Document No.

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

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Department/Area: INTENSIVE CARE UNIT

Date of assessment/re-assessment: October 18, 2023

Issue No.:16

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
Handling of patients Exposure to Hospital Normal Wearing of complete PPE 2 1 2
communicable Acquired and Proper hand hygiene
disease infection
Demarcation lines on the
area (Red)

Proper Donning and

4
doffing technique
Low Risk

Strict implementation of
ICC protocols

Strict Implementation of
Isolation Protocols

Asymptomatic adult patient

with primary series covid
vaccine plus one booster
dose are no longer required
for antigen testing.
Patients that are
symptomatic and are
unvaccinated are still
subjected for RAT prior to
transfer to ICU

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

Still one companion is

allowed per patient provided
they will present their
vaccination card

Use of restrains
Ensure that all side rails
4
Fall accident Abnormal are functional and 2 1 2
Low risk
Patients with secured
violent actions

Employee Injury Application of Body Mechanics / 4

(Muscle Strain)
Normal Orientation of New Staff 2 1 2
Low Risk

Preparation of Medications Use of PPEs / Punctured Proof

Sharp edges of
Laceration Containers / Orientation on 4
broken Normal Sharps Disposal 2 2 1
Low risk
ampule
Use of PPEs / Only Oncologists
Exposure to are allowed to prepare cytotoxins
8
toxicity abnormal 2 2 2
chemicals Low risk
Wearing of Proper PPE
Exposure to
Transfer/Collecting of blood and Acquired Transport Caddies / Sealed 8
normal Containers 2 2 2
specimen other body infection Low risk
fluids
Proper hand hygiene
Nursing procedure: catheter, Exposure to Hospital Normal Use of PPE 2 2 2 8
NGT, IV insertion infectious acquired Low risk
body fluids infection Proper disinfection and
sterilization of materials
used after procedure

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

Proper disposal of
infectious wastes

Use of Proper Capping

Use of Syringe Needle-stick
Needles Injuries Normal
Techniques / Use of Luer-lock
2 2 2 8
Cannulas / Employee Orientation Low risk

Wearing of proper PPE

Exposure to 18
Infectious Body Hospital Acquired Strict Implementation of ICC
Endotracheal Intubation
Waste or Fluids Infections
Normal
Protocols
2 3 3 Medium
risk
Use of acrylic frame barrier
Routine ICU Care Isolation room
Exposure to
doesn’t meet Wearing of proper PPE 18
pathogenic
the required Abnormal 3 2 3 Medium
microorganis
zero negative Proper hand hygiene risk
m
pressure

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

Jessete B. Ladlad, RN Benigna Murillo Manuel Zarzuelo Anna A. Andaman-Villanueva, MD

Dept. Safety Representative Chief Nurse Safety Officer Medical Director

This is a computer generated form, no STAMPING needed.