1. RISK ASSESSMENT RECORD - WITH ALL CONTROL
MEASURES IN PLACE
Each assessment must take into account and record any specific hazards arising from the activity, before the assessment is complete.
Assessor. Joshua Assessment Date: 03/12/12
Alyx’s House
Whipday
RISK (with controls)  Additional
Who might be
HAZARD PRECAUTIONS/CONTROLS Controls
harmed and
potential for harm already in place to remove hazard, reduce risk level L S R Needed.
how ?
Details Over
Hygiene And Comfort • Toilets and sinks provided (standard domestic
bathroom), Hot and Cold water, soap supplied. 1 1 1
• Drinking facilities provided in kitchen.
• Adequate Ventilation, openable windows and doors
• Adequate space in filming areas
Trips, Slips and Falls • Good Housekeeping (cleaned regularly) 1 1 1
• Minimal trailing Cables.
• Natural and Artificial Ceiling Lighting provided.
Fire Hazards • Smoke detectors in appropriate locations.
• Smoke detectors tested regularly.
• Phone to ring 999 (if needed) 1 1 1
Accident • Phone to ring 999
• Basic emergency dressings available 2 2 4
Electrical • P.C. / Keyboard.
• Portable unit with T.V. and D.V.D. player. 1 2 2
• 1 Printer.
• 6 Extension Leads

2. The three columns (L,S,R) are for assessing the level or degree of risk. The first (L) is for an assessment of the likelihood of the hazard taking place, the second (S) for
the severity of the hazard, both based on the following:-
(L) LIKELIHOOD (S) SEVERITY OF HAZARD (R) RISK LEVEL is product of Likelihood and Severity
(LxS).
1. Hazard exists very infrequently; limited numbers 1. Could cause minor injury only
exposed 2. Could cause major injury/3 day or more Very high risks score 6 or 9
2. Likely to occur; hazard exists intermittently or occurs absence Moderate risks score 3 or 4
occasionally 3. Could cause fatality/severe injury Low priority risks score 1 or 2
3. Likely to occur soon; permanent hazard or occurs
daily / repeatedly; many may be exposed VERY HIGH RISKS NEED IMMEDIATE ACTION
Signature of Health & Safety Officer Joshua Whipday Date 03/12/12
Signature of Senior member of management with Alyx Entwistle Date 03/12/12
Health and Safety Responsibility.