General Risk Assessment Form: (State The Potential Harm)

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GENERAL RISK ASSESSMENT FORM

Describe the activity being assessed: Visit to The Watershed Assessed by: Sarah Craig

Ref:

Endorsed by: Stephanie Black

Who might be harmed: Sarah Craig How many exposed to risk: Hazards Identified (state the potential harm) Getting mugged

Date of Assessment: 8 November 2013

th

Review date(s):

1
Existing Control Measures S L Risk Level 1 2 2 Additional Control Measures S L Risk Level By whom and by when Sarah Date completed

CCTV and On sight staff

Being careful with personal possessions, never leaving them 2 3 6 Wear sensible shoes, bare in mind the weather conditions and if its wet or slippery underfoot, dont run. Wipe feet on mat when entering the building Sarah

Slipping on wet floor Cleaners and wet floor signs

5 2 Fire Staff that have been fire safety trained and building regulations

10

No smoking and follow fire safety instructions

Sarah

4 2 Food hygiene standards Food poisoning

Double checking meat appears properly cooked and food smells safe

Sarah

Hand rails Fall down stairs

3 3

Walk carefully, dont run and use hand rail provided

Sarah

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RISK MATRIX: (To generate the risk level).


Very likely

5
Likely

5 4 3 2 1
Minor injury No first aid treatment required

10 8 6 4 2
Minor injury Requires First Aid Treatment

15 12 9 6 3
Injury - requires GP treatment or Hospital attendance

20 16 12 8 4
Major Injury

25 20 15 10 5
Fatality

4
Possible

3
Unlikely

2
Extremely unlikely

1
Likelihood (L) Severity (S)

ACTION LEVEL: (To identify what action needs to be taken).


POINTS: RISK LEVEL: NEGLIGIBLE TOLERABLE MODERATE HIGH INTOLERABLE No further action is necessary. Where possible, reduce the risk further Additional control measures are required Immediate action is necessary Stop the activity/ do not start the activity ACTION:

12 35 6 - 12 15 16 20 - 25

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