ST. ANNE GENERAL HOSPITAL, INC. Document No.

: SAGHI-SFY-F-009
P. GOMEZ ST. BRGY. IBABANG DUPAY RED-V, Revision No.: 00
LUCENA CITY , QUEZON PROVINCE 4301, PHILIPPINES
Tel No. (042)710 - 2218/ 710 – 3506
saghiofficial@yahoo.com.ph Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Department/Area: CADAVER HOLDING AREA

Date of assessment/re-assessment: January 25, 2022

Issue No.: 06

Hazard Identification Risk Assessment Risk control *if risk >= 34

Operational Legal Date of
Process/Activity Hazard Risk Current Control Occurrence Severity Risk Level Type of Control Recommended Measure
Condition Requirement Correction
Transferring of deceased body Wearing of proper PPE

Use of cadaver bags and

under linens

Implementing strict
compliance to ICC
exposure to
May acquire protocols (leveling of PPE) 8
infectious normal 2 2 2
infection Low risk
diseases
Proper Hand hygiene
practice

Proper Disposal of PPEs

Staff immunization for

COVID-19 virus
Cleaning of Area Exposure to Risk of normal Wearing of proper PPE 2 2 2 8
potential having Low risk
pathogens hospital Use of fresh solutions of
acquired detergents and
infections disinfectant for each
cleaning shift

Proper wall to wall

cleaning technique
(preparing the correct
concentration of
disinfectant and allow it
to remain on the surface

This is a computer generated form, no STAMPING needed.

 ST. ANNE GENERAL HOSPITAL, INC. Document No.: SAGHI-SFY-F-009
P. GOMEZ ST. BRGY. IBABANG DUPAY RED-V, Revision No.: 00
LUCENA CITY , QUEZON PROVINCE 4301, PHILIPPINES
Tel No. (042)710 - 2218/ 710 – 3506
saghiofficial@yahoo.com.ph Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

for long enough to

achieve effective surface
disinfection)

Proper disposal of
contaminated linens
specially when associated
with a confirmed or
suspected COVID-19
patient

Separate cleaning
materials is used to avoid
cross contamination

Good Hand hygiene

practice

Proper Doffing technique

Assessed By: Reviewed By: Recommendatory Approval By: Approved By:

Dept. Safety Representative Division Manager / Hospital Administrator Safety Officer Anna Andaman Villanueva
Medical Director

This is a computer generated form, no STAMPING needed.