Part 1: Background
Learner number: Learner
name:
Sheet
of
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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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*
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.
Learner number: Learner name:
Sheet
of
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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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Part
2: Risk Assessment
Organisation name: Learner
name:
Date of assessment: Learner
number:
Page
1 of
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Hazard Categoryand 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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Timescales for further actions to
be completed (within…x months)
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Responsible person’s job title
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Risk assessment continuation sheet
Learner name:
Learner number: Page of
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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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Timescales for further actions to
be completed (within…x months)
|
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Responsible person’s job title
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Part
3: Prioritise three actions and justification for the selection
Learner number: Learner name:
Page of
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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
Learner number: Learner name:
Page of
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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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Learner number: Learner name:
Page of
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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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Learner number: Learner name:
Page of
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