exposure to silica dust (refractory) silicosis 5 B MEDIUM ECA-FDY039

0218 Mold Preparation Exposure to silica dust (refractory) minor injury 3 C MEDIUM ECA-FDY039

Receipt of poured molds and extraction of castings from molds


Shakeout Operator



Shakeout Operator



Shakeout Operator



Shakeout Operator




Safety Committee




Safety Committee

0219 Mold Preparation body parts hit by mallet/hammer minor injury 2 C MEDIUM ECA-FDY042





0224 Mold Preparation Exposure to silica dust (refractory) minor injury 3 C MEDIUM ECA-FDY039



Molding Leadman,


Removal of adhering sand from the castings


Shakeout Operator



Shakeout Operator



Shakeout Operator



Shakeout Operator




Safety Committee

0225 Shakeout and Cleaning Exposure to silica dust (refractory) lung injury (silicosis) 5 B MEDIUM ECA-FDY039

0226 Shakeout and Cleaning Foreign body contact with eyes minor injury 2 D MEDIUM ECA-FDY003

0227 Shakeout and Cleaning Finger hit by casting minor injury 2 C MEDIUM ECA-FDY042

0228 Shakeout and Cleaning minor injury 2 D MEDIUM ECA-FDY046

0229 Shakeout and Cleaning Dust and fume emission ill health/localized air pollution 2 D MEDIUM ECA-FDY012




Safety Committee

Hammering off excess metal on the casting


Shakeout Operator, Safety

Committee




Committee


Body parts hit by chips or other casting parts during hammering

-Use of PPE to protect or minimize the force from flying objects


Committee

-Consider use of hard plastic face shields for operators that perform hammering activities-establish safe distance that operators other than the one doing the hammering should be at during such activities-install dividers

Safety Committee

Transfer of sand/lumps to sand stock area and primary blasting

-preventive maintenance of machines-regular maintenance of dust collector-use of industrial fan-dust masks and earplugs are issued to employees-regular disposal of dust in the dust collector machine

Blastin Machine Operator,

Maintenance, Safety

Committee

0230 Shakeout and Cleaning Foreign body contact with eyes minor injury 3 C MEDIUM ECA-FDY003

0231 Shakeout and Cleaning minor injury 2 C MEDIUM

0232023302340235023602370238023902400241024202430244024502460247024802490250025102520253025402550256025702580259026002610262026302640265026602670268



Blastin Machine Operator,

Maintenance, Safety

Committee


Slipping due to steel shot balls/ sand lumps on the floor

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Documents

Sample Risk Register.xlsx