PO NO.

ITEM DESCRIPTION

10562058 OM RSC BOX 305 x 203 x 102

10565976 OM FOOD TRAY 20 BOX ONLY

10550914 OM FOOD TRAY 40 BOX ONLY

10544701 OM
RSC BOX 310 x 240 x 250
10548626 OM

10541851 OM RSC BOX 610 X 483 X 533

10546227 OM 470 X 770 X 810

10565976 OM PARTITION 20/40

10565976 OM RSC BOX 203 x 203 x 203

10570052 OM RSC BOX 406 x 203 x 152

10554105 OM RSC BOX 610 x 457 x 254

10570052 FT 6 BOX W/ PARTITION

PHILPACK
COMMERCIAL COMMON BOARD C FLUTE KR-TL140-
ENTERPRISES, INC. CM115-TL140; SIZE:1800X2400
(ECO PACK)
Customer PO no. item

AMS 10562058 OM
PARTITION 20/40
AMS 10565976 OM

BEKO 20220011 66*70*95

 QTY
OPEN PO FG WIP DEL. BAL. REMARKS
REQUEST

300 300 314 0 300

200 500 1 500 200

100 100 102 100

250 253 250

100
500 0

100 400 0 147 100

100 170 8 70

200 250 15 0

250 500 8 500

200

100 100 102 0 100

100

109 pcs
 WW43 schedule

del. Ty unit RM qty

200 sets 214

150 pcs 300

 QTY
OPEN PO
REQUEST
10565976 OM RSC BOX 203 x 203 x 203 250 250
10570052 OM RSC BOX 406 x 203 x 152 300 300
10565976 OM FT 20 RSC BOX ONLY 200 300
10541851 OM FT 40 RSC BOX ONLY 100 500
10570052 OM FT 6 BOX W/ PARTITION 100 400
10544701 OM 310 x 240 x 250 150 150
FG WIP REMARKS

258 0
0 300
0 300
0 500
0 400 BOX ONLY
153 0
Are the currently applicable occupational health & safety laws and national
standards known and is there a procedure for identifying and evaluating
changes?

Are the legal and official guidelines and obligation found in your own
requirements? In addition, is there a process for handling deviations?

Are the roles and responsiblities for occupational health and safety defined,
do those responsible know the authority and responsibility, and are they
qualified accordingly?

Are people & buildings adequately protected according to requirements,

e.g. unauthorized access, fire, flood, storm?

Is a regular risk assessment on occupational health and saftey carried out

and are measures for risk minimization defined and followed up?

Are the goals for the continuous improvent of safety and health at work
defined in daily business operations and are there measeres to achieve
them?
Are the goals monitored and met, as well as are corrective measures taken
in case of deviations?
Are enviroment laws, standards and other regulations (e.g. operating
permit, Elrad code of conduct) know and is there a procedure for
identifying and evaluating changes?
Company OSH Program is for review and for
signature of company owner

Company OSH Program is for review and for

signature of company owner

Safty officer-BOSH SO2

first Aider-Occupational Firstr Aid & BLS-CPR w/

AED
Company OSH Program is for review and for
signature of company owner
fire stinguisher was updated,electrical wiring is
properly stalled.

HIRAC was implemented

we have daily assembly and we discuss about

safety reminders for each department.

we have implemented OSH policy

 MINAMO
R

TASK

MATERIAL HANDLING

CREASING PROCESS

WOODEN CRATE & PALLET MAKING

WOODEN CRATE & PALLET MAKING

WOODEN CRATE & PALLET MAKING

WOODEN CRATE & PALLET MAKING

 MINAMOTO PACKAGING CORP.
RISK ASSESMENT MATRIX

PRIORITY:LIKELIHOOD OF
INJURY AND ILLNESS TO
HAZARD IDENTIFICATION RISK DESCRIPTION
OCCUR
(LOW,MEDIUM,HIGH)

EGONOMIC HAZARD BACK INJURY MEDIUM

SAFETY HAZARD PAPER CUT LOW

PHYSICAL HAZARD VIBRATION LOW

PHYSICAL HAZARD NOISE LOW

HEALTH HAZARD WOOD DUST LOW

SAFETY HAZARD HAND INJURY MEDIUM

 CONTROL MEASURES

ADMINISTRATIVE CONTROL
(STANDARD LIFTING PROCEDURE)

PPE (GLOVES)

ADMINISTRATIVE CONTROL
(TRAINING FOR PROPER USE OF
MACHINE)

PPE (GLOVES)

PPE (EAR MUFF)

PPE (MASK)

ENGINEERING CONTROLS (MACHINE

GUARD)
 MINAMO
R

TASK

PRINTING

STITCHING

DIE CUTTING(CLAPPER)

HEATING

BANSAW

OFFICE WORKS
 MINAMOTO PACKAGING CORP.
RISK ASSESMENT MATRIX

PRIORITY:LIKELIHOOD OF
INJURY AND ILLNESS TO
HAZARD IDENTIFICATION RISK DESCRIPTION
OCCUR
(LOW,MEDIUM,HIGH)

CHEMICAL HAZARD SMELL OF INK LOW

SAFETY HAZARD SDEBRIS OF STAPLE WIRE LOW

SAFETY HAZARD HAND INJURY LOW

SAFETY HAZARD HAND INJURY LOW

SAFETY HAZARD HAND INJURY LOW

EGONOMIC HAZARD BACK INJURY LOW

 CONTROL MEASURES

PPE (MASK)

PPE (SAFETY GLASS)

ADMINISTRATIVE (MACHINE
TRAINING)

PPE (GLOVES)

ADMINISTRATIVE (MACHINE
TRAINING)

ENGINEERING CONTROLS (MACHINE

GUARD)

ADMINISTRATIVE