HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL REGISTRY Risk evaluation (Probability x severity):

1 - 5: Low - no action required

6 - 10: Medium - Action if necessary
Department : Production Process handler / owner : Production Team 11 - 15 : High - Action needed to reduce risk
Position : Operator 16-25 : Very High Immediate Action Needed
Process/location : Printing/Printing Section 1 Effective from :
Approved by : Verna to : Likelihood: Severity:
1 - Inconceivable 1- Negligible
Position : Sales/Supervisor/Safety 2 - Remote 2 - Minor
Date : 3 - Conceivable 3 - Serious
4 - Possible 4 - Fatal
5 - Most likely 5 - Catastrophic

SEQUENCE OF HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Priority No CURRENT RISK CONTROL
No BASIC JOB Hazard EFFECTS Like. Sev. Risk Recommended control Action by

remove all tangled wires,

Provision of proper lay-out of
tangled Electrical Cables Slip,Trip and Falls, cabling, Provide Hangers of
electrical wires, Ensure that all Supervisors/
1 in work Area (Elewctrical Electric Shock, none 4 4 16
electrical extensions are to be workers
Hazard) Fire installed by authorized electrical
personnel. Ensure proper
supervision of the activities.

Lifting of Materials
using Froklift

3
 3

2 2 4

2 2 4

Class A- Type of hazards potential to cause injuries,ilness, property damage amounting to Php 1,000,000.00 and above
Class B- Type of hazards potential to cause injuries,ilness, property damage amounting to Php 500,000.00 up to 1,000,000.00
Class C- Type of hazards potential to cause injuries,ilness, property damage amounting to Php 100,000.00 up to 500,000.00
Class D- Type of hazards potential to cause injuries,ilness, property damage amounting to Php 100,000.00 and below
obability x severity):
uired Class D
necessary
eded to reduce risk Class C
te Action Needed Class B
Class A
Severity:
1- Negligible
2 - Minor
3 - Serious
4 - Fatal
5 - Catastrophic

OL
Dateline

July 18, 2023

4:20PM
unsafe acts effects unsafe condition effects

Recommendations to eliminate unsafe act Recommendations to eliminate unsafe condition

 effects

s to eliminate unsafe condition