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Qualitative Risk Assessment in Water Bottling Production: A Case Study of Maan Nestlé
Pure Life Factory
Diana Rbeht* , Mohammed S. El-Ali Al-Waqfi , Jawdat Al-Jarrah
Fire and Safety Engineering Department, Prince Al-Hussein Bin Abdullah II Academy of Civil Protection, Al-Balqa Applied
University, P.O. Box 206, Al Salt 19117, Jordan
Corresponding Author Email: [email protected]
Copyright: ©2023 IIETA. This article is published by IIETA and is licensed under the CC BY 4.0 license
(http://creativecommons.org/licenses/by/4.0/).
https://doi.org/10.18280/ijsse.130605 ABSTRACT
Received: 27 August 2023
Revised: 8 October 2023
Accepted: 31 October 2023
Available online: 25 December 2023
A comprehensive qualitative risk assessment (QRA) was conducted at the Maan Nestlé
Pure Life factory, encompassing its production, storage, and bottling sections. Through a
meticulous review of records, analysis of activities, and examination of work procedures,
potential hazards within the factory were identified and subsequently categorized using
the risk matrix technique. In total, seventeen hazards were identified, of which seven were
deemed high risk, eight medium, and two low. This assessment underscores the
imperative for measures aimed at risk control, reduction, or elimination. The QRA's
qualitative approach, while effective in broad hazard identification, may have led to an
incomplete hazard inventory. Nonetheless, it proved instrumental in pinpointing safety
hazards and informing the development of robust safety policies. These policies integrate
considerations of human behavior and equipment failure, focusing on preserving product
quality while safeguarding the business and its operators. Despite the presence of an
unsafe workplace, the study revealed that the need for new infrastructure is non-essential.
Instead, a series of modifications are recommended, including the replacement of
defective roofs, installation of electrical rolls and lifts, segregation of chemical storage,
personnel training, and various ergonomic and procedural adjustments. The study further
advocates for a subsequent phase of analysis utilizing quantitative techniques such as fault
tree analysis. This is particularly pertinent for hazards requiring specific root cause
identification, enabling the determination of necessary safety controls to address these
root causes and prevent hazard occurrence.
Keywords:
hazard, risk, risk matrix, QRA, risk rating
1. INTRODUCTION
1.1 Basics and definitions
In industrial facilities, safety is a paramount concern,
primarily due to the risks of workplace fatalities and injuries
resulting from inadequate safety measures and the absence of
robust Occupational Health and Safety Management Systems.
In the Jordanian labor market, as reported by Jordan Labor
Watch, occupational injuries are recorded every 25 minutes,
with a work-related death occurring every two days. Estimates
from the Social Security Corporation indicate approximately
20,000 work accidents annually, equating to a rate of 11.7
injuries per 1,000 individuals. The industrial sector accounts
for approximately 25.3% of all work-related fatalities, with the
wholesale and retail trade sector contributing to 17.7%.
Furthermore, the industrial sector experiences 31.6% of total
work injuries, followed by the health and social work sector at
22.0%. Notably, almost half of all occupational injuries befall
workers under 30 years of age, underscoring the imperative for
heightened awareness and specialized training to safeguard the
health and safety of younger workers [1].
Safety, as a discipline, aims to minimize the loss of life and
property attributable to accidents as much as possible [2].
Workplace incidents not only affect workers but also have
adverse financial implications for employers. The costs
associated with an accident can manifest in various forms,
including salary expenditures, productivity losses, retraining,
compensation payments, repairs, and medical expenses.
Like any industrial sector, the water bottling industry faces
occupational hazards at various stages, including production,
storage, and distribution. The industry predominantly employs
automated processes, supplemented by some manual handling
and repetitive tasks performed by workers. Consequently, this
environment presents multiple workplace hazards, including
ergonomic challenges, mechanical design issues, physical
activity demands, chemical exposures, and psychosocial
stressors. As a result, factory workers in this sector are more
vulnerable to occupational morbidities and fatalities due to
these heightened workplace risks.
Globally, the International Labor Organization (ILO)
estimates that approximately 2.78 million individuals
succumb annually to occupational diseases or job-related
accidents. Furthermore, around 374 million non-fatal injuries
occur each year, leading to a minimum of four days of work
missed per injury. The economic implications of substandard
workplace safety and health practices account for about 3.94
percent of the global gross domestic product annually [2]. Yet,
International Journal of Safety and Security Engineering Vol. 13, No. 6, December, 2023, pp. 1025-1038
Journal homepage: http://iieta.org/journals/ijsse
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the human toll of this frequent adversity is incalculable.
Risk, in this context, is the possibility or likelihood of harm
resulting from exposure to a hazard. However, Kaplan and
Garrick [3] describe risk as uncertainty coupled with potential
damage or loss, while safety is defined as being protected from
possible harm. The Society for Risk Analysis (SRA) [4]
characterizes risk as “The potential for realization of unwanted,
adverse consequences to human life, health, property, or the
environment”. Conversely, risk assessment involves the
identification, analysis, and evaluation of hazards [3].
The risk assessment process is integral to occupational
health and safety management plans, serving to heighten
employee awareness of potential workplace hazards and risks
[5]. This process is methodical and recurring, commencing
with the identification of risks and risk factors capable of
causing harm. It then progresses to the analysis and assessment
of the risks associated with these identified hazards,
culminating in the determination of appropriate measures for
risk elimination or control. The selection of strategies to
minimize or eradicate these risks is contingent upon the nature
of the risk in question [6].
Effective risk management begins with risk assessment.
When a company employs five or more individuals,
conducting and documenting a risk assessment becomes a
legal obligation [7]. In response to this requirement,
companies often develop informative tools to facilitate risk
assessments. According to HSE [8], the fundamental
components of successful risk management systems include
policy, organization, planning and implementation,
performance measurement, and review. The techniques
employed in risk assessment are pivotal in establishing
priorities and setting objectives for the elimination of hazards
and the reduction and control of risks in health and safety
management [9].
1.2 More on the concepts
Comprehending risk assessment necessitates a clear
understanding of the concepts of hazard, risk, and safety. A
hazard is defined as any potential source of harm; it may pose
a threat to people, organizations, or the environment. For
instance, a wet floor constitutes a hazard. Hazards are diverse
and can encompass physical hazards, which are factors
capable of causing harm (like a spill on the floor or constant
loud noise), and chemical hazards, which include harmful
chemical substances in any form (such as cleaning products or
asbestos) [8]. When conducting risk assessment, various
methods are employed to identify hazards and assess their
potential effects [3]. Statistics from social security reveal that
falls constitute the most common type of work injury,
accounting for 28.03 percent of total injuries. This is followed
by incidents involving manual labor tools, which represent
11.9 percent of injuries, and injuries resulting from falling
objects at 9.68 percent. Additionally, the data indicate that
road accidents are the leading cause of injury-related deaths,
responsible for 46.8 percent of total fatalities, followed by
incidents involving explosions, fires, and falls [1].
