Area Name:
Unique ID Risk Description Pictures
1 No Fire Extinguisher
2 Construction site
3 Wet Floor
4 Improper placement of materials
5 Coffee on the table
6 Improper placement of school files
7 Open ceiling
8 Electric box in a room
9 Untidy wires
10 Dirty rug on the water gallon
11 Improper placement of boxes
11 Not enough tissue
11 Very rusty window support
11 Very tight place / No fire alarm
11 Broken / Damaged walls
11 No lights
11 No fire alarms / No fire extinguisher
11 Broken wooden floors
11 Exposed electrical wires
11 Open box of electricity wiring
11 Improper placement of drawer
11 No Fire Alarms Cover
11 Fire Extinguisher Blocked by Drawer
11+B29:O29
Trophies Tilting on the Glass
11 Fire Exit Blocked By Drawer
11+B29:O29 Missing Fire Extinguisher
Risk Assessment
ST Building (First Floor - BA/Pharma) Updated by: YECLA, John Reeves G.
Inherent Risk (without controls)
Consequences Risk Owner(s) Name and Role Probability Impact
Fire Students/School Staff Very High Very High
Falling Object, Wound Students/School Staff Medium Medium
Slip Students/School Staff Medium Low
Falling Object Students/School Staff Very Low Very Low
Liquid Spill Students/School Staff Medium Low
Liquid Spill Students/School Staff Medium Low
Falling Debris Students/School Staff Medium Medium
Fire, Short circuit Students/School Staff High Very High
Trip, Short circuit, Fire Students/School Staff Medium High
Contamination Students/School Staff High High
Way Blockage, Stampede Students/School Staff Very Low Low
Lack of emergency kit Students/School Staff Very Low Low
Fall / Lack of Security Students/School Staff Low Medium
Way Blockage, Stampede Students/School Staff Very Low Medium
Falling of objects if there will an earthquake Students/School Staff High High
People can't see the way. Students/School Staff Medium Medium
Fire will not extinguish Students/School Staff Medium Medium
fall / trip Students/School Staff Low Medium
Will electrocute staffs or students/ Students/School Staff Medium Medium
Electrocute Students/School Staff Medium High
Way Blockage, Stampede Students/School Staff Very Low Low
Fire Alarm Not Working Students/School Staff Medium Medium
Way Blockage, Lack of Fire Extinguisher Students/School Staff Low Medium
Injury Students/School Staff Very Low Low
Stampede Students/School Staff Low Medium
Lack of emergency extinguisher Students/School Staff Low High
hn Reeves G. Date Last Updated: 10/13/2023
(without controls) Residual Risk (without controls)
Risk Rating Control(s) Control Owner(s) Name and RoleResidual Probability Residual Impact
Critical Buy a Fire Extinguisher School Staff Low Medium
Provide good quality
Moderate School Staff Medium Medium
materials
Moderate Mop the floor School Staff Very Low Very Low
Place the materials in
Sustainable School Staff Very Low Very Low
storage room
Moderate Put it in the coffee table Students/School Staff Medium Low
Moderate Place it in a storage room Students/School Staff Medium Medium
Moderate Close it School Staff Medium Medium
Place it in the
Critical School Staff High High
Electricity Room
Severe Organize properly Students/School Staff Medium High
Critical Close it properly School Staff Very Low Low
SustainablePlace it in a storage room School Staff Very Low Low
Sustainable
Always fill it with those tissue. School Staff Very Low Low
Moderate Site maintenance School Staff / Students Very Low Low
SustainablePut fire alarm / Widening School Staff / Students Very Low Low
Critical
Site maintenance / Replace it with newSchool
one Staff / Students Very Low Low
Moderate Put lights, School Staff / Students Very Low Low
Moderate
Place at least fire extinguisher School Staff / Students Very Low Low
Moderate
Replace it with new wooden floorsSchool Staff / Students Very Low Low
Moderate Cover more of it wires School Staff Very Low Low
Severe Lock it / Manage it. School Staff Very Low Low
SustainablePlace it in a storage room School Staff Very Low Low
Moderate Replace Fire Alarm Cover School Staff Low Low
ModerateProper Placement of drawer School Staff Very Low Low
SustainablePlace it in a storage room School Staff Very Low Low
Moderate Place it in a storage room School Staff Very Low Low
Severe Add more Fire extinguisher School Staff Low Medium
Probability
without controls) Very High
Residual Risk Rating High
Moderate Medium
Moderate Low
Sustainable Very Low
Sustainable
Moderate Impact:
Moderate
Moderate
Probability
Critical
Pr
Severe
Sustainable
Sustainable
Sustainable Impact:
Sustainable
Sustainable
Sustainable
Sustainable
ility
Probability
Sustainable
Sustainable
Sustainable Impact:
Sustainable
Sustainable
Sustainable
Sustainable
Probability
Sustainable
Sustainable
RESIDUAL RISK MATRIX (After Controls)
Moderate
Impact
Very High
High
Medium
Low
Very Low
Impact: Very Low Low Medium High Very High
Very High Moderate Severe Severe Critical Critical
High SustainableModerate Severe Critical Critical
Medium SustainableModerate Moderate Severe Critical
Low Sustainable
SustainableModerate Severe Critical
Very Low Sustainable
Sustainable
SustainableModerate Severe
Impact: Very Low Low Medium High Very High
Very High 1
High
Medium 3 3 3
Low
Very Low 0 0
Impact: Very Low Low High Very High Impact
Very High
High
Medium
Low
Very Low 2 2 2 2 2
MATRIX (After Controls)