MOD Risk Assessment Form

Transcription

1 Introduced April 2008 ART/AICT 026 : Section/Department: ART /AICT1 Type Activity/Process: Manual Handling Name: G. Dunning Name: TJ Smalley Rank/Grade: Rank/Grade: Major (Include Hazard Survey Number where applicable) Muscular injuries? and students and students (Specific existing ) a. PTI to supervise throughout. b. Full brief given by PTI. Dehydration students c. students to have access to water throughout activity. Rating Additional (Each Control Measure is to be specific Adequate 1 x 1 =1 ad equate Rating Owner 1 x 1 =1 Art 1 1 x 1 = 1 Art 1 1 x 2 = 2 Art 1

2 d. First aid trained instructors on hand Equipment and students e. All equipment to be checked for serviceability prior to activity. Art 1 Clothing and students and students f. trained personal only to move equipment. g. correct footwear and clothing to be worn throughout activity Adequate 1 x 1 = 1 Art 1 Art 1 Line Manager Review (See Notes 2 and 5) Review : Review : Review : Review : Name: Name: Name: Name: Rank/Grade: Rank/Grade: Rank/Grade: Rank/Grade: Notes: 1 If using a Generic risk assessment, Assessors and Line Managers are to satisfy themselves that the assessment is valid for the task and that all significant hazards have been identified and assessed. If additional hazards are identified they are to be recorded and attached to the Generic assessment. 2 Line Managers are to note that they are responsible for production of the risk assessment and that they are signing to indicate that the risk assessment is suitable and sufficient and they consider the risks to be acceptable. 3 High Common, regular or frequent occurrence. 3 3 Med 6 High 9 High Medium Occasional occurrence. 2 2 Low 4 Med 6 High Low Rare or improbable occurrence. 1 1 Low 2 Low 3 Med Matrix Likelihood X Consequence Minor injury or illness. Serious injury or illness. Fatalities, major injury or illness. Low Medium High

3 When recording the Rating ensure that both the Likelihood and Consequence scores are included. High Medium Low Improve control measures; consider stopping work. Conducting work at this level of risk is to be reported up the Line Management / Command chain. Review control measures and improve if reasonably practicable to do so, consider alternative ways of working. Maintain control measures and review if there are any changes. 4 Record the residual Rating to demonstrate that the risk has been reduced to an acceptable level; record Likelihood and Consequence scores. 5 s are to be reviewed: Annually. If there is reason to doubt the effectiveness of the assessment. Following an accident or near miss. Following significant changes to the task, process, procedure or Line Management. Following the introduction of more vulnerable personnel. If Generic prior to use. ART : Section/Department: ART 1 Type Activity/Process: Use of portable generators Name: G Dunning Name: TJ Smalley Rank/Grade: Rank/Grade: Major (Include Hazard Survey number where applicable)? (Specific existing Control Measures) Rating Additional (Each Control Measure is to be Rating Owner

4 Injury during handling All personnel to receive manual handling training Burns from hot components or fire All staff to receive first aid training for burns Electric shock All personnel to receive first aid training for electric shock Fire during normal operation or when refuelling Pollution from leaks or spillages All personnel to receive fire training and training on safe operation of generators Checks to be carried out before during and after use for any leaks. Refuelling is to be done only by issued fuel cans with fitted hoses rehensive training is to be carried out annually and as part of WIP specific 1 x 3 = 3 1 x 3 = 3 ART 1 ART : Section/Department: ART 1 Type Activity/Process: Use of the recruiting caravan. Name: G Dunning Name: TJ Smalley

5 Rank/Grade: Rank/Grade: Major (Include Hazard Survey number where applicable) Slipping and tripping Head injury Eye strain Fire hazard? (Specific existing Control Measures) Rating Additional (Each Control Measure is to be specific a. Set of metal steps in use b. Public to be supervised entering and exiting the caravan. c. Time restriction on playing the WII. d. All staff fire trained e. Fire extinguisher on hand. f. Generator outside the caravan. g. First aid trained personnel on hand. h. Public to be supervised at all times. Rating Owner ART : Section/Department: ART 1 Type

6 Activity/Process: Use of the inflatable assault course. Name: G Dunning Name: TJ Smalley Rank/Grade: Rank/Grade: Major (Include Hazard Survey number where applicable) Muscular injuries Fire hazard? (Specific existing Control Measures) a. Trained personnel only to monitor participants. b. Participants to be monitored at all times.. c. A warm up to be given to participants.. Rating Additional (Each Control Measure is to be specific d. Staff fire trained. e. Fire extinguisher on hand. f. First aid trained personnel on hand. Rating Owner

7 Dehydration g. Water available. h. First aid trained personnel on hand. ART : Section/Department: ART 1 Type Activity/Process: Use of the command tasks. Name: G Dunning Name: TJ Smalley Rank/Grade: Rank/Grade: Major (Include Hazard Survey number where applicable) Tripping and falling? (Specific existing Control Measures) a. Public supervised at all times. b. First aid personnel on hand. Rating Additional (Each Control Measure is to be specific Rating Owner

8 Muscular injuries Head injury c. Full brief given by the directing staff. d. First aid personnel on hand. e. Public supervised at all times. f. All tasks completed on grassed areas. g. Protective equipment to be worn at all times. h. First aid personnel on hand.