RISK REGISTER

GROUP RISK ASSESSMENT

Medical Department

Department: Medical Unit/ Section: OPD

SN Process Activities Process D/ R/NR/E Failure Hazard Existing Risk Additional Risk SR Residual
Owner ID Mode Control Evaluation Control Communication Risk

L S R

1 Out- 1. Reception, Hospital D R Improper Ergonomic: Employee 1 3 LR Personal &

education
Patient handling and Attendants body musculoskeletal Group
&
Medical transport of posture & injuries and Training, communication,
Care patients technique cumulative Good Seminars &
trauma House Clinical
keeping,
disorders Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
Failure to Biological: Employee 1 3 LR Personal &
education
wear PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
 Defective Physical: Employee 1 3 LR Personal &
education
equipment Accidents & Group
&
Injury Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
2. Clinical Medical D R Failure to Biological: Employee 1 3 LR Personal &
education
Examination Officer wear PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
3. Administration Nurse D R Needle- Biological: Employee 1 4 HR Personal &
education
of medicines Stick Exposure to Group
&
by injections Injury Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & House Clinical
keeping,
C Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
4. Dressing & Dresser/ D R Failure to Biological: Employee 1 3 LR Personal &
education
stitching of Nurse/ MO wear PPE Exposure to Group
&
wounds infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
 Needle Biological: Employee 1 4 HR Personal &
education
stick Exposure to Group
&
Injury Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & House Clinical
keeping,
C Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
5. Dispensing Pharmacist D R Contact Chemical: Employee 1 3 LR Personal &
education
medicines with Exposure to Group
&
medicines chemicals Training, communication,
due to Good Seminars &
breakage House Clinical
keeping,
of bottles Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
6. Computer Office Staff/ D R Long Ergonomic: Employee 2 3 LR Personal &
education
work Medical working musculoskeletal Group
&
officer/ hours & injuries and Training, communication,
Pharmacist/ bad body cumulative Good Seminars &
Nurse posture trauma House Clinical
keeping,
disorders Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
D - Direct R - Routine L - Likelihood SR - Statutory Requirements LR - Low Risk
ID - Indirect NR - Non-Routine S - Severity MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk
 RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: IPD

SN Process Activities Process D/ R/NR/E Failure Hazard Existing Risk Addl Risk SR Residual
Owner ID Mode Control Evaluation Control Communication Risk

L S R
II In- 1. Handling, Hospital D R Improper Ergonomic: Employee 2 3 LR Personal &
education
Patient Shifting and Attendants body musculoskeletal Group
&
Medical transport of posture & injuries and Training, communication,
care patients technique cumulative Good Seminars &
trauma House Clinical
keeping,
disorders Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Failure to Biological: Employee 1 3 LR Personal &
education
wear PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
 Defective Physical: Employee 1 3 LR Personal &
education
equipment Accidents & Group
&
e.g. trolleys, Injury Training, communication,
wheel chairs Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
2. Clinical Medical D R Failure to Biological: Employee 2 3 LR Personal &
education
Examination Officer wear PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Use of Chemical: Employee 2 3 LR Personal &
education
Gloves Latex allergy Group
&
caused by Training, communication,
exposure to Good Seminars &
natural latex House Clinical
keeping,
gloves Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
3. Administration Nurse/ D R Needle- Biological: Employee 2 4 HR Personal &
education
of medicines Medical Stick Injury Exposure to Group
&
by injections officers Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & House Clinical
keeping,
C Personal
meetings,
Hygiene,
Proper Job
procedures
 ,
PPE,
PME

4. Dressing & Dresser/ D R Failure to Biological: Employee 1 3 LR Personal &

education
stitching of Nurse/ MO wear PPE Exposure to Group
&
wounds infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Needle stick Biological: Employee 1 4 HR Personal &
education
Injury Exposure to Group
&
Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & House Clinical
keeping,
C Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
5. Nursing Care Nurses D R Substandard Physical: Employee 1 3 LR Personal &
education
conditions: Slips & trips Group
&
wet floors Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Physical: Employee 1 3 LR Personal &
education
conditions: Electric Shock Group
&
Faulty Training, communication,
electrical Good Seminars &
equipment House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Exposure to Chemical: Employee 1 3 LR Personal &
education
chemicals Skin defatting, Group
&
irritation, and Training, communication,
dermatoses Good Seminars &
because of House Clinical
keeping,
frequent use of Personal
meetings,
soaps, spirits, Hygiene,
detergents & Proper Job
Disinfectants. procedures
,
PPE,
PME
Use of Chemical: Employee 1 3 LR Personal &
education
Gloves Latex allergy Group
&
caused by Training, communication,
exposure to Good Seminars &
natural latex House Clinical
keeping,
gloves. Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Failure of Biological: Employee 2 4 HR Personal &
education
PPE and Risk of Group
&
faulty contracting a Training, communication,
technique communicable Good Seminars &
disease from House Clinical
keeping,
the patients. Personal
meetings,
Hygiene,
Proper Job
procedures
 ,
PPE,
PME

