Risk Assessment Form Section: Directorate/Faculty/Department Activity: (include reference to any changes made to activities to eliminate, substitute or reduce risk) Site: People at Risk: Additional Information/Standard Texts/Standard Operating Procedures Hazard Identified Uneven or slippery surfaces, trailing cables or other obstacles. Hazards associated with poor housekeeping e.g. accumulations of paperwork which increase the fire loading on the room, poor storage How might someone be harmed? Rating (LxS) Staff and visitors, including students, may be injured if they trip over objects or slip on spillages XX Staff and visitors may not be able to evacuate a building safely in the event of a fire Risk Evaluation Existing Control Measures General good housekeeping is maintained All areas are well lit, including stairs No trailing leads or cables present Staff keep work areas clear, e.g. no boxes left in walkways Office storage is well organised and maintained Offices are cleaned regularly Housekeeping Inspections are conducted regularly and outstanding matters referred to XXXX Residual Risk (LxS) XX Additional Action Required (Include timescale and mechanism for implementation) Do you need to? Action by: Nominate individuals to ensure good housekeeping in communal areas, e.g. on spills Arrange for loose carpets or damaged nosing’s to be repaired replaced Ask any members of staff with particularly poorly kept offices to take action to improve their individual offices Are these measures adequate? 1 Risk Assessment – Office Safety Health & Safety October 2010 Manual Handling of paper, office equipment, water bottles etc. Staff risk injuries or back pain from handling heavy/bulky objects, e.g. deliveries of paper XX Display screen equipment Staff risk posture problems and pain, discomfort or injuries, e.g. to their hands/arms, from overuse or improper use or from poorly designed workstations or work environments. Headaches or sore eyes can also occur, e.g. if the lighting is poor. XX Trolley used to transport boxes of paper and other heavy items when collecting deliveries etc. High shelves are used for light objects only Staff who engage in moving and lifting have received Manual Handling training Are these measures adequate? DSE training and assessments of workstation carried out for all new starters early on in induction. Any actions to be carried out as soon as possible. Reassessment to be carried out at any change to work feature, eg equipment, furniture or the work environment such as lighting. Workstation and equipment set to ensure good posture and to avoid glare and reflections on the screen. Shared workstations are assessed for all users. Work planned to include regular breaks or change of activity. Lighting and temperature suitably controlled. Adjustable blinds at window to control natural light on screen Noise levels controlled Laptop users shown how to carry out own DSE assessment for use away from office. When used at office, laptop should be used with docking station, screen, keyboard and mouse . Are these measures adequate? XX XX Do you need to? Remind staff that they should not try to lift objects that appear too heavy to handle on initial assessment Arrange manual handling training for those staff who require it Complete specific manual handling risk assessments for awkward or unusual tasks Do you need to? Revisit DSE Assessments Ask supervisors to monitor to ensure staff continue to get breaks away from the computer. Check that identified actions from selfassessments are followed up as soon as possible. Tell staff that they are to inform their manager of any pain they have that may be linked to computer use. Ask facilities to repair any window blinds etc. Remind laptop users to carry out regular DSE assessment to avoid problems and identify 2 Risk Assessment – Office Safety Health & Safety October 2010 any issues and report them to their line manager. Working at Height Filing on top shelves, putting up decorations etc. Stress Electrical Falls from any height can cause bruising and fractures All staff could be affected by factors such as lack of job control, bullying, not knowing their role etc. Staff could get electrical shocks or burns from using faulty electrical equipment. Electrical faults can also lead to fires. XX XX XX Staff are aware that they must not stand on chairs to file on high shelves, put up decorations etc. Internal windows cleaned by cleaners, are appropriately accessible. Are these measures adequate? Staff understand what their duties and responsibilities are. Staff can talk to supervisors or managers if they are feeling unwell or ill at ease about things at work. Corporate Stress at Work Policy in place and Corporate Stress Risk Assessment displayed on notice board to inform staff about various support mechanisms in place Are these measures adequate? System in place for Electricians to be contacted to attend to any electrical problem via Maintenance Help Desk Electrical equipment is tested in accordance with the University policy which is available on the Health and Safety Services web site XX Do you need to? XX Provide an appropriate step ladder or kick stool and show staff how to use it safely Rearrange storage arrangements to reduce the need to access high storage regularly. Do you need to? XX Remind staff that they can speak confidentially to a manager or supervisor (on a no blame basis) if they are feeling unwell or ill at ease because of work. Do you need to? Request re-tests of equipment if labels show that they are not in date Are these measures adequate? 3 Risk Assessment – Office Safety Health & Safety October 2010 Lone Working Staff could suffer injury or ill health while off campus e.g. when visiting external sites or conducting research XX Staff routinely enter their visit details in a shared office diary and give a contact number. A system is in place for staff to report into the office following a visit, where necessary. All those working out of hours (after 7 pm or at weekends) in University buildings, must log in and out with Security Departmental staff are aware of the procedures to follow if a member of staff fails to report in at the expected time. XX Are these measures adequate? Use of Office equipment Staff could receive injuries during maintenance or operation of equipment. Unattended equipment could present a fire risk if it is in escape routes or protected areas. Exposure to Ozone, Printer Toner, and Mechanical Hazards. XX Manufacturer’s information for office equipment is available for reference if required. The photocopier is housed in a large well ventilated room, not on a fire escape. Toner cartridges are removed with gloves and are self contained. Toner is not transferred from one container to another. The Shedder is guarded, this guard cannot be removed. Shredder Users are advised to switch off the machine before unblocking any paper jam. Defects observed are reported to the line manager for action to be taken Do you need to? XX Monitor the whereabouts of staff off-site Ask staff to update personal next of kin contacts on SIMS. Develop more sophisticated lone worker arrangements for higher risk work. (Lone worker alarms, buddy systems etc.) Brief staff on the action to take if someone fails to report in as expected? Do you need to? Remind people about the safe way to use equipment by displaying notices Arrange for your photocopier to be relocated Are these measures adequate?: Yes 4 Risk Assessment – Office Safety Health & Safety October 2010 Emergency Incident on Campus (Fire or Security incident on Campus) Staff may not be able to respond to emergency instructions because they are unaware an incident is taking place or because they are unfamiliar with emergency procedures. XX Staff are all familiarised with fire evacuation procedures on induction. Annual fire drills re-enforce fire evacuation arrangements A mass text facility is in place to communicate action to be taken by staff in the most serious of emergencies (this message may be for staff to remain in current location rather than to evacuate) XX Do you need to? Ensure induction is carried out for all new starters Encourage all departmental staff to enter their personal mobile phone number into the SIMS system so they may receive texts in an emergency. (Restricted access system). Signature: ............................................................................... Title: ................................................................................................. Date:......................................................... REVIEWED: Date ........................................................... Date ........................................................... 5 Risk Assessment – Office Safety Health & Safety October 2010