OPERATIONAL Control Measures Risk Risk(s) Associated / H/M/L Person(s) Target Date / Ref Hazard Description (with Responsible Status Current Controls Other Actions controls) Required Events N/A N/A N/A N/A N/A N/A Conferences / Road traffic accidents L All HR Staff Ongoing Taxi vouchers available to None at present Seminars Staff members Staff obey rules of the road if driving or cycling Adequate insurance, tax and NCT on vehicles used for transport Storage Room’: L David Cagney As soon as Inadequate storage Step ladder present for ‘Storage possible accessing higher shelving Increased storage / Inadequate space for manual handling shelving required Staff trained in manual Spring clean Poor housekeeping handling required Slips, trips and falls Area to be kept free from Items to be stored off the floor and not in walkways
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Other Actions Required Events N/A N/A N/A N/A N/A N/A Conferences / Seminars Road traffic accidents Taxi vouchers available to Staff Staff obey rules of the road if driving or cycling Adequate insurance, tax and NCT on vehicles used for transport None at present L All HR Staff members Ongoing Storage Inadequate storage Inadequate space for manual handling Poor housekeeping Slips, trips and falls Step ladder present for accessing higher shelving Staff trained in manual handling ‘Storage Room’: Increased storage / shelving required Spring clean required Area to be kept free from Items to be stored off the floor and not in walkways L David Cagney As soon as possible
Safety%20Statement%20Human%20Resources%202014.docx