Risk is defined as the likelihood of the occurrence of a
harmful event and the severity of the resultant harm. For
example, the risk associated with slipping on a wet floor
encompasses both the probability of the slip occurring and the
potential consequences of such an event [9]. The interplay
between probability and consequences can significantly
impact individuals' daily activities, as well as their
professional and personal decision-making processes [10]. An
alternate perspective on risk considers it as the probability that
a hazard will adversely affect individuals, organizations, or the
environment, coupled with the potential outcomes of the
hazard’s occurrence. A risk is deemed low when the likelihood
of the event happening is minimal, and its impact is considered
mild. Conversely, the risk is considered high if there is a high
probability of the event occurring and the potential effects are
severe. It is important to note that while a hazard is a
prerequisite for risk, the presence of a hazard invariably
implies some level of risk [9].
Safety involves determining whether a risk is sufficiently
low to be considered safe or high enough to be deemed
harmful. Safety assessments, which may vary in their
conclusions, can be conducted either individually or by
governmental organizations [9]. Risk assessment, therefore, is
a process enabling safety teams to identify hazards, assess the
likelihood and severity of hazardous events, and then
determine necessary actions. As a distinct concept, risk
management is a dynamic, continuous process encompassing
hazard identification, analysis, mitigation measures, and
response to risk factors. While risk assessment is focused on
detecting hazards and analyzing all potential hazards and risks
in the workplace, it is a component of risk management.
Essentially, risk assessment involves hazard identification,
analysis, and evaluation. The responsibility for hazard
identification typically lies with managers and senior
employees who possess knowledge about various workplace
hazards and risks. These hazards might include fires, chemical
exposures, data breaches, and other incidents capable of
harming people and property. The associated risks could
pertain to health, safety, or quality. Risk analysis, a crucial part
of risk assessment, delves into the consequences of identified
hazards and their impact on work sustainability. Following this,
risk evaluation involves categorizing risks based on their
severity and likelihood. To facilitate this, risks can be ranked
using a risk assessment matrix.
1.3 Types of risk assessments
In any workplace, the types of risk assessments conducted
should be proportionate to and aligned with the operational
activities being carried out. The choice of risk assessment
method depends on the frequency of occurrence and the
factors that trigger the need for such assessments [7].
Generally, risk assessments can be categorized into two
primary types based on these considerations [4]. The first type
is the standard risk assessment, which is routinely conducted
at regular intervals. This form of assessment is a foundational
element of ongoing safety management, providing a consistent
review of potential risks within the workplace. The second
type, known as dynamic risk assessment, serves to address any
gaps identified in the standard risk assessment. It is typically
implemented when new hazards are introduced or identified in
the workplace, ensuring that emerging risks are promptly and
effectively managed [11].
Standard risk assessment encompasses five prevalent types.
The first is a fire risk assessment, which systematically
evaluates factors related to fire hazards, the likelihood of a fire
occurring, and the potential consequences should one arise
[12]. Manual handling assessments are crucial in sectors like
healthcare, agriculture, manufacturing, and construction,
recognized for high-risk manual handling activities due to
their frequency and nature. Display Screen Equipment (DSE)
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assessments are required in workplaces where employees use
computers, LCDs, etc. [5], and are also applicable to tablets,
smartphones, and laptops [7]. COSHH (Control of Substances
Hazardous to Health) assessments focus on hazards and risks
from hazardous substances in the workplace. Lastly, complex
risk assessments are necessary for larger-scale systems, such
as nuclear power plants or meteorological systems, which
involve intricate interactions between mechanical, electronic,
nuclear, and human elements [11]. In contrast, dynamic risk
assessment is utilized to address any gaps left by standard risk
assessments or in response to the introduction of new hazards
in the workplace [11]. Dynamic risk assessment involves
analyzing workplace risks and hazards and implementing
controls to reduce or eliminate them. However, sudden
changes in the work environment, such as the introduction of
new hazards, necessitate this form of assessment [12].
Dynamic Risk Assessments enable safety professionals to
quickly evaluate risks in changing environments, ensuring
continued safe work practices. While standard risk
assessments are prepared in advance, recorded, and regularly
monitored, dynamic risk assessments are conducted on the
spot by individuals as they encounter new environments or
changes within them.
Furthermore, the implementation of a dynamic risk
assessment does not negate the necessity for a standard risk
assessment. Rather, the dynamic risk assessment serves as a
complement to the standard risk assessment, addressing any
unforeseen gaps or nuances that the latter may not have
anticipated [11]. It is incumbent upon those responsible for
safety to conduct a dynamic risk assessment prior to
encountering any new situation or environment. Essentially, as
circumstances evolve, it is imperative for the safety team to
continually reassess risks and hazards, adapting their approach
to ensure the utmost safety and hazard mitigation.
1.4 The implementation of risk assessment
The risk assessment process is designed to evaluate the
likelihood and severity of potential harm. This process
encompasses five sub-processes: hazard identification, risk
analysis, risk evaluation, risk control, and assessment review,
with the provision for reassessment if necessary. Hazard
identification involves scrutinizing processes and work
procedures to identify conditions that could potentially harm
people. In the stages of risk analysis and risk evaluation,
assessors determine the probability of each hazard occurring
and the severity of its potential consequences. Risk evaluation
also facilitates the ranking of hazards based on their risk
ratings. Risk control, on the other hand, focuses on identifying
measures to eliminate hazards, either by preventing their
occurrence or, if that is not feasible, by controlling the risk.
This stage includes documenting the findings of the
assessment. The final stage involves revising control plans,
making improvements, and implementing administrative
actions to ensure a healthy and safe working environment [6].
The ISO-IEC 31010:2019 standard outlines the steps involved
in hazard identification and risk assessment. Published as a
dual-logo standard with ISO, it offers guidance on the
selection and application of various techniques for assessing
risk in diverse situations. These techniques aid decision-
making in scenarios with uncertainty, provide insights about
specific risks, and are part of a broader risk management
process. The standard provides a framework for organizations
to identify, assess, and manage risk, applying to various
contexts and industries. It aims to assist organizations in
making informed decisions about risk management and in
developing risk management strategies tailored to their unique
needs and circumstances [12].
Several categories of risk evaluation methods exist to
estimate individual components of risk accurately, aiming to
reflect reality more effectively. These categories include
qualitative, quantitative, and semi-quantitative risk
assessments. The choice among these types depends on the
specific circumstances and the availability of data. In certain
situations, it is feasible to implement more than one type of
assessment.
