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SAFETY ASSESSMENT FORM TOOL – HAZARD IDENTIFICATION

SAFETY ASSESSMENT FORM TOOL – HAZARD IDENTIFICATION

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Client Health Record #<br />

Client Surname<br />

Given Name<br />

Community Health Services<br />

<strong>SAFETY</strong> <strong>ASSESSMENT</strong> <strong>FORM</strong> <strong>TOOL</strong> –<br />

<strong>HAZARD</strong> <strong>IDENTIFICATION</strong><br />

Date of Birth<br />

Gender<br />

MFRN<br />

PHIN<br />

The purpose of the Safety Assessment Form Tool (SAFT) is to help you to identify hazards associated with all aspects of the client<br />

visit. The SAFT will take you through the five hazard categories and will help you to identify hazards when you are assessing the<br />

client’s home and environment. The layout of the SAFT is user friendly and will allow you to quickly scan the hazard categories,<br />

check tick boxes for applicable hazards, and quickly move on to a different category if there are no hazards to be identified.<br />

The next step after completing the SAFT is to create a Safe Visit Plan (SVP). Each identified hazard should be addressed in the<br />

SVP. The SVP needs to provide guidance to employees on how to deal with the hazard so that the harmful effects of the hazard<br />

are eliminated or minimized. We have provided some options for you to consider when you are creating the SVP. The SVP is a<br />

tool that has been created to help you to find ways of dealing with the identified hazards, but also please feel free to create your<br />

own safe work prevention plans as necessary.<br />

If severe hazards are identified that cannot be managed immediately, the SVP might not be the best option and alternative ways for<br />

providing care to the client should be considered while a SVP is being developed. These alternate options are also provided at the<br />

end of this document.<br />

After the SAFT and the SVP are completed, please pass them on to the appropriate care providers. We have also provided you<br />

with some communication plan options which will allow you to indicate who needs to receive the SAFT, the SVP, or both.<br />

Please contact WRHA Occupational and Environmental Safety & Health (OESH) at 837-0866 or FSCA Safety and Health<br />

Unit (SHU) at 945-1610 regarding any questions, concerns, or if assistance is needed regarding the identification of hazards,<br />

completion of the SAFT, and the development of the SVP.<br />

Date of Initial Safety Assessment:<br />

Completed by:<br />

Central Office Phone Number:<br />

D D M M M Y Y Y Y<br />

NAME AND DESIGNATION<br />

Identify type of location. Please select one of the following:<br />

Single family<br />

Multi-tenant (identify type below):<br />

Duplex Hotel Shelter<br />

Apartment building Supported Living<br />

Rooming House Residential Care Facility<br />

Non-residential setting (i.e. park, underpass, abandoned building,<br />

public area).<br />

Other. Please specify: ________________________________________________________<br />

Section 1. Working Alone/Violence/Physical Hazards Assessment<br />

Time of Visit(s)/Time of Service Delivery<br />

Please check all that may apply.<br />

A. During the regular working day<br />

B. After Hours (evenings, overnight),<br />

identify time:<br />

C. Respite Visits to last 4 - 8 hours<br />

D. Weekends and statutory holidays,<br />

identify time:<br />

E. Other. Please specify:<br />

24 HOUR<br />

24 HOUR<br />

____________________________________________________________<br />

Section 1. a. Hazards associated with getting to client’s home/site<br />

Are the following hazards present?<br />

Lengthy walk to client’s home. Please identify the concern(s):<br />

Distance (excessive distance or staff member unable to walk the distance)<br />

Time of day (evening, early morning). Indicate time of day when concern exists:<br />

24 HOUR<br />

Neighbourhood concerns or hazards in area.<br />

Poorly lit parking lot/street (may be an issue if visit is in the evening and/or early morning)<br />

Parking lot poorly maintained (e.g.: extensive cracks, pot holes, uneven pavement)<br />

Client’s property (driveway, sidewalk, walkway, back lane) poorly maintained (e.g. extensive cracks, pot holes, uneven pavement)<br />

Client’s property (driveway, sidewalk, walkway, back lane, parking lot) not routinely cleared, salted and/or sanded during winter months<br />

Access to client’s home restricted, difficulty accessing client’s home (e.g. clutter, cars, construction in the way)<br />

City sidewalk not well maintained (e.g. extensive cracks, pot holes, uneven pavement)<br />

City sidewalk not well maintained during the winter months (e.g. extensive snow and ice)<br />

Other. Please specify: ____________________________________________________________________________________________________________________________<br />

None identified, please proceed to the next section.<br />

<strong>FORM</strong> # W-00439 10/11 CHS Safety Assessment Form Tool – Hazard Identification Page 1 of 3


Client Health Record #<br />

Client Surname<br />

Given Name<br />

Community Health Services<br />

<strong>SAFETY</strong> <strong>ASSESSMENT</strong> <strong>FORM</strong> <strong>TOOL</strong> –<br />

<strong>HAZARD</strong> <strong>IDENTIFICATION</strong><br />

Date of Birth<br />

Gender<br />

MFRN<br />

PHIN<br />

Section 1. Working Alone/Violence/Physical Hazards Assessment (continued)<br />

Section 1. b. Reported/known/emerging site or neighborhood concerns.<br />

Please identify the concerns<br />

Gangs Solvent/alcohol/drug use, drug dealing/activity Weapons Observable street crime/history of crime<br />

