Activity Hazard/Risk People at Initial Risk Control Final Risk Risk Rating (P, S, Measure Rating (P, S, P*S) P*S) Electrical Electric Workers 2, 5, 10 - Conduct 2, 3, 6 Safety shock or fire Toolbox due to faulty Talk to equipment inform staff or improper about connection hazards and safety measures. - Use Proper and Adequate PPE (e.g., rubber gloves, non- conductive boots). - Perform Pre-Use Inspections: Check power cables, plugs, and equipment for damage. - Use Surge Protectors to prevent electrical damage. - Ensure only Qualified Personnel handle machine connections and conduct inspections. Cable Tripping Workers 2, 3, 6 - Conduct 1, 4, 4 Management over or Toolbox damaging Talk to cables address during cable cleaning managemen t risks. - Plan Cable Pathways to avoid crossing walkways or blocking doors. - Use Cable Protectors near doorways and high- traffic areas. - Secure cables with ties or clips to keep them out of pedestrian paths. - Avoid stretching cables tightly to reduce wear and risk of damage. Machine Incorrect Workers 2, 5, 10 - Provide 1, 4, 4 Operation operation of Training on cleaning proper machine or machine machine operation, failure cleaning techniques, and safety protocols. - Conduct a Test Run of the machine before full operation. - Perform Pre-Use Checks to ensure machines are in proper working condition. - Establish clear Shutdown Procedures for safe power-down and storage. Emergency Delayed Workers 2, 5, 10 - Ensure 2, 3, 6 Procedures response to Quick emergencies Disconnect (machine mechanisms malfunction, are electrical accessible to faults, or operators. fire) - Place First Aid Kits and Fire Extinguisher s in proximity to cleaning areas. - Train staff on Emergency Stop Procedures and ensure familiarity with emergency equipment. - Provide Communicat ion Devices for quick reporting of emergencies . Additional Measures for Enhanced Safety **General Safety Checks:** Conduct routine audits to ensure compliance with safety protocols. Use checklists to document and confirm adherence to pre-use and post-use procedures. **PPE Management:** Ensure adequate stock of personal protective equipment, including gloves, goggles, and non-slip footwear. Replace damaged or worn PPE immediately. **Training and Awareness:** Schedule regular refresher courses on risk assessment and hazard management. Display visual guides and safety instructions prominently in the cleaning area. **Record Keeping:** Maintain logs of inspections, training sessions, and incidents. Use records to identify trends and implement corrective actions. **Continuous Improvement:** Review and update risk assessments periodically to reflect changes in equipment, processes, or regulations. Encourage workers to provide feedback on hazards and safety practices.