QRA is the most prevalent among these types. In QRA,
either an individual or a team can collect the necessary
information to conduct the assessment. This method is
particularly useful when numerical data are scarce or when
resources and records are limited.
QRA is primarily utilized for workplace risk assessments.
In this approach, the experience and knowledge of the assessor
play a pivotal role. The process involves not only reviewing
relevant data but also consulting employees and laborers who
are directly involved in the work activities. This consultation
is critical for making informed decisions about the potential
and severity of risks, followed by categorizing these risks into
levels such as high, medium, or low. A key feature of QRA is
its assignment of numerical values to different levels of risk,
enabling the computation of a risk rating. This rating is
typically calculated as the product of the severity and
likelihood of a given risk. Consequently, QRA is particularly
suited for workplace environments, where it aims to determine
the likelihood of someone being at high, medium, or low risk
of injury. The assessment involves an evaluation of the
severity of potential consequences and the probability of their
occurrence, without relying on quantitative tools. QRA is a
systematic examination of workplace factors that may cause
harm. It facilitates decision-making regarding the adequacy of
existing precautions and controls, and whether additional
measures are necessary to mitigate identified risks [13].
QRA does not inherently involve numerical data, qualitative
expressions are often quantified to estimate the Risk Rating
(RR), which represents the product of severity and potential.
In QRA, numbers are typically assigned to the severity and
likelihood or potential of a consequence, ranging from 1 to 5.
The five levels of severity are categorized as insignificant,
minor, moderate, major, and catastrophic. Similarly, the
likelihood of consequences is classified into five categories:
rare, unlikely, possible, likely, and certain [8].
Constructing a risk assessment matrix involves placing the
likelihood or potential on the abscissa and the severity on the
ordinate. This yields a 5×5 matrix, with each element
representing the product of severity and likelihood. The
magnitude of these elements reflects the risk rating. The
ratings are classified into three categories: low (RR ranging
from 1 to 5), medium (RR ranging from 6 to 12), and high (RR
ranging from 15 to 25). Risks with a high rating necessitate
immediate action, while those with a medium rating may allow
for delayed measures, and a low rating might not require
further action. Ultimately, QRA is descriptive and heavily
relies on the competency and experience of the assessors.
Their expertise is crucial in accurately interpreting and
applying the qualitative data to the risk assessment process,
ensuring that the assessments are reflective of the actual
workplace risks.
Semi-quantitative risk assessment employs a methodology
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that combines qualitative and quantitative elements to
articulate the relative scale of risks. This approach utilizes
numerical values, primarily in the form of frequency ranges or
levels of consequence, to provide a more defined assessment
of risk. The use of consequences-likelihood matrices, with
consequences plotted on the x-axis and likelihood on the y-
axis, enables the classification of risks. This classification
leverages expert knowledge, often in scenarios where
quantitative data is limited [13]. The foundational aspect of
semi-quantitative risk assessment is categorical labeling. This
process involves describing the probability, impact, and/or
severity of a risk as Very Low, Low, Medium, High, or Very
High. Alternatively, a scaling system such as A-F may be used,
with each term having a clear and distinct definition [14].
In the semi-quantitative risk assessment approach, various
scales are employed to characterize the likelihood of events
and their consequences or severities. This method does not
necessitate precise mathematical data for analyzing
probabilities and their outcomes. Instead, the goal is to
establish a hierarchy of risks relative to their quantification,
identifying which risks require further review without
implying a direct relationship between them.
Conversely, quantitative risk assessment assigns numerical
values to risks based on realistic and measurable data. Rather
than categorizing risks as high, medium, or low, they are
assigned specific numerical values, such as 3, 2, and 1,
although the scale can be broader. This type of risk assessment
is particularly applicable to industries with significant hazards,
such as aviation, chemicals, and nuclear power plants.
Quantitative measurements may encompass a variety of
factors, including hazards associated with equipment,
chemicals, design, and modeling techniques.
Quantitative risk assessment necessitates specialized
instruments and procedures for hazard identification, severity
consequence estimation, and likelihood determination of
hazard actualization. These tools include event trees,
sensitivity analysis, simulation software, and others. The use
of these tools enables a more detailed and precise assessment
of risks, especially in scenarios where high-risk factors are
present.
Based on the aforementioned discussion, it can be
concluded that each category of risk assessment—qualitative,
quantitative, and semi-quantitative—has its own set of
advantages and disadvantages. QRA is advantageous in its
speed and ease of implementation, as it does not rely on
numerical measurements. This simplicity allows for prompt
execution. However, it is inherently descriptive and heavily
reliant on the competency and experience of the assessors. As
a result, there is a degree of subjectivity involved, with the
potential for variability in determining probabilities and
consequences.
In contrast, QRA is more objective and offers detailed
decision-making. However, this method is time-intensive and
can be complex, as quantitative data are often challenging to
collect or measure. This complexity may limit its applicability
in certain situations.
Semi-quantitative risk assessment serves as an intermediary
approach, balancing the qualitative and quantitative methods.
By evaluating risks on a scale, it mitigates some of the
limitations found in purely qualitative or quantitative
assessments. This approach offers a more nuanced evaluation,
combining the ease of qualitative assessments with the
specificity of quantitative methods.
Ideally, a risk assessment should commence with a
straightforward qualitative evaluation, incorporating any
relevant and applicable good practices. In certain
circumstances, it may be necessary to supplement a qualitative
assessment with a more precise semi-quantitative or
quantitative evaluation [8]. This combined approach allows
for a comprehensive assessment that leverages the strengths of
each method while addressing their individual limitations.
In risk assessment, the analyst estimates the probability of
occurrence of identified hazards, which can be numerous and
complex, especially in scenarios involving novel processes
and operational parameters. For instance, in large chemical
process plants or nuclear installations, detailed and
sophisticated risk assessments are necessary. In such cases, it
is appropriate to conduct a detailed quantitative risk
assessment in addition to a simpler qualitative assessment [7].
Quantitative risk assessment involves obtaining a numerical
estimate of risk based on a quantitative analysis of event
probabilities and consequences. This process requires the use
of specialized quantitative tools and techniques for hazard
identification and to estimate the severity of potential
consequences as well as the likelihood of hazard realization
[7]. Given the complexity of these techniques, which are
sometimes supported by software, the assessments need to be
carried out by suitably qualified and experienced assessors.
