ASSESSING OUR RISKS Calculate:Probability multiplied by severity for – No/Post control scores. GENERAL RISK ASSESSMENT FORM NB: For scores of 10 (High), or more contact the health & safety department for further advice. Minor Lost time/ Major / >3 Perm. Fatal/ Site/Department: Probability injury Ill Health days Disability Site Loss 1 2 3 4 5 HM Naval Base, Portsmouth, PO1 3NH Severity Task/Activity/Area: Highly 1 2 3 4 5 Unlikely 1 Interviews with the Royal Navy and cutaway shots for Remembrance day Unlikely 2 4 6 8 10 2 Notes: Possible 3 6 9 12 15 (Including details of previous accidents/incidents) 3 Probable 4 8 12 16 20 4 RA Team: Date of RA: (Mgr, Supervisor, EHS Adviser, Safety Rep, Employee, minimum Certain 5 10 15 20 25 is 2 people) 28.10.2011 5 Hayley Rutter, Paige Penfold, Lou Appleby People at risk: Employees and Visitors (e.g., visitors, contractors, hauliers, members of the public, operators, engineers, other employees etc) Students filming; Sam Millner, Mark Lever, Ryan Dawson, Employees and Visitors in the museum, Interviewees Steve Hand Dept Manager (Print Name): Signature: Review Date Review Date Ref No or Task-step Identified hazards or Injury Score -No Controls/Procedures/Key -Post Further action Action controls Controls Priority causes, highlighting risks Behaviours required (Calculation) (H/M/L) (Injury focused - see checklist)
ASSESSING OUR RISKS – GENERAL RISK ASSESSMENT FORM Calculate:Probability multiplied by severity for No/Post control scores. NB: For scores of 10 (High), or more contact the health & safety department for further advice. Site/Department: HM Naval Base, Portsmouth, PO1 3NH Probability Severity Minor injury 1 Lost time/ Ill Health 2 Major / >3 days 3 Perm. Disability 4 Fatal/ Site Loss 5 Task/Activity/Area: Interviews with the Royal Navy and cutaway shots for Remembrance day Highly Unlikely 1 1 2 3 4 5 Unlikely 2 2 4 6 8 10 Notes: (Including details of previous accidents/incidents) Possible 3 3 6 9 12 15 Probable 4 4 8 12 16 20 RA Team: (Mgr, Supervisor, EHS Adviser, Safety Rep, Employee, minimum is 2 people) Hayley Rutter, Paige Penfold, Lou Appleby Date of RA: 28.10.2011 Certain 5 5 10 15 20 25 People at risk: Employees and Visitors (e.g., visitors, contractors, hauliers, members of the public, operators, engineers, other employees etc) Students filming; Sam Millner, Mark Lever, Ryan Dawson, Employees and Visitors in the museum, Interviewees Dept Manager (Print Name): Steve Hand Signature: Review Date Review Date Ref No or Task-step Identified hazards or Injury causes, highlighting risks (Injury focused - see checklist) Score -No controls Controls/Procedures/Key Behaviours -Post Controls (Calculation) Further action required Action Priority (H/M/L)
Risk%20Assessment_NavalBase.docx