SlideShare uma empresa Scribd logo
1 de 4
RISK ASSESSMENT RECORD - WITH ALL CONTROL
                                            MEASURES IN PLACE


         Each assessment must take into account and record any specific hazards arising from the activity, before the assessment is complete.


                                                                            Production safety officer       Carrie Deans

                                                                                                            Assessment Date: 30.3.12
Accommodation Assessed . Eccles Sixth Form center room C19                  Assessor. Liam Belch


                                                                                                               RISK (with controls)    Additional
                               Who might be
          HAZARD                                                 PRECAUTIONS/CONTROLS                                                  Controls
                               harmed and
      potential for harm                             already in place to remove hazard, reduce risk level       L     S        R       Needed.
                               how ?
                                                                                                                                      Details Over
Hygiene And Comfort                                  •   Toilets and sinks provided within Corridor
                               Production                accommodation. Hot and Cold water, soap supplied.      1     1        1
                               Team/Crew             •   Drinking water provided in Cafe/Canteen
                                                     •   inadequate Ventilation for students, 0 openable
                                                         windows, Air conditioning and vents to supply
                                                         ventilation
                                                     •   Adequate space in classroom for students.

Trips, Slips and Falls                               •   Good Housekeeping [ cleaned daily ]                    1     2        2
[ Workplace Regs ]
                                                     •   Minimal trailing Cables.
                                                     •   Artificial Ceiling Lighting provided.
                                                     •   Carpet stained but in average condition.

Fire Hazards                                         •   Fire Alarm call points located on exit routes
                                                     •   Fire Audability tests carried out each term.
                                                     •   Full Fire evacuation carried out each term.            1     3        3
                                                     •   Fire Extinguishers located in corridors.
                                                     •   Co2 Extinguisher adjacent to door.
                                                     •   Automatic Smoke Detector [ device 73 ]
RISK (with controls)      Additional
                                       Who might be
           HAZARD                                                                PRECAUTIONS/CONTROLS                                                            Controls
                                       harmed and
       potential for harm                                            already in place to remove hazard, reduce risk level               L     S        R         Needed.
                                       how ?
                                                                                                                                                                Details Over
Hygiene And Comfort                                                 •    Toilets and sinks provided within Corridor
                                       Production                        accommodation. Hot and Cold water, soap supplied.             1      1        1
                                       Team/Crew                    •    Drinking water provided in Cafe/Canteen
                                                                    •    inadequate Ventilation for students, 0 openable
                                                                         windows, Air conditioning and vents to supply
                                                                         ventilation
                                                                    •    Adequate space in classroom for students.

Accident                                                            •    24 First Aiders on site
                                                                    •    First Aid box available in reception                          1      2        2
                                                                    •    Local First Aider
                                                                    •    Contact Reception, 2400 if in any doubt.
Electrical                                                          •    visual checks carried out.
                                                                    •    19 P.C. / Keyboard.                                           1      2        2
                                                                    •    Portable unit with T.V. and D.V.D. player. [7/08]
                                                                    •    P.A.T. Testing carried out
                                                                    •    Data Projector, Whiteboard.
                                                                    •    O.H.P. [7/07]. 1 Printer.
                                                                    •    1 Extension Lead [7/08]


The three columns (L,S,R) are for assessing the level or degree of risk. The first (L) is for an assessment of the likelihood of the hazard taking place, the second (S) for
the severity of the hazard, both based on the following:-

(L)    LIKELIHOOD                                             (S)       SEVERITY OF HAZARD                          (R) RISK LEVEL is product of Likelihood and Severity
                                                                                                                         (LxS).
1. Hazard exists very infrequently; limited numbers             1.      Could cause minor injury only
exposed                                                         2.         Could cause major injury/3 day or more       Very high risks score 6 or 9
2. Likely to occur; hazard exists intermittently or occurs                 absence                                      Moderate risks score 3 or 4
    occasionally                                                3.         Could cause fatality/severe injury           Low priority risks score       1 or 2
3. Likely to occur soon; permanent hazard or occurs
    daily / repeatedly; many may be exposed                                                                             VERY HIGH RISKS NEED IMMEDIATE ACTION


Signature of Health & Safety Officer                  Carrie Deans                                                           Date 30.3.12

Signature of Senior member of management with         Adam Foster                                                            Date 30.2.12
Health and Safety Responsibility.
Risk assessment c19

Mais conteúdo relacionado

Mais procurados

Mais procurados (20)

