Sample HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA) FORM PART 1: HAZARD IDENTIFICATION (to be completed by the Faculty/Service/Department Safety Advisor). 1) Title of Activity/Equipment Location (Building/Room) River water sampling (for subsequent laboratory analysis) 2) Brief Description of the Activity/Equipment (under assessment). Collecting a river water sample; undertaking a site inspection as part of research project Taking river water samples Site inspection Transportation and storage of samples 3) Reference Method or Protocol (under assessment). Based upon Environment Agency Guidance. 4) Persons Affected (list all persons in your area, either staff or non staff who may perform the activity or use the equipment). a) Staff: (Names, if possible, Job Titles plus numbers if not). J. Bloggs, Senior Lecturer A. N. Other, technician b) Non Staff: (inc. students, (numbers, i.e. per year/per practical, etc.), visitors and general public). Post-graduate students (4 per visit) 5) Potential Significant Hazards (list all hazards associated with the activity or equipment). Slips, trips and falls on uneven or slippery surfaces and steps Falling into watercourse Hit by mobile plant and vehicles Contact with bacteria, pathogens, vermin Exposure to dangerous chemicals Confrontation with aggressive persons Exposure to needles and sharp objects Injury from lifting Asphyxiation in confined spaces Hit or trapped by moving machinery Signed: .................................................. (Safety Advisor/Risk Assessor) Date: ...................................................... Sample PART 2: RISK ASSESSMENT (to be completed by appropriate person) Risk = likelihood (of event occurring) x hazard (severity) Using the definition of Risk which covers both likelihood (chance) of occurrence and severity of harm (taking into account population at risk and level of injury possible) calculate the risk by grading the likelihood (1-4) and the severity (1-4), (1=Low, 4=High), giving a final figure between 1 and 16. Hazard Identified Likelihood of occurrence (grade 1-4) (A) Hazard (Severity) (grade 1-4) (B) Risk (likelihood x Hazard) (A x B) Slips, trips and falls on uneven or slippery surfaces and steps 2 2 4 Falling into watercourse 2 3 6 Hit by mobile plant and vehicles 1 3 3 Contact with bacteria, pathogens, vermin 3 3 9 Exposure to dangerous chemicals 2 3 6 Confrontation with aggressive persons 1 2 2 Exposure to needles and sharp objects 1 3 3 Injury from lifting 2 2 4 Asphyxiation in confined spaces 1 3 3 Hit or trapped by moving machinery 1 3 3 (see list in Part 1, Section 5) Signed: ................................................................ School/Service/Supervisor Date: ........................................ Dean/Head of Sample PART 3. CONTROL MEASURES a) EXISTING (list all controls that are existing in place) Slips, trips and falls on uneven or slippery surfaces and steps Wear safety footwear. Do not climb steep surfaces whilst carrying equipment. Be aware of risk of surveying close to watercourses. Hit by mobile plant and vehicles Wear high visibility clothing. Keep to marked footpaths where possible. If a survey location is close to a road, extra care must be taken. Adverse weather conditions Wear appropriate clothing. Ensure that surveys are only conducted in favourable weather conditions. Ensure provision of waterproof clothing if required. Confrontation with aggressive persons/animals Avoid confrontational situations and adopt a non-confrontation manner. Wherever possible, and particularly in certain areas, ensure that surveys are carried out in pairs. Getting lost in an unfamiliar area Make a preliminary site visit with a person who knows the area or with a map. General control measures Observe written and oral guidance provided by staff. Inform a nominated, reliable person where and when survey is taking place and over what time period. Carry identification and a mobile telephone (or have ready access to a public telephone). Existing Controls Satisfactory? YES (if NO parts b) and c) must be completed) b) SHORT TERM REQUIREMENTS (implementation within six months) Ensure all persons involved read risk assessment. Ensure all persons involved have received some guidance on surveying. IMPLEMENTATION COMPLETION DATE DATE Before visiting site Before visiting site Check all persons involved in survey have appropriate clothing and personal protective equipment (PPE). Before visiting site and at site c) LONG TERM REQUIREMENTS IMPLEMENTATION COMPLETION DATE DATE (implementation within six to eighteen months) Signed as Completed: .................................................... Dean/HOS/HOD Comments: Original to be kept by Faculty/Department/Service Assessment review date: Annual Date: .......................... Sample PART 4. NOTIFICATION OF CHANGES (To be completed by Line Manager and Risk Assessor) Any significant change to the working activity or equipment must be suitably assessed. 1) Description of Changes to Activity/Equipment (Brief details only) None at present 2) New Potential Hazards Associated with Changed Activity/Equipment N/A 3) Control Measures to be Implemented No new measures required Signed: ..................................................................... Dean/HOS/HOD Date: ........................