RISK ASSESSMENT RECORDING FORM

Location or Address: P1.9 Acti,it+ or Sit)ation: Editin- o. /$oto-ra/$s

213 4a5ard Ris"

Date Assess ent !nderta"en: 1#t$ Dece %er &'1( Re,ie0 Date: N1A
2&3 6$o i-$t %e $ar ed and $o07

Assess ent )nderta"en *+: Nat$an S$erratt Si-nat)re

2(3 6$at contro8s e9ist to red)ce ris"

2:3 6$at action can %e ta"en To .)rt$er red)ce ris"7

Drink bottles at the computer liquid could get into electrical equipment.

User o the computer.

#ikelihood 1. Do not allow drinks at the computers. !rrangement o equipment - $% units are stored in a covered up space. #ikelihood 4 %hairs should be pushed under tables at the end o sessions. &ust allow space between tables or people to walk. #ikelihood - ' (nsure that equipment is stored properl" cables are not hanging o tables. )o one should be walking around the room or no reason. #ikelihood 4 $ut bags under tables or under the $% unit.

*an drinks rom the room.

Tripping over table and chairs.

1-4

!n"one in the room.

(nsure that people ollow the rules.

Tripping over cables/ wires.

1-4

!n"one walking around the room.

+et wireless headphones. &ake sure that all headphones/ other wires are stored correctl".

Tripping over bags.

1-4

!n"one walking around the room.

(nsure people ollow the rules.

1. #ist ha,ards so et$in- 0it$ t$e /otentia8 to ca)se $ar here.eek to quanti " the level o risk t$e 8i"e8i$ood o. $ar arisin- based on the number o persons a ected/ how o ten the" are e0posed to the ha,ard and the severit" o an" consequence. 1. #ist groups o people who are especiall" at risk rom the signi icant ha,ards which "ou have identi ied '. #ist e0isting controls here or note where the in ormation ma" be ound 4. #ist the risks which are not adequatel" controlled and the action "ou will take. 2ave regard or the level o risk/ the cost o an" action and the bene it "ou e0pect to gain.

213

4a5ard

Ris"

2&3 6$o

i-$t %e $ar ed and $o07

2(3 6$at contro8s e9ist to red)ce ris"

2;3 6$at action can %e ta"en to .)rt$er red)ce ris"7

RISK RATING a SE<ERIT= ; : ( & 1 D+in- or %ein- /er anent8+ disa%8ed Serio)s in@)r+18on- ter i88ness % LIKELI4OOD ; : ( & 1 6i88 a8 ost certain8+ $a//en 4i-$8+ 8i"e8+ to $a//en Not so 8i"e8+ E,en 8ess 8i"e8+ !n8i"e8+ to $a//en at a88 c FINAL SCORE RATING: 0$at needs to %e done 1#>&; Sto/? Do not start acti,it+ a-ain )nti8 ris" is contro88ed 1'>1; 4i-$ ris" 8e,e8A 4i-$ /riorit+. Ta"e action strai-$t a0a+ to contro8 t$e ris" #>9 Medi) ris" 8e,e8. Ti-$ten )/ contro8s and a"e a /8an to do so et$in- a%o)t ris" (>; Fair8+ 8o0 ris" 8e,e8. Lo0 /riorit+ %)t "ee/ /ossi%8e action in ind 1>& Lo0 or tri,ia8 ris". No .)rt$er action reB)ired.

Te /orar+ disa%i8it+1( da+s o.. sic" 6i88 need edica8 attention

Minor in@)r+ e-. *r)iseA -ra5e

SO: a 9 % C c
Action ReB)ired Res/onsi%8e Person Date .or Co /8etion