Substandard Biological: Employee 2 4 HR Personal &

Infections due to education
practice Group
the exposure to &
Needle stick Training, communication,
blood, body
injury Good Seminars &
fluids or tissue House
specimens
Clinical
keeping,
possibly leading Personal
meetings,
to Hygiene,
blood-borne Proper Job
diseases such as procedures
HIV, Hepatitis B ,
PPE,
and Hepatitis C. PME
Awkward Ergonomic: Employee 1 3 LR Personal &
Fatigue and lower education
body Group
back pain due to the &
position or handling of heavy Training, communication,
overexertion patients and to long Good Seminars &
periods of work in a House Clinical
standing posture. keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Shift Work Stress, strained Employee 2 3 LR Personal &
education
family Group
&
relations, and Training, communication,
burnout due to Good Seminars &
shift and night House Clinical
keeping,
work, overtime Personal
meetings,
work, and Hygiene,
contact with Proper Job
sick patients, procedures
,
especially PPE,
accident PME
victims and
their relatives.
6. House- Sanitary D/ R Substandard Slips, trips and Employee 2 3 LR Personal &
education
Keeping Workers ID conditions falls Group
&
including e.g. Training, communication,
cleaning of Wet floors Good Seminars &
wards and House Clinical
keeping,
bathrooms Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Electrical shock Employee 1 3 LR Personal &
education
conditions resulting from Group
Training,
e.g. work with Good communication,
Faulty mechanized House Seminars &
electrical and electrical keeping, Clinical
Personal
equipment field equipment Hygiene,
meetings,
Proper Job
procedures
,
PPE,PME
Substandard Chemical Employee 2 3 LR Personal &
education
practice Burns- Contact Group
&
Failure to with strong Training, communication,
wear PPE oxidants, Good Seminars &
especially House Clinical
keeping,
chlorine Personal
meetings,
compounds Hygiene,
used for Proper Job
disinfection procedures
,
PPE,
PME
Substandard Chemical: Employee 2 3 LR Personal &
education
practice Dermatitis and Group
&
Failure to eczemas Training, communication,
wear PPE resulting from Good Seminars &
contact with House Clinical
keeping,
various oils and Personal
meetings,
solvents used Hygiene,
for pest control Proper Job
procedures
,
PPE,
 PME

Substandard Biological: Employee 2 4 HR Personal &

education
practice Exposure to Group
&
Failure to various Training, communication,
wear PPE microorganisms Good Seminars &
while working House Clinical
keeping,
with liquid or Personal
meetings,
solid wastes Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Biological: Employee 1 4 HR Personal &
education
practice Risk of Group
&
Failure to contracting Training, communication,
wear PPE infectious Good Seminars &
diseases while House Clinical
keeping,
working in Personal
meetings,
hospitals Hygiene,
Proper Job
procedures
,
PPE,
PME
physical Ergonomic: Employee 2 3 LR Personal &
overexertion education
Acute Group
and &
awkward musculoskeletal Training, communication,
posture while injuries and Good Seminars &
carrying and cumulative House Clinical
otherwise keeping,
handling
trauma Personal
meetings,
containers and disorders Hygiene,
heavy pieces of Proper Job
equipment or procedures
by work in ,
confined or PPE,
awkward PME
spaces
D - Direct R - Routine L - Likelihood SR - Statutory LR - Low Risk
ID - Indirect NR - Non-Routine S - Severity Requirements MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk

RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: Laboratory

SN Process Activities Process D/ R/NR/E Failure Hazard Existing Risk Addl Risk SR Residual
Owner ID Mode Control Evaluation Control Communication Risk

L S R

III Laboratory 1. Collection Laboratory D R Substandard Physical: Employee 1 3 LR Personal &

Diagnostic of samples Tecnicians conditions Electric Shock education
Group
Services of blood, e.g. faulty &
urine, & electrical Training, communication,
stool, equipment Good Seminars &
biochemical House Clinical
and keeping,
microscopic Personal
meetings,
examination Hygiene,
and Proper Job
reporting of procedures
results ,
PPE,
PME
Substandard Physical: slips and Employee 1 3 LR Personal &
conditions fall education
Group
e.g. wet floors &
Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Burns and scalds Employee 1 3 LR Personal &
practice e.g. from flames, hot education
Group
failure to wear surfaces, hot gases &
PPE and liquids Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
 PPE,
PME

