Risk Analysis- 2nd Floor

PICTURES OBJECTIVES RISK CAUSE MITIGATION

PLAN

Ensure safety and Safety risk. Prone No proper cable Implement a

maintain an to overheat or management management system
orderly working spark which may to keep the cables
environment. lead to a fire that organized like
could easily insulating the cable
spread throughout wires.
the building if left
unchecked.

Increase Security risk. There are only a Install additional

monitoring and Customers/person few CCTV CCTV cameras and
security control of nel who are really cameras installed put security tags on
products to good at being in the store and the products to avoid
prevent staff and discreet can easily most of the theft. These tags will
customers from get away with products are left beep and inform the
stealing/ stealing a product. unattended. management once a
committing theft. product has passed
through the exit
points.

Increase the Security risk. No CCTV Install additional

security of the Customers or cameras and CCTV, especially in
store by unauthorized salesman/ areas that can be a
employing or personnel can saleslady in some blind spot, or employ
assigning easily access the areas of the personnel to assist
personnel in each booths or counters department store more customers and
area. since no one is watch over the items.
monitoring the
area.
Protect the Safety risk. Inaccessible fire Designate an area
establishment Maximum alarm and that is easy for the
along with the damage to emergency fire staff and customers
staff and property and hose due to to notice where a fire
customers from delayed response blockage of some hose and fire alarm is
the danger of fire to the fire can materials/stuff set up.
through detection. compromise
safety.

Prevent Safety risk. High Fire escape plan Provide a fire escape
stampedes and possibility of signage is small plan that is big
direct people to chaos and and is placed in enough, visible
the emergency entrapment during the baggage area enough, and placed
exits. fire trying to (not noticeable) in a common area
escape. accessible to
everyone.
Prevention of Security risk. Items do not have Put a security
stealing incidents Products that are a security feature/detector,
of the products small in size can feature/detector especially on small
such as slippers, easily be stolen that will help the products to
or sandals. and put in a handy management discourage thieves
bag without the detect those who from stealing.
knowledge of the are trying to steal.
sales lady/men.

Make sure Safety risk. Prone Unorganized Observe proper

customers safety to accidents janitorial storage of janitorial
while shopping. especially those tools/stuff going tools/stuff and put a
customers who to the parking lot blockage to those
are in a hurry. and there are broken tiles to avoid
cracked tiles in any incidents
some areas. involving customers.

Ensure customer Safety risk. Prone Boxes and tables Remove unnecessary
safety by to accidents since block the pathway boxes or materials
removing customers can be of customers. and make sure to
physical hazards tripped and organize the tables to
injured because maximize the space
these things are in the pathways and
blocking their avoid traffic.
path.

To provide Safety risk. Elder The escalator is Have someone

convenience to customers have a not functioning inspect the escalator
customers, high possibility to and ensure that it is
especially the get slid since the always fully
elders. stairs are made of functional for the
tiles. convenience and
safety of all
customers of all ages.
To increase Safety risk. High Small signage of Replace signage with
awareness of what possibility of Fire escape plan larger fonts and
to do and where entrapment during and emergency install
to go during an a fire or even exit photoluminescent
emergency. earthquake. signage throughout
the building to
ensure that safety
exit signs are
readable during
power outages.