8/4/2021

Risk
01 01

Assessment

Objectives:
- Discuss the importance
and goal of risk
assessment
- To make Risk Assessments
- To implement Risk
Controls

- To Review Risk Controls

1
 8/4/2021

HIRAC
Hazard Identification Risk Assessment and
Control

D.O. 198-18 Section 28

Registration of establishment to DOLE ₱20,000.00
Provision of job safety instruction or orientation prior to work ₱20,000.00
Any willful failure or refusal of an
Provide worker’s training (first aid, mandatory workers training ₱25,000.00
employer, contractor or
, mandatory subcontractor to comply with the
following OSH standards below or
OSH training for safety officers and health personnel)
with a compliance order issued by the
Provision of safety signage and devices ₱30,000.00 Secretary of Labor and
Employment or his/her authorized
Provision of medical supplies, equipment and facilities ₱30,000.00 representative shall be penalized of the
administrative fines as follows:

Submission of reportorial requirements as prescribed by OSH ₱30,000.00

standards

2
 8/4/2021

D.O. 198-18 Section 28

Provision of safety officer and/or OH personnel ₱40,000.00

Provision of certified personnel or professionals required by OSH ₱40,000.00
standards
Establishment of a safety and health committee ₱40,000.00
Formulation and implementation of a comprehensive safety and
health program
₱40,000.00

Provide information on hazards and risk (absence of chemical safety

data sheet, no written SOP in materials handling, lifting etc., no
₱40,000.00
permitting system for confined spaces/hot works, no lock-out/tag-out system etc.)

Provide sanitary and welfare facilities ₱40,000.00

Use of approved or certified devices and equipment for the task ₱50,000.00
Provision of PPE or charging of provided PPE to workers ₱50,000.00
Compliance with DOLE issued WSO ₱50,000.00
Compliance to other OSH standards ₱40,000.00

Labor Advisory
04-19

3
 8/4/2021

05

Reference: OSHC ECD, IH training Risk assessment

4
 8/4/2021

RISK ASSESSMENT

>HIRAC OR THE RISK

ASSEMENT PROCESS IS THE
PROCESS OF IDENTIFYING
WOKRPLACE HAZARDS,
EVALUATING RISKS TO
WORKER’S SAFETY AND
HEALTH AND CONTROL THE
RELEVANT HAZARDS.

RISK 06

ASSESSMENT

WHY RISK Item 5

20%
Item 1
20%

ASSESSMENT? Item 4
1
Item 2
20% 20%

RISK ASSESSMENT WILL PROTECT YOUR Item 3

20%
WORKERS AND YOUR BUSINESS, AS WELL AS
COMPLYING WITH LAW.

Item 5 Item 1 Item 5 Item 1

20% 20% 20% 20%

2 3
Item 4 Item 2 Item 4 Item 2
20% 20% 20% 20%

Item 3 Item 3
20% 20%

5
 8/4/2021

RISK ASSESSMENT IS A TERM USED TO

08
DESCRIBE THE OVERALL PROCESS OR

METHOD WHERE YOU:

01 02 03

IDENTIF HAZARDS AND RISK ANALYZE AND EVALUATE DETERMINE APPROPRIATE

FACTORES THE RISK ASSOCIATED WITH WAYS TO ELIMINATE THE
HAZARD (RISK ANALYSIS, HAZARD.
AND RISK EVALUATION)

WHY RISK ASSESSMENT IMPORTANT? 09

6
 8/4/2021

WHY RISK ASSESSMENT IMPORTANT? 09

WHEN TO Item 5
20%
Item 1
20%

CONDUCTRISK 1

ASSESSMENT?
Item 4 Item 2
20% 20%

Item 3
20%

>AS FOR WHEN TO DO A RISK ASSESSMENT IT

Item 5 Item 1 Item 5 Item 1
SHOULD SIMPLY BE CONDUCTED BEFORE YOU 20% 20% 20% 20%

OR ANY OTHER EMPLOYEES CONDUCT SOME

WORK WHICH PRESENTS A RISK OF INJURY OR
ILL HEALTH 2 3
Item 4 Item 2 Item 4 Item 2
20% 20% 20% 20%

>BEFORE NEW PROCESS OR ACTIVITIES ARE

Item 3 Item 3
INTRODUCED 20% 20%

>WHEN HAZARDS ARE IDENTIFIED.

