Académique Documents
Professionnel Documents
Culture Documents
FACILITY NAME: NISHAT MILLS LIMITED (Sewing Unit) NATURE OF PRODUCT: HOME TEXTILE
FACILITY ADDRESS: 21 KM FEROZEPUR ROAD LAHORE PROCESS INVOLVED: CUT TO PACK
PRODUCTION PROCESS
Significant
PROCESSIN HAZARD Critical Control Corrective / Preventive Action(s) to be taken Monitoring Related
Hazard (s) Verification
G NATURE Point (CCP) to prevent the significant Hazard Records
Identification What How Frequency Who
STEP Biological Identification & Receiving of Raw Material as per required CM wise Related
Raw Material Mixing & Visiual On Fabric Cutting Balewise
Chemical Segregation of specificaitons and its palcemenet while Identification Production
Receiving Quality Inspection Receiving Store Cutting
Physical Y Raw ensuring & Incharge
Hazard Biological On Incharge Detail Goods
Incoming Require Quality of Quality Inspection of Received Accessories Quality Availble Concerned Concerned
Quality Chemical Receiving Inspection
Accessories Receiving Accessories as Parameters means Incharge Manager
Physical Y of Note
Hazard
Poor Storage Biological per required
Ensure Safe specifications
Storage Conditions (avoid dust, Safe ofTraining
inspection
of Warehouse
Complete Safety of On Weekly Warehouse Warehouse
Ware House Leads to Chemical moisture, excessive light, unauthorized Storage concerned Maintenanc
Stored Items Basis Staff Incharge
Quality Physical Y access, of Packed Staff e
Biological SafeItems Broken
Broken Ensure the successful implementation of On Hourly Q.Control & Dy. Managerr
Chemical Broken Needle Removal Metal Needle
Needle Broken Basis Packing Quality
Physical Y & Disposal Record
Injury Hazard Control Needle Policy. Detection Staff
Mixing of Biological Segregation & Quarantine the rejected material on urgent ofControl of
On Quality Rejection Dy. Managerr
Rejected Chemical Disposinitioning of basis Rejected Visual
Continual Control Staff Record Quality
Material Physical Y Rejection found and ensure the successful implementation of Items
Sharp Edge Biological "Procedure
Control over the Ensuring for Control
Proper of Non-Conforming
issuance & Receiving Items"
Control of Inspeciton Basis Sharp Tools
Production Through On Production Dy. Managerr
Tools can Chemical issuance & usage Record Sharp Edge Issuance
Strickt Continual Supervisors Operation
cause Physical Y of and their presence on sewing / working Tools Record
Areas Overlock Biological tables Supervision Basis Quality
Safe Disposal of Ensuring placement of overlock waste bins Presence of Visiual On Quality Dy. Managerr
Waste Chemical Inspection
Overlock Fabric near Waste Bin Inspection Continual Control Staff Quality
can pollute the Physical Y Report
Waste each overlock sewing machine. Basis
stitched fabric Biological
Dirty Machine Stitchers should be trained to keep their Cleanliness Quality
Sewing Machine On Daily Quality Dy. Managerr
can pollute the Chemical sewing of Visual Inspection
Cleanliness Basis Control Staff Quality
sewing Fabric Physical Y machines neat & clean. (Ensuring clean oil, sewing MC Report
Unsafe Biological clean
Ensuring the sewing MC safety features, &
Installation Inspection Sewing MC
Presence of Visiual On Daily Dy.
Machine Chemical pully of Floor Incharge Inspection
Inspection Basis
can Harm the Physical Y Machine Guard, Needle Guard, Belt Cover to avoid Safety Record Manager
Operator Safety Accessories accident Accessories Operation
Page 1 of 4
Page 2 of 4
MACHINE MAINTENANCE
Significant
HAZARD Critical Control Corrective / Preventive Action(s) to be taken Monitoring Related
MACHINE TYPE Hazard (s) Verification
NATURE Point (CCP) to prevent the significant Hazard Records
Identification What How Frequency Who
Maintenance Biological Preventive Preventive Maintenance of installed Sewing Smooth Sewing Quality As per Mechanical Maintenanc
Sewing Machenical
Directly Chemical Maintenance of Machines as per Preventive Maintenance Running of & Maintnanc Workshop e
Machines Engineer
Effects Physical Y Sewing Machines Plan. Machines Number of e Staff & repair
Preventive Complaints As per Record
Preventive
Explosion Biological Smooth Visiual Electrical
Steam Chemical Maintenance of Preventive Maintenance of Steam Boilers Maintnanc Electrician Maintenanc
Hazard Running Inspection Engineer
Physical Y Steam e e
Boileres Preventive As per Preventive
Steam Press Iorn chember Biological Smooth Visiual Electrical
Chemical Maintenance of Preventive Maintenance of Steam Press Iorn Maintnanc Electrician Maintenanc
Iorn can blast Running Inspection Engineer
Physical Y Steam e e
Cargo Lifts & Preventive As per Preventive
Can Cause Biological Smooth Visiual Electrical
Electric Fork Chemical Maintenance of Preventive Maintenance of Cargo Lifts Maintnanc Electrician Maintenanc
Accident Running Inspection Engineer
Lifter Physical Y Cargo e e
Biological Preventive As per Preventive
Can Skip Smooth Visiual Electrical
Metal Detector Chemical Maintenance of Preventive Maintenance of Metal Detector Maintnanc Electrician Maintenanc
Metal Running Inspection Engineer
Physical Y Metal e e
Detection Biological
Routine checking and maintenance electric Safe Flow of Visiual On Daily Daily Report Electrical
Exposed Electric Shock Chemical Safe Electric Electrician
wires Electricity Inspection Basis Register Engineer
Physical Y
Wires
Calibration of Hazards of Biological Wiiring Calibration
Periodic with safecalibration
Periodic ducting andofreqired isolation.
all measuring, Concerned
Calibration Visiual On Calibration
Inspection Wrong Chemical of inpection Department MR
Status Inspection Random Record
Equipment Measurement Physical Y all Inspection & and test equipment with master std. Head
Test equipment Basis
Page 2 of 4
Page 3 of 4
Page 3 of 4
Thank you for evaluating AnyBizSoft PDF to Word.
You can only convert 3 pages with the trial version.
To get all the pages converted, you need to purchase the software from:
http://www.anypdftools.com/buy/buy-pdf-to-word.html