This document identifies hazards, assesses risks, and proposes risk controls for the Orthopedic Department. Three key hazards are identified: 1) needle prick injury from leaving a needle attached to a heparin bottle, which poses a medium risk; 2) slip and fall hazards from a slippery floor due to water leaks in the ceiling, also a medium risk; and 3) heat collapse risk to patients from high temperatures without sufficient airflow, again a medium risk. Engineering, administrative, and PPE controls are proposed to reduce the risks, such as no loose needles, warning signs, allowing fans, and establishing a PPE policy.

1. UNIT KESELAMATAN DAN KESIHATAN PEKERJAAN
BORANG PENGENALPASTIAN HAZAD,PENILAIAN RISIKO DAN KAWALAN RISIKO ( HIRARC )
Jabatan: JABATAN ORTOPEDIK
Proses / Lokasi :
Peralatan Perlindungan Diri Disyorkan Atau Yang Diperlukan
Hazad Yang Dikenapasti Analisa Risiko Kawalan Risiko
Matrik
No Aktiviti Kerja Hazad
Menyebabkan / Kawalan Kebarangkalian Keterukan Risiko Risiko
Cadangan Kawalan
Pegawai
kesan Sediada ( L ) ( S ) ( L X S ) *Rujuk Bertanggungjawab
Lampiran
Syringe out heparine from
heparinol bottle
Needle left attach
to heparinol bottle Needle prick injury NIL 3 3 9 Medium
Engineering control – no
needle allowed attach to any
bottle
Ppe – provide glove
Ward job
Slippery floor due
to water falling
from ceiling fall NIL 4 2 8 Medium
Engineering Control – Put
warning signage
Receive and treat patients Heat Collapse Ceiling fan 5 2 10 Medium
Engineering Control – allow
patients to bring their own
table fan
Treating patients Microorganism Infection PPE 2 3 6 Medium
Establish PPE policy for use
of PPE
* Matrik Risiko : TINGGI SEDERHANA RENDAH NOTA : Sebarang nota hendaklah dilampirkan
Disediakan Oleh : Disemak Oleh : Diluluskan Oleh :
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Nama: Nama: Nama:
Jawatan: Jawatan: Jawatan:
Jabatan: Jabatan: Jabatan:
Tarikh: Tarikh: Tarikh: