Information
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Event Title
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Location
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Risk Assessment Date
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Prepared by
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Completed by
HAZARD IDENTIFICATION AND ASSESSMENT OF RISK
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Use this list and add any other items which are unique to this event
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Hazard 1:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
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What Category is this Risk
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Please Specify:
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Describe the Existing Control System (to prevent accidents/incidents)
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Further Actions Required?
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Hazard 2:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
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What Category is this Risk
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Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
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Hazard 3:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
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What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
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Hazard 4:
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What Category is this Risk
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Please Specify:
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Describe the Existing Control System (to prevent accidents/incidents)
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Further Actions Required?
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Hazard 5:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
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What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
-
Hazard 6:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
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What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
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Hazard 7:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
-
What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
-
Hazard 8:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
-
What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
-
Hazard 9:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
-
What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
-
Hazard 10:
- Access and Egress (Restricted/Obstructed?)
- Animals
- Asbestos
- Animal Control
- Compressed Gas/Cryogenics (Storage & Use)
- Confined Spaces
- Construction Work
- Display Screen Equipment (DSE)
- Electricity (including portable appliances)
- Fire (building fire safety)
- Flammable Materials
- Food Hygiene
- Hand Tools
- Hazardous Substances (COSHH)
- Working at Height (including ladders/scaffold/towers/cherry pickers)
- Lifting Equipment
- Lone Working
- Manual Handling
- Noise (Equipment/Music/Headphones
- Office Equipment
- Pressure Systems
- Radiation (RF, microwave, radio-active sources etc)
- Slips and Trips
- Storage (racks, shelves etc)
- Transport (forklift trucks, vehicles, tractors etc)
- Violence (attack and public disorder)
- Weather (hot, cold, lightning etc)
- Working Environment (including temporary workplaces)
- Working Patterns or Work Organisation
- Work Equipment
- Other Hazards – (e.g. physical exertion, working near water)
- Physical Exertion
-
What Category is this Risk
-
Please Specify:
-
Describe the Existing Control System (to prevent accidents/incidents)
-
Further Actions Required?
AFFECTED PERSONS
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The presence of any of the following groups may affect the level of Risk (due to vulnerability, lack of knowledge etc) associated with the hazards identified above. Additional safety controls maybe necessary. Include all the groups relevant to this Risk assessment.
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Affected Group 1:
- Staff Member
- Children (including unauthorised access)
- Contractors, Sub-Contractors or Staff from Other Depts
- Pregnant Women and Nursing Mothers
- New Employees
- Young, Inexperienced Workers
- Individuals with Disabilities or Medical Conditions
- Members of the Public
- Working with Adults with Learning Difficulties
- Other (please specify)
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Please specify how they are affected
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Describe the Existing Control System (to prevent accidents/incidents)
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Affected Group 2:
- Staff Member
- Children (including unauthorised access)
- Contractors, Sub-Contractors or Staff from Other Depts
- Pregnant Women and Nursing Mothers
- New Employees
- Young, Inexperienced Workers
- Individuals with Disabilities or Medical Conditions
- Members of the Public
- Working with Adults with Learning Difficulties
- Other (please specify)
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Please specify how they are affected
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Describe the Existing Control System (to prevent accidents/incidents)
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Affected Group 3:
- Staff Member
- Children (including unauthorised access)
- Contractors, Sub-Contractors or Staff from Other Depts
- Pregnant Women and Nursing Mothers
- New Employees
- Young, Inexperienced Workers
- Individuals with Disabilities or Medical Conditions
- Members of the Public
- Working with Adults with Learning Difficulties
- Other (please specify)
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Please specify how they are affected
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Describe the Existing Control System (to prevent accidents/incidents)
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Affected Group 4:
- Staff Member
- Children (including unauthorised access)
- Contractors, Sub-Contractors or Staff from Other Depts
- Pregnant Women and Nursing Mothers
- New Employees
- Young, Inexperienced Workers
- Individuals with Disabilities or Medical Conditions
- Members of the Public
- Working with Adults with Learning Difficulties
- Other (please specify)
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Please specify how they are affected
-
Describe the Existing Control System (to prevent accidents/incidents)
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Affected Group 5:
- Staff Member
- Children (including unauthorised access)
- Contractors, Sub-Contractors or Staff from Other Depts
- Pregnant Women and Nursing Mothers
- New Employees
- Young, Inexperienced Workers
- Individuals with Disabilities or Medical Conditions
- Members of the Public
- Working with Adults with Learning Difficulties
- Other (please specify)
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Please specify how they are affected
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Describe the Existing Control System (to prevent accidents/incidents)
ONPOINT 365 MANAGERS DECLARATION
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To be signed off ONLY when the Risk Assessment has be completed.
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Name of Assessor
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Date of Assessment
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Date of Event
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Location of Event
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Tel/Email
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THE MANGER SHOULD NOW CHOOSE AS APPROPRIATE AND SIGN THE FORM
- ACCEPTANCE: I am satisfied that the activity may continue
- Actions have been added
- PROHIBITION: I am NOT satisfied that the Risk(s) identified are acceptable without additional control measures
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Signature of Manager
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Date completed
