Total Number Of Incidents in Our Company Incidents Accumulated Total (Monday - Friday)

Date Head Number of Safety Near Safety

3 count Employees Incidents Incidents Hazards
Reported Reported Findings
2
Friday 50 6 0 0 8
1 Monday 50 5 0 0 8
Tuesday 50 11 0 0 8
0
Friday Monday Tuesday Wednesday Thursday Wednesday 50 24 0 0 7
Thursday 50 4 0 0 7
Safety Incidents Reported Near Incidents Reported Total 250 50.00 0.00 0.00 3.17
Safety Hazards Findings

Safety Hazards Findings Incidents Findings Accumulated Total (Based on Area)

Area Number of Safety Near-Miss Safety
8.5 Employees Incidents Incidents Hazards
Reported Reported Findings
8 Kitchen 6 0 0 8

7.5 Batter Room 5 0 0 8

Production 11 0 0 8
7
Packaging 24 0 0 7
6.5 Loading Area &
Friday Monday Tuesday Wednesday Thursday Maintenance 4 0 0 7
Safety Findings Per Area

Safety Incidents/Near Miss/Safety Findings in Each Area

12
10
8
6 Safety Hazards Findings
4
2
Safety Incidents Reported
0
Kitchen Batter Room Production Packaging Loading Area &
Maintenance
Safety Incidents Reported Near-Miss Incidents Reported Safety Hazards Findings
 Number of Pre-Op findings in Our Company Cleaning Findings Accumulated Total
Area Number of Major Pre-op
Employees Cleaning findings
15 Concerns
Reported

10

Kitchen 6 0 5.00
5
Batter Room 5 0 4.00
Production 11 0 12.00
0
Friday Monday Tuesday Wednesday Thursday Packaging 24 1 8.00

Major Cleaning Issues Reported Pre-op findings Loading Area & Backyard 4 0 11.00
Cleaning Issues in each area
Cleaning Issues Accumulated Total
Chart Title Date Cleaning staff Major Cleaning Pre-op findings
Head count Issues Reported
14
12
10
8
6 9
Friday 12 0
4 7
Monday 13 0
2 6
0 Tuesday 14 0
Kitchen Batter Room Production Packaging Loading Area 7
Wednesday 12 1
& Backyard 11
Thursday 12 0
Major Cleaning Concerns Reported Pre-op findings Total 63 1.00 40

Major cleaning problems come from Spiral Steamer where we still have some grease coming out from it. For cleaning
Summary side, we do have difficulties in cleaning where we would need maintenance & QA team to be there on RDO together to
assess together with Eco-Lab. They would start provide some advice & sanitation process for us.