Beruflich Dokumente
Kultur Dokumente
Minor
injury
Lost
time or
ill
health
Major
(>3
days)
Permanen
t
Disability
Fatal or
sight
loss
Highly
Unlikely
1
Unlikely
2
10
Possible
3
12
15
Probable
4
12
16
20
Certain
5
10
15
20
25
Severity
Department: Education
Task: PTCCC3: practical work for creativity garden project.
Probabil
ity
= low
=
medium
= high
n/a
Pick up time:
Kirsty Roman
obtained from
Mobile phone number(s) of those on the site. Keep at least one phone turned on!
07585308596
Names and phone number(s) of colleagues working nearby who you might need to contact:
Low or
Score before you control
How the risk will be removed or New
mediu
the
risk
controlled
score
m or
Hazards or causes of injury
high?
Highlight the risks focus on
the injuries the hazards could Likelihoo Severit Risk =
Risk =
cause
d of
y of
likelihood
likelihood
occurrin outcom x
x
g (1-5)
e (1-5)
severity
severity
Contaminated soil or
plants- could become ill.
Slips and trips on uneven
soil.
2 x2= 4
1 x 2= 2
Low
low
2 x 1= 2
low
Contingency plan
What you will do if things go
wrong
_________________________________
date 30/09/15
Please add on the next page any comments following your practical work
Use this checklist to help complete your risk assessment!
HAZARDS LIST (Potential for Injury)
POSSIBLE CONTROLS
Applies
Applies
Slips, Trips & Low falls (e.g. from wet/contaminated floors, steps, stairs, spillage risk etc)
Struck by a falling object (lifted materials,lifting operations, overhead working, crane/tackle/beam failures etc)
Isolate job (eg. enclose process) interlocking, fixed guarding etc or 'lock off & tag'
Procedures - Safety, quality, production, Safe System of Work (approved), Work Instructions
Maintenance and Statutory Checks (inc Planned Maintenance (PM) and PM inspections or tests)
Manual Handling Risks - lifting, carrying, pushing, pulling + (back strains, pulled muscles etc)
Eye Injuries (e.g. foreign bodies, dust etc) and Display Screen Equipment / Visual Display Unit risks
Audible/Visual Warnings
Radiation Exposure (substances or ionising, light - Infra Red, Ultra Violet, Laser)
Safety Equipment (ie Mirrors, RCDs, guarding, emergency stops, barriers, handrails, ramps)
Cuts & Hand tool / power tool injuries and friction injuries (inc glass & paper cuts) and bruises etc
Machinery Entrapment, crush injuries, entanglement (eg. Workshop machines, plant, mechanical hazards)
Ventilation( forced or general or Local Exhaust Ventilation (LEV)), good lighting, Environmental Controls
Fire, Highly Flammable Liquids, Pressurised gases, Explosion (inc Pressure explosions, boilers, hotwork, gases)
Transport Risks (FLT/Pedestrian, FLT/FLT, Veh/FLT, Veh/Veh, Veh/pedestrian, trailers, mobile plant)
*** Anything else that is helpful and could reduce the chance of injury
Loneworking, restricted communications, Personal Protective Equipment (PPE) adding to risks (not fit for purpose,
restricted vision etc)
tick
Manual Handling
Structural collapse, exposed excavations etc, Contact with underground services (water, gas, electrics)
Temperature exposure (variations from normal,inc high/low temps, ventilation/humidity, heat stress/exhaustion)
Confined Spaces
Working at Height
PEOPLE
Noise / Vibration
People risk groups - Young persons <18 or pregnant / nursing mothers / public / visitors
People risk groups - Loneworkers, night workers (Working Time Directive), customers, disabled workers
Young Persons
Pregnant Women
*** Anything else that is forseeable and could cause significant injury, consider emergency or abnormal
activities in addition to start up, normal running and shutdown
NOTE: In addition Business Unit Managers may need to check local requirements and modify stds to suit these.
Fire