MARIVELES MENTAL HOSPITAL

P. Monroe St., Poblacion, Mariveles, Bataan

RISKS AND OPPORTUNITIES REGISTRY

DIVISION: OMCC
DEPARTMENT/SECTION: Waste Management Committee
s
Process Description Date Date Impact of Risk Degree of Probability Risk Risk Control Responsibility Opportunities Attainment
of Risk Reported Updated Impact of Rating Probability
(DI) Occurrence (RR) H/M/L
(PO)

Waste proper Risk of Jan 2023 April 2023 Increase incidence 5 5 25 Adhere to standards Waste Prevent and reduced H
handling, infection due of diseases and policies for Management incidence of
collection, to improper caused by proper handling, Committee diseases caused by
segregation, handling and infection due to Housekeeping infection.
segregation,
transport, and collection of improper handling Nurses
storage infectious and collection of collection, transport, IPCC
waste. waste. and storage of waste

Incidence of Implement Hand Prevent reported

needle prick/ Increase in hygiene before and cases of needle
sharps injuries reported cases of after handling prick and sharps
and infectious exposure to spills injury.
healthcare waste
spills exposure of infectious waste
to the (blood, urine,
housekeeping feces) and needle
staff. prick injury.

Protection by using Health care workers

appropriate are well trained on
Risk of Incidence of toxic the proper waste
Personal, Protective
environmental waste effects and minimization,
pollution (air public Equipment segregation,
and water) circumstances collection, transport,
causing Ensure staff are and storage of
inconveniences trained to respond to health care waste.
like the offensive exposure to
Risk of smell and infectious spills and
infection due unsightly debris harm of needle/
to
MMH-QAC-04-15-00
 inappropriate sharps injury
use of PPE

Prepared by: Reviewed by Approved by

RELIA I. VILLEGAS RN,MAN VINCENT A. ISIP MARIA LOURDES L. EVANGELISTA, MD, FPPA
Waste Management Chairperson QAC, Chairperson Medical Center Chief II

MMH-QAC-04-15-00