Risk Assessment Issue v3 Date form issued: 09/08/11 Revised: 09/08/11 Form No:HST/22 Task/Activity: Date assessment completed: Review Date: Brief Details of Task/Activity Assessment completed by: Signature: What are the hazards? Who might be What are you already doing What further action or Risk Action by Action by Date harmed and how? to control the hazard? additional controls are rating who when completed required e.g. slip/trip hazards, electricity, E.g. staff, service users, (if necessary) manual handling, work equipment visitors etc... and likely injury e.g. bruises, muscle strain, fracture, poisoning etc… Aggression and violence Staff, service users 1)Staffing ratio of 3 staff for each 1) De-escalation training for all C/D 1&2)Lucy 1) In the or members of the session staff. next 6 public. Injuries most 2) 2 of these staff to supervise 2) Devise and launch a safe work months. likely to be young people at all times. procedure 2) In the cuts/bruises if any. 3) Safe work procedure in place next 14 for staff to follow. days. Pool table/pool balls and Staff, service users 1) Equipment to be put away 1) Devise and launch safe work C Lucy cues. and members of the when not in use. procedure. public i.e. Bruises, 2) Staff member to supervise breaks, lacerations games. Injuries may be of a 3) Safe work procedure in place serious nature and for staff to follow. may require medical treatment. Kitchen area Staff and service 1) Young people are not 1) Devise and launch safe work D Lucy users. I.e. Cuts, permitted to enter kitchen. procedure burns, lacerations 2) Knives and other dangerous Injuries may be very implements are used to prepare serious due to the food before young people arrive nature of kitchen and then locked away in the equipment. office. 3) Safe work procedure in place for staff to follow.
Risk Assessment Issue v3 Date form issued: 09/08/11 Revised: 09/08/11 Form No:HST/22 Task/Activity: Date assessment completed: Review Date: Brief Details of Task/Activity Assessment completed by: Signature: What are the hazards? e.g. slip/trip hazards, electricity, manual handling, work equipment Who might be harmed and how? E.g. staff, service users, visitors etc... and likely injury e.g. bruises, muscle strain, fracture, poisoning etc… What are you already doing to control the hazard? What further action or additional controls are required (if necessary) Risk rating Action by who Action by when Date completed Aggression and violence Staff, service users or members of the public. Injuries most likely to be cuts/bruises if any. 1)Staffing ratio of 3 staff for each session 2) 2 of these staff to supervise young people at all times. 3) Safe work procedure in place for staff to follow. 1) De-escalation training for all staff. 2) Devise and launch a safe work procedure C/D 1&2)Lucy 1) In the next 6 months. 2) In the next 14 days. Pool table/pool balls and cues. Staff, service users and members of the public i.e. Bruises, breaks, lacerations Injuries may be of a serious nature and may require medical treatment. 1) Equipment to be put away when not in use. 2) Staff member to supervise games. 3) Safe work procedure in place for staff to follow. 1) Devise and launch safe work procedure. C Lucy Kitchen area Staff and service users. I.e. Cuts, burns, lacerations Injuries may be very serious due to the nature of kitchen equipment. 1) Young people are not permitted to enter kitchen. 2) Knives and other dangerous implements are used to prepare food before young people arrive and then locked away in the office. 3) Safe work procedure in place for staff to follow. 1) Devise and launch safe work procedure D Lucy