Other. Please specify: ___________________________________________________________________________________________________________________________<br />

Are any of the above hazards impacted by the time of the day or day of the week? ................................................ No Yes<br />

If yes, please indicate time of day:<br />

24 HOUR<br />

None identified, please proceed to the next section.<br />

and Day of Week:<br />

Section 1. c. Abusive and Violent Behaviour<br />

Abusive or threatening behaviors that staff are exposed to:<br />

By whom Client, Type of abuse: Physical Verbal<br />

Family member, Relation to Client: _________________________ , Type of abuse: Physical Verbal<br />

Associate: lives in home................................... Type of abuse: Physical Verbal<br />

lives out of home............................. Type of abuse: Physical Verbal<br />

Neighbours........................................................................ Type of abuse: Physical Verbal<br />

None identified, please proceed to the next section.<br />

Section 1. d. Hazards Inside Client’s Home/Apartment<br />

Are the following hazards present in the home, check only those that are identified:<br />

Exits/doors are blocked<br />

Stairs poorly maintained, missing railing<br />

Floors are cracked, loose rugs, loose mats<br />

Cluttered work area affecting ability to perform tasks safely<br />

Cramped (lack of space) work area affecting ability to perform tasks safely<br />

Access to work area restricted or blocked<br />

Electrical appliances, other equipment required to perform tasks in poor working order<br />

Weapons (guns, knives) inside the home, visible and not safely stored<br />

Phone not available<br />

Other. Please specify: ___________________________________________________________________________________________________________________________<br />

None identified, please proceed to the next section.<br />

Section 1. e. Multi Tenant Dwellings Only<br />

Please fill in this section only if applicable, check only hazards that are identified. If not, please proceed to next section.<br />

Common stairs poorly maintained<br />

Poorly lit hallway/stairwell<br />

Common hallways are cluttered and full of debris<br />

Exits and emergency exits are not visible or marked<br />

Exits are blocked or non-functional<br />

The elevator is non-functional/requires excessive stair climbing<br />

A ‘buzzer’ system is not available/difficulty notifying client and entering building<br />

The external door is locked during the day (cannot notify client or gain access to building)<br />

There are no security cameras or a security guard on site/assistance not available in an emergency<br />

Phone on site not available to staff/cannot call for help in an emergency<br />

Other. Please specify: ___________________________________________________________________________________________________________________________<br />

None identified, please proceed to the next section.<br />

<strong>FORM</strong> # W-00439 10/11 CHS Safety Assessment Form Tool – Hazard Identification Page 2 of 3


Client Health Record #<br />

Client Surname<br />

Given Name<br />

Community Health Services<br />

<strong>SAFETY</strong> <strong>ASSESSMENT</strong> <strong>FORM</strong> <strong>TOOL</strong> –<br />

<strong>HAZARD</strong> <strong>IDENTIFICATION</strong><br />

Date of Birth<br />

Gender<br />

MFRN<br />

PHIN<br />

Section 2. Biological Hazards<br />

Section 2. a. Animals in the Home/Site<br />

Animals in the home/site ........................................................................................................................................... No Yes<br />

None identified, please proceed to the next section.<br />

If yes, identify the following:<br />

Type of animals: _______________________________________________________________________________________________________________________________________<br />

How many of each type: ______________________________________________________________________________________________________________________________<br />

Does the client follow guidelines regarding animals? ................................................................................................ No Yes<br />

If no, the Safe Visit Plan should be developed<br />

Section 2. b. Stray Needles (Sharps) in the Home/Site<br />

There are a significant number of stray/improperly disposed used needles/sharps/lancets in the home/site<br />

None identified, please proceed to the next section.<br />

Section 2. c. Infestation in the Home/Site<br />

Evidence of an infestation in the home/site<br />

If yes, please indicate the type of infestation: mice rats roaches bed bugs mould<br />

Other Biological Hazards. Please specify: ________________________________________________________________________________________________________<br />

None identified, please proceed to the next section.<br />

Section 3. Chemical Hazards<br />

Section 3. a. Smoking in the Home/Site<br />

Client/Household member(s) smoke in the home/site.<br />

Client/Household member(s) do not follow the WRHA non-smoking policy regarding cigarettes and marijuana.<br />

If box is checked, a Safe Visit Plan needs to be developed.<br />

Other chemical hazards. Please specify: _________________________________________________________________________________________________________<br />

None identified. Please proceed to next section.<br />

Musculoskeletal Injury Prevention/Ergonomics<br />

Ergonomic hazards for Manual Materials Handling (laundry, food prep, housekeeping) and Safe Patient Handling (HCA, wound<br />

care, etc.) can be dealt with via those specific processes. Should either of those services be required, please refer to their specific<br />

assessment processes and address the applicable hazards accordingly.<br />

SAFT<br />

Completed by:<br />

NAME AND DESIGNATION<br />

SAFT Reviewed<br />

and/or Updated by:<br />

NAME AND DESIGNATION<br />

Date:<br />

D D M M M Y Y Y Y<br />

Date:<br />

D D M M M Y Y Y Y<br />

SVP Completed: Yes No<br />

SVP Updated: Yes No<br />

<strong>FORM</strong> # W-00439 10/11 CHS Safety Assessment Form Tool – Hazard Identification Page 3 of 3

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