RISK REGISTER FOR [Service name] COMPLETED BY [name] DATE [...] HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL METHOD REVIEW Control Eliminate, effective? Description of Likelihood How the control will be put By whom Review Hazard likely injury/ of injury or Consequence Risk rating Minimise, in place date Further illness illness By when control Other control needed? ADMINISTRATION eg. interactions Could lead to rare moderate moderate Minimise by Have a procedure All staff Annual with hostile stress and/or administrative Staff training & parents physical harm controls Ongoing incidents WORKING WITH CHILDREN / PROFESSIONAL DUTIES eg. high noise likely moderate high Minimise by Monitor noise levels All staff levels administrative throughout the session &/or Ongoing engineering Install noise monitor tech controls INDOOR eg. storage of Hit by falling unlikely minor moderate Eliminate Ensure no frequently used 01.01.16 Yes. No resources objects objects are stacked or incidents stored above head height. reported Install restraints to prevent objects falling from open shelves OUTDOOR Back injuries likely moderate high Minimise by Give staff ACC back safety administrative information eg. storage of controls moveable Set weight limits on equipment objects for lifting
RISK REGISTER FOR [Service name] COMPLETED BY [name] DATE [...] HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL METHOD REVIEW Hazard Description of likely injury/ illness Likelihood of injury or illness Consequence Risk rating Eliminate, Minimise, Other control How the control will be put in place By whom By when Review date Control effective? Further control needed? ADMINISTRATION eg. interactions with hostile parents Could lead to stress and/or physical harm rare moderate moderate Minimise by administrative controls Have a procedure Staff training All staff Ongoing Annual & incidents WORKING WITH CHILDREN / PROFESSIONAL DUTIES eg. high noise levels likely moderate high Minimise by administrative &/or engineering controls Monitor noise levels throughout the session Install noise monitor tech All staff Ongoing INDOOR eg. storage of resources Hit by falling objects unlikely minor moderate Eliminate Ensure no frequently used objects are stacked or stored above head height. Install restraints to prevent objects falling from open shelves 01.01.16 Yes. No incidents reported OUTDOOR eg. storage of moveable equipment Back injuries likely moderate high Minimise by administrative controls Give staff ACC back safety information Set weight limits on objects for lifting