Department: Making and Packing

Prepared by Approved By Date:

Pre-Control Evaluation Post-Control Eva

Location/Area Activity/Process Hazards Risks Current Control Measures Additional control measures
S L R Risk Level S
Technical:
Triacetin Room Transferring of Triacetin Drums - Installation of Technical:
from Warehouse to Triacetin Demarcation line, convex mirror - N/A
Room Organizational:
- N/A
Organizational: PPE:
- Safety training and awareness -N/A
- SOP &
Injury, property Work Instruction -
Bump Hazard 3 1 3 low
damage Observe Speed limit at the area 10kph
-
Only certified and authorize forklift
operator can do the activity.
- Warning & Safety Signages Work
Instruction
PPE:
- Use of Safety shoes,
Technical:
reflectorized Vest Technical:
- N/A
- N/A

Organizational: Organizational:
- Safety training and awareness - N/A
- Only trained and certified
Injury, property
Fall Hazard 3 1 3 low person can do the activity. PPE:
damage
- SOP & Work Instruction - N/A
- Observe proper
stacking and height limit of material

PPE:
- Use of
Safety shoes,
Technical: reflectorized Vest Technical:
- N/A -N/A
Organizational:
- N/A
Hit by moving Organizational: PPE
Injury 3 1 3 low
equipment - Safety training and awareness - N/A
- SOP &
Work Instruction -
Use of Tire chokes
PPE:
Pumping of Triacetin from Drums Technical:
to IBC Tank using Submersible -Exhaust & Ventilation, Emergency
vacuum pump motor Eye/ shower Station
Organizational:
Injury/Respiratory
Physical (Inhalation/ Eye - Safety training & Awareness, SOP ,
problem/ Eye 3 2 6 medium
& Skin Contact) SDS
irritation
PPE:
-use of N95 dust mask, safety shoes
,goggles, chemical gloves, Face shield
 Pre-Control Evaluation Post-Control Eva
Location/Area Activity/Process Hazards Risks Current Control Measures Additional control measures
S L R Risk Level S

Technical:
- FDAS, Sprinkler system, Fire
Extinguisher
- Exhaust & Ventilation
Fire Hazard Property Damage 4 1 4 low Organizational:
- Safety awareness and training , SDS
PPE:
-Safety Shoes, Cut resistant Gloves,
goggles

Use of Submersible vacuum Technical:

pump motor - Ensure elcetrical cord is free from any
damage
- Use LOTO if necessary
Organizational:
Electrical Hazard Electrocution 3 2 6 medium - Safety Awareness & Orientation
- Only authorized and trained can do
the activity
PPE:
-Safety Shoes, Reflectorized Vest

Storage of Triacetin
Technical:
- FDAS, Sprinkler system, Fire
Extinguisher
- Exhaust & Ventilation
Fire Hazard Property Damage 4 1 4 low Organizational:
- Safety awareness and training , SDS
PPE:
-Safety Shoes, Cut resistant Gloves,
goggles
Technical:
- Installation of
Demarcation line, convex mirror

Organizational:
- Safety training and awareness
- SOP &
Injury, property Work Instruction -
Bump Hazard 3 1 3 low
damage Observe Speed limit at the area 10kph
-
Only certified and authorize forklift
operator can do the activity.
- Warning & Safety Signages Work
Instruction
PPE:
- Use of Safety shoes,
reflectorized Vest
 Pre-Control Evaluation Post-Control Eva
Location/Area Activity/Process Hazards Risks Current Control Measures Additional control measures
S L R Risk Level Technical: S
- N/A

Organizational:
- Safety training and awareness
- Only trained and certified
Injury, property
Fall Hazard 3 1 3 low person can do the activity.
damage
- SOP & Work Instruction
- Observe proper
stacking and height limit of material

PPE:
- Use of
Safety shoes,
Technical: reflectorized Vest
- N/A

Hit by moving Organizational:

Injury 3 1 3 low
equipment - Safety training and awareness
- SOP &
Work Instruction -
Use of Tire chokes
PPE:
Cleaning of Submersible vacuum Technical:
pump motor and hose -Exhaust & Ventilation, Emergency
Eye/ shower Station
Organizational:
Injury/Respiratory
Physical (Inhalation/ Eye - Safety training & Awareness, SOP ,
problem/ Eye 3 2 6
& Skin Contact) SDS
irritation
PPE:
-use of N95 dust mask, safety shoes
,goggles, chemical gloves, Face shield
Medium
Post-Control Evaluation
L R Risk Level

0
Post-Control Evaluation
L R Risk Level

0
Post-Control Evaluation
L R Risk Level