HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL

LOGO (OFFICE)

Assessors Name: Juan dela Cruz Assessors Signature: Location of Task: Acacia St. Brgy. Kapwa, Pilipinas

Designation: Safety Office Page no. 1 Date of Assessment: August 8, 2019

Task: Use of Computer Rev. no. Rev SOII-0722-01-2019 Number of Persons who will carry the Task: 23

(Photo) (Description of Task)

Answer with “Yes” Input associated risk Input calculation: Determine Control and Give Personnel Input the Action that
within each job recommendation: responsible for has been made.
Instructions: For reference, see steps. L X S = RR (5 x 5 = 25)
Legend at Footer: Substitution, Elimination,
recommendation
Refer to Risk Matrix at Engineering, Administrative, Action
footer. PPE

HAZARD Person at Risk Risk Rate

JOB STEPS Health Safety E C P Risk (Likelihood x Control Measures Action by Intervention
Severity)

1. Plugging the computer Muscle yes Musculoskeletal L(5) x S(2) = 10 -Maintain proper posture Office Staff
bending disorder Not Significant

Electrical yes Electrocution, L(5) x S(2) = 10 -Conduct maintenance check Office Staff
Leaks burns Not Significant on the computer Maintenance Staff
-Do not plug the device
using wet hands
-Do not operate unfamiliar
device
2. Turning it On by pressing Electrical yes Electrocution, L(5) x S(2) = 10 -Do not push the button Office staff
the Power button Leaks burns Not Significant with wet hands

3. Doing typing Jobs/encoding Improper Yes Musculoskeletal L(5) x S(3) = 15 -Follow proper positioning Office Staff
work posture disorder, neck and Significant Findings when using computer
back pain -Health orientation on Company Nurse
*RISK RATING MATRIX
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
*LEGEND:
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant
E – Employees
C – Contractors
*RISK RATING RESULT
Not Significant (NSF) – Risk Rate <10 P – Public
Significant Finding (SF) – Risk Rate >10 HIRAC – Rev-01-2019
Very Significant Finding (VSF) – Risk Rate >18
 HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL
LOGO (OFFICE)

Assessors Name: Juan dela Cruz Assessors Signature: Location of Task: Acacia St. Brgy. Kapwa, Pilipinas

Designation: Safety Office Page no. 1 Date of Assessment: August 8, 2019

Task: Use of Computer Rev. no. Rev SOII-0722-01-2019 Number of Persons who will carry the Task: 23

(Photo) (Description of Task)

Answer with “Yes” Input associated risk Input calculation: Determine Control and Give Personnel Input the Action that
within each job recommendation: responsible for has been made.
Instructions: For reference, see steps. L X S = RR (5 x 5 = 25)
Legend at Footer: Substitution, Elimination,
recommendation
Refer to Risk Matrix at Engineering, Administrative, Action
footer. PPE

HAZARD Person at Risk Risk Rate

JOB STEPS Health Safety E C P Risk (Likelihood x Control Measures Action by Intervention
Severity)

proper ergonomic

Radiation Yes Eye disorder, L(5) x S(3) = 15 -Purchase anti-radiation Office staff
from the cataract, eye Significant Findings glasses
display strain, headache, -Provide blue-light filter on Administrative
migraine every monitor Control
Improper Yes Eye strain, eye L(5) x S(2) = 10 -Position the computer Office staff
illumination disorders, Not Significant adjacent to the source of
headache light
-Engineering control is Engineer
needed for fixed tables

4. Listening to sounds using Excessive Yes Hearing loss, ear L(5) x S(2) = 10 -Reduce volume if possible Office staff
earphones noise problem, ear Not Significant (if part of task)
infection

*RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
*LEGEND:
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant
E – Employees
C – Contractors
*RISK RATING RESULT
Not Significant (NSF) – Risk Rate <10 P – Public
Significant Finding (SF) – Risk Rate >10 HIRAC – Rev-01-2019
Very Significant Finding (VSF) – Risk Rate >18
 HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL
LOGO (OFFICE)

Assessors Name: Juan dela Cruz Assessors Signature: Location of Task: Acacia St. Brgy. Kapwa, Pilipinas

