Information
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Reference No.
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Directorate
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Department
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Department
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Department
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Department
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Service:
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Conducted on
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Auditor
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Prepared by
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Location
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Personnel
Concerns
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Is it correct that there are no current specific health & safety concerns within the service area?
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Does manager know how to access corporate risk assessments?
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Does manager know how to access local risk assessments on bexweb?
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Does manager access local risk assessments locally?
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Where are they stored?
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Is the area free of substances hazardous to health? If not please list or add photos.
CF 015 001 Office work
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
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Has a local RA been completed?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
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What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20001%20Office%20work.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 002 Lone Working
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
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Has a local RA been completed?
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Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20002%20Lone%20working.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 003 Excess heat or cold
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
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Has a local RA been completed?
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Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20003%20Excess%20heat%20or%20cold.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 004 Functions/public events/displays
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20004%20Functions%20and%20events.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 005 General storage
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20005%20General%20storage.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 006 Sports activities
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20006%20Sports%20activities.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 007 Grounds Maintenance
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
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Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20007%20Grounds%20maintenance.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 008 Assessment of potential risk to staff
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20008%20Assessment%20of%20potential%20risk%20to%20staff.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 008b Assessment for Individual Adult/Child/Family
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Has corporate RA been adopted?
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Have all relevant staff been notified of findings and location of RA?
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Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20008b%20Assessment%20for%20adult,%20child%20or%20family.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 009 Hand tools (inc power tools)
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Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
-
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 010 Infectious diseases
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Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20010%20Infectious%20diseases.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 011 Lead in paint
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20011%20Lead%20in%20paint.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 012 New and expectant mothers
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20012%20New%20and%20expectant%20mothers.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 014 Boiler rooms
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20014%20Boiler%20rooms.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 015 Petrol testing
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20015%20Petrol%20testing.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 016 Rubbish control
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20016%20Rubbish%20control.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 017 Building Security and violence
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20017%20Building%20Security%20and%20violence.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 018 Site visits (SSW 018 Code of practice for site visits and inspections)
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20018%20Site%20visits.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 019 Slips and trips
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Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20019%20Slips%20and%20trips.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 020 Work at height
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20020%20Work%20at%20height.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 022 Young persons
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20022%20Young%20persons.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 023 Managing contractors (CL 023 Managing contractors checklist)
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Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
-
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 024 Drainage, exposure to chemicals or sewage
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20024%20Drainage%20exposure%20to%20chemicals%20or%20sewage.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 027/1 Transport (minibus, MPV)
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20027%201%20Transport%20(minibus,%20MPV).doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 027/2 Transport (other vehicles)
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
-
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 038 Portable electrical equipment and machinery
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20038%20Portable%20electrical%20equipment%20and%20machinery.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 047 Manual handling (SSW 047 Manual handling)
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20047%20Manual%20handling.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
CF 015 053 Violence (SSW 053 Managing conflict and work related violence and abuse)
-
Has corporate RA been adopted?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
Has a local RA been completed?
-
Have all relevant staff been notified of findings and location of RA?
-
Send copy of evidence of notification to health.safety@bexley.gov.uk
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
-
What type of RA is appropriate?
-
Notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence of notification (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk. Open the link to view the corporate risk assessment.
http://bexweb/health&safetyweb/Library/BS%20OHSAS%2018001/015%20Risk%20assessment/Common%20assessments%20for%2018001/CF%20015%20053%20Violence.doc -
Draft a local RA, notify all affected staff of RA findings, including any relevant Work Instruction generated as a result of the RA, and send a copy of the evidence (e.g. Email or team meeting minutes etc) to health.safety@bexley.gov.uk.
Other risk assessments?
-
Please use this section to add details of additional Local risk assessments not mentioned above
Local risk assessment
-
Name?
COMMENTS/SUMMARY
-
Do you understand the corporate risk assessment approach and have received information and guidance on the use of the risk matrix and rating score?
-
Do you review all risk assessments at least annually?
-
Do you review risk assessments following an accident, incident or change to the work methods?
-
Do you understand that staff under your control must be made aware of the risk assessments, their findings and any resulting safe system of work applicable to your service area?
-
Do you ensure that staff complete all relevant training promptly when this is identified as a control measure, and that it is refreshed as necessary?
-
COMMENTS/SUMMARY
-
Manager
-
Title