These techniques are particularly relevant for assessing risks
related to business objectives and analyzing the adverse
financial effects of incidents on the company. The outcomes
of quantitative risk assessments are numerical estimates of risk,
which can then be compared to numerical risk criteria during
the risk evaluation stage. This quantitative approach provides
a measurable and objective basis for comparing and evaluating
risks, thereby facilitating informed decision-making in the
management of these risks.
In quantitative risk assessment, the focus is on estimating
the probability of occurrence of an undesirable top event. This
estimation is achieved by accurately sequencing the sub-
events that lead to the top event, which is responsible for
releasing the hazard. Each of these sub-events is assigned a
probability of occurrence. These probabilities are then
logically combined to derive the overall probability of the top
event occurring [8].
This quantitative risk assessment procedure is greatly aided
by the use of logic diagrams, which provide graphical
representations of the sequence of events. The most commonly
utilized diagrams in this context are the Event Tree Analysis
(ETA) and Fault Tree Analysis (FTA) techniques [15]. Fault
Tree Analysis is a method that seeks to identify the root causes
of a specified final event. It employs deductive reasoning,
working backward from the final event to trace its origins.
Event Tree Analysis, in contrast, uses inductive reasoning. It
starts with an initiating or primary event and works forward to
define the subsequent events and paths that result from this
initial occurrence [8]. Both these techniques are invaluable in
pinpointing specific events or parameters that should be
monitored or measured periodically. This regular monitoring
is crucial for the effective implementation of the quantitative
risk assessment method, as it provides ongoing data and
insights necessary for accurate risk estimation and
management.
Despite its significance, risk assessment in water bottling
factories often faces a dearth of resources. However, the
increasing concern over water scarcity and the quality of
drinking water is driving more investments towards water
treatment and bottling processes. Water-related risks, which
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can potentially impact production, health, safety, and income,
necessitate a tailored assessment to identify and effectively
address specific risks associated with drinking water
production [16].
In an effort to enhance the bottling process for spring waters,
a study team conducted a comprehensive analysis of
Monopolis SA’s adherence to environmental and occupational
health and safety standards. The team synthesized a risk
assessment focusing on occupational diseases and injuries
across all the company’s workplaces. This synthesis included
an array of control measures designed to either eliminate or
significantly reduce risks to an acceptable level for all
workplaces within the organization [17].
2. METHODOLOGY
The following sections discuss the methodology adopted for
this case study. Investigation of both quantitative and
qualitative aspects of occupational and health risks is essential
to this work because the workplace must be safe, and
employees must also believe it is secure.
2.1 The case study background
Nestlé Pure Life Jordan Factory in Maan City was chosen
as a case study to conduct a risk assessment. Jordan, which has
been ranked as the second water-scarce country in the world.
It is primarily arid. About half of its 11 million residents are
not Jordanians. Ma'an City is the home of Jordan's Nestle Pure
Life water bottling factory.
Ma'an City is located in the southern Jordanian desert, 218
kilometers from Amman, the country's capital. Ma'an City has
about 50,350 residents, according to Worldometer.
The city is an important transportation hub on the current
Desert Highway and the historical King's Highway. Most of
its population work in trade. Ma'an experiences long, hot
summers that are dry and clear, as well as chilly winters that
are typically clear. It is 1,000 meters above sea level. It serves
as Ma'an Governorate's administrative hub.
The objective of this study was to conduct a comprehensive
risk assessment of Nestlé's (Pure Life's) Jordan factory in
Maan city. Nestlé Pure Life brand started in 1860 when
pharmacist Henry Nestle developed specialized food for
infants whose mothers could not breastfeed. Soon, the recipe
he formulated was sold throughout Europe [18]. Nowadays, it
is one of the world’s largest food and beverage companies. It
has over 2000 brands ranging from global icons to local
favorites and is present in 187 countries worldwide [18]. In
1998, Nestle launched the Pure Life water brand to help meet
the global need for safe drinking water with a pleasant taste at
an affordable price. Currently, Pure Life bottled water is
available in more than 20 countries.
Nestle's Jordan factory was established in 1995 under the
name "Nestle Jordan Trading Company" in Ma'an, Al-
Husayniyah [18]. This factory specializes in water bottling
(Pure Life). The factory has 111 employees, with an area of
4683 m2.
The current study investigates the occupational health and
safety status at the Nestlé Pure Life Jordan Factory by
applying the semi-quantitative risk assessment. The facility
comprises three distinct areas; production, storage, and
bottling. The assessment followed the standard technique that
starts with identifying hazards and their causes, determining
how and who is affected, hazard evaluation, and determining
control measures. Identifying hazards involved their detailed
description. Further, risk evaluation and analysis aimed to
assign the identified hazards a risk rating based on their
likelihood and severity. Finally, a risk matrix constructed to
summarize the factory's safety status followed by the proposed
risk controls.
2.2 Risk assessment
In the current research, the ability to estimate the likelihood
and the severity of the impact of a hazard was a significant
drawback of the risk assessment process. The interviews with
workers and safety officers, incident records, and observations
formed the basis of this estimation. The associated
uncertainties of risk may lead to underestimates. Therefore,
the factory's safety department must continually validate and
update these estimates by comparing them to event logs and
considering new controls and modifications to processes. Data
verification, uncertainty analysis, and simulations may also
improve estimates. Furthermore, employee training can have
a profound effect on risk estimation. Identifying potential
hazards and assessing associated risks requires adequate
expertise and knowledge.
Figure 1. Risk management flowchart (adapted from ISO-
IEC 31010) [12]
A standard risk assessment began with hazard identification
using various techniques to identify the existing hazards and
their potential causes, then assessing them according to their
expected effects, and ending with developing a list of control
measures and precautions to eliminate or mitigate each
hazard's effects and reduce its risk. Usually flow charts are
used to standardize risk assessment, a flowchart adapted from
ISO-IEC 31010 [12] shown in Figure 1 illustrates the risk
management process used in the current study.
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The flow chart outlines the necessary steps that are required
to carry out the risk assessment properly. The five steps of risk
assessment are presented in this chart and can be performed in
three stages. The first stage includes hazard identification step,
in this stage several methods and ways can be conducted to
highlight and recognize the existed hazards. The second stage
is risk analyzing, in this stage the assessor should understand
the nature, sources and causes of the identified hazard then
determine the impacts and estimates the potentials of the risk
needed for evaluation step. The last stage includes risk
evaluation followed by proposing control plans,
administrative actions, incident resolution and risk mitigation
techniques required to recover the identified hazards then
revising these controls to ensure that safe environment is
achieved. Figure 2 represents a diagram explains the sequence
of how to perform each of these steps.
