Risk assessment template

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fudge

Risk Assessment Form –
Part A
ProductionName: Jake HR Production’s Organisation
ProductionAddress: Producer / Editor
Tel:
Mobile:
Jake Rose
07568505098
Start date 16th
January 2019 End date 26th
January 2019
Distribution
Who gets a copyof the assessment
It w illbe on my blog and on my portfolio.
Outline of risk assessment
Summary of what is proposed in
terms of sequences and set ups.
Team members / experts /
contractors / contributors etc.
List those involved
Jake
Locations
Outline locationsinvolved – indicate
any which are hostile environments
Castletow n, Woods
Assessor Name
Signature
Date completed
Authoriser Name
(if not Assessor) Signature
Date authorised
Hazard list – select your hazards from the list belowand use these to complete Part B
Situational hazards Tick Physical / chemical hazards Tick Health hazards Tick
Assault by person Contact with cold liquid / v apour Disease causativ e agent
Attack by animal Contact with cold surf ace Inf ection
Breathing compressed gas Contact with hot liquid / v apour Allergic reaction
Cold env ironment / Contact with hot surf ace Lack of f ood / water
Crush by load Electric shock Lack of oxy gen
Drowning Explosiv e blast Phy sical f atigue
Entanglement in mov ing machinery Explosiv e release of stored pressure Repetitiv e action
High atmospheric pressure Fire Static body posture
Hot env ironment Hazardous substance Stress / anxiety /
Manual handling Ionizing radiation Venom poisoning
Object f alling, mov ing or f ly ing / Laser light
Obstruction / exposed f eature Lightning strike Environmental hazards
Sharp object / material / Noise Litter
Shot by f irearm Non-ionizing radiation Nuisance noise / v ibration
Slippery surf ace / Stroboscopic light Phy sical damage /
Trap in mov ing machinery Vibration Waste substance released into air
Trip hazard / Waste substance released into soil / water
Vehicle impact / collision Managerial / organisational hazards
Falls f rom height Management f actors (lack of communication,
co-operation, co-ordination and competence)
Risk matrix – use this to determine risk for
each hazard i.e. ‘how bad and how likely’ Likelihood of Harm
Severity of Harm
Remote
e.g. <1 in 1000 chance
Very unlikely
e.g. 1 in 200 chance
Unlikely
e.g. 1 in 50 chance
Possible
e.g. 1 in 10 chance
Likely
e.g. >1 in 3 chance
Negligible e.g. small bruise Trivial Trivial Trivial Low Low
Slight e.g. small cut, deep bruise Trivial Trivial Low Low Medium
Moderate e.g. deep cut, torn muscle Trivial Low Medium Medium High
Severe e.g. fracture, loss of consciousness Low Medium High High Extremely high
Very Severe e.g. death, permanent disability Low Medium High Extremely high Extremely high
Risk Assessment Form – Part B
Activity1
– Each individual activity you are proposing: Location – w here this activity willtake place: Dates / times:
Hazards2
List what could cause harm f rom this activ ity
e.g. falls from height, trip hazard, fire, etc.
Who exposed
List who might be harmed
f rom this activ ity
e.g. staff, contractors,
contributors, public, etc.
Risk3
For each hazard, decide
lev el of risk as if y ou were to
do the activ ity without y our
controls
Control measures
For each hazard, list the measures y ou will be taking to minimise the risk identif ied
e.g. appointing competent persons, training received, planning and rehearsals, use of personal protective
equipment, provision of first aid, etc.
Risk3
For each hazard,
decide lev el of risk
once all y our controls
are in place
Cold Environment Staff , cast low Where w armclothes. 6
Slippery Surface
Staff , cast unlikely Where suitable footw ear, be careful. 7
Trip Hazards Staff , cast unlikely Make sure your shoes have good grip. 6
Object falling Cast low Be careful 4
1 – complete separate table for each activity 2 - from hazard list in Part A 3 - from risk matrix in Part A

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Risk assessment template

  • 1. Risk Assessment Form – Part A ProductionName: Jake HR Production’s Organisation ProductionAddress: Producer / Editor Tel: Mobile: Jake Rose 07568505098 Start date 16th January 2019 End date 26th January 2019 Distribution Who gets a copyof the assessment It w illbe on my blog and on my portfolio. Outline of risk assessment Summary of what is proposed in terms of sequences and set ups. Team members / experts / contractors / contributors etc. List those involved Jake Locations Outline locationsinvolved – indicate any which are hostile environments Castletow n, Woods Assessor Name Signature Date completed Authoriser Name (if not Assessor) Signature Date authorised Hazard list – select your hazards from the list belowand use these to complete Part B Situational hazards Tick Physical / chemical hazards Tick Health hazards Tick Assault by person Contact with cold liquid / v apour Disease causativ e agent Attack by animal Contact with cold surf ace Inf ection Breathing compressed gas Contact with hot liquid / v apour Allergic reaction Cold env ironment / Contact with hot surf ace Lack of f ood / water Crush by load Electric shock Lack of oxy gen Drowning Explosiv e blast Phy sical f atigue Entanglement in mov ing machinery Explosiv e release of stored pressure Repetitiv e action High atmospheric pressure Fire Static body posture Hot env ironment Hazardous substance Stress / anxiety / Manual handling Ionizing radiation Venom poisoning Object f alling, mov ing or f ly ing / Laser light Obstruction / exposed f eature Lightning strike Environmental hazards Sharp object / material / Noise Litter Shot by f irearm Non-ionizing radiation Nuisance noise / v ibration Slippery surf ace / Stroboscopic light Phy sical damage / Trap in mov ing machinery Vibration Waste substance released into air Trip hazard / Waste substance released into soil / water Vehicle impact / collision Managerial / organisational hazards Falls f rom height Management f actors (lack of communication, co-operation, co-ordination and competence) Risk matrix – use this to determine risk for each hazard i.e. ‘how bad and how likely’ Likelihood of Harm Severity of Harm Remote e.g. <1 in 1000 chance Very unlikely e.g. 1 in 200 chance Unlikely e.g. 1 in 50 chance Possible e.g. 1 in 10 chance Likely e.g. >1 in 3 chance Negligible e.g. small bruise Trivial Trivial Trivial Low Low Slight e.g. small cut, deep bruise Trivial Trivial Low Low Medium Moderate e.g. deep cut, torn muscle Trivial Low Medium Medium High Severe e.g. fracture, loss of consciousness Low Medium High High Extremely high Very Severe e.g. death, permanent disability Low Medium High Extremely high Extremely high
  • 2. Risk Assessment Form – Part B Activity1 – Each individual activity you are proposing: Location – w here this activity willtake place: Dates / times: Hazards2 List what could cause harm f rom this activ ity e.g. falls from height, trip hazard, fire, etc. Who exposed List who might be harmed f rom this activ ity e.g. staff, contractors, contributors, public, etc. Risk3 For each hazard, decide lev el of risk as if y ou were to do the activ ity without y our controls Control measures For each hazard, list the measures y ou will be taking to minimise the risk identif ied e.g. appointing competent persons, training received, planning and rehearsals, use of personal protective equipment, provision of first aid, etc. Risk3 For each hazard, decide lev el of risk once all y our controls are in place Cold Environment Staff , cast low Where w armclothes. 6 Slippery Surface Staff , cast unlikely Where suitable footw ear, be careful. 7 Trip Hazards Staff , cast unlikely Make sure your shoes have good grip. 6 Object falling Cast low Be careful 4 1 – complete separate table for each activity 2 - from hazard list in Part A 3 - from risk matrix in Part A