Substandard Chemical Employee 2 3 LR Personal &

practice e.g. Exposure to an education
Group
failure to wear extremely wide &
PPE variety of chemical Training, communication,
substances Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Biological: Employee 2 4 HR Personal &
practice e.g. Exposure to an education
Group
failure to wear extremely wide &
PPE, variety of Training, communication,
Needle stick biological agents Good Seminars &
Injury including viruses, House Clinical
bacteria, fungi, keeping,
parasites, etc. Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Routine work Ergonomic: Employee 1 3 LR Personal &
in a fixed musculoskeletal education
Group
position injuries and &
Overexertion cumulative trauma Training, communication,
repetitive disorders Good Seminars &
manual House Clinical
operations, e.g., keeping,
in pipetting Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
 RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: Radiography

SN Process Activities Process D/ R/NR/E Failure Mode Hazard Existing Risk Addl Risk SR Residual
Owner ID Control Evaluation Control Communication Risk

L S R

IV Medical 1. Preparatio X-ray D R Poor Physical: Employee 1 3 LR Personal &

education
Radiography n for X-ray Technician Housekeeping Slips and trips Group
&
examinatio and falls in Training, communication,
n, cluttered and Good Seminars &
Exposure slippery spaces House Clinical
keeping,
to Xrays, especially in Personal
meetings,
Washing the poorly Hygiene,
and illuminated Proper Job
developing Dark Room procedures,
PPE,
X-ray PME
films and Substandard Physical Employee 1 3 LR Personal &
reporting condition e.g. Electric Shock education
Group
results &
Faulty Training, communication,
electrical Good Seminars &
equipment House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
Substandard Physical: Employee 1 4 HR Personal &
education
practice e.g. Exposure to Group
&
failure to Ionizing Training, communication,
wear PPE Radiation (X- Good Seminars &
rays) may cause House Clinical
keeping,
Radiation Personal
meetings,
Sickness & Hygiene,
leukemia Proper Job
procedures,
PPE,
PME
Substandard Chemical: Employee 1 3 LR Personal &
education
practice e.g. Exposure to a Group
&
failure to wide variety of Training, communication,
wear PPE photographic Good Seminars &
chemicals and House Clinical
keeping,
their vapors and Personal
meetings,
fumes may Hygiene,
cause skin Proper Job
rashes, procedures,
PPE,
dermatitis, PME
irritation of the
eyes and
mucous
membranes,
acute or
chronic
irritation of the
respiratory
system
Substandard Biological: Employee 1 3 LR Personal &
education
practice e.g. Exposure to Group
&
failure to infections Training, communication,
wear PPE Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
 awkward Ergonomic: Employee Personal &
education
body position musculoskeletal Group
&
or injuries Training, communication,
overexertion Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
D - Direct R - Routine L - Likelihood SR - Statutory Requirements LR - Low Risk
ID - Indirect NR - Non-Routine S - Severity MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk
 RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: Operation Theatre

SN Process Activities Process D/ R/NR/E Failure Hazard Existing Risk Addl Risk SR Residual
Owner ID Mode Control Evaluation Control Communication Risk

L S R

V Operation 1. Handling, Hospital D R/E Improper Ergonomic: Employee 1 3 LR Personal &

education
Theatre Shifting Attendants body musculoskeletal Group
&
Services and posture & injuries Training, communication,
transport technique Good Seminars &
of patients House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Failure to Biological: Employee 1 3 LR Personal &
education
wear PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
 PPE,
PME

Defective Physical: Employee 1 3 LR Personal &

education
equipment Accidents & Group
&
Injury Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
2. Operating Surgeon/ D R/ E Substandard Physical Employee 1 3 LR Personal &
education
on Nurses practices Cuts and stabs Group
&
patients From sharp Training, communication,
objects Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Chemical: Employee 2 4 HR Personal &
conditions Inhalation of education
Group
Faulty waste anesthetic &
Training, communication,
equipment gases (ethyl-
Good Seminars &
Waste ether, ethyl- House
anesthetic bromide, ethyl-
Clinical
keeping,
gases chloride, Personal
meetings,
halothane, Hygiene,
Methoxy- Proper Job
fluorane, nitrous- procedures
oxide). ,
PPE,
PME
Use of latex Chemical Employee 1 3 LR Personal &
gloves Latex allergy education
Group
caused by &
Training, communication,
exposure to
Good Seminars &
natural latex House
gloves and other
Clinical
keeping,
medical devices Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Failure of Biological: Employee 1 4 HR Personal &
wearing PPE Infections due to education
Group
Needle stick the exposure to &
Training, communication,
injuries blood, body
Good Seminars &
fluids or tissue House
specimens
Clinical
keeping,
possibly leading Personal
meetings,
to Hygiene,
blood-borne Proper Job
diseases such as procedures
HIV, Hepatitis B ,
PPE,
and Hepatitis C.
PME
shift and Mental stress and Employee 2 3 LR Personal &
night work, burnout education
Group
overtime &
Training, communication,
work
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
excessive Ergonomic: Employee 2 3 LR Personal &
standing musculoskeletal education
Group
during the injuries Physical &
Training, communication,
operation stress
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
 ,
PPE,
PME

