Risk(s) Associated / Further H/M/L Person(s) Target Date / Ref Hazard Description Current Controls Actions Required (with Responsible Status controls) 041 Sensitive Work With Ongoing Lack of experience Induction available for Maintain Head of Groups: current new staff current controls School Lack of training controls: Line Manager Consider Accidents and L New Recruits induction specific to local assigning a incidents department mentor/buddy Lack of training and With Mandatory training to be to new recruits experience Actions completed as soon as Lack of familiarity with applied: possible after recruitment DIT work L Supervision of new staff environment, work practices and emergency plans HUMAN FACTORS Control Measures Risk Risk(s) Associated / H/M/L Person(s) Target Date / Further Ref Hazard Description (with Responsible Status Current Controls Actions Required controls)
Ref Hazard Risk(s) Associated / Description H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 041 Sensitive Work Groups: New Recruits Lack of experience Lack of training Accidents and incidents Lack of training and experience Lack of familiarity with DIT work environment, work practices and emergency plans Induction available for new staff Line Manager induction specific to local department Mandatory training to be completed as soon as possible after recruitment Supervision of new staff Maintain current controls Consider assigning a mentor/buddy to new recruits With current controls: L With Actions applied: L Head of School Ongoing HUMAN FACTORS Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required
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