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Hirac Form 2023

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edmar
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35 views17 pages

Hirac Form 2023

Uploaded by

edmar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NO.

2
2
HAZARD IDENTIFICATION
WORK ACTIVITY HAZARD(S)
Packages Storage and HEALTH HAZARD
Handling Ergonomic (Improper Manual handlin

SAFETY HAZARD
Obstracted Fire Exit
Overstackings of Boxes (Push Cart)

Housekeeping HEALTH HAZARD

SAFETY HAZARD
Poor Housekeeping - Wet Floor
Cluttered Electrical Wires
Poor Housekeeping - Scattered
papers and cleaning material
Uneven Floor Surface

Office Workers HEALTH HAZARD


Ergonomic (Improper Sitting Position)
Ergonomic (Prolonged Sitting)
Psychosocial - Bullying
Poor Lighting

SAFETY HAZARD
Over Stacking of Boxes
RISK ASSESSMENT
ENTIFICATION
(Initial Evaluation)
POSSIBLE EFFECTS PROBABILITY SEVERITY RISK

Lower back pain 3 2 6

Injury or Death 4 (L) 5 (L) 20 (H)


Fall hazard, Collision with other employee 3 2 6

Slip,Fracture and Injury 4 4 16


Tripping and Electricution 3 5 15
Slip and Injury 2 3 6

Tripping, Fracture and Injury 2 2 4

Possible Fall and injury 2 3 6


Back Pain 2 3 6
Stress, Mental illness 4 (L) 3 (L) 12 (M)
Eye-Fatigue, Head Ache 2 3 6

Fall hazard 2 3 6
RISK CONTROL
DUE DATE PROPOSED CONTROL MEASURE (S) PROBABILITY SEVERITY

10/29/2022
- Employees training and seminar 1 (L) 1 (L)
(Today)
with regards Evacuation Plan and

and Monthly employee counselling


11/3/2022
PPE - 2 (L) 2 (L)
(Within 5 days)
RESIDUAL STATUS OF
RISK RATING MONITORING

1(L) Regular Reviewing

4 (L) Regular Reviewing


RISK ASSESSMENT
Jan. 3, 2023 HAZARD IDENTIFICATION
(Initial Evaluation)
NO. WORK ACTIVITY HAZARD(S) POSSIBLE EFFECTS
PROBABILITYSEVERITY
Working at Radiation
HEALTH HAZARD
their station from the Eye Strain
Musculoskele 2 (L) 2 (L)
computer
Poor Posture
Sitting for tal injury 3 (L) 2 (L)
too long Back pain 3 (L) 2 (L)

1 SAFETY HAZARD

HEALTH HAZARD

Toasting
bread using
oven toaster
and
2 SAFETY HAZARD
reheating forgot to turn
food using off ther fire 3(L) 3 (L)
the
microwave

Making HEALTH HAZARD


coffee

3 SAFETY HAZARD
usage of get the hands
2 (L) 3 (L)
coffee burn
Walking at HEALTH HAZARD
the pantry.

SAFETY HAZARD
4
Water
spillage when
Slipped due washing the
to wet floor. musculoskele
water dishes. 1 (L) 2(L)
Manual containers tal injury 2(L) 2 (L)
handling of
heavy boxes
and mineral
water
5 containers.
ASSESSMENT
PROPOSED RISK CONTROL RESIDUAL
al Evaluation) PROBABILI
RISK DUE DATE CONTROL MEASURE SEVERITY RISK
TY
(S) 20
feet away every RATING
4 (L) Jan. 6, 2023 minutes.
for personal break 1 1 1
6 (M) Jan. 4, 2023 anytime theybreak
for personal want. 2 2 4
6 (M) Jan. 4, 2023 anytime they want. 2 2 4

power is safely off


9 (M) Jan. 4, 2023 signage posted. 2 2 4

Put signages of which


6 (M) Jan. 4, 2023 3 1 3
part is hot to touch.
housekeeping officer to
ensure floors arew
Jan. 6, 2023 cleaned immediately
ands warning signs are
3 (L) available.
use a push cart or ask 1 1 1
4(L) Jan. 6, 2023 someone for help. 1 1 1
STATUS OF
MONITORING
Regular
viewing
Regular
viewing
Regular
viewing

Regular viewing

Regular viewing
Regular viewing
Regular viewing

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