Classic Fashion Apparel Industry Ltd.

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SAFETY ISSUES REPORT -2024 Co Mai

mpl Co ON nte
Issue Responsible Type of etio mpl TI Stat nan
Ticket No. Zone Unit Location Reported Date Risk Type Observation Risk Level Action Needed Target Date Evidence Before Reported By Evidence After
Type Person Reporting n eted ME us ce
Dat By ? Cos
e t

Chemical team
Satellite Unit

10/6/2024
Must install two chemical rooms as

External
Eng.Aya
Busira

follows: 1. Chemical room for factory

Boiler area Chemical Poor storage chemical material. High 2 week
1

daily use. 2. Chemical room for the

utility area.
Satellite Unit

10/6/2024

safety site

External
Eng.Aya
Busira

Should be Removed or replaced unsafe

High
Boiler area Facilicty There is unsafe leader 2 Day
2

ladder with a safe one.

Safety Site/Houeskeeping
Satellite Unit

10/6/2024

The electrical panel should be regularly

External
Eng.Aya
Poor clean electrical panel (there is
Busira

cleaned to avoid any dirt build-up, and

High
All Area Electrical dust build up inside the electrical 1 Week
3

the safety team should monitor the

panel)
panel carefully to prevent problems.

Safety Management
Satellite Unit

10/6/2024

External
Eng.Aya
There is a manhole in front of the
Busira

High
Utility area Fire emergency exit door, which does
4

not meet safety requirements.

Chemical Team
Satellite Unit

In the utility area, safety requirements

10/6/2024

External
Eng.Aya
for an eyewash bottle are not sufficient
Busira

Eye wash bottle damage needto be

high

Boiler area Chemical for the purpose. It takes 15 minutes to 1 Week

5

changed.
wash the eye, so more should be added
or an eye wash station arranged.
 During a safety inspection,

Chemical Team
Satellite Unit

10/6/2024
damage was observed on several

External
Eng.Aya
Busira
respiratory masks(Some filters Should be replaced damaged

high
Boiler area Chemical 1 week
6

appeared to be clogged or respiratory masks with new ones.

damaged, affecting the mask's
filtration efficiency).

Houeskeeping/Safety Site
Satellite Unit

10/6/2024
Poor housekeeping Practices(scrap

External
Eng.Aya
Busira

materials left out of place). All scrap materials should be removed

high
Boiler area Fire 1 Week
7

from the boiler area.

Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

Confined space without authorized Should be installed authorized person

High
Boiler area Confined Space 1 Week
8

person list and warning signage. list and warning signage.

Satellite Unit

Safety Team
10/6/2024

External
Eng.Aya
Busira

The detector needs to be checked The detector should be checked and

High
Boiler area Fire 1 Week
9

and cleaned. cleaned.

CBD Team/Safety Site

Satellite Unit

10/6/2024

The hot water and diesel tank need Secondary containers, warning

External
Eng.Aya
Busira

secondary containers, warning signage, proper labeling, and

Boiler area Chemical High 1 Month
10

signage, proper labeling, and separation should be installed for hot

separation. water and diesel tanks.

Houeskeeping/Safety Site
Satellite Unit

10/6/2024

External
Eng.Aya
Medium
Busira

The scrap area needs to be

Scrap area Facility The scrap area should be cleaned. 1 Week
11

cleaned.
Satellite Unit

10/6/2024

Defect gloves Should be replaced with

Safety Site

External
Eng.Aya
Busira

The metal gloves is defective need new ones, and enhanced monitoring
High

Cutting area Mechanical 1 Week

12

to be replaced. efforts to avoid the same problem next

time.

Safety Site/Chemical Pillar

Satellite Unit

10/6/2024

External
Eng.Aya
Busira

The PPE box and eye wash bottles The PPE box and eye wash bottles
High

Mini Store Chemical 2 Week

13

are missing. should be exisit.

 Satellite Unit

10/6/2024
Poor carton storage, as per the

Safety Site

External
Eng.Aya
Busira
safety recommendation, the

High
Ground Floor Fall The carton should be stored properly. 1 Week
14

distance between the peak point

and ceiling (1 m ).

Chemical Team
Satellite Unit

10/6/2024

External
Eng.Aya
The chemical storage room is
Busira

Chemical material should be stored

High
Chemical Store Chemical inadequate (too small), and 2 Week
15

properly.
chemicals are improperly stored.

Mechanical Team
Satellite Unit

10/6/2024

External
Eng.Aya
The HVAC unit and associated piping
Busira

HVAC equipment in unsafe

High
Production Floor Mechanical overhead should be securely fastened 2 week
16

condition.
and regularly inspected to ensure they
are not at risk of falling.
Satellite Unit

CBD Team
10/6/2024

External
Eng.Aya
The angle metal sheet needs to be
Busira

The angle metal sheet should be

High
Cutting area Facility installed properly to prevent 1 Month
17

installed properly
tripping hazards.

