Document No.

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

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Department/Area: Nursing station 3
Date of assessment/re-assessment: June 24, 2024
Issue No.:16

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

Legal Sev
Operational Occur Risk Type of Date of
Process/Activity Hazard Risk Current Control Requireme erit Recommended Measure
Condition rence Level Control Correction
nt y
Handling of patients Proper wearing of PPE

Proper hand hygiene 12

Exposure to communicable
Acquired infection Normal 2 2 3 Low
diseases
Ensures that the patient wears face mask Risk

Staff immunization
8
Patient Falls
Normal Use of Lifters / Team Lifting 2 1 4 Low
Improper Lifting / Poor Body Risk
Mechanics Application of Body Mechanics / Orientation of New 8
Employee Injury (Muscle
Normal Staff 2 1 4 Low
Strain)
Risk
Repair of dysfunctional side rails 8
Dysfunctional/ absence of
Fall/Injury (patient) Abnormal 2 2 2 Low
side rails
Availability of bed side rails risk
Proper communication/ approach to patient 8
Verbal abuse Psychosocial impact Normal 2 2 2 Low
Hospital Protocol: Code Gray risk
Improper Use of Personal Exposure to Highly 12
Strict Implementation of ICC Protocols
Protective Equipment (PPEs) Contagious Illness / Normal 2 3 3 Low
Disease Risk
Use of complete PPE
Spills / Exposure to Infectious 12
Nsg. Procedures (Eg. Intubation,
Body Waste or Fluids Hospital Acquired Infections Normal Use of Transport Caddies / Sealed Containers 2 2 3 Low
NGT & Catheter insertion;
Risk
Use of acrylic barriers for intubation

Use of Proper Capping Techniques / Use of Luer-lock

Needle prick Blood borne diseases Normal 2 2 3 12
Cannulas / Employee Orientation

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

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Proper disposal of sharps
Low
IV insertion
Risk
Use of punctured proof container

Exposure to Sharps Occupational Injuries Use of PPEs / Sharps Containers / Orientation on 12

Preparation of meds (Ampules) (Lacerations) Normal Sharps Disposal 3 2 2 Low
Risk
Handling of machines
Tripping accidents, 9
Additional wall-mounted sockets; Fixing of electrical
Octopus wiring; Use of obstruction, electrocution, Normal 3 1 3 Low
wirings
extension cord fire risk

Exposure to Hazardous
Chemicals Strict Implementation of ICC Protocols 12
Eye Irritation / Skin Burns /
(Disinfectants / Soaking Normal 2 2 3 Low
Toxic Syndrome
Solutions) Availability of MSDS risk
Disinfection of Surfaces and
Equipment
8
Available Spill Kits / Spill Management Orientation to
Spills Fall Injury / Accidents Normal 2 2 2 Low
Housekeeping
Risk

Strict Implementation of ICC Protocols

Staff exposure to emerging 12
Exposure to community Health declaration of staff and undergo medical
infectious disease Cross infections of staff Normal 2 2 3 Low
acquired disease clearance before going back to work
(COVID-19/Perussis) risk

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

Gean S. Atienza, RN, OHN Anna A. Andaman-Villanueva, MD

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

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