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ASSESSOR (Print name): SIGNATURE: ASSESSMENT DATE: MANAGERS SIGNATURE:

RECORD NO LOCATION / AREA LAST ASSESSMENT DATE: NEXT ASSESSMENT DATE:

RISK ASSESSMENT RECORD

SUBJECT FOR ASSESSMENT

ASSOCIATED HAZARD
List the significant hazards associated with each subject (e.g., electricity, petrol, fumes, noise, dust, etc.) refer to relevant Analysis Sheets (i.e., COSHH, Noise)

PEOPLE INVOLVED

TYPE OF POSSIBLE INJURY/ILLNESS

EXISTING RISK-CONTROL MEASURES


List for each hazard the control procedures, equipment and devices currently used. e.g. safe method of work, LEV, safety valve, the last specific assessment or monitoring undertaken

LIKELIHOOD OF EVENT

SEVERITY OF HARM

RISK RATING

DEFICIENCIES & PROPOSED REMEDIAL MEASURES


Give brief statement of any observed deficiency and of any required control action(s). If not obvious, give brief reason for recommendation(s) made.

PRIORITY

Name the activity or project, machine, equipment, etc.

List the groups(s) of people who might be at risk

Give a brief statement for each hazard (e.g., cut hand, eye damage, chronic illness)

Enter for each hazard H, M or L

Enter for each hazard H, M or L

Enter for each hazard 1 to 9

Enter for each hazard 1 to 5

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