Figure 2. Steps of risk assessment
2.2.1 Hazard identification
Hazard Identification is a proactive process that aims to
identify hazards and eliminate or minimize/reduce the risk of
injury/illness to workers and damage to property, equipment,
and the environment. It also allows commitment and due
diligence to a healthy and safe workplace [9]. Because of that,
it is the first step of any risk assessment process which includes
observation, investigation, inspection, record examination and
process analysis. The assessor should carefully look around
the workplace and vigilantly observe what may cause harm.
One should verify how people work, operate the plant, use
equipment, what and handling chemicals and materials, and
work S.O.Ps and practices.
The factory's production, storage, and bottling areas all
underwent hazard identification. This technique is analogous
to safety or a loss prevention review [19, 20]. Table 1 describes
the methods used for hazard identification. The research team,
therefore, conducted walkthroughs, checks, and visits to
factory premises to look for any actions, circumstances, or
sources that could pose a risk. The inspections accompanied
by safety officers, discussions with department heads, and
verifying and listening to employee concerns revealed several
hazards. The implemented measures were documented and
considered when classifying risks and proposing further
controls.
Table 1. Methods for hazard identification
Method Description
1 Walkthroughs and visits of all factory premises
2 Inspections accompanied by safety officers
3 Examination and verification of worker's concerns
4 Discussions with heads of factory departments
5 Gathering information about the number of workers in the
factory and the nature of the works
6 Use brainstorming to decide whether the workers are more
likely to be exposed to a hazard
2.2.2 Risk evaluation
The development of risk tables for the recognized hazards
in the three areas was made possible by the use of a qualtitative
risk assessment. Once the risks have been prioritized and
arranged according to how hazardous they were,
recommendations for what should be controlled, corrected,
modified, or improved could be made.
Risk evaluation is not a random process. It must comply
with specified risk criteria to classify the consequences and
probabilities of the hazards in a qualtitative method, as per ISO
31000 and ISO 45001 [21, 22]. The risk criteria are terms of
reference used to evaluate the significance of an organization's
risks and determine their risk ratings [17, 19, 23].
Tables 2 and 3 summarize the risk criteria used as a guide
to help rank the risk of hazards. Depending on the severity, the
consequences are classified into five categories, from
"insignificant" to "catastrophic" for the greatest severity.
There are also five levels of likelihood, from "rare" to "almost
certain" for the highest probability.
Table 2. Severity-consequence levels
Level Level
Name Level Description
1 Insignificant Minor injury- First aid treatment, low
financial loss
2 Minor Minor injury- Medical treatment,
medium financial loss
3 Moderate Over 7-day injury, high financial loss
4 Major Significant injuries, loss of production,
major financial loss
5 Catastrophic Death, permanent disabilities, substantial
financial loss
Table 3. Probability (likelihood) levels
Level Level Name Level Description
1 Rare may occur only in exceptional
circumstances
2 Unlikely could occur at some time
3 Possible might occur at some time
4 Likely will probably occur in most
circumstances
5 Almost
certain
expected to occur in most
circumstances
•Hazard identification
Step 1
•Risk evaluation: establishing severity and likelihood tables
•Calaculating the risk rating for each hazard in the proposed area indicate who moght be harmed
Step 2
•Establishing risk matrix for each area
•Creating a risk assessment table for each area
Step 3
•Decision making according to the priority of the
hazard as assigned in the risk matrix
•Control measures are proposed to eliminate,
mitigate, isolate, or reduce the impact of the
hazard under control
Step 4
•Revise the control plans, actions for
improvement and administrative actions to
ensure healthy and safe environmnet of work is
reached
Step 5
1030
Based on interviews with workers and safety officers as
well as records’ examination and observations, a table of
likelihood and severity was developed. The likelihood and
severity of hazards were evaluated on a scale of 1 to 5. A risk
rating (RR), which ranged from 1 to 25, was computed by
multiplying the hazard's severity by its likelihood. The hazards
were then ranked according to their risk rating using a 5×5 risk
matrix and grouped using a traffic light analogy (see Table 4).
The medium-risk (RR 6-12) hazards in the orange zone require
action soon, while those in the red zone (RR 15-25) demand
immediate action. The green area, however, contains low-risk
hazards (RR 1 to 5), which might allow for delayed control
actions [6].
Table 4. Proposed risk matrix
Rare Unlikely Possible Likely Certain
S 1 2 2 3 4 5
Insignificant 1 1 1 3 4 5
Minor 2 2 2 6 8 10
Moderate 3 3 3 9 12 15
Major 4 4 4 12 16 20
Catastrophic 5 5 5 15 20 25
3. RESULTS
This section presents, analyzes, and discusses the study's
findings about its goal of enhancing workplace health and
safety at the Nestle Pure Life water bottling plant. The risks
found in the factory areas are discussed in the first section,
followed by a risk assessment utilizing the risk matrix
technique and the derived risk ratings (i.e., risk quantification).
Risk rating (RR) is the multiplication of likelihood with the
severity. Assigning values to likelihood and severity has
considered the present safety controls. Each area is then
assigned a list of new safety measures. These safety controls
included both administrative and engineering ones.
3.1 Identified hazards
The hazard identification process took into account events,
incidents, and conditions that may introduce hazards into the
workplace. Therefore, this section aims to compile a thorough
list of all hazards, their assessment, severity, control measures,
and all factors or conditions that may cause harm. Upon the
completion of hazard identification, the implemented controls
were documented and considered when classifying the risk.
3.1.1 Hazards identified in the production area
In addition to the piping system, storage tanks, and
cleaning-in-place (CIP) tanks, the factory's production area
comprises several units, including (CIP), reverse osmosis
(R.O.), filtration, and U.V. Table 5 describes the identified
hazards in the production area.
3.1.2 Hazards identified in the storage area
The factory has three main stores: final products, chemicals,
and general stores (e.g., labels, packaging rolls, and cartoons).
Hazards identified in these areas are listed and described in
Table 6.
3.1.3 Hazards identified in the bottling area
This area consists of four main lines; bottles blowing line,
filling line, labeling line, and palletizing line. Hazards
identified in these lines are listed and described in Table 7
below.
Table 5. Hazards identified in the production area
Hazard Hazard Description
Water
spillage
Water is pumped from a well through a piping
system to different stages of the production
process. This high flow rate may experience
leaks and form slippery areas in many locations.
U.V.
radiation
Many U.V. points are distributed along the
production line; these points are used in the
disinfection of the micro-organisms. Over
exposure to UV can harm humans in many
ways, such as eye and skin damage. It also may
cause damage to materials.
Chemicals
usage
Some chemicals are used in the production
process, such as:
Chemical in R.O. unit: R.O. membrane cleaning
chemicals, detergents, scale inhibitors and
corrosion inhibitors, biocides, antifoulants, de-
chlorinators, and flocculants.
