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RISK ASSESSMENT RECORDING FORM
Location or
Address:
Caley Street
Manchester
Date Assessment
Undertaken: 22/02/2017
Assessment undertaken
By: 22/02/2017
Activity or
Situation:
Photoshoot
Review
Date:23/02/2017
Signature
(1) Hazard Risk (2) Who might be harmed and how? (3) What controls exist to reduce
risk
(4) What action can be taken
to further reduce risk?
Cars
Bikes
Rocks
Stairs
4
3
3
4
Anyone walking around the location
as they could get hit by a car.
Anyone walking around the location
as they could be hit by a bike.
Anyone who is at the set and is
moving around the set, as they
could trip over the rocks.
Anyone who is at the set and is
moving around, up and down the
stairs, as they could slip or trip down
the stairs.
People are asked to stay clear of
the road and to be wary of possible
cars passing.
They are warning signs warning
people of possible cyclists passing.
People are asked to be careful and
to be wary of the rocks on the floor
The Crew and the model are asked
to be careful when using the stairs.
People are also warned to wear
sensible footwear to avoid the
hazard of the falling into the road.
People are also asked to not being
moving around if they don’t need
to be.
People are asked to only be
moving around if they need to be.
People are also asked to wear
sensible shoes that are
appropriate to be at the set.
1. List hazards something with the potential to cause harm here:
Seek to quantify the level of risk the likelihood of harm arising based on the number of persons affected, how often they are exposed to the hazard and the
severity of any consequence.
2. List groups of people who are especially at risk from the significant hazards which you have identified
3. List existing controls here or note where the information may be found
4. List the risks which are not adequately controlled and the action you will take. Have regard for the level of risk, the cost of any action and the benefit you expect to
gain.
(1) Hazard Risk (2) Who might be harmed and how? (3) What controls exist to reduce
risk
(5) What action can be taken
to further reduce risk?
RISK RATING
a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what needs to be done
5 Dying or being permanently disabled 5 Will almost certainly happen 16-25 Stop! Do not start activity again until risk is
controlled
4 Serious injury/long term illness 4 Highly likely to happen 10-15 High risk level, High priority. Take action
straight away to control the risk
3 Temporary disability/3 days off sick 3 Not so likely 6-9 Medium risk level. Tighten up controls and
make a plan to do something about risk
2 Will need medical attention 2 Even less likely 3-5 Fairly low risk level. Low priority but keep
possible action in mind
1 Minor injury eg. Bruise, graze 1 Unlikely to happen at all 1-2 Low or trivial risk. No further action
required.
SO: a x b = c
Action Required Responsible Person Date for Completion
Risk assessment template

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Risk assessment template

  • 1. RISK ASSESSMENT RECORDING FORM Location or Address: Caley Street Manchester Date Assessment Undertaken: 22/02/2017 Assessment undertaken By: 22/02/2017 Activity or Situation: Photoshoot Review Date:23/02/2017 Signature (1) Hazard Risk (2) Who might be harmed and how? (3) What controls exist to reduce risk (4) What action can be taken to further reduce risk? Cars Bikes Rocks Stairs 4 3 3 4 Anyone walking around the location as they could get hit by a car. Anyone walking around the location as they could be hit by a bike. Anyone who is at the set and is moving around the set, as they could trip over the rocks. Anyone who is at the set and is moving around, up and down the stairs, as they could slip or trip down the stairs. People are asked to stay clear of the road and to be wary of possible cars passing. They are warning signs warning people of possible cyclists passing. People are asked to be careful and to be wary of the rocks on the floor The Crew and the model are asked to be careful when using the stairs. People are also warned to wear sensible footwear to avoid the hazard of the falling into the road. People are also asked to not being moving around if they don’t need to be. People are asked to only be moving around if they need to be. People are also asked to wear sensible shoes that are appropriate to be at the set. 1. List hazards something with the potential to cause harm here: Seek to quantify the level of risk the likelihood of harm arising based on the number of persons affected, how often they are exposed to the hazard and the severity of any consequence. 2. List groups of people who are especially at risk from the significant hazards which you have identified 3. List existing controls here or note where the information may be found
  • 2. 4. List the risks which are not adequately controlled and the action you will take. Have regard for the level of risk, the cost of any action and the benefit you expect to gain. (1) Hazard Risk (2) Who might be harmed and how? (3) What controls exist to reduce risk (5) What action can be taken to further reduce risk? RISK RATING a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what needs to be done 5 Dying or being permanently disabled 5 Will almost certainly happen 16-25 Stop! Do not start activity again until risk is controlled 4 Serious injury/long term illness 4 Highly likely to happen 10-15 High risk level, High priority. Take action straight away to control the risk 3 Temporary disability/3 days off sick 3 Not so likely 6-9 Medium risk level. Tighten up controls and make a plan to do something about risk 2 Will need medical attention 2 Even less likely 3-5 Fairly low risk level. Low priority but keep possible action in mind 1 Minor injury eg. Bruise, graze 1 Unlikely to happen at all 1-2 Low or trivial risk. No further action required. SO: a x b = c Action Required Responsible Person Date for Completion