Document No.

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

Date of Effectivity: 07-11-19

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Department/Area : MEDICAL RECORDS
Date of assessment/re-assessment: March
6,2024
Issue No.:06

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
IMPROPER
MUSCLE SEEK ASSITANCE
LIFTING and
RECEIVING OF IN-PATIENT PAIN,BACK 4
USING OF NORMAL 1 4 1
CHARTS PAIN,PHYSICA PROPER BODY LOW RISK
TOO MUCH
L INJURY MECHANICS
FORCE

INHALATION
OF FIBER
EXPOSURE TO
FILING OF IN-PATIENTS DUST THAT 8
FIBER,DUST ABNORMAL CLEANING 1 4 2
CHARTS MAY LEAD TO LOW RISK
AND HEAT
IRRITATIONS
OR HEALTH
PROBLEMS
RELEASING OF MEDICAL POSSIBLE MAY ACQUIRE NORMAL MANDATORY WEARING 2 3 2 12
RECORDS DIRECT INFECTION FACE MASK WHEN LOW RISK
EXPOSURE TO TALKING TO OTHERS
COVID-19
VIRUS THAT HAND HYGIENE
HAD BEEN
EXPOSED TO IMMUNIZATION FOR
A COVID-19 COVID-19 VACCINE
POSITIVE
PERSON AUTHORIZED
PERSONNEL ONLY ARE
ALLOWED TO ENTER THE
AREA.

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

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

Gracemarie C. Zarsadias June Sevien R. Dueñas Manuel F. Zarsuelo

Anna Andaman-Villanueva, MD.
Dept. Safety Representative Division Manager Safety Officer Medical Director/ Mr

Jenny Rose C. Ayala

Information Services, Manager

This is a computer generated form, no STAMPING needed.