Risk Matrix (3x3)

from the Canadian Centre for Occupational Safety and Health

Probability ratings in this example represent:

·High: likely to be experienced once or twice a year by an individual
·Medium: may be experienced once every five years by an individual
·Low: may occur once during a working lifetime
Severity ratings in this example represent:
·High: major fracture, poisoning, significant loss of blood, serious head injury, or fatal disease
·Medium: sprain, strain, localized burn, dermatitis, asthma, injury requiring days off work
·Low: an injury that requires first aid only; short-term pain, irritation, or dizziness
These risk ratings correspond to recommended actions such as:
Immediately dangerous: stop the process and implement controls
High risk: investigate the process and implement controls immediately
Medium risk: keep the process going; however, a control plan must be developed and should be implemented as soon as possible
Low risk: keep the process going, but monitor regularly. A control plan should also be investigated
Very low risk: keep monitoring the process
Hierarchy of Controls
Disney/Plant: DISNEY 1
1. Hazard Identification
Hazzard Area/Location Hazard
(max. of 3)
Indicate SPECIFIC safety or health
Focus on the task
hazard (DO NOT JUST TYPE
assigned to your Location/Area
"HEALTH HAZARD" OR "SAFETY
group
HAZARD" HERE.)

CONGESTED WH DUE
TO NON MOVING D1 Incoming Bay Safety Hazard- Injury
ROLLS

Wet Floor Printing Safety Hazard- Injury

 OIL LEAK Sheeter A Safety Hazard- Injury

Health Hazard-Respiratory
DUSTY RACKING Extrsusion
Problem

OPEN WIRINGS Ecopa 6 Safety Hazard- Physical Injury

No Emergency
XL105-1 Safety Hazard- Physical Injury
Bottom
 Unuse machine
Paper Extrusion Safety Hazard- Hazardous Waste
parts

Water leak from

Xl105-2 Safety Hazard- Physical Injury
pipe

Improper using of
Poduction Safety Hazard- Physical Injury
jacklift

Broken Wall Ecopa 6 Safety Hazard- Physical Injury

Working from
Thermoforming Safety Hazard- Physical Injury
heights

Product Lifting Sleeving Safety Hazard- Physical Injury

Product crushing Thermoforming Safety Hazard- Physical Injury

Clamshell ,Finishing and

Crack Window Safety Hazard- Physical Injury
Bailing
 Plastic Fumes Health Hazard-Respiratory
Extrusion
from extrusion Problem

Improvise
Stripping Safety Hazard- Physical Injury
Hammer

Block Fire
Bailing Safety Hazard- Physical Injury
Extinguisher

Open Machine
Diecut Safety Hazard- Physical Injury
Safe Guard
Machine Cover not
Stripping Safety Hazard- Physical Injury
Install

Dieblock Not
Diecut Safety Hazard- Physical Injury
Properly Place

Oil Leak Clamshell Safety Hazard- Physical Injury

Water leak Clamshell Safety Hazard- Physical Injury

Pallet Not Properly
Clamshell Safety Hazard- Physical Injury
Pile

Block Exit Door Clamshell Safety Hazard- Physical Injury

Water leak Ware House Safety Hazard- Physical Injury

Spilled Silicon Ware House Safety Hazard- Physical Injury

 Health Hazard-Respiratory
Full of Stocks Sleeving
Problem
Wet Floor Sleeving Safety Hazard- Physical Injury

Broken Window
Sleeving Safety Hazard- Physical Injury
Sleeving Machine

Water leak Sleeving Safety Hazard-Bone Injury

Water leak Xl105-2 Safety Hazard-Bone Injury

Crack tiles Hall way Safety Hazard-Tiptoe Injury

Out going and Incoming

Uninstall stopper Safety Hazard-Physical Injury
Bay

Empty cabinet of
D1 out door Safety Hazard-Physical Injury
fire hose

Block power
Machine Shop Safety Hazard- Physical Injury
supply
Pipes water moist
Extrusion Safety Hazard- Physical Injury
leak