Line of fire
Line of fireLine of fire
Line of fire
 
Behavior Based Safety (BBS).pptx
Behavior Based Safety (BBS).pptxBehavior Based Safety (BBS).pptx
Behavior Based Safety (BBS).pptx
 
Identification of hazard industry and risk assessment
Identification of hazard industry and risk assessment Identification of hazard industry and risk assessment
Identification of hazard industry and risk assessment
 
working at height
working at heightworking at height
working at height
 
HazMat Ch07
HazMat Ch07 HazMat Ch07
HazMat Ch07
 
Health and Safety Policy
Health and Safety PolicyHealth and Safety Policy
Health and Safety Policy
 
Permit Required Confined Space
Permit Required Confined SpacePermit Required Confined Space
Permit Required Confined Space
 
Chemical and equipment safety training
Chemical and equipment safety trainingChemical and equipment safety training
Chemical and equipment safety training
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 
Safety: Hazard Identification and Recognition Program
Safety: Hazard Identification and Recognition ProgramSafety: Hazard Identification and Recognition Program
Safety: Hazard Identification and Recognition Program
 
Job Hazard Analysis
Job Hazard AnalysisJob Hazard Analysis
Job Hazard Analysis
 
Confined space
Confined spaceConfined space
Confined space
 
OSHA regulations Fall protection
OSHA regulations Fall protection OSHA regulations Fall protection
OSHA regulations Fall protection
 
Prosedur Keadaan Darurat Kebakaran
Prosedur Keadaan Darurat KebakaranProsedur Keadaan Darurat Kebakaran
Prosedur Keadaan Darurat Kebakaran
 
Mh Manual Handling
Mh  Manual HandlingMh  Manual Handling
Mh Manual Handling
 
New Employee Safety Orientation by NEWESD
New Employee Safety Orientation by NEWESDNew Employee Safety Orientation by NEWESD
New Employee Safety Orientation by NEWESD
 
Safety health and environment
Safety health and environmentSafety health and environment
Safety health and environment
 
Working at height slides
Working at height slidesWorking at height slides
Working at height slides
 
Manual handling.ppt
Manual handling.pptManual handling.ppt
Manual handling.ppt
 
Hirarc
HirarcHirarc
Hirarc
 

Destaque

Risk Assessment Form
Risk Assessment FormRisk Assessment Form
Risk Assessment Form
Brett Tinnion
 
Animation risk assessment
Animation risk assessmentAnimation risk assessment
Animation risk assessment
Nazish
 
Classroom Instruction Risk Assessment
Classroom Instruction Risk AssessmentClassroom Instruction Risk Assessment
Classroom Instruction Risk Assessment
Mintcho Mintchev
 
Risk assessment template
Risk assessment templateRisk assessment template
Risk assessment template
tamz486
 
Human Factors Assessment (final)
Human Factors Assessment (final)Human Factors Assessment (final)
Human Factors Assessment (final)
Michael Etienne
 
Animation risk assessment
Animation risk assessmentAnimation risk assessment
Animation risk assessment
sathma
 
Risk assessment form
Risk assessment formRisk assessment form
Risk assessment form
jamieboon
 

Destaque (20)

Risk Assessment
Risk AssessmentRisk Assessment
Risk Assessment
 
LO2 - Lesson 10 - Health & Safety
LO2 - Lesson 10 - Health & SafetyLO2 - Lesson 10 - Health & Safety
LO2 - Lesson 10 - Health & Safety
 
Risk Assessment Form
Risk Assessment FormRisk Assessment Form
Risk Assessment Form
 
Animation risk assessment
Animation risk assessmentAnimation risk assessment
Animation risk assessment
 
Classroom Instruction Risk Assessment
Classroom Instruction Risk AssessmentClassroom Instruction Risk Assessment
Classroom Instruction Risk Assessment
 
Muttart Hazard Assessment
Muttart Hazard AssessmentMuttart Hazard Assessment
Muttart Hazard Assessment
 
Bizsafe Risk Assessment
Bizsafe Risk AssessmentBizsafe Risk Assessment
Bizsafe Risk Assessment
 
Risk assessment template
Risk assessment templateRisk assessment template
Risk assessment template
 
Human Factors Assessment (final)
Human Factors Assessment (final)Human Factors Assessment (final)
Human Factors Assessment (final)
 
Risk assessment template sports hall
Risk assessment template sports hallRisk assessment template sports hall
Risk assessment template sports hall
 
