Scribd Logo
Upload

Welcome to Scribd!

  • 13 views

    Hirac 2024

    Uploaded by

    ST ANNE GENERAL HOSPITAL INC (SAFETY DEPARTMENT)

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Hirac 2024

    Uploaded by

    ST ANNE GENERAL HOSPITAL INC (SAFETY DEPARTMENT)
    13 views2 pages

    Original Title

    hirac-2024

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    13 views2 pages

    Hirac 2024

    Uploaded by

    ST ANNE GENERAL HOSPITAL INC (SAFETY DEPARTMENT)

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Document No.

    : SAGHI-SFY-F-009
    Revision No.: 00

    Date of Effectivity: 07-11-19

    HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

    Department/Area: Hemodialysis Unit

    Date of assessment/re-assessment: JANUARY 2024


    Issue No.: :08

    Hazard Identification Risk Assessment Risk control *if risk >= 34


    Operational Legal Date of
    Process/Activity Hazard Risk Current Control Occurrence Severity Risk Level Type of Control Recommended Measure
    Condition Requirement Correction
    Screening and assessment of
    patient Triage and PPE

    Strict implementation of no
    face mask and face shield no
    entry within the vicinity

    Cross Installation of plastic barriers


    Exposure to
    infection of Normal on work station 12
    infected patients 2 3 2
    patients/ Low risk
    (airborne/droplet)
    staff Implementation of Stricter
    Triage Protocols at HDU

    Implementation of Third Shift


    for COVID Patients

    Improper use of Cross Abnormal PPE for both staff and 2 1 3 6


    PPE infection of patients Low risk
    patients/
    staff

    This is a computer generated form, no STAMPING needed.


    Document No.: SAGHI-SFY-F-009
    Revision No.: 00

    Date of Effectivity: 07-11-19

    HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

    Cross
    Thorough interview during
    infection of
    triage 12
    Non declaration of patients/ Abnormal 2 2 3
    health status staff Low risk
    Double checking of health
    history of patient
    Proper techniques
    Cannulation of patients Exposure to Needle stick Normal 4
    needles injury
    disposal, proper sharps 2 2 1
    Low risk
    disposal
    Ensuring that the patient
    Dysfunctional side is in stable position, and 12
    Transport of patients Fall incident Abnormal 3 1 4
    rails; absence of that all side rails are Low risk
    restraints secured and functional

    Proper waste segregation


    Exposure to Acquired and disposal; proper wearing 8
    Waste Disposal Normal 2 1 4
    infectious wastes infection of PPE Low risk

    Water treatment May affect Use of PPE 8


    Exposure to 2 1 4
    health Low risk
    chemicals Abnormal
    Abnormal 6
    Equipment/ machine and Poorly maintained Machine Compliance with quarterly 2 1 3
    Low risk
    environmental factors equipment malfunction pms

    Abnormal 12
    Use of extension Trips and 3 2 2
    Low risk
    cords fire Use of cable ties

    Assessed By: Reviewed By: Recommendatory Approval By: Approved By:

    Catherine Joy T. Fabila, RN, CNN Angelo Gabriel N. Valdeavilla, RN Manuel Zarsuelo Anna Andaman- Villanueva, MD
    Dept. Safety Representative Hospital Administrator Safety Officer Medical director

    This is a computer generated form, no STAMPING needed.

    You might also like