5.5.1 Preparing an inventory of activities
The fi rst stage in producing a risk assessment pro-
gramme is to identify all the buildings and areas (includ-
ing the activities and tasks undertaken) that will need to
be assessed; this is often termed inventory preparation.
This process provides an initial overview of each build-
ing or area, task or activity that will need to undergo a
suitable and suffi cient assessment. This initial analy-
sis of the sources and distribution of risk arising from a
work activity also enables organisations to prioritise the
premises, tasks and activities that will need to undergo
a more detailed assessment.
When faced with an entire workplace or a number of
buildings on one site to assess, the fi rst step would be
to break the site down into smaller, more manageable
sections, then go on to list the specifi c areas or premises
to be assessed. The usual method is to select geograph-
ical areas which would contain similar hazards or sites of
similar nature or construction. In addition this approach
provides a register of locations that can help employers/
responsible persons to identify when changes take place
that may require the assessments to be reviewed.
Figure 5.6
Preparing inventory of activities to assess
The HSE has produced useful guidance on
inventory preparation in HSG65. The guid-
ance suggests that an inventory should
include:
➤
Risks brought into an organisation
➤
Risks associated with its activities and
➤
Risks associated with outputs and
by-products.
The only downside to producing an inventory is that, for
it to be an effective part of the risk assessment and risk
management process, it must be kept up to date and
therefore requires management resources.
5.5.2 Identifying the signifi cant hazards
Once the inventories have been created and a pro-
gramme of assessment has been established the next
stage is to identify all the hazards that are involved with
the premises, tasks and activities.
Possibly the most valuable source of information
relating to the hazards, risks and effectiveness of existing
risk control systems in the workplace are the employ-
ees and their representatives. Often those undertaking a
specifi c task or working within a particular facility are only
too aware of the hazards and potential risks associated
with the work and in many cases will have views on how
improvements to safety management could be made.
In addition to consultation with the workforce, there
are a number of sources for information relating to
hazards that assessment teams will want to consider;
the most important of these include:
➤
Reviewing
records:
➤
Safety event (accident/incident, fi re/false alarm)
records, hazard information records and COSHH
assessment records
➤
Reviewing
documents:
➤
HM Government and HSE Guidance, indus-
try guidance and manufacturers’ data sheets.
Company safety policies, method statements,
emergency procedures, etc.
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