medical risk register
TRANSCRIPT
RISK REGISTER GROUP RISK ASSESSMENT
Medical Department
Department: Medical Unit/ Section: OPD
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode
Hazard Existing Control
Risk Evaluation
Additional Control
Risk Communicatio
n
SR
Residual Risk
L S R
1 Out- Patient Medical Care
1. Reception, handling and transport of patients
Hospital Attendants
D R Improper body posture & technique
Ergonomic:musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
PPE,PME
Defective equipment
Physical: Accidents & Injury
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
2. Clinical Examination
Medical Officer
D R Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
3. Administration of medicines by injections
Nurse D R Needle- Stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
4. Dressing & stitching of wounds
Dresser/ Nurse/ MO
D R Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Proper Job procedures,PPE,PME
Needle stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
5. Dispensing medicines
Pharmacist D R Contact with medicines due to breakage of bottles
Chemical:Exposure to chemicals
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
6. Computer work
Office Staff/ Medical officer/ Pharmacist/Nurse
D R Long working hours & bad body posture
Ergonomic: musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - RoutineNR - Non-RoutineE - Emergency
L - LikelihoodS - SeverityR - Risk
SR - Statutory Requirements LR - Low RiskMR - Moderate RiskHR - High RiskER - Extreme Risk
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: IPD
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode
Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR
Residual Risk
L S R
II In- Patient Medical care
1. Handling, Shifting and transport of patients
Hospital Attendants
D R Improper body posture & technique
Ergonomic:musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Defective equipment e.g. trolleys, wheel chairs
Physical: Accidents & Injury
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
2. Clinical Examination
Medical Officer
D R Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Use of Gloves
Chemical:Latex allergy caused by exposure to natural latex gloves
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
3. Administration of medicines by injections
Nurse/Medical officers
D R Needle- Stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
,PPE,PME
4. Dressing & stitching of wounds
Dresser/ Nurse/ MO
D R Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Needle stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
5. Nursing Care Nurses D R Substandard conditions: wet floors
Physical:Slips & trips
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard conditions: Faulty
Physical:Electric Shock
Employee education & Training,Good
1 3 LR Personal & Group communication,
electrical equipment
House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
Seminars &Clinical meetings,
Exposure to chemicals
Chemical:Skin defatting, irritation, and dermatoses because of frequent use of soaps, spirits, detergents &Disinfectants.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Use of Gloves
Chemical:Latex allergy caused by exposure to natural latex gloves.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Failure of PPE and faulty technique
Biological:Risk of contracting a communicable disease from the patients.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
Substandar Biological:Infections due to
Employee education
2 4 H Personal &
d practiceNeedle stick injury
the exposure to blood, body fluids or tissue specimens possibly leading toblood-borne diseases such as HIV, Hepatitis B and Hepatitis C.
& Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
R Group communication,Seminars &Clinical meetings,
Awkward body position or overexertion
Ergonomic:Fatigue and lower back pain due to the handling of heavy patients and to long periods of work in a standing posture.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Shift Work Stress, strained family relations, and burnout due to shift and night work, overtime work, and contact with sick patients, especially accident victims and their relatives.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
6. House- Keeping including cleaning of wards and bathrooms
Sanitary Workers
D/ ID
R Substandard conditions e.g.Wet floors
Slips, trips and falls
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
,PPE,PME
Substandard conditions e.g.Faulty electrical equipment
Electrical shock resulting from work with mechanized and electrical field equipment
Employee education Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
ChemicalBurns- Contact with strong oxidants, especially chlorine compounds used for disinfection
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
Chemical:Dermatitis and eczemas resulting from contact with various oils and solvents used for pest control
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
Biological:Exposure to various microorganisms while working with liquid or solid wastes
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
procedures,PPE,PME
Substandard practice Failure to wear PPE
Biological:Risk of contracting infectious diseases while working in hospitals
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
physical overexertion andawkward posture while carrying and otherwise handling containers and heavy pieces of equipment orby work in confined or awkward spaces
Ergonomic:Acute musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - RoutineNR - Non-RoutineE - Emergency
L - LikelihoodS - SeverityR - Risk
SR - Statutory Requirements
LR - Low RiskMR - Moderate RiskHR - High RiskER - Extreme Risk
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: Laboratory
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode
Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR
Residual Risk
L S R
III Laboratory Diagnostic Services
1. Collection of samples of blood, urine, & stool, biochemical and microscopic examination and
Laboratory Tecnicians
D R Substandard conditionse.g. faulty electrical equipment
Physical:Electric Shock
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job
1 3 LR
Personal & Group communication,Seminars &Clinical meetings,
reporting of results
procedures,PPE,PME
Substandard conditionse.g. wet floors
Physical: slips and fall
