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

5 Fataliity
Acute Poisoning,
Failure of Major Bodily Spills to Outside Campus
Functions
Fatality, single or multiple
Infection with No Infection - outside Campus
Known Cure area

Injury requiring 30 days
more than of
hospitalisation
4 Permanent Total Disability and/Permanent Total
Disability loss of both
parts of the body
Moderate exposure,
Reversible injury to
Spills to Outside Building
Bodily Functions on
prolong recovery
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