Rules to assess the Risk of Glass, Hard Plastics and Sharp Metals.

A - Probability of Breakage
High (work related)
Very low - Can Happen work related - or there are
B - Probability of Product 1 2 previouse incidents
Contamination 3
High Probability of 3-
Contamination - 3 Monthly 6 - Weekly 9 - Daily
Low Probability of Contamination 1-
-1 Monthly 2 - Monthly 3 - Monthly
 Probability of
Probability of Breaking
Location/ contamination
Type of
description of High
material Can Matrix
Item QTY activities. Identify probability/ Monitoring Respons.
(description Very low happen Low or none - Very result
if Enclosed area Did already
of nature) chance - 1 due to 1 High - 3
or Opened area happened -
work - 2
3
Open Product
area. Production
floor, all the
Heat production
resisted activities. The
Lamps 155 glass lamo item is located on 1 --- --- 1 --- 1 Monthly QC
with teflon the ceiling, 3
protection. meters above the
floor, protected
with retainning
plastic
Open Product
Area. This lamp is
part of a machine
Glass Production
and it is present
UV lamp 2 withou any --- --- 3 --- 3 9 Daily record and QC
inside of the
protection validation
equipment, 5 cm
above a open
product line.