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR
Personal & Group communication,Seminars &Clinical meetings,
Substandard practice e.g. failure to wear PPE
Burns and scalds from flames, hot surfaces, hot gases and liquids
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice e.g. failure to wear PPE
ChemicalExposure to an extremely wide variety of chemical substances
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice e.g. failure to wear PPE,Needle stick Injury
Biological:Exposure to an extremely wide variety of biological agents including viruses, bacteria, fungi,
Employee education & Training,Good House keeping,
2 4 HR Personal & Group communication,Seminars &
parasites, etc. Personal Hygiene,Proper Job procedures,PPE,PME
Clinical meetings,
Routine work in a fixed positionOverexertionrepetitive manual operations, e.g., in pipetting
Ergonomic:musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: Radiography
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR
Residual Risk
L S R
IV Medical Radiography
1. Preparation for X-ray examinati
X-ray Technician
D R Poor Housekeeping
Physical:Slips and trips and falls in cluttered and
Employee education & Training,Good
1 3 LR Personal & Group communication,
on , Exposure to Xrays, Washing and developing X-ray films and reporting results
slippery spaces especially in the poorly illuminated Dark Room
House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
Seminars &Clinical meetings,
Substandard condition e.g. Faulty electrical equipment
PhysicalElectric Shock
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice e.g. failure to wear PPE
Physical:Exposure to Ionizing Radiation (X- rays) may cause Radiation Sickness & leukemia
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
Substandard practice e.g. failure to wear PPE
Chemical:Exposure to a wide variety of photographic chemicals and their vapors and fumes maycause skin rashes, dermatitis, irritation of the eyes and mucous
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
membranes, acute orchronic irritation of the respiratory system
Substandard practice e.g. failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
awkward body position or overexertion
Ergonomic:musculoskeletal injuries
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - RoutineNR - Non-RoutineE - Emergency
L - LikelihoodS - SeverityR - Risk
SR - Statutory Requirements LR - Low RiskMR - Moderate RiskHR - High RiskER - Extreme Risk
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: Operation Theatre
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode
Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR
Residual Risk
L S R
V Operation Theatre Services
1. Handling, Shifting and
Hospital Attendants
D R/E Improper body posture &
Ergonomic:musculoskeletal injuries
Employee education & Training,
1 3 LR
Personal & Group communication
transport of patients
technique Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
,Seminars &Clinical meetings,
Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR
Personal & Group communication,Seminars &Clinical meetings,
Defective equipment
Physical: Accidents & Injury
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR
Personal & Group communication,Seminars &Clinical meetings,
2. Operating on patients
Surgeon/ Nurses
D R/ E Substandard practices
PhysicalCuts and stabsFrom sharp objects
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR
Personal & Group communication,Seminars &Clinical meetings,
Substandard conditionsFaulty equipmentWaste anesthetic gases
Chemical:Inhalation of waste anesthetic gases (ethyl-ether, ethyl-bromide, ethyl-chloride, halothane,Methoxy-fluorane, nitrous-oxide).
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
Use of latex gloves
ChemicalLatex allergy caused by exposure to natural latex gloves and other medical devices
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Failure of wearing PPENeedle stick injuries
Biological:Infections due to the exposure to blood, body fluids or tissue specimens possibly leading toblood-borne diseases such as HIV, Hepatitis B and Hepatitis C.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
shift and night work, overtime work
Mental stress and burnout
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
,PPE,PME
excessive standing during the operation
Ergonomic:musculoskeletal injuries Physical stress
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - Routine
NR - Non-Routine
E - Emergency
L - Likelyhood
S - Severity
R - Risk
SR - Statutory Requirements LR - Low Risk
MR - Moderate Risk
HR - High Risk
ER - Extreme Risk
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: Emergency Room
SN
Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR
Residual Risk
L S R
VI Emergency Patient
1. Handling, Shifting and
Hospital Attendant
D E Improper body posture
Ergonomic:Musculoskeleta
Employee education &
2 3 LR Personal & Group
Care transport of patients
s & technique l injuries and cumulative trauma disorders
Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
communication,Seminars &Clinical meetings,
Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Defective equipment
Physical: Accidents & Injury
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
2. Clinical Examination and management
Medical Officer
D E Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Use of Gloves Chemical:Latex allergy caused by exposure to natural latex gloves
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
3. Administration of medicines by injections
Nurses,Medical officers
D E Needle- Stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
4. Dressing & stitching of wounds
Dresser/ Nurse/ MO
D E Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Needle stick Injury
Biological:Exposure to Blood- borne pathogens HIV, Hepatitis B & C
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
,PPE,PME
5. Nursing Care Nurses D E Substandard conditions: wet floors
Physical:Slips & trips
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard conditions: Faulty electrical equipment
Physical:Electric Shock
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Exposure to chemicals
Chemical:Skin defatting, irritation, and dermatoses because of frequent use of soaps, detergents &Disinfectants.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Use of Gloves Chemical:Latex allergy caused by exposure to natural latex gloves.