Chemicals in the CIP unit: Nitric acid,
phosphoric acid, sodium hydroxide, chlorine,
and hydrogen peroxide.
Hot water
The last stage of the CIP is to rinse the inside of
the pipe with hot water from the CIP process.
Cleaning storage tanks.
Pressure
build-up in
the piping
system
That could happen due to a closed valve,
blocked filter, or any clog in the pipes. That
could result in a pipe rupture and releasing of
high-pressure water, which poses many hazards
to the workers and property, such as exposure to
a high-pressure water jet, creating electrically-
conducting areas, and slipping. This hazard has
been experienced many times in the factory.
Pressurized
air
A high pressure exists in the pneumatic valve
system, which operates at 7 to 40 bar.
Work in
confined
spaces
The interior of storage tanks is cleaned regularly
to prevent the development of bacteria; this
cleaning is performed by the worker using hot
water and chlorine at low concentrations.
Table 6. Hazards identified in the storage area
Hazard Hazard Description
Tripping As a result of many obstructions in the storage
area.
Noise
High noise levels resulting from trucks'
engines, conveyor belts, and other equipment
could lead to hearing problems for workers
within the storage area.
Fragile roofs
The ceiling of the storage area is fragile
(metallic) and about to collapse, primarily
upon exposure to a strong wind.
Improper
chemical‟
storage areas
The team noticed some hazardous chemicals
being stored in an old, deserted workshop
containing sharp instruments and unused
equipment that fills the place.
Fire
Fire hazard is one of the major concerns.
Further analysis of this hazard, considering the
existing fire protection systems, is needed.
3.2 Risk assessment
In the current research, the ability to estimate the likelihood
and the severity of the impact of a hazard was a significant
drawback of the risk assessment process. The interviews with
workers and safety officers, incident records, and observations
formed the basis of this estimation. The associated
uncertainties of risk may lead to underestimates. Therefore,
1031
the factory's safety department must continually validate and
update these estimates by comparing them to event logs and
considering new controls and modifications to processes. Data
verification, uncertainty analysis, and simulations may also
improve estimates. Furthermore, employee training can have
a profound effect on risk estimation. Identifying potential
hazards and assessing associated risks requires adequate
expertise and knowledge.
Because of the lack of data, qualntitative risk matrix of
likelihood and severity was used to determine the proper
controls to eliminate or mitigate each safety hazard to an
acceptable level. Based on the risk matrices developed for the
three areas, risk evaluation tables were then created for each.
It allowed for classifying hazards as high, medium, or low risk.
3.2.1 Risk matrix for the production area
A risk matrix for the production area was created based on
the hazards identified in that area, as illustrated in Table 8. The
hazards were then arranged in descending order according to
their risk rating (R.R.), as exhibited in Table 9.
Table 7. Hazards identified in the bottling area
Hazard Hazard Description
Robotic palletizer
A robotic palletizer is a machine configuring pallets and warping the pallets by multiple layers of packaging roll. For
safety, the palletizer is isolated by a cage, but when the worker needs to reload a packaging roll, he must enter and
reload a new one. It looks safe, but the problem is that it depends on the worker's behaviour, as if the machine is
operated while the worker is still inside the cage, the worker could receive a stroke by the palletizer arm.
Heavy weights
lifting
The manual reloading of the packaging roll in the robotic palletizer requires lifting a roll weighing (50 Kg) and then
installing the packaging roll on the rolling cylinder.
Poor house
keeping
Obstructions are observed in this area, such as waste from the bottle formation process, deformed bottles, cartoon
boxes, and more. These could introduce a hazard.
Unreachable fire-
fighting systems
During the walk-through, team noticed that many fire extinguishers and hose reels were surrounded by different
obstacles that made them difficult to be reached in emergencies.
Noise Continuous exposure to high levels of sound results from machines, belts and equipment in the workplace during the
operation.
Table 8. Risk matrix for production area
Likelihood Rare Unlikely Possible Likely Certain
Severity 1 1 2 3 4 5
Insignificant 1
Minor 2
Moderate 3 Hot water
Major 4 Water Spillage chemicals
Catastrophic 5
U.V. radiation
Pressure build-up in the piping system Pressurized air
Work in confined spaces
Table 9. Hazards ranking for production area
Risk Hazard
1 High (15-25)
Chemicals use (R.R. 16)
Pressure build-up in the piping system (R.R. 15)
U.V. (R.R. 10)
2 Medium (6-12)
Pressurized air (R.R. 10)
Hot water (R.R. 9)
Water spillage (R.R. 8)
3 Low (1-5) -
Table 10. Risk matrix for storage area
Rare Unlikely Possible Likely Certain
S 1 1 2 3 4 5
Insignificant 1 Tripping
Minor 2
Moderate 3 Improper chemicals storage
Major 4 Noise
Catastrophic 5
Fragile roofs
Fire
Table 11. Hazards ranking for storage area
Risk Hazard
1 High (15-25)
Noise (R.R. 20) Pressure
Fragile roofs (R.R. 15)
Fire (R.R. 15)
2 Medium (6-12) Improper chemicals storage (R.R. 9)
3 Low (1-5) Tripping (R.R. 5)
1032
Table 12. Risk matrix for bottling area
Rare Unlikely Possible Likely Certain
S 1 1 2 3 4 5
Insignificant 1
Minor 2
Moderate 3 Poor house keeping Noise
Major 4 Heavy weights lifting
Catastrophic 5 Robotic palletizer Unreachable fire-fighting systems
Table 13. Hazards ranking for bottling area
Risk Hazard
1 High (15-25) heavy weights lifting (R.R. 16)
Noise (R.R. 15)
Poor housekeeping (R.R. 12)
2 Medium (6-12) Unreachable fire-fighting system (R.R. 10)
3 Low (1-5) Robotic palletizer (R.R. 5)
3.2.3 Risk matrix for the bottling area
The bottling area contains several hazards and shown in the
risk matrix presented in Table 12. The hazards were then
arranged in a descending order as per their R.R.s as exhibited
in Table 13.
The reviewed literature revealed the use of risk assessment
methods in the absence of data; this circumstance also
occurred in thses studies [24-30]. Factors that influenced the
approach used in the current risk assessment included time,
funds, human resources, and corporate perceptions of
occupational health and safety. Altenbach [30] made similar
observations. In addition, the number and competency of the
employees involved in the evaluation were crucial factors [8].
These factors may significantly affect the identification of
hazards and the associated risk rating (R.R.). As a result, other
methods for identifying hazards and evaluating risks may be
necessary. Hazard indices, HAZOP studies, fault tree analysis,
etc., are additional techniques for identifying hazards.
