1. Hazard Identification 2. Risk Assessment 3.

Risk Control

No Work Activity Hazard Possible Effects Existing Probability Severity Risk Proposed Control Responsible Person Due
Risk Measure Date/Status
Control

1 PWD going to Safety Hazard/s -Falling that may None 5 3 HIGH RISK  Installation of  Management -Three (3)
toilet ● No access for PWD cause injury ramp for weeks (Jan. 03
going to toilet -Unable to use PWD 2024)
toilets  Hire
personnel to
help/guide
PWD -Dec 20,2023

Health Hazard/s -Sunburn due to

● Exposure to long exposure to -Two (2) Weeks
MEDIUM  Installation of  Management
heat/sunlight sunlight None 4 2 Dec 27,2023
RISK Waiting Shed
-Heatstroke (Wednesday)
-Dehydration

2 Kids playing Safety Hazard/s -Bone fracture, None 2 3 LOW RISK  Proper  Management -Three (3) days
around ● Tripping due to head injury, open organize of Dec 16,
unorganized wire wound cable wires saturday
-Electrocution

Safety Hazard/s -Head injury, Supervision 2 3 LOW RISK  Provide Play  Management -One month
 Crashing/ dislocation of Parents Ground January 30,
collision to each or other  Security saturday
other or other people Personnel
people
 Health Hazard/s  Safety
● Secondhand Signage
Smoke  Designated
Smoking -one day
-Lung Cancer
None 3 2 LOW RISK Area with  Management -One week
-asthma
shed -One Week
 Security
Personnel

Health Hazard/s
Supervision
 Exhaustion due  First Aider
-Dehydration of Parents TRIVIAL -One Week
to constant 1 1  Having water  Management
-Collapse or other RISK -Three days
running and Despenser
people
playing

4 Blind man Safety Hazard/s -tripping or None 2 2 LOW RISK  Provide  Management -One Week
walking ● Walking Without physical Injury Assistant
Supervision Personnel for
PWD

5 Safety Hazard/s -Head Injury, None 5 4 EXTREME  Provide  Management -Dec 14,
● Reckless driving dislocation RISK Safety Tomorrow
-damage to Signage (No
property Drive Zone)

6 Giving goods to Safety Hazard/s -damage to None 5 4 EXTREME  Repair  Management - Within the day
people ● Using of damage of property RISK  Replacement
table

Safety Hazard/s - lead to physical None 2 2 LOW RISK  Cleaning 5’S  Management -Dec 14,
● Poor Housekeeping injury tomorrow
(Un organize
products or item)
 Health Hazard/s -sprain None 1 1 TRIVIAL  Adequate  Management Dec 15, Friday
● Prolong standing RISK number of
chairs


7 Women getting Safety Hazard/s -spillage None 5 4 EXTREME  Repair  Management Today
coffee or tea -Using damage table -skin burn RISK  Replacement Dec 13,
-damage property Wednesday
-physical injury

Health Hazard/s -skin irritation/burn None 5 4 EXTREME  First Aid  Management Today
● Hot coffee RISK  Proper Handling

8 People getting Safety Hazard/s -physical injury None 5 4 EXTREME  Repair  Management Today
foods ● Using damage table -damage to RISK Replacement Dec 13,
property Wednesday

Health Hazard/s -food None 3 3 MEDIUM  Proper Waste  Janitorial. Today

● Poor sanitation, contamination RISK Segregation Utility Dec 13,
Wednesday

On Man delivering Safety Hazard/s -Electrocution None 5 4 EXTREME  Replacement  Management Today
speech ● Busted/open RISK of Cable (Maintenance Dec 13,
Wire/faulty wiring Wires Personnel) Wednesday
 Repair

Safety Hazard/s -falling None 5 3 HIGH RISK  Repair  Management Dec 20,
 Using  Replacement (Maintenance Wednesday
improvised Personnel)
stage

10 People sitting Safety Hazard/s -Back Pain None 5 4 EXTREME  Repair  Management Today
and listening ● Using damage -damage to RISK  Replacement (Maintenance Dec 13,
Chair property Personnel) Wednesday
-electrocution

11 Person adjusting Safety Hazard/s -Bone, head None 5 4 EXTREME  Training

the banner ● Unstable use of injury,fracture, RISK
ladder dislocation
 -falling

Health Hazard/s -falling None 1 1 TRIVIAL

● Improper raising of -physical injury RISK
banner

12 Old woman Safety Hazard/s -tripping/falling None 2 1 TRIVIAL

walking outside  Walking without -collapse RISK
Supervision

Health Hazard/s -heatstroke None 5 4 EXTREME

 Exposure to -dehydration RISK
heat/sunlight

Safety Hazard/s -No Immediate None 5 4 EXTREME

13  Empty First Aid Care/Aid RISK
Cabinet/storage

Safety Hazard/s -damage fire None 5 3 HIGH RISK

 Misplace Fire extinguisher, fall
Extinguisher down, mishandle

14 Safety Hazard/s -Can cause fire. Availability 3 4 HIGH RISK

 Smoking near of fire
electrical Extinguisher
connection wires

Health Hazard/s -Lung Cancer

 Constant -tuberculosis
None 4 4 HIGH RISK
Smoking -asthma

15 Safety Hazard/s
 Damaged -tripping None 5 3 HIGH RISK
Flooring

16 Health Hazard/s
-air, water
 Improper Waste None 5 3 HIGH RISK
contamination,
Disposal
Inspected by:

Safety Officer 2

Reviewed by: John B. Doe

OSH Supervisor
References
Control Measures