RISK ASSESSMENT RECORDING FORM

Location or Date Assessment Assessment undertaken

Address: PA.21 Undertaken: 03.12.2021 By: Dylan Massey
Activity or Review Signature: D L M assey
Situation: Production of Radio Date: 18/01/2022
adverts

(1) Hazard Risk (2) Who might be (3) What controls exist (4) What action can be taken
harmed and how? to reduce to further reduce risk?
risk
Tripping over chairs. A1 x B3 Anyone walking Chairs pushed under None.
=3 around the room. tables

People ask to stay in

their positions/seats
throughout the lesson.

Tripping over computer People ask to stay in None.

wires. A2 x B2 Anyone walking their positions/seats
=4 around the room. throughout the lesson.

wires are out of sight

behind the computer
and monitor.

Potentially removing some of the tables in the room.

Tripping over table legs. People ask to stay in
A1 x B3 Anyone walking their positions/seats
=3 around the room. throughout the lesson.

Arrangements of tables
in rows.
 1. List hazards something with the potential to cause harm here:
Seek to quantify the level of risk the likelihood of harm arising based on the number of persons affected, how often they are exposed to the hazard
and the severity of any consequence.
2. List groups of people who are especially at risk from the significant hazards which you have identified
3. List existing controls here or note where the information may be found
4. List the risks which are not adequately controlled and the action you will take. Have regard for the level of risk, the cost of any action and the benefit
you expect to gain.

(1) Hazard Risk (2) Who might be (3) What controls exist (5) What action can be taken
harmed and how? to reduce to further reduce risk?
risk
Tripping over bags. A1 x Anyone walking People ask to stay in Not allowing people to bring bags into the room.
B4 = 4 around the room. their positions/seats
throughout the lesson.

People asked to put

their bags under the
tables.

Do not allow people to bring drinks into the room.

Drinks being spilled on
computers. A2 x People using the Drinks not allowed next
B3 = 6 computers. to computers.

RISK RATING

a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what

needs to be done

5 Dying or being permanently 5 Will almost certainly happen 16-25 Stop! Do not start activity
disabled again until risk is controlled
4 Serious injury/long term illness
3 Temporary disability/3 days off
sick
2 Will need medical attention
1 Minor injury eg. Bruise, graze
4 Highly likely to happen
3 Not so likely
2 Even less likely
1 Unlikely to happen at all
10-15 High risk level, High priority.
Take action straight away to
control the risk
6-9 Medium risk level. Tighten
up controls and make a plan to do
something about risk
3-5 Fairly low risk level. Low
priority but keep possible action in
mind
1-2 Low or trivial risk. No
further action required.

SO: a x b = c

Action Required Responsible Person Date for Completion