1. Hazard Identification 2. Risk Assessment 3.

Risk Control

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

1 PWD going to Safety Hazard/s -Falling that may

toilet ● No access for PWD cause injury or
going to toilet death
-Unable to use
toilets

Health Hazard/s -Sunburn due to

● Exposure to long exposure to
heat/sunlight sunlight
-Heatstroke
-Dehydration

2 Kids playing Safety Hazard/s -Physical injury

around ● Tripping due to -Electrocution
unorganized wire

Safety Hazard/s -Physical injury

 Crashing/
collision to each
other or other
people

Health Hazard/s
● Exposure to high -Hearing impaired
noise

Health Hazard/s -Dehydration

 Exhaustion due -Collapse
 to constant
running and
playing

3 Public smoking Safety Hazard/s -Can cause fire.

● Smoking near
electrical wires

Safety Hazard/s -Leads to fire

 Discarded
cigarette butts.

Health Hazard/s -Lung Cancer

● Constant Smoking -tuberculosis
-asthma

4 Blind man Safety Hazard/s -tripping or

walking ● Walking Without physical Injury
Supervision

Health Hazard/s
●

5 Driving in Safety Hazard/s -Physical Injury

crowded area ● Reckless driving -damage to
property

Health Hazard/s - Hearing impaired

● High Noise of
vehicle

6 Giving goods to Safety Hazard/s -damage to

people ● Using of damage of property
table -lead to physical
● Poor Housekeeping injury
 Health Hazard/s -sprain
● Prolong standing

7 Women getting Safety Hazard/s -spillage

coffee or tea Using damage table -skin burn
-damage property
-physical injury

Health Hazard/s -skin irritation/burn

● Hot coffee

8 People getting Safety Hazard/s -physical injury

foods ● Using damage table -damage to
property

Health Hazard/s -food

● Poor sanitation, contamination

9 Man delivering Safety Hazard/s -Electrocution

speech ● Busted/open Wire -falling
● Using improvise
stage

Health Hazard/s -back pain

● Prolong standing -
● Exposure to high
noise

10 People sitting Safety Hazard/s -physical injury

and listening ● Using damage -damage to
Chair property
● Poor housekeeping -electrocution

Health Hazard/s -lower back pain

● Prolong sitting

11 Person adjusting Safety Hazard/s -physical injury

 the banner ● Unstable use of -falling
ladder

Health Hazard/s -falling

● Improper raising of -physical injury
banner

12 Old woman Safety Hazard/s -tripping/falling

walking outside Walking without -collapse
Supervision

Health Hazard/s -heatstroke

Exposure to -dehydration
heat/sunlight

Inspected by:

Safety Officer 2

Reviewed by: John B. Doe

OSH Supervisor
References
Control Measures