Open switch Thermoforming Extrusion Safety Hazard-Physical Injury

An organize
Machine Shop Safety Hazard-Physical Injury
machine parts

Expose wire Extrusion Machine Safety Hazard-Physical Injury

Open circuit
Machine Shop Safety Hazard-Physical Injury
breaker
Lacking of bull
Incoming Warehouse Safety Hazard-Physical Injury
bars

Limited space
near electrical
Finishing area Safety Hazard-Physical Injury
switch for manual
board to baord

Open circuit
Bailing Machine Safety Hazard-Physical Injury
breaker

Open Cable Try Extrusion Machine Safety Hazard-Physical Injury

Open circuit
Machine Shop Safety Hazard-Physical Injury
breaker
 2. Risk Analysis/Evaluation
Probabilit
Which can cause Existing Risk Control Severity Risk
(effect on the worker/s) (if any)
y
If injury: specifiy what kind;
Type "NONE" if you did not Low, Low,
Refer to Risk
see any existing control Medium, Medium,
If illness, just type Matrix
measures implemented. High High
"ILLNESS" & do not
diagnose.

Head and Bone Injury or

Stocking Height 8meters High High High
Death

Body Injury None Low Medium Medium

 Body Injury None Medium Medium Low

Illness Installed dust collector High High Medium

Electrical Shocks and Burn None High High High

Wounds or Cut None Medium High High

 Injury None Medium Low Medium

Fracture Bones None Medium HIGH Medium

Fracture Bones and

Gmp Highly Medium Medium
Wounds

Wounds None Highly Medium Medium

 Body Injury or Death PPE Highly Medium Medium

Back bone dislocation Right tools for the right job Medium Medium Medium

Eye discomfort,hand and

PPE High High High
body wound

Safety Hazard-Cuts and

Glass and Brittle Policy High High High
Wound
 Illness None High High High

Wounds or Cut None High Medium Medium

Burn or Death Safety Signage High High High

Fracture bone or cuts Safety Signage High High High

Burn or cuts Safety Signage High High High

Laceration None High Medium Medium

Bone Injury Safety Signage Low Low Low

Bone Injury Safety Signage,5s Low Low Low

 Bone Injury Safety Signage Low Low Low

Incase of fire or emegency

Safety Signage High High High
may cause death

Bone Injury Safety Signage Low Low Low

Bone Injury Drip Pan Low Low Low

Illness PPE Low Low Low
 Bone Injury Safety Signage Low Low Low

Wounds or Cut Safety Signage High High High

Injury Safety Signage Low Low Low

Injury Safety Signage Medium Medium Medium

 Bone Injury None Low Low Low

Injury None High High High

Burn or Death None High Medium Medium

Electrical Shocks and Burn Safety Signage High High High

Body and Head Injury Safety Signage Low Low Low

Electrical Shocks and Burn None Medium Medium Medium

Wound or injury 5S Low Low Low

Electrical Shocks and Burn Safety Signage Medium High Medium

Electrical Shocks and Burn Safety Signage High High High
 Wound or injury None High High High

Wound or Electrical shock Safety Signage High High High

Electrical Shocks and Burn Safety Signage High High High

Electrical Shocks and Burn Safety Signage High High High

Electrical Shocks and Burn Safety Signage High High High
 3. Risk Control
Proposed Control Pictures
Due Date/ Status Date Obeserve Before
Measure (actual date)

Indicate specific Be specific in specifying

Engineering Control, due dates for each
Admin. Control and/or PPE proposed control measure

Admin Control- allocate rolls

for running/ transfer non moving Oct 30,2022 Sept 5,2022
rolls to d3

Admin control-proper
labeling or signage
Sept 5,2022 Sept 5,2022
Engineering Control-
replacement of hose
Engineering Control -
Sept 29,2022 Sept 5,2022
replacement of oil seal

Admin Control-5'S Sept 5,2022 Sept 5,2022

Engineering Control -
Covering of expose wire
Admin Contol-orientation SEPT 10,2022 Sept 5,2022
for safety
awareness,safety tagging

Engineering Control -
Oct 15,2022 Sept 6,2022
replacement of buttons
Engineering Control -
identifying machine marts
Admin Control-for return Sept 7,2022 Sept 7,2022
to wh for proper storing
and tagging

