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Risk Assessment Template - P1.9
Risk Assessment Template - P1.9
Risk Assessment Template - P1.9
Date Assess ent !nderta"en: 1#t$ Dece %er &'1( Re/ieDate: N2A
3&4 7$o i0$t %e $ar ed and $o-8
Spilling drinks onto electrical equipment Tripping over tables and/or chairs
User of computer
!ikely hood"1 )an drinks from the room #o drinks near $% Arrangements of equipment !ikely hood"4 %hairs pushed under the tables &aps bet een tables !ikely hood" ' (nsuring equipment is a ay properly !ikely hood"4 $utting bags a ay under the table *ake people follo rule and stay in seats+
1-4
1-4
1-4
1+ !ist ha-ards so et$in0 -it$ t$e ,otentia. to ca)se $ar here" Seek to quantify the level of risk t$e .i"e.i$ood o1 $ar arisin0 based on the number of persons affected. ho often they are e/posed to the ha-ard and the severity of any consequence+ 0+ !ist groups of people ho are especially at risk from the significant ha-ards hich you have identified '+ !ist e/isting controls here or note here the information may be found 4+ !ist the risks hich are not adequately controlled and the action you ill take+ 1ave regard for the level of risk. the cost of any action and the benefit you e/pect to gain+
314
5a6ard
Ris"
3&4 7$o
RISK RATING a SE<ERIT= ; : ( & 1 D+in0 or %ein0 ,er anent.+ disa%.ed Serio)s in@)r+2.on0 ter i..ness % LIKELI5OOD ; : ( & 1 7i.. a. ost certain.+ $a,,en 5i0$.+ .i"e.+ to $a,,en Not so .i"e.+ E/en .ess .i"e.+ !n.i"e.+ to $a,,en at a.. c FINAL SCORE RATING: -$at needs to %e done 1#>&; Sto,? Do not start acti/it+ a0ain )nti. ris" is contro..ed 1'>1; 5i0$ ris" .e/e.A 5i0$ ,riorit+. Ta"e action strai0$t a-a+ to contro. t$e ris" #>9 Medi) ris" .e/e.. Ti0$ten ), contro.s and a"e a ,.an to do so et$in0 a%o)t ris" (>; Fair.+ .o- ris" .e/e.. Lo- ,riorit+ %)t "ee, ,ossi%.e action in ind 1>& Lo- or tri/ia. ris". No 1)rt$er action reB)ired.
SO: a 9 % C c
Action ReB)ired Res,onsi%.e Person Date 1or Co ,.etion