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Category             Risk                    Impacts and countermeasures/ Response

                                                   Glass production is very sensitive to even the slightest change
                                                   in formula. The materials going into the kiln must be monitored
                                                   carefully because incorrect formula will lead to major losses.

                                                      Risk
                                                         Material misplaced in the wrong silo

                                                      Risk Occurred
                             Raw material risk
                                                         Wrong formulate resulted in unqualified glass


                                                      Countermeasures
                                                         Fully implement material storage control
                                                         Enhance staff training
                                                         Store raw materials in an isolated and consistent location
                                                         Include names and inspection results in the labelings


                                                   To prepare for any environmental or security emergency, the
                                                   Engineering Safety Section should formulate an emergency
                                                   response plan and conduct an investigation when incidents
                                                   occur. The Factory Affairs Section should plan training sessions
                                                   and have all departments collaborate with the section. Each
                                                   factory has its own emergency response plan for incidents such
                                                   as fires, accidents in the wastewater treatment facilities, air
                                                   pollution, oil or chemical leaks and explosions. The Engineering
                                                   Safety Section can revise the plan based on the circumstances
                                                   in the factories.
                 Operational risk

                                                                          Situations occur

                                                                      Initiates the contingency plan
                           Environmental security          Determines if the incident can be contained effectively and   yes
                                                      Level 1
                              and health risk                               immediately
                                                                                 no
                                                            Operator or security guards will conduct the emergency
                                                                   broadcast and contact the authorities

                                                          Establish an emergency response team which will be in charge
                                                                     of initiating the contingency plan
                                                                                                       yes
                                                      Level 2
                                                           Determines if the incident can be contained effectively and
                                                                            immediately
                                                                                 no
                                                                      Request for external support
                                                                         Contain the disaster

                                                          Ends the contingency plan as the disaster has been contained
                                                      Level 3
                                                                             Review








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