Maintanance team
Satellite Unit

10/6/2024

External
Eng.Aya
Busira

The exhaust fans are not securely The exhaust fans should be securely
Spot Cleaning Room Mechanical High 1 Month
18

installed and lack covers. installed and provided with covers.

Satellite Unit

CBD Team
10/6/2024

External
Eng.Aya
Busira

High

Production Floor Facility False Ceiling is damaged. False Ceiling should be repaired. 1 Month
19

Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

Blockage issue (There are blocks

High

Production Floor Fire All blocks should be removed. 1 Days

20

in front of the hose reel).

Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

Blockage issue (There are blocks

High

Production Floor Electrical All blocks should be removed. 2 Days

21

in front of electrical panel).

 Safety Site/Housekeeping
Satellite Unit

10/6/2024
The control panel should be regularly

External
Eng.Aya
Medium
Poor clean control panel (there is

Busira
cleaned to avoid any dirt build-up, and
Packing area Fire dust build up inside the control 3 Days
22

the safety team should monitor the

panel)
panel carefully to prevent problems.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

Exit arrows are missing and there Exit arrows should be exist and proper

High
Packing area Fire 1 Week
23

is poor storage of material. stored material.

Satellite Unit

CBD Team
10/6/2024

External
Eng.Aya
Busira

High
Canteen Facility There is a crack in the wall. The crack should be repaired. 1 Month
24

Satellite Unit

CBD Team
10/6/2024

External
Eng.Aya
Medium
Busira

The wall has damage ( moisture )

Canteen Facility The damaged wall should be painted. 1 Month
25

and needs to be painted.

Maintenance team
Satellite Unit

10/6/2024

External
Eng.Aya
Medium
Busira

Cartoon area Facility Push bar is missing Push bar should be installed 1 Week
26

Safety Site/HealthPillar
Satellite Unit

10/6/2024

External
Eng.Aya
The insect killer should be checked to
Busira

High

Canteen Health The insect killer is not working. see if it's working or not and 2 Week
27

maintained or replaced if needed.

Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Medium
Busira

The checklist is irregularly filled; Panel boared checklist hould be filled

All Area Electrical 1 Day
28

there are days left blank. regularly.

Satellite Unit

CBD Team
10/6/2024

External
Eng.Aya
Busira

There is a hole pit needs to be

High

Main electrical room Electrical The hole pit should be closed. 1 Month
29

closed.
 Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira
There is scrap material inside Should be removed any scrap material

High
Main electrical room Electrical 2 Days
30

electrical room. from electrical room.

Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Medium
Busira

The SOP of the forklift is The SOP of the forklift should be

Ground Floor Forklift 3 Days
31

damaged. replaced.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Medium
Busira

Fire extinguisher checklist without Fire extinguisher checklist should be

Security Room Fire 2 Days
32

update ( last update 26/5/2024)! updated.

Electrician Team / CBD

Satellite Unit

Unsafe conditions, high-voltage

10/6/2024

External
Eng.Aya
cables outside need to be checked
Busira

Team
The high-voltage cables outside should

High
Outside Electrical (could potentially electrocute 2 Week
33

be inspected and the issue resolved.

anyone who comes near them if it
have voltage).
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Enhancing monitoring to prevent the
Busira

Improper storage material (PV

Outside Facility High same issue next time; all materials 2 Days
34

panels stored in bad conditions).

should be stored properly.

Safety Site/ Maintenance

Satellite Unit

10/6/2024

The steam pipe container should be

External
Eng.Aya
Medium
Busira

The steam pipe container is filled kept clean, and a cover should be

team
Outside Mechanical 1 Week
35

with waste. installed to prevent any waste from

being thrown inside.

Safety Site/Maintenance
Satellite Unit

Unsafe act, The operator gets their Enhancing monitoring to prevent

10/6/2024

External
Eng.Aya
shirt caught on the conveyor and unsafe acts and ensure the avoidance of
Busira

Team
High

Outside Mechanical places their shoes in front of it, and recurrence of this issue, as well as 1 Week
36

the rotating part ( wheel) is installing a cover for the wheel of the
without cover. conveyor.

Maintenance Team
Satellite Unit

10/6/2024

External
Eng.Aya
Busira

The lift control panel needs to be The lift control panel should be
High

Outside Mechanical 1 Week

37

maintained(not securely fixed). securely fixed.

 Satellite Unit

Safety Team
10/6/2024

External
Eng.Aya
The fire extinguisher is placed too

Busira
The fire extinguisher should be placed

High
Child care Fire high and could fall, posing a 3 Days
38

in a safe place.
danger to children.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
There is a plant hanging on the
Busira

The plant hanging on the ceiling

High
Production Floor Facility ceiling in an inappropriate location 2 Days
39

should be removed.
it could fall.