Designation: Safety Office Page no. 1 Date of Assessment: August 8, 2019

Task: Use of Computer Rev. no. Rev SOII-0722-01-2019 Number of Persons who will carry the Task: 23

(Photo) (Description of Task)

Answer with “Yes” Input associated risk Input calculation: Determine Control and Give Personnel Input the Action that
within each job recommendation: responsible for has been made.
Instructions: For reference, see steps. L X S = RR (5 x 5 = 25)
Legend at Footer: Substitution, Elimination,
recommendation
Refer to Risk Matrix at Engineering, Administrative, Action
footer. PPE

HAZARD Person at Risk Risk Rate

JOB STEPS Health Safety E C P Risk (Likelihood x Control Measures Action by Intervention
Severity)

Inattention Yes Personal Injury, L(5) x S(2) = 10 -Avoid using headphones as Office staff
(inability to death Not Significant much as possible
hear alarm
in
emergency)
Delayed
reaction
time to
emergency

5. Setting up Projectors Electrical Yes

leaks

Excessive
*RISK RATING MATRIX
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
*LEGEND:
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant
E – Employees
C – Contractors
*RISK RATING RESULT
Not Significant (NSF) – Risk Rate <10 P – Public
Significant Finding (SF) – Risk Rate >10 HIRAC – Rev-01-2019
Very Significant Finding (VSF) – Risk Rate >18
 HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL
LOGO (OFFICE)

Assessors Name: Juan dela Cruz Assessors Signature: Location of Task: Acacia St. Brgy. Kapwa, Pilipinas

Designation: Safety Office Page no. 1 Date of Assessment: August 8, 2019

Task: Use of Computer Rev. no. Rev SOII-0722-01-2019 Number of Persons who will carry the Task: 23

(Photo) (Description of Task)

Answer with “Yes” Input associated risk Input calculation: Determine Control and Give Personnel Input the Action that
within each job recommendation: responsible for has been made.
Instructions: For reference, see steps. L X S = RR (5 x 5 = 25)
Legend at Footer: Substitution, Elimination,
recommendation
Refer to Risk Matrix at Engineering, Administrative, Action
footer. PPE

HAZARD Person at Risk Risk Rate

JOB STEPS Health Safety E C P Risk (Likelihood x Control Measures Action by Intervention
Severity)

light from the

display

6. Unplugging the computer

wire

General Recommendations:
1. Obtain Hot-Works Permit when performing the task outside the fabrication area.
2. Complete the Maintenance Checklist.
3. Wear the prescribed PPE
4. Make sure that the Fire Extinguisher is within reach
5. Task should be performed by skilled employees with NC-II in Welding

*RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
*LEGEND:
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant
E – Employees
C – Contractors
*RISK RATING RESULT
Not Significant (NSF) – Risk Rate <10 P – Public
Significant Finding (SF) – Risk Rate >10 HIRAC – Rev-01-2019
Very Significant Finding (VSF) – Risk Rate >18
 HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL
LOGO (OFFICE)

Assessors Name: Juan dela Cruz Assessors Signature: Location of Task: Acacia St. Brgy. Kapwa, Pilipinas

Designation: Safety Office Page no. 1 Date of Assessment: August 8, 2019

Task: Use of Computer Rev. no. Rev SOII-0722-01-2019 Number of Persons who will carry the Task: 23

(Photo) (Description of Task)

Answer with “Yes” Input associated risk Input calculation: Determine Control and Give Personnel Input the Action that
within each job recommendation: responsible for has been made.
Instructions: For reference, see steps. L X S = RR (5 x 5 = 25)
Legend at Footer: Substitution, Elimination,
recommendation
Refer to Risk Matrix at Engineering, Administrative, Action
footer. PPE

HAZARD Person at Risk Risk Rate

JOB STEPS Health Safety E C P Risk (Likelihood x Control Measures Action by Intervention
Severity)

*RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
*LEGEND:
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant
E – Employees
C – Contractors
*RISK RATING RESULT
Not Significant (NSF) – Risk Rate <10 P – Public
Significant Finding (SF) – Risk Rate >10 HIRAC – Rev-01-2019
Very Significant Finding (VSF) – Risk Rate >18