General Risk Assessment (2022 -23)

• Department

• Service Team

• Area/activity being assessed

• Location
  Address

• Assessment undertaken by

• Date and Time of Assessment

  Date

• Risk Assessment Number

• Suggested date of next review

  Date

HAZARDS

• Identified site hazards

Site Hazard

• Area of Concern

• Description of hazard identified

• Photo of hazard

  Media

• Persons at Risk

  Select Members of public Children Staff Contractors None

  • Members of public
  • Children
  • Staff
  • Contractors
  • None

• Severity of the Risk

  Negligible Injuries

  Minor Injuries

  Major Injuries

  Fatality

• Likelihood of the Risk

  Highly Unlikely

  Unlikely

  Likely

  Very Likely

• Risk rating

  High

  Medium

  Low

• Summary of significant risks

• Measures that can be taken to further minimise the risk.

Risk Matrix and Hierarchy of Controls

• Risk Matrix Reference

• Hierarchy of Controls Reference