RISK ASSESSMENT
Date Complete: 13 th Sept 2013 What is being Assessed: Fife Open Day – General Risk Assessment
Date Amended: Name(s) of Risk Assessor(s): Mike McAdams
Practical Advice:
Hazard Identified &
Existing control measures:
Fire: Injury to Members of the Public & Tree Personnel.
& Property damage.
Area risk assessed via specific Fire Risk Assessment.
Control Measure
Testing Regimes for fire protection / detection systems controlled through Tullis Russell Papermakers.
Smoking only permitted in a designated area
Falls from Height: Associated injury to Members of the Public &
Tree Personnel.
Control Measure
Handrails & guards provided on high level access routes.
Doorway to upper levels of the Airspace to be kept locked at all times during the public visits.
Contact with hot surfaces / substances: Burns & Scolds to members of the Public & TREE Personnel.
Control Measure
Kitchen restricted to TREE Volunteers by securing the doorways.
No access to members of the public
Hot drinks only to be given to adults and young persons under the supervision of an adult.
No Hot drinks to be provided to children.
Children to be supervised by an appropriate adult at all times to ensure correct behaviour.
Designated refreshment area.
Hot surfaces are either out of reach or lagged
Electrical Hazards: Associated injury to Members of the Public
& TREE Personnel.
Control Measure
Electrical cupboards are secured and locked.
All Exhibits (except Lunch) are enclosed with no electrical contact points accessible.
Lunch Exhibit supervised by TREE Volunteers, with voltage reduced to max 3.75v d.c.
L
1
1
1
1
S
5
5
4
5
R Plan of Action -- ALARP:
As Low As Reasonably Practicable.
5
5
4
5
Compliance Advice
As Low As Reasonably Practicable.
As Low As Reasonably Practicable.
As Low As Reasonably Practicable.
Ref :
L S R
Mechanical Hazards: Impact from winding handle to members of the public.
Control Measure
Exhibit supervised to ensure two handed operation.
Violence: Associated injury to TREE Personnel from members of the public.
Control Measure
Approx. 10 volunteers to assist.
Contact with Chemicals: Associated injury to Members of the
Public & Tree Personnel.
Control Measure
MSDS consulted, with No Hazardous glues being used.
MSDS printed out for issue to emergency services if required.
Slips, Trips & Falls: Associated injury to Members of the Public &
Tree Personnel.
Control Measure
Cabling routed in a safe manner within buildings
Designated & signed walkways for pedestrian access from A92 junction to Tree Centre with approx. 10 volunteers to assist.
Spills to be cleaned up with signage posted if required.
Likelihood
1 – Rare
2 - Unlikely
3 - Possible
4 - Likely
5 – Almost certain
2 2 4
2 2 4
2 2 4
2 2 4
SEVERITY
1
Insignificant
1
2
2
Minor
2
4
3
Moderate
3
6
3
4
5
6
8
10
9
12
15
As Low As Reasonably Practicable.
As Low As Reasonably Practicable.
As Low As Reasonably Practicable.
As Low As Reasonably Practicable.
4
Major
4
8
12
16
20
5
Catastrophic
5
10
15
20
25
Suggested time scales
No immediate action
Action Prioritised e.g Tracker
Immediate Action or control with SSOW
Stop until control measures are in place
Likelihood: - Take into account the controls already in place and do they minimise the risk, also how likely is it that such an incident could occur? Apply a score according to the scale
Descriptor Description Level
5
4
3
2
1
Almost Certain
Likely
Possible
Unlikely
Rare
Likely to occur on many occasions, a persistent issue
Will probably occur but not a persistent issue
May occur occasionally
Do not expect it to happen but it is possible
Unlikely to occur even over a longer time scale
Severity: - Take into account the controls already in place and do they minimise the risk, also how likely is it that such an incident could occur? Apply a score according to the scale
Level Descriptor Actual or potential impact on
Individual(s)
Death or Permanent damage
Actual or Potential impact on Tullis Russell
5
4
3
Catastrophic
Major
Moderate
Permanent injury or illness
Semi-permanent injury or illness e.g. takes 6 – 12 months to resolve
HSE Investigation / Litigation expected / certain
RIDDOR reportable / long term sickness.
Litigation expected / certain
RIDDOR reportable / long term sickness / litigation possible
2
1
Minor
Insignificant
Short term injury / damage or illness e.g. resolved with in a month
No injury or adverse outcome
Minimal risk to Tullis / short term sickness / litigation unlikely
No risk to Tullis / litigation remote