Burnley College - Risk Assessment

• Audit Title

• Location

• Prepared by

Hazard 1

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 2

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 3

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 4

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 5

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 6

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 7

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 8

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 9

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 10

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 11

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Is there another hazard?

  Yes

  No

  N/A

Hazard 12

• Hazard

• Those at Risk

  Select Student Staff Contractors Visitors Members of the public

  • Student
  • Staff
  • Contractors
  • Visitors
  • Members of the public

• Risk Rating

  High

  Medium

  Low

• Control Measures:

• Risk Rating

  High

  Medium

  Low

• Additional Controls / Comments

• Add media

  Media

COMPLETION

• Your Name:

  Sign

• Date Completed

  Date

• Authorised by: Head of Division, Curriculum Manager or H&S Advisor

  Sign

• Review Date

  Date