Most qualtitative assessments relate to water and food
industries [28, 29]. These assessments often use a 5×5 matrix
technique, with the likelihood at the y-axis and the
consequences on the x-axis [31, 32]. The risk assessment
matrix permits management and executives to make
operational decisions that mitigate or eliminate hazards.
Moreover, the quantitative approach may serve as a reliable
tool to reveal the potential occupational health and safety risks,
but only from an overall perspective [33-36]. However, the
demand for greater precision in risk assessment and hazard
identification necessitates the application of other approaches
as mentioned earlier. Besides, the qualtitative approach is
easier to use than the quantitative one and allows one to
compare and evaluate multiple scenarios at the same time [28].
Furthermore, it is easily interpreted.
3.3 Hazard risk ratings
Table 14 compares the percentages of the risk rating groups
for the three areas. As can be seen, most hazards are medium-
risk, followed by high- and low-risk hazards in the production
and bottling areas. The storage area is the most hazardous as
the high-risk hazards make about 60% of the identified ones.
As shown in Table 15, the high-risk hazards were about
41% of the identified hazards in the entire factory, implying
the existence of an unsafe situation that could lead to
catastrophic consequences of property damage, injuries, or
even fatalities. Therefore, the corporation’s top management
must take immediate action to reduce or eliminate such risks.
Likewise, the medium-risk hazards, which need solving soon,
were about 47% of the total hazards. However, low-risk
hazards were only about 12% of the identified hazards. In
storage and bottling areas, the noise risk rating (R.R.) was
high, with the storage area being the most hazardous. The
noise level was above the eight hours-permissible exposure
limits. Overall, occupational health and safety need great and
urgent attention. Similarly, earlier studies assert that water
industry workers are at risk of hot water, noise, chemical spills
and exposure, slippery walkways, working in confined spaces,
and other factors [37-39].
Table 14. Percentages of the risk rating (R.R.) groups for the
three areas
High-Risk
Hazards
Medium Risk
Hazards
Low-Risk
Hazards
Production 29% 71% 0%
Storage 60% 20% 20%
Bottling 40% 40% 20%
Table 15. The risk rating (R.R.) groups for the three areas
Area High-Risk
Hazards
Medium Risk
Hazards
Low-Risk
Hazards
Production 2 5 0
Storage 3 1 1
Bottling 2 2 1
Total 7 8 2
3.4 Risk control revise steps
Risk assessment tables have been created for the factory
sections, as shown in Tables 16, 17, and 18. A risk assessment
was conducted for each of the hazards identified in the
preliminary stages of the investigation. The tables include the
following details for each hazard: who might be harmed,
existing controls, a description of the impact, severity (S),
probability (P), risk score, and risk rating (R.R.). In addition
to identifying control measures based on risk ranking, the
hierarchy of controls was also considered [21].
The elimination of hazards from the workplace is the first
step in the control hierarchy. Then comes substitution,
mitigation (engineering and administrative controls), and
personal protective equipment. The administrative control, for
instance, training programs, policies, and regulations, provide
1033
the framework for a department's risk control program,
thereby ensuring workplace safety.
According to the hierarchy of control, personal protective
equipment (PPE), which includes clothing and equipment
worn by employees for protection against health and safety
hazards, is the lowest control measure [40].
The risk assessment tables for the studied areas include a
summary of the recommended controls for the identified
hazards. The proposed controls shown in Tables 15, 16, and
17 range from hazard elimination, isolation, and mitigation to
using personal protective equipment (PPE), while some
hazards (2 hazards) require further investigation. Exposure to
hot water in the production area, fragile roofs in the storage
area, and heavy weight lifting in the bottling area could all be
eliminated. Regular reviewing of control plans and
reevaluating existing controls are recommended for improved
safety.
In addition to implementing the new risk controls, the
factory's safety management department should continuously
analyze, monitor, and review risks since hazards change as
work circumstances and requirements change. Such
conditions may include adopting new technologies and S.O.Ps,
hiring new employees, etc. The safety management
department must continuously assess risks and evaluate
control measures to ensure that evolving hazards are mitigated
or eliminated.
Table 16. Risk assessment for the production area
Hazard Who Might
be Harmed
Current
Controls Impact S P
Risk
Score
Risk
Rating Needed Controls
Water
spillage
Production
line operators None
Slipping, exposure to water
containing acids or bases
which could cause bone
fracture, skin irritation.
4 2 8 Medium
risk
Enlarge the drainage manhole to
avoid flooding in case of spillage,
regular leak checks of tanks, pipes,
valves, joints, chemical supply
connections, corroded areas. Ensure
workers wear proper PPE including
safety shoes with non-skid soles,
googles, chemical resistant gloves,
chemical resistant coats. Warning
signs of potential hazards what type
of precautions must be taken. Safety
precautions in S.O.Ps
U.V.
radiation
Production
line operators
U.V.
units
casing
Long-term exposure could
cause cancer, hair-loss and
genital disorder
5 2 10 Medium
Risk
Trained workers should only operate
UV units. Restrict access of others
to avoid accidental exposure. Using
work shifts system. Operators
should keep a safe distance from any
U.V. point Use of appropriate PPE,
which include gloves, lab coat with
no gap between the cuff and the
glove, and a UV resistant face
shield. Work procedural safety
measures. Use of plastic shielding
and fail-safe interlocks. The distance
from which workers operate the
equipment must be assessed as well
as the duration of exposure. The area
is evacuated before starting
operation. No person in line of sight
of the device during operation.
There should be warning labels on
all UVC disinfection devices
accordance with the IEC 61549-310-
1. A. UV-resistant eyewear
(goggles/face shields/safety glasses).
Protective wear/clothing, which
covers exposed skin. Make sure the
UV device is shut off when the
protective enclosure is open.
Ventilation may be required to
exhaust ozone and other airborne
contaminants produced by UVC
radiation from nearby of UV device.
Chemicals
R.O. unit
Production
line operators
PIPE Severe irritations,
burns, …etc. 4 4 16
High
Risk
Trained workers should only operate
RO units. Follow the manufacturer’s
safety instructions and handling
procedures. Regularly inspect and
maintain the RO system to prevent
leaks. Chemicals should be dealt
with as in MSDSs. Train operators
on proper emergency response
1034
procedures in the event of a leak.
Follow the manufacturer’s safety
instructions and handling procedures
of RO units. Use proper PPE.
Hot water
Disinfection
(CIP)
operators
PIPE severe burns 3 3 9 Medium
Risk
Trained workers should only operate
(CIP). Use automated water nozzles
to clean the interior of tanks to
eliminate human exposure. Propper
PPE including face shields, aprons,
etc.
