TASK/SITUATION RISK ESTIMATION EXISTING CONTROLS

Risks are adequately controlled Y

Description. FLOUR AND SUGAR SIFTER & Severity Risk Likelihood (yes or no)
GANTRY next page for details
Do CDM Regs Apply. NO Fatality Frequent RISK EVALUATION X
Definitions H 1. Current task method/ situation YES
Hazard = Potential for injury or loss 6 Acceptable no further action
Risk = Function of the likelihood of the injury or loss I 2. Improved preventative, corrective NO
occurring and its level of severity. or control measures needed. Action
HAZARD IDENTIFIED X Ref Nos Permanent G plan attached.
Working at height X 1 Disability/ RELEVANT SPECIFIC ASSESSMENTS
Ill Health H
Falling objects REGULATIONS Required Completed Ref

Slippery/uneven/worn floors Probable COSHH YES YES

Obstructions/projections X 2 M
1-5 E MANUAL N/A
Serious Injury D HANDLING
Manual handling X 3
I 2-3 DISPAY SCREEN N/A
Repetitive hand/arm movements U EQUIPMENT
M
Machine operation
NOISE AT WORK YES YES RHM
Vehicle movement 4-7 Possible SRVY
4-7
Fire/explosion X 4
YOUNG PERSON N/A
Electricity X 5
L
Noise/vibration X 6 2-3 O EXPECTANT N/A
NURSING
Heat/cold W MOTHERS
Radiation

Lighting 6
Minor Injury 1-5
Compressed air X 7 Assessment Ref Nos EHB / RA15 REVIEW
Unlikely
Substances/materials Location ANYWHERE

Mechanical lifting Definiions Completed by Date

Hand tools HIGH - the likelihood of severe consequences is unacceptable ANY ONE 03-10-10
Confined spaces MEDIUM - serious loss or injury is a definite possibility
LOW - the adverse outcome will be minor although not unlikely to occur
Poor housekeeping/cleaning
Demolition/dismantling work Overall risk rating of Task/Situation HIGH / MEDIUM / LOW MEDIUM - See action plan
Low - use standard operating procedures document.
 Hazard Hazard Should the hazard arise Control measures already in place Adeq
Ref No Persons Number Y?N
Affected Affected
1 EQUIPMENT ABOVE FLOOR OF BAKERY ON ENGINEER <5 HANDS AND KNEES ALL AROUND CATWALK, ACCESS Y
CATWALK – RISK OF FALLING LADDER HAS SAFETY HOOPS.
2 PIPES, CABLE TRAYS, CONDUIT OBSTRUCTING ENGINEER <5 OBSTRUCTIONS MOVED – SIGNS ERECTED- HI-VIZ TAPE Y
WALKWAYS POSING A STRIKING HAZARD FITTED WHERE UNABLE TO MOVE OBSTRUCTION
3 RISK OF FALLING WHILST REMOVING SIFTER ENGINEER <5 STEP LADDER FITTED Y
SCREENS OR MAGNETS
4 CONCENTRATION OF FLOUR IN AIR WHILST ENGINEER <5 PERSONNEL TAUGHT DANGERS OF FLOUR IN ATMOSPHERE, Y
PERFORMING MAINTENANCE ANY LEAKS REPAIRED A.S.A.P
5 SHOCK HAZARD FROM MAIN PANEL ENGINEER <5 ISOLATOR INTERLOCKED WITH PANEL DOOR AND CASTELL Y
LOCKDS ON MAGNETS
6 AMBIENT NOISE IN BAKERY ENGINEER <5 REFER TO RHM SURVEY. ENGINEERS USE APPROPRIATE Y
P.P.E
7 COMPRESSED AIR ON SIFTER BEARINGS ENGINEER <5 LOCKABLE SHUT – OFF VALVES FITTED Y

Key - E = Engineers; H = Hygiene; P = Production; T =Transport; T/S = Transport Services; G = Garage; W = Warehouse; C = Contractors V = Visitors

ACTION ARISING FROM RISK ASSESSMENT

Hazard Ref Risk Action Required Persons Target Completion

No H/M/L Responsible Date Date