Professional Documents
Culture Documents
CERTIFICATE Sheet
01-Risk of fire spread in case of Immediate actions for overall maintenance of 1-Day
emergency as fire fighting fire fighting equipment i.e. inspection all fire
equipments were not properly extinguisher, fire alarm and detection
maintained. systems e.g. smoke detector, flame detector
and water sprinklers and etc
02-Risk of fire due to production Make sure that files are at safe distance from Immediately.
related files stored under desk of electrical appliances.
supervisor office, next to electrical
sockets & cables. Provide proper shelving. 1-month.
03-Risk of fire due to heap of Waste removal on hourly basis by using Immediately.
wasted lamination sheets near waste trolley.
CNC machines (Skipper, Rover etc)
& Cutting machines (Beam Saw). Regular monitoring of waste management After 1-Week.
conducted by area supervisor.
04-Risk of fire due to inappropriate All flammable items should be stored in fire Immediately.
storage of flammable substances proof cabinets.
i.e. Diesel, anti wearing spray and
etc in machine maintenance room. Conduct tool box talk on fire safety for 1-Week.
workers & supervisors.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet
05-Risk of panic in workers due to Provide missing sign boards as soon as 1-Day.
confusion in the event of fire due to possible; also inform staff about escape
missing directional and exit sign requirements necessary.
boards at some exit points.
Train workers & supervisors about the ERP 1-Week.
(emergency response procedure).
06-Gas welding cylinder was Immediate removal of gas cylinder from Immediately.
present in maintenance machine maintenance room to secure place and make
room that can cause fire & sure it is stored appropriately i.e. kept at
explosion in working area. upright position, provision of cap, chained
and properly labelled.
08-Risk of lower back injuries ,cuts Correct posture techniques should be 1-Day.
and abrasion by sharp edges of followed and ensure that sign boards of lifting
sheets as operators & co-workers techniques are installed at work area and
were observed not lifting heavy provision of appropriate PPE.
bundle of lamination sheets
correctly and not using proper PPE Training of Safe Manual handling & use of 1-Month.
i.e. safety gloves. proper PPE should be arranged for workers
& operators.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet
09-Risk of upper limb disorder Replace chair by ergonomically fit chair for 1- Week.
(WRULDs) due to unsuitable, non- bodys sitting posture & provision of
adjustable Chairs for DSE (Display adjustable computer screens.
Screen Equipment) i.e. computer
operation in production supervisor Training regarding safety of musculoskeletal 1-Week.
& maintenance room. & ergonomics hazards.
12-Risk of Violence at work due to Strict actions on such issues by higher Immediately
peer pressure group, politics, verbal management i.e. by temporary suspension
abuse of supervisor to workers, ,fines and legal prosecution etc and briefing
malicious gossip between workers staff to problems that are likely to occur
,sexual harassment ,usage of
abusive substances ,alcohol and Providing Consultation to both victim & 1-Week
etc. offender and introducing De-escalation
techniques i.e. zero tolerance for work place
violence and setting up procedure for proper
reporting of such events.
14-Risk of acute & chronic physical Provision of relative PPE i.e. Ear protection Immediately
& psychological effects due to noise devices and safety gloves.
and vibrational hazards of
machinery i.e. Temporary tinnitus, Administrative control i.e. lowering frequency 1-Week
stress, trauma, numbness and & exposure time of noise and vibration
tingling of fingers, swollen painful hazard by giving proper rest time & changing
joints and etc. shift after regular interval of time
15- Although numbers of toilet Immediate cleaning of toilet rooms and hand 1-Day
rooms are sufficient but insufficient washing area.
cleanliness of hand washing & toilet
area in front of board section area Regular toilet cleaning schedule to be 1-Week
that leads to risk of biological maintained and posted on notice board of
agents exposure. toilet area.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet
16-Risk of collision of forklift truck Use of audible alarm system and beacon Immediately
(FLT) with workers and equipment light & banksman while FLT is manoeuvring
such as Automatic loading area of in working premises and high visibility jackets
Beam Saw due to congested space for workers in place and usage of warning
& obstacles i.e. Stationary sign boards.
conveyer, worker himself.
Proper training of FLT driver & banksman 1-2 Weeks
17-Risk of trip, because of exposed Provision of conduit or tape down cables. 1-Day.
cables of fan, computer systems in
congested space of supervisor & Rerouting cables & relocation of desks
maintenance room (i.e. located on 1-Month.
upper storey of production
supervisor room.) Review office layout & train staff about
electrical hazard & housekeeping. 3-Months.
18-Risk of slip, trip and fall due to Alert staff to hazard & fix the damaged part 1-Day.
damaged wooden floor of of wooden floor as well as carpets.
production manager office and also
due to loose & worn carpets in Replace carpet & damaged tile of wooden 1-Week.
supervisor room. floor (worst should be replaced first).
19-Risk of fall from height & slip Immediate repair of damaged stairs. 1-Day.
due to slippery, damaged, painted
metallic stairs of maintenance & Implementation inspection regime. 1-Week.
production manager room.
Train the staffs regarding stepping technique
of ascending & descending at stairs. 1-Month.
INTERNATIONAL GENERAL Candidates observation
CERTIFICATE Sheet
21-No facilities for changing Provision of personal locker to workers. 1-4 Weeks
clothes, rest room i.e. possible risk
of cross contamination of personal Convert unused office in rest room and 03-06 Months
clothing changing clothes room.
22- There were inadequate Provision of First aid box, Medical Immediately.
provision of medical equipment and emergency phone numbers to be posted at
first aid room in case of emergency every notice board.
or accidents.
Provision of trained medical staff. 1-2 Weeks.