Introduction to Health and Safety at Work
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Appendix 5.2 Example of a risk assessment record
General Health and Safety Risk Assessment
No
Firm/Company
Department
Contact Name
Nature of Business
Telephone Number
Principal Hazards
Risks to employees and members of the public could arise due to the following hazards:
1. hazardous substances
2.
electricity
3. fi re
4. dangerous occurrences or other emergency incidents
5.
6.
Persons at Risk
Employees, contractors, and members of the public.
Main Legal Requirements
Main Legal Requirements
1. Health and Safety at Work Act 1974 – Section 2 and 3
2. Management of Health and Safety at Work Regulations 1999
3. The Noise at Work Regulations 1989
4. Common Law Duty of Care
5. ?
Signifi cant Risks
• Acute and chronic health problems caused by the use or release of hazardous substances.
• Injuries to employees and members of the public due to equipment failure such as electric shock.
• Injuries to employees and members of the public from slips, trips and falls.
• Injuries to employees and members of the public caused by fi re.
• ?
Consequences
Fractures, bruising,
smoke inhalation and burns, acute and chronic health problems and death.
Risk assessment
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Likelihood
Severity
Slight 1
Serious 2
Major 3
Low 1
Low 1
Low 2
Medium 3
Medium 2
Low 2
Medium 4
High 6
High 3
Medium 3
High 6
High 9
Existing Control Measures
Possible examples include:
1. All sub-contractors are vetted prior to appointment.
2. All hazardous and harmful materials are identifi ed and the risks to people assessed. COSHH assessments
are provided and the appropriate controls are implemented. Health surveillance is provided as necessary.
3. Fire risk assessment has been produced. Fire procedures are in place and all employees
are trained to deal
with fi re emergencies. A carbon dioxide fi re extinguisher is available at every work site.
4. A minimum of fl ammable substances are used on the premises, no more than a half days supply at a time.
Kept in fi re resistant store.
5. No smoking is allowed on the premises.
6. Manual handling is kept to a minimum. Where there is a risk of injury manual handling assessments are car-
ried out.
7. Method statements are used for complex and/or hazardous jobs and are followed at all times.
8. All accidents on or around the site are reported and investigated by management. Any changes found
necessary are quickly implemented.
All accidents, reportable under RIDDOR 1995, are reported to the HSE
on form F2508.
9. At least 1 qualifi ed First Aider is available during working hours.
10. ?
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