Risk assessment for a Young Person on a Work Experience Program Details of Student (this form covers one individual only) Name Date of Birth Address Proposed start date Proposed end date Details of Parent/Legal Guardian Name Contact Number Address Type of work experience: (Circle boxes below) Non-Laboratory Yes / No Laboratory Yes / No If Non-Laboratory work experience, complete Section A and Information to be sent to parents / guardians of children. If Laboratory work experience, complete Section A, Section B and Information to be sent to parents / guardians of children. Version: November 2015 Page 1 of 9 Section A Title of Assessment Date of assessment Date for review Department Descriptions of Activities Name of those working to this assessment Any others who may be affected by this assessment Assessment carried out by Additional information Version: November 2015 Page 2 of 9 Foreseeable Significant Hazard Existing control measures Controlled Further Action where risk residual remains moderate/high risk By whom & when Controlled Risk Level Work should not be carried out until the assessment is completed to a suitable & sufficient level and all required control measures are in place. Version: November 2015 Page 3 of 9 Is assessment suitable and sufficient Yes Any further actions required to allow work to commence Approved By Position Date Please print a copy, sign it and keep for your records Severity of injury Likelihood Superficial Minor Serious Major Extreme Very low Very low Low Low Moderate Unlikely Very low Low Low Moderate High Possible Low Low Moderate High Very Likely high Low Moderate High Very Very Very likely high high Moderate High Very Very Very Extremely likely high high high See ‘Matrix for risk evaluation’ for further guidance. Version: November 2015 Page 4 of 9 Overall Risk Rating (highest level found) Section B Protection of young people working in scientific laboratories and related workshops Risk assessment information and pre-work notification Person responsible for this work (The principal investigator) Principal investigator Position Department Faculty/School Appointed Supervisor Named Supervisor Department Process for approval: The remainder of this form is to be read and filled in by the principal investigator or supervisor of the young person (definitions below) On completion, ensure the form is forwarded to the Health and Safety Department to agree and approve the control measures. Further Information – Please read carefully This assessment is generic for areas of work or research groups where young persons are working but relates specifically to laboratory and related workshop environments. By definition a young person is anyone under eighteen years of age. A child is anyone who has not yet reached the minimum compulsory school leaving age (currently just before or just after their 16th birthday). These requirements apply equally to work experience students, casuals and trainees whether they receive payment or not and irrespective of the length of time they spend within the University. All work activities involving hazards which have the potential to present significant risks must have a documented risk assessment. This assessment must detail control measures that will mitigate the risk. This assessment is in addition to the activity based risk assessment and is not a replacement for it. In addition, it is a also a legal requirement to assess all risks to all young persons before they start work and ensure that measures are in place to eliminate or control these risks. This document forms the basic risk assessment for young persons and must be completed for anyone under 18 years of age. At induction the young person must be told of the risks to health & safety and how to avoid or control these. Where the person is a child (see definition above), the principal investigator/supervisor must let the parents or guardians know the key findings of the risk assessment before commencement of the placement. This is done by completing the “Information to be sent to parents/guardian of children” section at the end of this document. Use this assessment to distil the main findings; where any 'YES' box is ticked and the controls are clearly stated. Any information must be comprehensible to a person unfamiliar with the work we do. Return the completed form to the nominated person within your department. The conclusion from this risk assessment will always be that low or negligible risks only remain for young persons; medium to high level risks having been eliminated. Version: November 2015 Page 5 of 9 Restrictions The following restrictions apply to ALL young persons working labs and workshops. There will be no work with:1. Ionising radiation where the work involves entry into supervised areas or exposure to a measurable radiation dose. Handling of labelled plant material can be allowed where a specific risk assessment has been made. 2. Dangerous machines e.g. lathes, angle grinders etc. and hand-fed wood working machinery, in particular band saws, sawing machines fitted with circular blade, planning machines, vertical spindle moulding machines etc, and vehicles such as tractors, ATV's, lift trucks etc. and any equipment which can lead to exposure to damaging noise and vibration (hand-arm or whole body). Exceptions can be granted to apprentices or trainees where required as part of their training and under certain controlled conditions. 3. Carcinogens, mutagens or reproductive toxins, lead compounds, asbestos and substances of a very toxic nature. 