Risk Assessment

• Date Created

  Date

• Version Number

• Date Modified (If Applicable)

  Date

• Prepared by

• Assessment Number

• Assessment Name

• Next Due

• 
  

  

• Relevant Documents

• Relevant Documents

• Relevant Documents

• Relevant Documents

• Relevant Documents

• Relevant Documents

• POTENTIAL HAZARDS/CONDITIONS TO BE CONSIDERED

• Deep Excavations

• Demolition

• Plant/Machinery

• Lifting Operations

• Buried/Overhead Services

• Fall From Height

• Confined Spaces

• Working Platforms/Ladders

• Manual Handling

• COSHH

• Fire Risk

• Electricity

• Slips/Tripping

• Fuel Storage

• Storage/Lay Down Area

• Noise/Dust/Vibration

• Fumes

• Traffic

• Ground Conditions

• Tools & Equipment

• Hot Surfaces

• Adverse Weather

• Environmental Risk

• Health Surveillance

• ARE THE FOLLOWING PERMITS REQUIRED??

• Hot Work

• Power Isolation

• Mechanical Services Lock Off

• Working at Height

• Fire Alarm Isolation

• Plant Handover

• General

• Hazardous Substances

• STAFF TRAINING & COMMUNICATION

• Have the staff the relevant skills to carry out the work safely ?

• Where specialist equipment is being used, has appropriate training been given ?

• Do others need to be notified of work taking place ?

• Is their an MSDS sheet available for the materials being used?

• REQUIRED PPE

• Safety Hat

• Safety Shoes

• High Visibility Clothing

• Safety Glasses

• Goggles

• Full Face Visor

• Safety Harness

• Lone Worker Alarm

• Face Mask

• Gauntlets

• Hearing Protection

• Safety Gloves

• Apron

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

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• What will be the severity if this occurs? (1-5)

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• Rating. (Likelihood x Severity)

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

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• What will be the severity if this occurs, after controls are in place? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

2

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

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• What will be the severity if this occurs? (1-5)

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• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

3

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

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  5

• What will be the severity if this occurs? (1-5)

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• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

4

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

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  5

• What will be the severity if this occurs? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

5

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

6

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

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  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

7

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

8

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

9

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

10

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

  3

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  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

11

• What is the hazard?

• What are the risks associated with the hazard?

• What is the likelihood of an occurrence, if controls aren't in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

• Controls Measures in place.

• What is the likelihood of an occurrence, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• What will be the severity if this occurs, after controls are in place? (1-5)

  1

  2

  3

  4

  5

• Rating. (Likelihood x Severity)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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• Who can be harmed? (Olympic Glass, Contractor, Visitor, Public)

• Olympic Glass Employee

• Contractor

• Visitor

• Member of the Public

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