D - Direct R - Routine L - Likelyhood SR - Statutory Requirements LR - Low Risk

ID - Indirect
NR - Non-Routine S - Severity MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk

RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: Emergency Room

SN Process Activities Process D/ R/NR/E Failure Mode Hazard Existing Risk Addl Risk SR Residual
Owner ID Control Evaluation Control Communication Risk

L S R

VI Emergency 1. Handling, Hospital D E Improper body Ergonomic: Employee 2 3 LR Personal &

education
Patient Shifting and Attendants posture & Musculoskeletal Group
&
Care transport of technique injuries and Training, communication,
patients cumulative Good Seminars &
trauma House Clinical
keeping,
disorders Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
 Failure to wear Biological: Employee 2 3 LR Personal &
education
PPE Exposure to Group
&
infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Defective Physical: Employee 1 3 LR Personal &
education
equipment Accidents & Group
&
Injury Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
2. Clinical Medical D E Failure to wear Biological: Employee 2 3 LR Personal &
education
Examination Officer PPE Exposure to Group
&
and infections Training, communication,
management Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Use of Gloves Chemical: Employee 1 3 LR Personal &
education
Latex allergy Group
&
caused by Training, communication,
exposure to Good Seminars &
natural latex House Clinical
keeping,
gloves Personal
meetings,
Hygiene,
Proper Job
procedures
 ,
PPE,
PME

3. Administration Nurses, D E Needle- Stick Biological: Employee 2 4 HR Personal &

education
of medicines by Medical Injury Exposure to Group
&
injections officers Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & C House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
4. Dressing & Dresser/ D E Failure to wear Biological: Employee 1 3 LR Personal &
education
stitching of Nurse/ PPE Exposure to Group
&
wounds MO infections Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Needle stick Biological: Employee 1 4 HR Personal &
education
Injury Exposure to Group
&
Blood- borne Training, communication,
pathogens HIV, Good Seminars &
Hepatitis B & C House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
5. Nursing Care Nurses D E Substandard Physical: Employee 1 3 LR Personal &
education
conditions: Slips & trips Group
&
wet floors Training, communication,
Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Physical: Employee 1 3 LR Personal &
education
conditions: Electric Shock Group
&
Faulty Training, communication,
electrical Good Seminars &
equipment House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Exposure to Chemical: Employee 2 3 LR Personal &
education
chemicals Skin defatting, Group
&
irritation, and Training, communication,
dermatoses Good Seminars &
because of House Clinical
keeping,
frequent use of Personal
meetings,
soaps, Hygiene,
detergents & Proper Job
Disinfectants. procedures
,
PPE,
PME
Use of Gloves Chemical: Employee 2 3 LR Personal &
education
Latex allergy Group
&
caused by Training, communication,
exposure to Good Seminars &
natural latex House Clinical
keeping,
gloves. Personal
meetings,
Hygiene,
Proper Job
procedures
 ,
PPE,
PME