Employee education & Training,Good House keeping,Personal
2 3 LR Personal & Group communication,Seminars &Clinical
Hygiene,Proper Job procedures,PPE,PME
meetings,
Failure of PPE and faulty technique
Biological:Risk of contracting a communicable disease from the patients.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR
Personal & Group communication,Seminars &Clinical meetings,
Substandard practiceNeedle stick injury
Biological:Infections due to the exposure to blood, body fluids or tissue specimens possibly leading toblood-borne diseases such as HIV, Hepatitis B and Hepatitis C.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 4 HR
Personal & Group communication,Seminars &Clinical meetings,
6. Communicating bad news
Medical officersNurses
D E Poor communication
Emotional upset and violence towards service provider
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
7. Shift work, night work and overtime work
Medical officers/ Nurses/ Attendant
D E Disturbed biological circadian rhythm
Stress,strained family relations and burnout
Employee education & Training,Good
2 3 LR Personal & Group communication,
s House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
Seminars &Clinical meetings,
Exposure to severely traumatized patients, multiple victims of a disaster or catastrophicevent or severely violent patients
Post-traumatic stress syndrome.
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - RoutineNR - Non-RoutineE - Emergency
L - LikelihoodS - SeverityR - Risk
SR - Statutory Requirements LR - Low RiskMR - Moderate RiskHR - High RiskER - Extreme Risk
RISK REGISTERGROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL
Department: Medical Unit/ Section: Occupational Health Centre
SN Process Activities Process Owner
D/ ID
R/NR/E
Failure Mode
Hazard Existing Control
Risk Evaluation
Addl Contro
l
Risk Communicatio
n
SR Residual Risk
L S R
VII
Occupational Health Services
1. Medical Examinations, Post checkup counseling and report preparation
Medical Officer
D R Failure to wear PPE
Biological:Exposure to infections
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Factories Act 1948 for Periodic Medical Examinations
Use of Gloves
Chemical:Latex allergy caused by exposure to natural latex gloves
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Long working hours on computers & awkward posture
Ergonomic:StressMusculoskeletal injuries
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
PPE,PME
2. Biomedical waste management including collection, segregation and storage of hospital waste
Sanitary workers
ID
R Substandard conditions: wet floors
Physical:Slips, trips & falls
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Bio- medical Waste (management & handling) Rules 1998
Substandard conditions e.g.Faulty electrical equipment
Electrical shock resulting from work with mechanized and electrical field equipment
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
ChemicalBurns- Contact with strong oxidants, especially chlorine compounds used for disinfection
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 3 LR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
Chemical:Dermatitis and eczemas resulting from contact with various oils and solvents used for pest control
Employee education & Training,Good House keeping,Personal Hygiene,
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
Proper Job procedures,PPE,PME
Substandard practice Failure to wear PPE
Biological:Exposure to various microorganisms while working with liquid or solid wastes
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR Personal & Group communication,Seminars &Clinical meetings,
Substandard practice Failure to wear PPE
BiologicalRisk of contracting infectious diseases while working in hospital
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
1 4 HR Personal & Group communication,Seminars &Clinical meetings,
physical overexertion andawkward posture while carrying and otherwise handling containers and heavy pieces of equipment orby work in confined or awkward spaces
Ergonomic:Acute musculoskeletal injuries and cumulative trauma disorders
Employee education & Training,Good House keeping,Personal Hygiene,Proper Job procedures,PPE,PME
2 3 LR Personal & Group communication,Seminars &Clinical meetings,
D - DirectID - Indirect
R - RoutineNR - Non-RoutineE - Emergency
L - LikelihoodS - SeverityR - Risk
SR - Statutory Requirements
LR - Low RiskMR - Moderate RiskHR - High RiskER - Extreme Risk