Hazard Identification
no. Work Activity Hazards Possible Efect
Safety Hazard
1
2
3
1
Health Hazard
1
2
3
Safety Hazard
1
2
3
2
Health Hazard
1
2
3
Safety Hazard
1
2
3
3
Health Hazard
1
2
3
Safety Hazard
1
2
3
4
Health Hazard
1
2
3
Work Shop : 1
Module : 1 Hazard Identification TIME FRAME
Group:
Leader
Presenter
Member
2. Risk Analysis/Evalaution Risk Control
Existing Risk (control if any) Probability Severity Risk Propose Control Measure Due Date
objective instruction
1. Using the picture / set of pictures shown in Workshop 1, evaluate the
Upon completion of the risk of the hazards identified within the sample workplace.
workshop,participants will be
able to: 1. Conduct a sample
assessment using the DOLE
prescribed template 2. Participants shall report their risk evaluation.
Risk Prioritisation Number = Severity x Likelihood
Severity Table
Pt Severity level Workplace Safety Workplace Health Environment
Acute Poisoning,
Failure of Major Bodily Spills to Outside Campus
Functions
5 Fataliity Fatality, single or multiple
Infection with No Infection - outside Campus
Known Cure area
Moderate exposure,
Injury requiring 30 days Reversible injury to
more than of Spills to Outside Building
Bodily Functions on
hospitalisation prolong recovery
4 Permanent Total Disability and/Permanent Total
Disability loss of both
parts of the body Infection with Known Infection - outside Building
Cure but extensive area but within Campus
treatment
Mild exposure,
Reversible injury to
Bodily Functions with Spills to Outside
Injury requiring 20 days Laboratory/Room
more than of less than 30 days
Permanent Partial hospitalisation recovery
3 and/Permanent partial
Disability
Disability loss of parts of
the body Infection with Known Infection - outside
Cure but extensive Laboratory area but within
treatment building
Very Mild exposure,
Reversible injury to Spills to Outside Workplace
Bodily Functions with
less than 3 days but within laboratory
Injury with more than 24 recovery
2 Tempprary Total hours loss time
Infection with Known Infection - outside
Cure but treatment workplace but within
needed Laboratory
Very Mild exposure,
Reversible injury to
First aid treatment only Bodily Functions with Spills within Workplace
less than 3 days only
1 Near miss/ First aid recovery
No or superficial injury/ No Infection or infection
near miss No Exposure with no effects within
workplace
Likelihood Table
Pt Likelihood level Likelihood of Occurrence / Exposure Criteria
5 Frequent Likely to occur on daily basis
4 Likely Likely to occur once a week
3 Occasional Might occur once every month
2 Seldom Might occur once every year
1 unlikely Might occur once every 10 years
Risk level Determination - 5 x 5 Matrix
SEVERITY
Critical/Fatal Permanent Total Permanent Partial
(5) (4) (3)
25 20
Frequent 15
Operation not Operation not
(5) High priority
permissible permissible
20 16
Likely 12
Operation not Operation not
(4) High priority
permissible permissible
LIKELIHOOD
9
Occasional 15 12
Review at appropriate
(3) High priority High priority
time
10 8
Seldom 6
Review at appropriate Review at
(2) Risk acceptable
time appropriate time
Unlikely 5 4 3
(1) Risk acceptable Risk acceptable Risk acceptable
Review the risk assessment records every year or whenever there are changes in processes, work activities or upon any inciden
occurrence, whichever is earlier.
Action Table
Colour Score Risks
25 High
15 Meduim
6 Low
Downtime Incurred
More than 1 year for
full re-instatement
More than 3 months
for full re-instatement
More than 1 month for
full re-instatement
More than 5 days for
full re-instatement
No significant
downtime
e / Exposure Criteria
on daily basis
once a week
e every month
ce every year
every 10 years
RITY
Temporary Total first Aid /naer miss
(2) (1)
10
5
Review at
Risk acceptable
appropriate time
8
4
Review at
Risk acceptable
appropriate time
6 3
Risk acceptable Risk acceptable
4 2
Risk acceptable Risk acceptable
2 1
Risk acceptable Risk acceptable
k activities or upon any incident
HIGH