Failure of PPE Biological: Employee 1 4 HR Personal &

education
and faulty Risk of Group
&
technique contracting a Training, communication,
communicable Good Seminars &
disease from the House Clinical
keeping,
patients. Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Substandard Biological: Employee 2 4 HR Personal &
Infections due to education
practice Group
the exposure to &
Needle stick blood, body fluids Training, communication,
injury or tissue specimens Good Seminars &
possibly leading to House Clinical
blood-borne keeping,
diseases such as Personal
meetings,
HIV, Hepatitis B Hygiene,
and Hepatitis C. Proper Job
procedures
,
PPE,
PME
6. Communicating Medical D E Poor Emotional upset Employee 2 3 LR Personal &
education
bad news officers communication and violence Group
&
Nurses towards service Training, communication,
provider Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
 7. Shift work, Medical D E Disturbed Stress, Employee 2 3 LR Personal &
education
night work and officers/ biological strained family Group
&
overtime work Nurses/ circadian relations and Training, communication,
Attendants rhythm burnout Good Seminars &
House Clinical
keeping,
Personal
meetings,
Hygiene,
Proper Job
procedures
,
PPE,
PME
Exposure to Post-traumatic Employee 2 3 LR Personal &
education
severely stress Group
&
traumatized syndrome. Training, communication,
patients, Good Seminars &
multiple House Clinical
keeping,
victims of a Personal
meetings,
disaster or Hygiene,
catastrophic Proper Job
event or procedures
,
severely PPE,
violent patients PME
D - Direct R - Routine L - Likelihood SR - Statutory Requirements LR - Low Risk
ID - Indirect NR - Non-Routine S - Severity MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk

RISK REGISTER
GROUP RISK ASSESSMENT
MATHURA REFINERY HOSPITAL

Department: Medical Unit/ Section: Occupational Health Centre

SN Process Activities Process D/ R/NR/E Failure Hazard Existing Risk Addl Risk SR Re
Owner ID Mode Control Evaluation Control Communication R

L S R

VII Occupational 1. Medical Medical D R Failure to Biological: Employee 1 3 LR Personal & Factories Act
education
Health Examinations, Officer wear PPE Exposure to Group 1948 for
&
Services Post checkup infections Training, communication, Periodic
counseling and Good Seminars & Medical
report House Clinical Examinations
keeping,
preparation Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
Use of Chemical: Employee 1 3 LR Personal &
education
Gloves Latex allergy Group
&
caused by Training, communication,
exposure to Good Seminars &
natural latex House Clinical
keeping,
gloves Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
Long Ergonomic: Employee 1 3 LR Personal &
education
working Stress Group
&
hours on Musculoskeletal Training, communication,
computers injuries Good Seminars &
& awkward House Clinical
keeping,
posture Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
2. Biomedical Sanitary ID R Substandard Physical: Employee 2 3 LR Personal & Bio- medical
education
waste workers conditions: Slips, trips & Group Waste
&
management wet floors falls Training, communication, (management
including Good Seminars & & handling)
House Clinical Rules 1998
collection, keeping,
segregation and Personal
meetings,
storage of Hygiene,
hospital waste Proper Job
procedures,
PPE,
PME
Substandard Electrical shock Employee 1 3 LR Personal &
education
conditions resulting from Group
&
e.g. work with Training, communication,
Faulty mechanized and Good Seminars &
electrical electrical field House Clinical
keeping,
equipment equipment Personal
meetings,
Hygiene,
Proper Job
procedures,
PPE,
PME
Substandard Chemical Employee 1 3 LR Personal &
education
practice Burns- Contact Group
&
Failure to with strong Training, communication,
wear PPE oxidants, Good Seminars &
especially House Clinical
keeping,
chlorine Personal
meetings,
compounds Hygiene,
used for Proper Job
disinfection procedures,
PPE,
PME
Substandard Chemical: Employee 2 3 LR Personal & Group
practice Dermatitis and education communication,
Failure to wear eczemas resulting & Seminars &
PPE from contact with Training, Clinical meetings,
various oils and Good
solvents used for House
pest control keeping,
Personal
Hygiene,
Proper Job
procedures,
PPE,
PME
 Substandard Biological: Employee 1 4 HR Personal & Group
practice Exposure to various education communication,
Failure to wear microorganisms & Seminars &
PPE while working with Training, Clinical meetings,
liquid or solid Good
wastes House
keeping,
Personal
Hygiene,
Proper Job
procedures,
PPE,
PME
Substandard Biological Employee 1 4 HR Personal & Group
practice Risk of contracting education communication,
Failure to wear infectious diseases & Seminars &
PPE while working in Training, Clinical meetings,
hospital Good
House
keeping,
Personal
Hygiene,
Proper Job
procedures,
PPE,
PME
physical Ergonomic: Employee 2 3 LR Personal & Group
overexertion Acute education communication,
and musculoskeletal & Seminars &
awkward injuries and Training, Clinical meetings,
posture while cumulative trauma Good
carrying and disorders House
otherwise keeping,
handling Personal
containers and Hygiene,
heavy pieces Proper Job
of equipment procedures,
or PPE,
by work in PME
confined or
awkward
spaces
D - Direct R - Routine L - Likelihood SR - Statutory LR - Low Risk
ID - Indirect NR - Non-Routine S - Severity Requirements MR - Moderate Risk
E - Emergency R - Risk HR - High Risk
ER - Extreme Risk