Name: Jason Erecilla

HAZARD IDENTIFICATION, RISK ASSESSMENT and CONTROL (HIRAC)

1. Hazard Identification 2. Risk Assessment 3. Risk Control

(Initial Evaluation)

Residual Due Date/

Proposed Control Measure(s) Probability Severity
Work Activity Hazard(s) Possible Effects Probability Severity Risk Risk Status

Wet Floors Safety Hazard(s): Head injuries 5 5 25 Engineering: Use warning signs 2 1 2 March 7, 2024
Admin: Implement protocols for
1. Slippery prompt cleanup
surfaces PPE: None
Burns 5 4 20 Engineering: Insulate exposed wiring 1 1 1 March 7, 2024
2. Electrical Hazard Admin: Educate on electrical safety
PPE: Insulated gloves
Health Hazard(s): Infections, skin 3 3 9 Engineering: Use warning signs 1 1 1 March 7, 2024
irritations Admin: Implement protocols for
1. Exposure to prompt cleanup
contaminants PPE: None
Blocking Fire Exit Safety Hazard(s): Injuries due to 3 3 9 Engineering: Provide adequate space 1 2 2 March 7, 2024
overcrowding and seating arrangements to prevent
1 .Trampling overcrowding near fire exits
Admin: regular drills and training
PPE: Safety Helmet
2. Entrapment in Inability to escape, 4 4 16 Engineering: Clear access to fire exits 2 2 4 March 7, 2024
case of emergency potential injuries at all times
Admin: prohibiting blocking of fire exits
PPE: Safety Helmet
Rubbish on the Safety Hazard(s): Cuts, Bruises 3 3 9 Engineering: Provide sufficient waste 1 1 1 March 7, 2024
ground bins and disposal options for residents
1. Tripping Admin: Establish cleanliness rules
PPE: Sturdy footwear, Gloves
2. Fire Burns, Smoke 3 4 12 Engineering: Proper waste disposal 1 1 1 March 7, 2024
inhalation procedures
Admin: Enforce no-smoking policies
near rubbish areas
PPE: Fire-resistant clothing
Unsecured Safety Hazard(s): Irritation, 5 5 25 Engineering: Implement proper 2 1 2 March 7, 2024
Chemicals Inhalation storage solutions such as locked
1. Chemical cabinets or designated storage areas
exposure Admin: Proper training on handling
and storing chemicals safely
Name: Jason Erecilla
1. Hazard Identification 2. Risk Assessment 3. Risk Control
(Initial Evaluation)

Residual Due Date/

Proposed Control Measure(s) Probability Severity
Work Activity Hazard(s) Possible Effects Probability Severity Risk Risk Status

PPE: Respiratory Protection, Fire-

resistant clothing
Burns, Smoke 5 5 25 Engineering: Store chemicals away 1 1 1 March 7, 2024
2. Fire inhalation from potential ignition sources
Admin: Conduct regular fire safety
inspections and drills
PPE: Respiratory Protection, Fire-
resistant clothing
Health Hazard(s): Skin irritation, 5 5 25 Engineering: Secure chemical 1 1 1 March 7, 2024
poisoning containers properly
1. Exposure to Admin:Proper training on handling and
Harmful Chemicals storing chemicals safely
PPE: Protective Clothing
Stacked Material Safety Hazard(s): Head injuries 4 5 20 Engineering: Ensure even stacking of 1 1 1 March 7, 2024
Unevenly materials
1. Falling objects Admin: Train employees on proper
stacking techniques
PPE: Safety Helmet
2. Structural Crush injuries, 4 5 20 Engineering: Use bracing or support 2 1 2 March 7, 2024
Collapse Trapped structures for tall or heavy stacks
individuals Admin: Ensure employees are trained
in recognizing signs of instability
PPE: Safety Helmet
Walking in Front of Safety Hazard(s): Crush injuries, 5 4 20 Engineering: Implement designated 2 2 4 March 7, 2024
Forklift Sprains, Fractures walkways away from forklift paths
1. Getting Hit by Admin: Enforce strict pedestrian safety
Forklift policies
2. Tripping PPE: Safety helmet, Safety boots
Sprains, Fractures, 4 4 16 Engineering: Use signage to warn of 2 1 2 March 7, 2024
Head Injuries hazards
Admin: Conduct regular inspections
for hazards
PPE: Safety helmet, Safety boots