RISK ANALYSIS NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER

FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

MATERNITY OP INFRASTRUCTURAL RISK

INSIGNIFICANT/MINOR -

MODERATE -

MAJOR SEEPAGE DURING RAINS IN RECEPTION AREA ONLY ONE ENTRANCE AND EXIT -

EXTREME -

TRANSPORTATION RISK AND COLLISION RISK FALL RISK CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

SAND BUCKETS N/A -

-2MATERNITY EMR INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE MAJOR SEEPAGE IN BATHROOM ONLY ONE ENTRANCE AND EXIT THE CEILINGWALLS ARE TOO LOW NEAR ENTRANCE TO NICU EXTREME -

CARE ASPECT FACILITIES RISK

NEW PARTITION SCREEN

EQUIPMENT RISK INFECTION RISK

INDIVIDUAL NURSE CALLING BELL NOT FIXED FOR PATIENTS -

MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

SAND BUCKETS N/A -

DURING HEAVY RAINS DRAINAGE WATER ENTERS THE LABOUR ROOM -

MATERNITY EMR EXTENSION POST-OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK CARE ASPECT FACILITIES RISK

INSIGNIFICANT/MINOR

MODERATE

MAJOR

EXTREME

DRINKING WATER TAPS POSITION TO BE CHANGED SAND BUCKETS N/A -

EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-3MHOT INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK CARE ASPECT FACILITIES RISK EQUIPMENT RISK INSIGNIFICANT/ MINOR MODERATE MAJOR WALL CRACKS ONLY ONE ENTRANCE AND EXIT EXTREME -

INFECTION RISK

ADDITIONAL FURNITURE REQUIRED -

NURSE CALL BELL REQUIRED CALIBERATION/SERVICING OF OT TABLE FOUL SMELL DURING RAINS WATER ENTERS THE CORRIDOR NEAR POSTOPERATIVE THEATRE -

MAINTENANCE SUPPORT

HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

HAZMAT CUPBOARD SAND BUCKETS N/A -

DURING HEAVY RAINS DRAINAGE WATER ENTERS THE LABOUR ROOM COLOUR CODING OF MEDICAL GASES NOT DONE -

NICU INFRASTRUCTURAL RISK

INSIGNIFICANT/ MINOR -

MODERATE LOW PARAPET WALLS

MAJOR DRAINAGE MANHOLES INSIDE THE NICU RECEPTION (COVERED WITH VINYL SHEET) -

EXTREME -

TRANSPORTATION RISK AND COLLISION RISK FALL RISK CARE ASPECT FACILITIES RISK EQUIPMENT RISK

ADDITIONAL FURNITURE REQUIRED -

INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT

SAND BUCKETS N/A -

AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-5NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-6NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-7NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-8NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-9NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-9NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-10NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK INSIGNIFICANT/MINOR MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A MAJOR EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

-11-

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS

NEW OP INFRASTRUCTURAL RISK TRANSPORTATION RISK AND COLLISION RISK FALL RISK

INSIGNIFICANT/MINOR -

MODERATE WATER FLOWING AREA OUTSIDE BATHROOM SAND BUCKETS N/A -

MAJOR -

EXTREME -

CARE ASPECT FACILITIES RISK EQUIPMENT RISK INFECTION RISK MAINTENANCE SUPPORT HAZMAT STORAGE FIRE EMERGENCIES PERSONAL PROTECTIVE EQUIPMENT AWARENESS