Risk Assessment
Risk AssessmentRisk Assessment
Risk Assessment
 
East High School Word Cafe Planning, Marketing and Assessment Presentation
East High School Word Cafe Planning, Marketing and Assessment PresentationEast High School Word Cafe Planning, Marketing and Assessment Presentation
East High School Word Cafe Planning, Marketing and Assessment Presentation
 
Animation risk assessment
Animation risk assessmentAnimation risk assessment
Animation risk assessment
 
Risk assessment form
Risk assessment formRisk assessment form
Risk assessment form
 
My Fire Risk Assessment Template
My Fire Risk Assessment TemplateMy Fire Risk Assessment Template
My Fire Risk Assessment Template
 
Risk Assessment - Georgian Theatre
Risk Assessment - Georgian TheatreRisk Assessment - Georgian Theatre
Risk Assessment - Georgian Theatre
 
Fire Risk Assessment Master ( Flats)
Fire Risk Assessment Master ( Flats)Fire Risk Assessment Master ( Flats)
Fire Risk Assessment Master ( Flats)
 
Somers town origonal risk assessment
Somers town origonal risk assessmentSomers town origonal risk assessment
Somers town origonal risk assessment
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 
Classroom Activity Our Risk Assessment
Classroom Activity Our Risk AssessmentClassroom Activity Our Risk Assessment
Classroom Activity Our Risk Assessment
 

Semelhante a Risk assessment c19 (10)

Risk assessment 1
Risk assessment 1Risk assessment 1
Risk assessment 1
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 
Risk assessmentjosh
Risk assessmentjoshRisk assessmentjosh
Risk assessmentjosh
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 
Risk Assessment
Risk AssessmentRisk Assessment
Risk Assessment
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 
Honeywell 5821 Brochure
Honeywell 5821 BrochureHoneywell 5821 Brochure
Honeywell 5821 Brochure
 
ACT Hazard Assessment
ACT Hazard AssessmentACT Hazard Assessment
ACT Hazard Assessment
 
Risk assessment townhall
Risk assessment townhallRisk assessment townhall
Risk assessment townhall
 
Risk assessment
Risk assessmentRisk assessment
Risk assessment
 

Mais de smashingentertainment (20)

Evaluation 2
Evaluation 2Evaluation 2
Evaluation 2
 
Me and my movies presentation
Me and my movies presentationMe and my movies presentation
Me and my movies presentation
 
Final major project production diary by james fox 08.4.13
Final major project production diary by james fox 08.4.13Final major project production diary by james fox 08.4.13
Final major project production diary by james fox 08.4.13
 
Final major project production diary by james fox 25.2.13
Final major project production diary by james fox 25.2.13Final major project production diary by james fox 25.2.13
Final major project production diary by james fox 25.2.13
 
Iron man 3 article
Iron man 3 articleIron man 3 article
Iron man 3 article
 
Production schedule 25.02.13
Production schedule 25.02.13Production schedule 25.02.13
Production schedule 25.02.13
 
Production diary
Production diaryProduction diary
Production diary
 
Production schedule 15.04.13
Production schedule 15.04.13Production schedule 15.04.13
Production schedule 15.04.13
 
Production diary
Production diaryProduction diary
Production diary
 
57proposal
57proposal57proposal
57proposal
 
Iron man 3 article
Iron man 3 articleIron man 3 article
Iron man 3 article
 
Magazine design evaluation
Magazine design evaluationMagazine design evaluation
Magazine design evaluation
 
Evaluation
EvaluationEvaluation
Evaluation
 
Me and my movies presentation
Me and my movies presentationMe and my movies presentation
Me and my movies presentation
 
Results
ResultsResults
Results
 
Music magazine questionnaire
Music magazine questionnaireMusic magazine questionnaire
Music magazine questionnaire
 
Logo designs
Logo designsLogo designs
Logo designs
 
Contents page analysis
Contents page analysisContents page analysis
Contents page analysis
 
Contents page analysis
Contents page analysisContents page analysis
Contents page analysis
 
Screenshots of edits 2
Screenshots of edits 2Screenshots of edits 2
Screenshots of edits 2
 

Último

Histor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slideHistor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slide
vu2urc
 

Último (20)

How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 
Strategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a FresherStrategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a Fresher
 
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemkeProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
 
A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)
 
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time AutomationFrom Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
 
Exploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone ProcessorsExploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone Processors
 
presentation ICT roal in 21st century education
presentation ICT roal in 21st century educationpresentation ICT roal in 21st century education
presentation ICT roal in 21st century education
 
Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)
 
Handwritten Text Recognition for manuscripts and early printed texts
Handwritten Text Recognition for manuscripts and early printed textsHandwritten Text Recognition for manuscripts and early printed texts
Handwritten Text Recognition for manuscripts and early printed texts
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 
[2024]Digital Global Overview Report 2024 Meltwater.pdf
[2024]Digital Global Overview Report 2024 Meltwater.pdf[2024]Digital Global Overview Report 2024 Meltwater.pdf
[2024]Digital Global Overview Report 2024 Meltwater.pdf
 
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, AdobeApidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
 
Histor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slideHistor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slide
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
 
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
 
Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...
Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...
Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...
 
What Are The Drone Anti-jamming Systems Technology?
What Are The Drone Anti-jamming Systems Technology?What Are The Drone Anti-jamming Systems Technology?
What Are The Drone Anti-jamming Systems Technology?
 
Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024
 
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot TakeoffStrategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
 
Boost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdfBoost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdf
 

Risk assessment c19

  • 1. RISK ASSESSMENT RECORD - WITH ALL CONTROL MEASURES IN PLACE Each assessment must take into account and record any specific hazards arising from the activity, before the assessment is complete. Production safety officer Carrie Deans Assessment Date: 30.3.12 Accommodation Assessed . Eccles Sixth Form center room C19 Assessor. Liam Belch RISK (with controls)  Additional Who might be HAZARD PRECAUTIONS/CONTROLS Controls harmed and potential for harm already in place to remove hazard, reduce risk level L S R Needed. how ? Details Over Hygiene And Comfort • Toilets and sinks provided within Corridor Production accommodation. Hot and Cold water, soap supplied. 1 1 1 Team/Crew • Drinking water provided in Cafe/Canteen • inadequate Ventilation for students, 0 openable windows, Air conditioning and vents to supply ventilation • Adequate space in classroom for students. Trips, Slips and Falls • Good Housekeeping [ cleaned daily ] 1 2 2 [ Workplace Regs ] • Minimal trailing Cables. • Artificial Ceiling Lighting provided. • Carpet stained but in average condition. Fire Hazards • Fire Alarm call points located on exit routes • Fire Audability tests carried out each term. • Full Fire evacuation carried out each term. 1 3 3 • Fire Extinguishers located in corridors. • Co2 Extinguisher adjacent to door. • Automatic Smoke Detector [ device 73 ]
  • 2. RISK (with controls)  Additional Who might be HAZARD PRECAUTIONS/CONTROLS Controls harmed and potential for harm already in place to remove hazard, reduce risk level L S R Needed. how ? Details Over Hygiene And Comfort • Toilets and sinks provided within Corridor Production accommodation. Hot and Cold water, soap supplied. 1 1 1 Team/Crew • Drinking water provided in Cafe/Canteen • inadequate Ventilation for students, 0 openable windows, Air conditioning and vents to supply ventilation • Adequate space in classroom for students. Accident • 24 First Aiders on site • First Aid box available in reception 1 2 2 • Local First Aider • Contact Reception, 2400 if in any doubt. Electrical • visual checks carried out. • 19 P.C. / Keyboard. 1 2 2 • Portable unit with T.V. and D.V.D. player. [7/08] • P.A.T. Testing carried out • Data Projector, Whiteboard. • O.H.P. [7/07]. 1 Printer. • 1 Extension Lead [7/08] The three columns (L,S,R) are for assessing the level or degree of risk. The first (L) is for an assessment of the likelihood of the hazard taking place, the second (S) for the severity of the hazard, both based on the following:- (L) LIKELIHOOD (S) SEVERITY OF HAZARD (R) RISK LEVEL is product of Likelihood and Severity (LxS). 1. Hazard exists very infrequently; limited numbers 1. Could cause minor injury only exposed 2. Could cause major injury/3 day or more Very high risks score 6 or 9 2. Likely to occur; hazard exists intermittently or occurs absence Moderate risks score 3 or 4 occasionally 3. Could cause fatality/severe injury Low priority risks score 1 or 2 3. Likely to occur soon; permanent hazard or occurs daily / repeatedly; many may be exposed VERY HIGH RISKS NEED IMMEDIATE ACTION Signature of Health & Safety Officer Carrie Deans Date 30.3.12 Signature of Senior member of management with Adam Foster Date 30.2.12
  • 3. Health and Safety Responsibility.