7
 8/4/2021

WHO SHOULD BE Item 5

20%
Item 1
20%

INVOLVED? Item 4
1
Item 2
20% 20%

Item 3
20%

>SAFETY PROFESSIONALS
Item 5 Item 1 Item 5 Item 1
>EMPLOYEES FAMILIAR WITH TASKS 20% 20% 20% 20%

>SUPERVISORS AND MANAGERS

>MEDICAL PROFESSIONALS
>SAFETY AND HEALTH COMMITTEE 2 3
Item 4 Item 2 Item 4 Item 2
20% 20% 20% 20%

Item 3 Item 3
20% 20%

10

BUSINESS PLAN | JANUARY 2020

RISK ASSESSMENT
STEP

(CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND

SAFETY, 2020)

8
 8/4/2021

11

RISK ASSESSMENT STEP

DETERMINE THE IDENTIFY ACTIONS EVALUATE TO CONFIRM IF MONITOR KEEP ANY DOCUMENTS
IDENTIFY HAZARDS
LIKELIHOOD OF HARM NECESSARY TO THE HAZARD HAS BEEN

ELIMINATE THE ELIMINATED

HAZARD

12

>PROCESS OF FINDING AND IDENTIFYING:

THE GROUPS OF WORKERS POTENTIALLY EXPOSED TO
HAZARD IDENTIFICATION -HAZARDOUS AGENTS (SITUATIONS, PRODUCTS, ETC)
THESE HAZARDS.
THAT COULD CONTRIBUTE TO PROVOKING AN
OCCUPATIONAL ACCIDENT OR/ AND DISEASE.

9
 8/4/2021

10

Safety Health

14

Conducting
hazard
Identification

10
 8/4/2021

DETERMINE THE LIKELIHOOD OF HARM, SUCH AS AN

INJURY OR ILLNESS OCCURING, AND ITS SEVERITY

Likelihood Almost
Rare Remote Occasional Frequent Certain
Severity

Catastrophic Medium Medium High High High

Major Medium Medium Medium High High

Moderate Low Medium Medium Medium High

Minor Low Medium Medium Medium Medium

Negligible Low Low Low Medium Medium

Reference: OSHC EDC, Risk Assessment

11
 8/4/2021

Source: Let's Learn Public Health

Reference: Xenon group uk link

12

LIKELIHOOD –
How likely is a situation that
may cause an to occur.
CONSEQUENCE – something
produced by a cause or
necessarily following from a
set of conditions
SEVERITY – he quality or
state of being severe : the
condition of being very bad,
serious, unpleasant, or harsh
8/4/2021
Are the consequences of the
accident likely to be? What
could happen in the worst case
scenario?
Severity Description
Negligible Negligible injury
Minor Injury or ill-health requiring first-aid only (includes
minor cuts & bruises, irritation, ill-health with
temporary discomfort)
Moderate Injury or ill-health requiring medical treatment
(includes lacerations, burns, sprains, minor fractures,
dermatitis & work-related upper limbdisorders
Major Serious injuries or life-threatening occupational diseases
(includes amputations, major fractures, multiple injuries,
occ. Cancers, acute poisoning, disabilities & deafness
Catastrophic Death, fatal diseases or multiple major injuries
13
 8/4/2021

Source: Let's Learn Public Health

Likelihood Almost
Rare Remote Occasional Frequent Certain
Severity

Catastrophic Medium Medium High High High

Major Medium Medium Medium High High

Moderate Low Medium Medium Medium High

Minor Low Medium Medium Medium Medium

Negligible Low Low Low Medium Medium

Reference: OSHC EDC, Risk Assessment

14
 8/4/2021

Source: CDC

Workshop

15
 8/4/2021

1. Hazard Identification 2. Risk Evaluation 3. Risk Control

Potential Health Existing Risk Risk Recommended Target

No. Work Hazard Effect/s Control Likelihood Severity Rating Control Date
Activity (if any) Measures (Duration)

• In order to reduce the hazard employer and

employees should show commitment towards safety

and health practices and therefore give full priority

to promote and enforce safety and health rules in

Clear Points workplace.

• Management and workers have to take part in any

safety and health program and give a full

cooperation when comes to safety and health issues.

• Ensure safety culture can be implemented in an

organization.

16
8/4/2021

17