Patient Safety & Quality of Care NABH Accredited

DAYANAND MEDICAL COLLEGE & HOSPITAL, LUDHIANA

DATE : LOCATION: HR & ER DEPTT

S. Type of hazard Risk of Proba Impact Risk Existing control Recommended measures
no. bility (H+P+B) to be taken
1. Biological  Infection C 2+1+1 C4  Training on infection control practices
agents i.e.  Hand hygiene practices
communica  Use of masks , sanitizers
ble
diseases
2. Electricity  Fire B 3+2+1 B6  Electrical safety audits Training to staff on how to
 Loose  Facility round shut/ interrupt main supply
wires  Complaint resolving mechanism
 Burns  Preventive maintenance plan
 Electric  High quality rubber mats
shock

3. Ergonomic  Pain in B 2+1+1 B4  Interim breaks Training by occupational

hazard (long back, neck,  Good quality chairs therapist
sitting hours) hands or  Yoga sessions
arms  Foot rests are provided
 Carpel
tunnel
syndrome

4. Environmental  Suffocation C 1+1+1 C3  Proper ventilation

risks  Eye strain  Proper lighting system
 Allergy
 Patient Safety & Quality of Care NABH Accredited

DAYANAND MEDICAL COLLEGE & HOSPITAL, LUDHIANA

5. Slip , trips & falls  Sprains & B 3+1+1 B5  Use of sign boards (wet floor)
strains  Use of bins
 Minor injuries  Anti skid tiles
such as cuts,  Proper water drainage
abrasions to  Frequent cleaning by housekeeping staff
major like
broken bones

7. Documentation  Respiratory C 3+1+1 C5  Electronic documentation

(paper dust) problems ,
allergies

8. Photocopy  Carbon C 2+1+1 C4  Electronic/ online dissemination

inhalation
(respiratory
disorder)

Mr. Hukum Chand Mr. Manjit Singh

Manager , HR & ER DGM , HR & ER
 Patient Safety & Quality of Care NABH Accredited

DAYANAND MEDICAL COLLEGE & HOSPITAL, LUDHIANA

PROBABILITY

Probability Highly Likely Possible Unlikely

likely B C D
A

Impact

11-12 Catastrophic A11-12 B11-12 C11-12 D11-12

8-10 Critical A8-A10 B8-B10 C8-C10 D8-D10
5-7 Serious A5-A7 B5-B7 C5-C7 D5-D7
3-4 Marginal A3-A4 B3-B4 C3-C4 D3-D4
 Patient Safety & Quality of Care NABH Accredited

DAYANAND MEDICAL COLLEGE & HOSPITAL, LUDHIANA

RISK RATING

Probability rating Description Detail

A Highly likely Nearly 100% probability in next
year
B Likely Between 10 and 100% probability
in next year, or atleast one event
in next years
C Possible Between 1 and 10% probability in
next year, or atleast one event in
next years
D Unlikely Less than 1% probability in next
100 year
3-4 Marginal A3-A4 B3-B4