4. Biological organisms in hazard group 3 or above, or hazard group 2 for under 16’s 5. High risk, unscreened biological samples/clinical samples or tissues 6. Animal or plant derived allergens which can cause potential sensitisation 7. Work where there is exposure to extreme heat or cold which could be detrimental to health. This does not include brief visits to cold stores or hot glasshouses but extended work in these. If unsure of the degree of cold or heat consult the health and safety department. Access to CL3 laboratories is strictly forbidden for all children and young persons. If any YES box is ticked you must state what controls are in place to eliminate or reduce risk. If in doubt on any point please discuss with the Health and Safety Department. Guidance is given in blue. General risks Risk Factor - Will the person: Do physically demanding work normally expected only of fit adults? Work at a pace determined by machinery normally operated by adults? Work where there is sufficient noise to make it necessary to shout to be heard? Be exposed to UV radiation (natural or from UV sources)? Version: November 2015 Yes No Controls Where the activity is manual handling, ensure that suitable handling aids are provided and used where appropriate This must not be allowed for ‘Children’. 16-18 year olds need to agree controls with Health and Safety Department Ensure suitable hearing protection is provided and used No work involving UV sources likely to cause a skin burn. Ensure appropriate sun screen is provided and used for natural UV radiation Page 6 of 9 Guidance on laboratory Specific Risks Young persons must be supervised at all times. This duty remains the responsibility of the principal investigator. A competent supervisor must be appointed to oversee all work. No work with chemical or biological agents can be allowed to be carried out by the Young Person unless they have been assessed as being capable of working to ‘Good lab Practice Techniques’, and with this level of competence supervision will still need to be maintained. Documented training on basic laboratory rules, including PPE usage and emergency procedures must be given prior to the student starting. Biological agents Where the answer is yes, please provide sufficient detail to allow the Health and Safety Department to provide suitable control measures. Risk Factor - Will the person: Yes No Controls Exposure to human pathogens? If yes, please indicate type, strain etc.(if yes please give the risk assessment reference number) Exposure to any genetically modified material? (if yes please give the GMBSC reference number) Exposure to screened / unscreened human tissue Exposure to screened / unscreened plant tissue Exposure to sensitising agents of a biological nature Exposure to any other type of biological agents Chemical Agents All work with chemical agents must be on a small scale (grams, not kilograms). Lab coats and other appropriate PPE as determined by the experimental risk assessment must be provided and used when entering a laboratory. Risk Factor - Will the person: Exposure to substances classified as sensitiser, highly toxic, carcinogen, mutagen, teratogen Exposure to materials classified as ‘pyrophoric’ Exposure to materials classified as flammable or highly flammable Version: November 2015 Yes No Controls Observation only, no handling of the material by under 16’s. All work must be carried out in a fume cupboard, emergency procedures must be in place Only observation of techniques Small volumes only, handling in fume cupboard Page 7 of 9 Exposure to materials classified as harmful, corrosive or irritant Exposure to large volumes of corrosive substances (Carboy) No large volume chemical handling allowed Other risks Enter any risk not already covered which may put young persons in greater danger than adults due to their lack of experience, training or attention to safety. Consider risks such as; electrical risks from equipment, manual handling risks, mechanical risks including those from centrifuges, cold and heat risks from various laboratory equipment including freezers and any other risks identified in the procedural risk assessment. Risk(s) Version: November 2015 Yes No Controls Page 8 of 9 Information to be sent to parents / guardians of children To ___________________________ (parent or guardian) I understand the person named above will not have reached the minimum school leaving age by the time they will be working at The University of Warwick. This sheet provides you with a statement of the risks to health and safety that may be encountered during the work. Please feel free to question us on any matter related to the health & safety of your child while on placement. Risks to health & safety: What measures are in place to eliminate or control these risks Remaining level of risk (either negligible or low)* * Key: Negligible = very low likelihood of harm being realised and/or of minor severity Low = harm, although unlikely, could be realised but consequences would not be serious. NOTE - Any risks greater than these have been eliminated from the work that young people do at HRI. You should note the following prohibitions for all children working at The University of Warwick: 1. Ionising radiation where the work involves entry into supervised areas or exposure to a measurable radiation dose. 2. Work with dangerous machines such as lathes, circular saws, angle grinders etc. and vehicles such as tractors, ATV's, lift trucks etc. and any equipment which can lead to exposure to damaging vibration (hand-arm or whole body). Exceptions can be granted to apprentices or trainees under certain controlled conditions. 3. Work with category 1&2 carcinogens, mutagens or reproductive toxins, lead compounds, asbestos and substances of a very toxic nature. 4. Work with biological hazard group 2 organisms or above 5. Work with high risk, unscreened biological samples/clinical samples or tissues 6. Work with animal or plant derived allergens which can cause potential sensitisation 7. Work where there is exposure to extreme heat or cold which could be detrimental to health. This does not include brief visits to cold stores or hot glasshouses but extended work in these. Name of child/student: (PRINT) ________________________________________ Name of supervisor while on placement: (PRINT) __________________________ Signature of supervisor: ________________________________________ Date of this assessment: _______________________________________ Version: November 2015 Page 9 of 9