LIKELIHOOD CONSEQUENCES LEVEL OF RISK

No. HAZARD RISK TREATMENT OPTION

A B C D E 1 2 3 4 5 HR SR MR LR

CAUSED INJURIES AND ACCIDENTS

1
BROKEN CHAIRS TO THE STUDENTS / / / FINANCE THE RISK

ELECTROCUTION AND POSSIBLE

2 OPEN OUTLETS/
CAUSE OF ELECTRICAL SHORT / / / FINANCE THE RISK
ELECTRIC WIRINGS
CIRCUIT

DETERIORATED CAUSED INJURIES AND ACCIDENTS

3 / / / FINANCE THE RISK
FLOORING TO THE STUDENTS

BROKEN GLASS
CAUSED INJURIES AND ACCIDENTS
WINDOW
4 TO THE STUDENTS / / / FINANCE THE RISK

BROKEN HANDLE / DOOR

CAUSED INJURIES AND ACCIDENTS
5 KNOB / / / FINANCE THE RISK
TO THE STUDENTS

CAUSED INJURIES AND ACCIDENTS

6
SHABBY BOARD TO THE STUDENTS / / / FINANCE THE RISK
 TARGET TIME
LEVEL OF TREATMENT RESOURCES
No. HAZARD RISK RECOMMENDED ACTIVITIES START FINISH PERSON-IN-CHARGE
RISK OPTION/S NEEDED
1 DILAPIDATED CEILING FALLING DEBRIS CAN CAUSED SR FINANCE THE RISK RECONSTRUCTION APRIL MAY MOOE INTERNAL
INJURIES AND ACCIDENTS TO THE STAKEHOLDER
STUDENTS

2 HANGING/OPEN ELECTROCUTION AND POSSIBLE SR REMOVE THE RISK INSTALLATION OF NEW ELECTRICAL APRIL MAY MOOE INTERNAL
ELECTRICAL WIRING CAUSE OF ELECTRICAL SHORT CIRCUIT WIRING STAKEHOLDER

3 DETERIORATED FLOORING CAUSED INJURIES AND ACCIDENTS TO LR AVOID THE RISK RECONSTRUCTION APRIL MAY MOOE INTERNAL
THE STUDENTS STAKEHOLDER

4 UNSECURED DOOR HINGE IT MAY FALL TO THE STUDENTS MR FINANCE THE RISK CHANGE THE DOOR HINGE APRIL MAY INDIVIDUAL EXTERNAL
VOLUNTEER STAKEHOLDER

5 ELEVATED CR DOOR STEPS CAUSED INJURIES AND ACCIDENTS TO LR AVOID THE RISK PUT A SIGNAGE OR WARNING APRIL MAY GPTA INTERNAL
THE STUDENTS STAKEHOLDER

6 DANGLING STRING ON IT MAY FALL TO THE STUDENTS LR REMOVE THE RISK REPLACE THE STRING APRIL MAY INTERNAL
BOARD STAKEHOLDER

7 BROKEN GLASS WINDOW CAUSED INJURIES AND ACCIDENTS TO MR REMOVE THE RISK REPLACE THE BROKEN GLASS WINDOW APRIL MAY GPTA EXTERNAL
THE STUDENTS STAKEHOLDER

8 ELEVATED AND CAUSED INJURIES AND ACCIDENTS TO LR AVOID THE RISK PUT A SIGNAGE OR WARNING APRIL MAY INTERNAL
DETERIORATED HALLWAY THE STUDENTS STAKEHOLDER

9 UNSTABLE FLUORISCENT CAUSED INJURIES AND ACCIDENTS TO MR REMOVE THE RISK REPLACE APRIL MAY MOOE INTERNAL
FRAME THE STUDENTS STAKEHOLDER

10
HANGING / OPEN / FAULTY ELECTRICAL WIRING
DETERIORATED FLOORING
DANGLING STRING ON BOARD
 PREPARED BY ;

SOUTHVILLE 3A NATIONAL HIGH SCHOOL

(SAMPAGUITA EXTENSION)

SIR ALLAN
SIR LEO
MS. GRACE