Corporate

9 | 310-BZN-01-ISDO Risk Assessment Workshop In October 2024, a risk assessment workshop was facilitated to determine the top health and safety risks within the industry. Top 10 risks as identified by the industry subject matter experts: CLICK HERE FOR FULL RESULTS OF THE RISK ASSESSMENT Rank # Category Event (Situation/Condition) that could result in Injury or Illness OR What could keep you up at night? Overall Risk RISK (L x C) L sd(L) C sd(C) 1 People Musculoskeletal disorders (MSDs) from handling product 4.80 0.44 3.05 0.71 14.64 2 Environment Slip, trip (general) 4.55 0.53 3.05 0.71 13.88 3 Tools & Machines Lacerations from equipment (deli slicer, band saw, bread slicer, etc.) 3.88 0.78 3.33 0.50 12.88 4 People Workplace stress leading to mental health harm 4.38 0.87 2.93 0.78 12.80 5 People Workplace harassment 4.43 0.73 2.50 1.01 11.06 6 Tools & Machines Struck by products (back room, receiving) 3.18 0.83 3.35 1.00 10.64 7 Tools & Machines Fall from ladder (A-frame, extension, >3 steps) 2.93 0.78 3.55 0.53 10.38 8 People Workplace violence (assault, robbery) 3.45 0.88 3.00 0.87 10.35 9 Environment Slip, fall from continuous ice buildup from freezers 3.13 0.60 3.13 0.78 9.77 10 Tools & Machines Lacerations from hand tools (knives, box cutters, shears, etc.) 4.30 0.71 2.23 0.44 9.57

• Slide Number 1
• Table of Contents
• RA RCA project overview
• Introduction
• Industry Selection
• A Collective Process
• Introduction (1)
• Risk Assessment Workshop
• WSPS Communications – Risk Assessment Results
• RCA workshop Results
• Risk Statement
• Participant List: Subject Matter Experts
• RCA Results
• Identified Primary Causal Factors
• Category Breakdown – 35 Primary Causal Factors
• Voting Process – Level of Importance
• Top 10 Primary Causal Factors
• Employer vs. Workshop Results
• Worker vs. Workshop Results
• Employer vs. Worker Results
• Top 10 Comparison
• Recommendations
• Final Workshop Recommendations and Conclusions
• Next steps – Rca workshop
• Next Steps
• Slide Number 27
• Appendix A – Fishbone diagrams
• Primary Causal Factors
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35
• Appendix B – Controls/Solutions for top primary causal factors
• 1. Process – Inadequate Training
• 1. Process – Inadequate Training (1)
• 1. Process – Inadequate Training (2)
• 1. Process – Inadequate Training (3)
• 1. Process – Inadequate Training (4)
• 1. Process – Inadequate Training (5)
• 1. Process – Inadequate Training (6)
• 1. Process – Inadequate Training (7)
• 2. Environment – Poor Workstation Design/Layout
• 2. Environment – Poor Workstation Design/Layout (1)
• 2. Environment – Poor Workstation Design/Layout (2)
• 2. Environment – Poor Workstation Design/Layout (3)
• 2. Environment – Poor Workstation Design/Layout (4)
• 3. People – Poor Technique
• 3. People – Poor Technique (1)
• 3. People – Poor Technique (2)
• 3. People – Poor Technique (3)
• 3. Culture – Lack of Effective Supervision
• 3. Culture – Lack of Effective Supervision (1)
• 3. Culture – Lack of Effective Supervision (2)
• 5. Measures – Lack of Evaluation of Effectiveness of Training
• 5. Measures – Lack of Evaluation of Effectiveness of Training (1)
• 5. Measures – Lack of Evaluation of Effectiveness of Training (2)
• 5. Environment – Lack of Storage Capacity
• 5. Environment – Lack of Storage Capacity (1)
• 5. Environment – Lack of Storage Capacity (2)
• 5. Environment – Lack of Storage Capacity (3)
• 7. People – Fatigue
• 7. People – Fatigue (1)
• 7. People – Fatigue (2)
• 7. People – Fatigue (3)
• 8. Process – Inadequate/Lack of Safe Work Practices (SWPs)
• 8. Process – Inadequate/Lack of Safe Work Practices (SWPs) (1)
• 8. Process – Inadequate/Lack of Safe Work Practices (SWPs) (2)
• 8. Process – Inadequate/Lack of Safe Work Practices (SWPs) (3)
• 8. Tools & Machines – Incorrect Use of/Failure to Use Equipment
• 8. Tools & Machines – Incorrect Use of/Failure to Use Equipment (1)
• 8. Tools & Machines – Incorrect Use of/Failure to Use Equipment (2)
• 8. Tools & Machines – Incorrect Use of/Failure to Use Equipment (3)
• 10. Process – Inadequate Staffing
• 10. Process – Inadequate Staffing (1)
• Appendix c – workshop contacts
• Workshop Contacts
• Disclaimer
• Slide Number 81