SOP 004 Ceiling Light Cleaning Process
SOP 004 Ceiling Light Cleaning Process
Departmen
Name Designation Signature Date
t
Satyanand
Prepared by: AFM FM
Battala
Reviewed Hani Ahmed
SFM FM
by: Ibrahim
Haitham
Approved GM
Abdelsalam FM
by: Operations
REVISION HISTORY
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1. Introduction...........................................................4
2. Scope.....................................................................4
3. Definitions..............................................................4
4. Abbreviation...........................................................4
5. Applicability...........................................................4
5.0.1 Business Function..............................................................................................4
5.0.2 Geography..........................................................................................................4
6. Process Flowchart...................................................4
7. Key Performance Indicators....................................7
LIST OF TABLES
Table 1:Abbreviation.................................................................................................................4
2. Scope
This Document is produced to establish the requirements of Standard Operating
Procedure for Ceiling light cleaning process. All retailers shall abide by the procedure
contained within this SOP..
3. Definitions
Provision for Ceiling light cleaning process
4. Abbreviation
Table 1:Abbreviation
MS Method Statement
5. Applicability
5.0.1 Business Function
DHM – RRD
5.0.2 Geography
Dubai Hills Mall
6. Process Flowchart
PERSONNEL
Cleaner
INVOLVED:
Supervisor has to conduct Toolbox talk/ Scope of work/ Work method
RESPONSIBILIT statement/COSHH for the activates and workplace Hazard
IES: Supervisor will issue work permit Authorized by AFM.
Risk Assessment
BICSC
REFERENCE COSHH
DOCUMENTS Method statement
Material Safety Data sheet
Hand Gloves
Face Mask
PPE Safety Googles
Safety Shoes
Reflector Jackets
RISK
ASSESSMENT AGFS-QHSE-RAR-DHM-SS-019
Ref. No.
LICENCES /
PERMITS /
CERTIFICATES
General work permit
(External / Client
/ Municipality/
AGFS permits)
COSHH (Ref
Follow the SOP,MSDS & COSH assessment
MSDS / COSHH
Assessment)
Supervisor will conduct Brief/ conduct toolbox talk to Operatives
CONTROL before starting of the task
MEASURES Suitable training for the cleaners
SEQUENCE OF
Pre - condition
OPERATION
(Pre- Only trained and competent person must do the task
Commencement Supervisor/In charge shall conduct TBT prior to start of the task
/ In Process & Buddy system must be followed
Post Operation
activities)
ENVIRONMENT
AL: ASPECTS
(storage,
Any waste materials shall be collected and disposed as per
handling & environmental regulations.
disposal of
chemicals /
waste)
EMERGENCY
ARRANGEMEN Emergency Response Plan
TS: Only trained and competent person will do the task
Detail what Follow the written procedure available at all the sites to
people must do escalate the accident/incident
should a serious Rescuer, First Aider
incident / event Traffic reroutes
occur; reference
to an Rescue Team in case of emergency
Emergency
Plan.
For confined
To ensure cleaning
inspection is carried out by Not
Adherence
1 SFM team for Ceiling light 0-4 measura SFM
to reactive
cleaning process best ble
practice