Risk Assessment Review

• Reference No.

• Directorate

  Environment & Wellbeing

  Education & Social Care

  Customer & Corporate Services

  Finance & Resources

• Department

  Leisure, Arts & Tourism

  Development, Housing & Community Safety

  Public Realm

  Strategic Planning & Regeneration

• Department

  Adult Social Care

  Children's Transformation

  Social Care, Safeguarding & SEN

  Schools & Educational Improvement

  Family, Youth & Employment

• Department

  Customer Relations

  Policy & Communications

  HR & Corporate Support

• Department

  ICT

  Property, Procurement & Commissioning

  Bexley schools Network

  Finance

• Service:

• Conducted on

  Date

• Auditor

  Jill Moore

  Chris Stringer

  Alan Buck

  Clive Cain

  Desmond Bobb

• Prepared by

• Location
  Address

• Personnel

Concerns

• Is it correct that there are no current specific health & safety concerns within the service area?

  Yes

  No

  N/A

• Does manager know how to access corporate risk assessments?

  Yes

  No

  N/A

• Does manager know how to access local risk assessments on bexweb?

  Yes

  No

  N/A

• Does manager access local risk assessments locally?

  Yes

  No

  N/A

• Where are they stored?

• Is the area free of substances hazardous to health? If not please list or add photos.

  Yes

  No

  N/A

CF 015 001 Office work

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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
  
  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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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)

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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)

• Has corporate RA been adopted?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have all relevant staff been notified of findings and location of RA?

  Yes

  No

  N/A

• 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?

  corporate

  local

  not relevant

• 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?

  Yes

  No

  N/A

• Do you review all risk assessments at least annually?

  Yes

  No

  N/A

• Do you review risk assessments following an accident, incident or change to the work methods?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• COMMENTS/SUMMARY

• Manager

  Sign

• Title