Houeskeeping/Safety Site
Satellite Unit

10/6/2024

External
Eng.Aya
Busira

"Poor cleaning in the area. The

High
Stairs Facility The stairs should be maintained clean.
40

stairs are dirty!"

Safety Site/ Fire Pillar

Satellite Unit

10/6/2024

External
Eng.Aya
Busira

The elevator room lacks detectors, The elevator room should be installed

High
Lift room Fire 2 Week
41

and emergency lights. detectors and emergency lights.

Satellite Unit

10/6/2024

The door to the lift room lacks The lift room should be installed

Safety Site

External
Eng.Aya
Busira

authorized personnel list and authorized personnel list, restricted

Lift room Facility High 2 Days
42

restricted signages, and it needs to signages, and it needs to be properly

be properly closed. closed.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Medium
Busira

There are scrap materials stored on

Roof Facility Scrap materials should be removed. 1 Week
43

the roof.
Satellite Unit

Safety Team
10/6/2024

External
Eng.Aya
door needs to change direction The door direction should be changed,
Busira

High

CTPAT area Fire install a push bar and add and a push bar and emergency lights 2 Week
44

emergency lights. should be installed.

Maintinance Team / Fire

Satellite Unit

10/6/2024

External
Eng.Aya
Busira

Should be replaced damaged pressure

Pillar
High

Second Floor Fire The pressure gauge is damaged. 1 Month

45

gauge with a new one.

 Maintinance Team
Satellite Unit

10/6/2024

External
Eng.Aya
Busira
The fire extinguisher is not The fire extinguisher should be fixed

High
Second Floor Fire 2 Days
46

securely fixed. properly.

Houeskeeping/Safety Site
Satellite Unit

10/6/2024

External
Eng.Aya
Medium
Busira

The exhaust fan is dirty needs to

Cooking area Mechanical The exhaust fan should be cleaned. 1 Week
47

be cleaned.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

There is a checklist inside the Relocate the checklist outside of the

High
Accommodation Electrical 1 Day
48

cabinet of the electrical panel. electrical panel cabinet

Satellite Unit

10/6/2024

SafetySite

External
Eng.Aya
The water test board should be
Busira

Water test board with no mention

High
Accommodation Health changed, and the date should be 2 Days
49

of date.
mentioned.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

The board is not properly secured; The board should be properly secured
Some area Facility 2 Week
50

it is fixed with tape. with screws.

Satellite Unit

Safety Team
10/6/2024

External
Eng.Aya
Busira

There are no emergency lights Emergency lights should be installed in

High

Accommodation Fire 2 Week

51

installed in the stairs area. the stairs area.

Safety Site/ CBD Team

Satellite Unit

10/6/2024

External
Eng.Aya
Diesel tank should be placed in a
Busira

Diesel tank without secondary

High

Diseal tank Chemical secondary container and have warning

52

container and warning signage.

signage installed.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

Hot water tank without warning Hot water tank should be installed
High

Hot water tank Chemical 1 Week

53

signage. warning signage.

 Electrician Team
Satellite Unit

10/6/2024
Unsafe condition: There is an

External
Eng.Aya
Busira
electrical panel in bad condition

High
Boiler area Electrical Electrical panel should bemaintained. 2 Week
54

without a cover and with improper

wire connections
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
The door to the transformer area The door to the transformer area
Busira

High
Transformer area Electrical needs to be properly closed, and should be properly closed, and there 1 Week
55

there are no restricted signages. should be no restricted signages.

Satellite Unit

Safety Team
10/6/2024

External
Eng.Aya
Busira

The earth line needs to be fixed

High
Outside Electrical The earth line should be fixed properly. 1 Week
56

properly.
Satellite Unit

10/6/2024

Safety Site

External
Eng.Aya
Busira

The waste water tank without

High
Outside Confined Space Warning signages should be installed. 3 Days
57

warning signages.
Satellite Unit

Safrty Team
10/6/2024

External
Eng.Aya
Busira

There are no heat detectors and Should be installed heat detectors and
Prayer Room Fire High 2 Week
58

exit lights inside the prayer room. exit lights inside the prayer room.
Satellite Unit

Enhancing monitoring to prevent

10/6/2024

Safety Site

External
Eng.Aya
alcohol from entering the workplace
Busira

The group of prohibited items

High

Accommodation Health and ensuring the avoidance of 1 Day

59

(Alchol) has been found.

recurrence of this issue, remove these
items immediately.

Safety Site/Fire Pillar

Satellite Unit

10/6/2024

External
Eng.Aya
Busira

Male & Female cooking Gas detectors are missing inside

High

Fire Gas detectors should be installed. 1 Month

60

area the male cooking area.

Satellite Unit

10/6/2024

External
Eng.Aya
Busira
61