| # | Section | Activity | Mitigation Plan | Current Status |
|---|
| 1 |
Emergency Response |
Emergency assembly point not clearly marked |
Assembly point signage installed; mock drill conducted; route markings painted. |
In Progress |
| 2 |
Industrial Hygiene |
Workers exposed to dust without mask |
Provide N95 respirators; dust suppression sprinklers; health check-up every 6 months. |
Closed |
| 3 |
Fire Safety |
Hot work (welding) near oil storage |
Hot work permit with fire watcher; remove combustibles within 10 meters; keep extinguisher ready. |
Open |
| 4 |
Fire Safety |
Fire extinguishers expired or not accessible |
Monthly inspection checklist; refill expired units; keep 1 meter clear space in front of each extinguisher. |
In Progress |
