It is important to consult all those who may be involved in the activity/task when undertaking a risk assessment. Perception of risk may vary from individual to individual. In addition, employees may have been involved in incidents, which they have not previously reported or shared with their colleagues. Section D Current Control Measures – This section is where any existing control measures/precautions are listed. Many of these control measures will have been highlighted in Section C. These can be summarised and cross referenced where appropriate. A continuation sheet can be used if necessary. Section E Initial Risk Rating Figure – In order to prioritise actions, it is necessary to evaluate the level of risk presented by the hazards identified. This is undertaken using a simple rating system and a basic multiplication. Further guidance is given in the Risk Matrix Section. Section F Additional Risk Control Measures Required – Where the level of risk is considered to be unacceptable this part of the form is used to determine additional risk control measures. When considering actions to be taken a hierarchy of risk control measures should be considered in the following order: Elimination or removal of the risk; Substitution with a less risky option; Enclosure or segregation of the risk; Prevention of access of/to the risk; Organising work to reduce exposure to the risk; Safe systems of work/safe operating procedures.
It is important to consult all those who may be involved in the activity/task when undertaking a risk assessment. Perception of risk may vary from individual to individual. In addition, employees may have been involved in incidents, which they have not previously reported or shared with their colleagues. Section D – Current Control Measures This section is where any existing control measures/precautions are listed. Many of these control measures will have been highlighted in Section C. These can be summarised and cross referenced where appropriate. A continuation sheet can be used if necessary. Section E – Initial Risk Rating Figure In order to prioritise actions, it is necessary to evaluate the level of risk presented by the hazards identified. This is undertaken using a simple rating system and a basic multiplication. Further guidance is given in the Risk Matrix Section. Section F – Additional Risk Control Measures Required Where the level of risk is considered to be unacceptable this part of the form is used to determine additional risk control measures. When considering actions to be taken a hierarchy of risk control measures should be considered in the following order: Elimination or removal of the risk; Substitution with a less risky option; Enclosure or segregation of the risk; Prevention of access of/to the risk; Organising work to reduce exposure to the risk; Safe systems of work/safe operating procedures.