Document No.

: SAGHI-SFY-F-009
Revision No.: 00

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Department/Area: Hemodialysis Unit

Date of assessment/re-assessment: JANUARY 2024

Issue No.: :08

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
Screening and assessment of
patient Triage and PPE

Strict implementation of no
face mask and face shield no
entry within the vicinity

Cross Installation of plastic barriers

Exposure to
infection of Normal on work station 12
infected patients 2 3 2
patients/ Low risk
(airborne/droplet)
staff Implementation of Stricter
Triage Protocols at HDU

Implementation of Third Shift

for COVID Patients

Improper use of Cross Abnormal PPE for both staff and 2 1 3 6

PPE infection of patients Low risk
patients/
staff

This is a computer generated form, no STAMPING needed.

 Document No.: SAGHI-SFY-F-009
Revision No.: 00

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Cross
Thorough interview during
infection of
triage 12
Non declaration of patients/ Abnormal 2 2 3
health status staff Low risk
Double checking of health
history of patient
Proper techniques
Cannulation of patients Exposure to Needle stick Normal 4
needles injury
disposal, proper sharps 2 2 1
Low risk
disposal
Ensuring that the patient
Dysfunctional side is in stable position, and 12
Transport of patients Fall incident Abnormal 3 1 4
rails; absence of that all side rails are Low risk
restraints secured and functional

Proper waste segregation

Exposure to Acquired and disposal; proper wearing 8
Waste Disposal Normal 2 1 4
infectious wastes infection of PPE Low risk

Water treatment May affect Use of PPE 8

Exposure to 2 1 4
health Low risk
chemicals Abnormal
Abnormal 6
Equipment/ machine and Poorly maintained Machine Compliance with quarterly 2 1 3
Low risk
environmental factors equipment malfunction pms

Abnormal 12
Use of extension Trips and 3 2 2
Low risk
cords fire Use of cable ties

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

Catherine Joy T. Fabila, RN, CNN Angelo Gabriel N. Valdeavilla, RN Manuel Zarsuelo Anna Andaman- Villanueva, MD
Dept. Safety Representative Hospital Administrator Safety Officer Medical director

This is a computer generated form, no STAMPING needed.