Part 1: Background
Include
in here the organisation’s name* and location* and number of workers. You must then go on to give a description
of the main activities/products/services carried out. You must also describe the area to be risk
assessed eg, whole site, and anything else that you consider relevant
(approximately 150 to 200 words):
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You
must now give a brief outline on how you completed the risk assessment
(approximately 200 words):
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* If you’re worried about confidentiality, you can invent a
false name and location for your organisation but, all other information
provided must be factual.
Part
2: Risk Assessment
Organisation name:
Date of assessment:
Scope of risk assessment:
Hazard
category and hazard
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Who might be harmed and how?
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What are you already doing?
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What further controls/actions are required?
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Timescalesfor
further actions to be completed
(within …)
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Responsible
person’s job title
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Part
3: Prioritise three actions and justification for the selection
You
must pick the three highest
priority/most urgent actions and justify your choice. Your justification must include moral, legal and financial arguments (500 to 700
words); consideration of likelihood and probable severity of injury,
ill-health and/or harm (150 to 250 words); description of how effective each
action is likely to be in controlling the risk (250 to 350 words).
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Part
4: Review, communicate and check
You
must now give a review date for your risk assessment and say why you have chosen
this date (10 to 50 words).
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You
must now indicate how the risk assessment findings will be communicated
(including who needs to know the information) (100 to 150 words).
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You must now indicate how you will follow-up on the risk assessment
to check that the actions have been carried out (100 to 150 words).
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