Pressure
build-up in
piping
system
Production
line operators None
High-pressure water jet
could push the operator on
a solid surface or energized
equipment, in worst case;
death and extensive
injuries could be expected
5 3 15 High
Risk
Regularly inspect and maintain all
high-pressure equipment to ensure
safe operation. Train operators on
the proper use and maintenance of
high-pressure equipment. Install
pressure relief valves to prevent
over-pressure incidents. Use proper
protective equipment, such as steel-
toed shoes, when working near high-
pressure equipment. Further analysis
is needed using one of the QRA
techniques.
Pressurized
air
Production
line
maintenance
operators
None
Could cause a severe eye
injury, hand penetration or
cut during maintenance
5 2 10 Medium
Risk
Regularly inspect and maintain all
high-pressure equipment to ensure
safe operation. Wear proper PPE
during operations near pneumatic
valves, shut off air valve, and vent
all accumulators and lines during
maintenance. Use proper protective
equipment, such as steel-toed shoes,
when working near high-pressure
equipment. Further analysis is
needed using one of the QRA
techniques.
Work in
confined
spaces
Disinfection
operators PIPE
Asphyxiation, excessive
heat, irritations, lack of
communication…etc.
5 2 10 Medium
Risk
Prevent working in a confined space
without permit-to-work procedure;
keep communications, properly
trained people. Keep space well-
ventilated. Use of respiratory
protective equipment beside other
PPE.
Table 17. Risk assessment for storage area
Hazard
Who
Might be
Harmed
Current
Controls Impact S P
Risk
Score
Risk
Rating Needed Controls
Tripping
Storage
area
operators
None Could cause
moderate injuries 1 5 5
Low
Risk
Remove the obstructions from the pathways,
increase lighting. Clear signs to alert to changes
in level, Regular and proper maintenance of
floor paving. Proper drain covers. Avoidance of
the use of extension cables. No loose clothing
is permitted. Use non-skid shoes.
Noise
Storage
area
operators
None
Tinnitus and noise-
induced hearing
loss on long-term
exposure
4 5 20 High
Risk
Lubricate the equipment regularly, wear
earplugs or alternative PPE. Warning signs of
high-level noise (above 85 dB). Appropriate
work schedules with adequate rest times.
Restrict access of other employees to high
noise level. Regular hearing medical check.
Fragile
roofs
Storage
area
operators
None
Falling roof parts
could cause in
severe injuries and
even death
5 3 15 High
Risk
Replace defected roofs. Wear resistant helmets
and safety shoes against falling objects.
Improper
chemicals
storage
areas
Storage
area
operators
None
Exposure to
chemicals and sharp
edges could result
in burns, irritations,
injuries…etc.
3 3 9 Medium
Risk
Isolate chemicals, handle and store as per the
related MSDSs, regular housekeeping. Proper
PPE.
Fire Storage
area
Sprinkler
system and
Could result in
asphyxiation, severe 5 3 15
High
Risk
Ensure designated smoking area is distant from
flammable materials. Flammable chemicals are
1035
operators smoke
extraction
system
burns, and death totally isolated. Proper housekeeping, such as
preventing materials and dust from
accumulation. Regular servicing of electrical
equipment and network to prevent sparks.
Proper electrical earthing to prevent static
sparks. Further analysis of this hazard is
recommended.
Table 18. Risk assessment for bottling area
Hazard Who Might
be Harmed
Current
Controls Impact S P
Risk
Score
Risk
Rating Needed Controls
Robotic
palletizer
Palletizer and
maintenance
operators
System's
safety
functions
(integrated
locks)
Robotic motion
and Palletizers
arm stoke could
cause in skull
crush and death.
Crushing due to
accidental
release or
expulsion of a
box.
5 1 5 Low
Risk
Provide operators, maintenance and
other key stakeholders with
comprehensive training on equipment
hazards, safety features, safe operation,
entry into the robot cell. Regular
training, use shift working system. Use
PPE. Regular check that system safety
features are functioning. Monitor robot
speed to avoid associated risks of robot
kinetic energy and of the pallet objects.
Area scanning system that will monitor
the presence of humans and slow or
stop the robot cell if someone is too
close. Signs to warn employees from
approaching robot area. Fences to
prevent the operator from entering a
dangerous area. A mechanism to stop
the palletizing robot when the
safeguard is opened.
Heavyweights
lifting
Palletizer
reloading
operators
None
Back injuries
and may lead to
permanent
disabilities
4 4 16 High
Risk Use of electrical roll lifting equipment
Poor
housekeeping
Bottling area
operators None
Could result in
several accidents
which lead to
severe injuries
3 4 12 Medium
Risk
Remove obstructions, set a specific
places to dispose the defected bottles
Unreachable
fire-fighting
systems
Bottling area
operators None
Could lead to
asphyxiation,
severe burns,
and death
5 2 10 Medium
Risk
Remove obstructions, ensure easy
access to any firefighting equipment
Noise Bottling area
operators None
Hearing
impairment,
hearing loss on
long-term
exposure
3 5 15 High
Risk
Regular lubrication of machines, use
ear muffs, ear plugs…etc.
4. CONCLUSIONS
The following conclusions are made based on the case
study's findings. A suggestion for future research also follows
these conclusions:
● By implementing a qualtitative risk assessment,
workplace hazards may be eliminated or mitigated.
The qualtitative risk assessment is a methodical
approach to examining and rating pre-identified
hazards, many of which were determined using a
purely qualitative approach that may have resulted in
an incomplete inventory of them. Based on that, it
may serve as a reliable tool to reveal the potential
occupational health and safety risks, but only from a
general perspective. Some hazards remain almost
concealed, making it difficult for the safety officer to
identify them.
● Nestlé Pure Life Jordan does not need new
infrastructure; instead, several modifications are
required, including the replacement of defective
roofs, the use of electrical roll and lifting, the
segregation of chemical storage, and personnel
training. It is also necessary to make quite a few
ergonomic and procedural changes.
● The risk assessment of the identified hazards revealed
the existence of an unsafe workplace that requires the
corporation’s top management to take immediate
action to reduce or eliminate the hazards.
● Nestlé Pure Life Jordan employees face many
physical, chemical, and ergonomic risks. The related
risks range from high (41%), moderate (47%), and
low (12%). Further, there is an association between
the working environment and exposure to risks and
hazards. Minimizing risk exposure may, therefore,
enhance the working environment.
● In addition to reviewing safety indicator records,
1036
other approaches, such as fault tree analysis and
HAZOP analyses, should be utilized to ensure that
the safety officer identifies every hazard.
As a future work, it is recommended to study and
investigate the potential psychological and social hazards, and
the impact they may have on workers of Nestlé Pure Life
Jordan factory.
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