Engineering Control -
replacement of rubber Sept 7,2022 Sept 7,2022
insulation

Admin Control-re
Sept 12,2022 Sept 25,2022
oriontion of employee

Engineering Control-wall
Sept 13,2022 Oct 22,2022
cement
Admin Control-using
Sept 13,2022 Sept 13,2022
ppe

Admin Control-Training
Sept 13,2022 Sept 13,2022
and Education

Admin Control-Training
and Education ,using Sept 20,2022 Sept 20,2022
proper ppe

Admin Control-Immediate
replacement and caution Oct 15,2022 Sept 20,2022
tagging
Engineering Control-
Installtion of Exhaust and Oct 30,2022 Sept 20,2022
Screen

Admin Control- Eliminate

Oct 21,2022 Sept 21,2022
or Subtitute

Admin Control- Safety

Sept 23,2022 Sept 23,2022
Tool Box Meeting

Admin Control-5s and

Sept 23,2022 Sept 23,2022
Safety Tool Box Meeting
Admin Control-Safety
Box Meeting Engineering
Sept 23,2022 Sept 23,2022
Control-Inastalltion of
machine cover

Admin Control-Educating
Sept 23,2022 Sept 23,2022
and 5s

Engineering Control-
SEPT 28,2022 SEPT 26,2022
Replace oil seal

Engineering Control-
OCT 3,2022 Sept 27,2022
Roof Repair
Admin Control- Educating Sept 27,2022 Sept 27,2022

Admin Control-
Decongest the Sept 27,2022 Sept 27,2022
area,transfer of fg

Engineering Control-
Oct 15,2022 Sept 27,2022
Roof Repair

Admin Control-Safe
Sept 28,2022 Sept 28,2022
Keeping
Admin Control-
Decongest the Sept 30,2022 Sept 30,2022
area,transfer of fg
Engineering Control-
Sept 30,2022 Sept 30,2022
Replacement of hose

Engineering Control-
Oct 2,2022 Oct 2,2022
Replacement of Window

Engineering Control-
Oct 15,2022 Oct 2,2022
Roof Repair

Engineering Control-
Oct 13,2022 Oct 10,2022
Replacement of Hose
Engineering Control-
Oct 30,2022 Oct 10,2022
Replacement of tiles

Engineering Control-
Oct 30,2022 Oct 10,2022
Installation of stopper

Engineering Control-
Oct 30,2022 Oct 10,2022
Installation of fire hose

Admin Control-5S Oct 25,2022 Oct 25,2022

Admin Control-
Nov 15,2022 Oct 25,2022
installation of drip pan

Engineering Control-
Dec 11,2022 Dec 11,2022
Installation of cover

Admin Control- 5S Nov 24,2022 Dec 8,2022

Engineering Control-
Dec 18,2022 Dec 18,2022
Installation of cover
Engineering Control-
Dec 29,2022 Dec 29,2022
Covering of circuit breaker
Building Maitenace
Control- Installation of Nov 2022 Oct 2022
bull bar

Engineering Control-
Moving of Manual Board to Jan 15,2023 Jan 15,2023
Board

Engineering Control-
Dec 29,2022 Dec 29,2022
Covering of circuit breaker

Engineering Control-
Covering of circuit breaker
Dec28,2023 Feb 16,2022
Engineering Control-
Jan 25,2023 Jan 25,2023
Covering of circuit breaker
Pictures Actual Date
After
Corrected

Dec 29,2022/Done

Sept 25,2022/Done
Sept 5,2022/Done

Sept 5,2022/Done

Sept 8,2022
Sept 7,2022/Done
Sept 13,2022

Sept 13,2022

Sept 20,2022

Oct 10,2022
 OCT12,202

Sept 21,2022

Sept 23,2022
Sept 23,2022

Sept 23,2022

SEPT 26,2022

OCT 3,2022
Sept 27,2022

Sept 27,2022

Sept 28,2022
Sept 31,2022
Sept 30,2022

Oct 2,2022
Ooct 26,2022

Oct 27,2022
Dec 11,2022

Dec 8,2022/Done

Dec 18,2022/Done
Jan 4,2023/done
Jan15,2023/done

Jan 17,2023 /done

Jan15,2023/done

Jan 25,2023/DONE
Jan 26,2023/Done