Risk Reduction Action Plan List any hazards that score more than 4 and detail the actions you are going to take to reduce the risks as far as is ‘reasonably practicable’ Risky Hazard Risk Action Action to take Date to Sign/Date when in scoring more Level Priority Implement place than 4 (Now do a new/revised risk assessment but keep the previous one to show the process you have gone through.) Toxic substances 8 2 Carry out COSSH assessments Ongoing Regular monitoring of use and storage 8 3 Sockets and wires Child-proof protectors on each socket Ongoing 8 4 Fire escapes Ongoing staff and safety awareness. Ongoing children’s 8 4 Ongoing staff and safety awareness. Ongoing children’s 8 4 Toys Ongoing staff and safety awareness. Ongoing children’s 8 4 Outdoor play Ongoing staff and safety awareness. Ongoing children’s equipment 6 4 Uneven Ongoing staff and safety awareness. Ongoing children’s ground/floor levels
Risk Reduction Action Plan List any hazards that score more than 4 and detail the actions you are going to take to reduce the risks as far as is ‘reasonably practicable’ Risky Hazard scoring more than 4 Risk Level Action Priority Action to take Date to Implement Sign/Date when in place (Now do a new/revised risk assessment but keep the previous one to show the process you have gone through.) Toxic substances 8 2 Carry out COSSH assessments Regular monitoring of use and storage Ongoing Sockets and wires 8 3 Child-proof protectors on each socket Ongoing Fire escapes 8 4 Ongoing staff and children’s safety awareness. Ongoing 8 4 Ongoing staff and children’s safety awareness. Ongoing Toys 8 4 Ongoing staff and children’s safety awareness. Ongoing Outdoor play equipment 8 4 Ongoing staff and children’s safety awareness. Ongoing Uneven ground/floor levels 6 4 Ongoing staff and children’s safety awareness. Ongoing
Policies-and-Procedures-2018-19-final-oct-18.docx