Donside Paper Company Job Risk Assessment
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ANNEXE 6 - RISK ASSESSMENT The Moray Council, Risk Assessment.
Job / Area Assessed: Date: Ref: Reviewed: TASK HAZARD DETAILS OF HAZARD. EXISTING CONTROL MEASURES PR SEV R.R. ADDITIONAL MEASURES REQUIRED TO FRR PRESENT O MINIMISE RISK PERSON S AT RISK
The Moray Council, Risk Assessment.
Job / Area Assessed: Date: Ref: Reviewed: TASK HAZARD DETAILS OF HAZARD. EXISTING CONTROL MEASURES PR SEV R.R. ADDITIONAL MEASURES REQUIRED TO FRR PRESENT O MINIMISE RISK PERSON S AT RISK
Probability Remote =1 Severity Insignificant =1 Probability x Severity = Risk Rating 1-7 = LOW (tolerable in most Unlikely =2 Minor =2 (PRO) (SEV) (RR) circumstances) Possible =3 Significant =3 8-14 = MEDIUM (Action Needed) Probable =4 Serious =4 15-25 = HIGH (Priority Action Needed) Inevitable =5 Catastrophic =5
Associated Assessments:
GENERIC ASSESSMENTS: When all of the above controls are in place the activity is considered LOW or MEDIUM RISK. If some controls are not in place a suitable and sufficient specific risk assessment must be carried, to determine the level of risk, before the task commences. Assessor: …………………………………………….…………… (PRINT NAME) Signature:…………………………….……… Date: …………………..
General Hazard Listing. PRESS--Pressure Systems.(Hydraulics, pneumatics, steam.) TSFH--Falls from a height.( No safe access.) TOOL--Hand or Power Tools TSFS--Falls from Stairs or Ladders. (Too steep or slippery , no handrails.) TEMP--Temperature.(Hot or cold) TSFL--Falls on the level.(Housekeeping, floor conditions, running.) FIRE-- Fire / Explosion. SBMO--Struck by a moving , flying or falling object. (Ejection from machines, stacking, overhead work, suspended loads.) DROW--Drowning.
SASF--Striking against something fixed. (Limited access, Protrusions into RADN--Ionising or Non-ionising Radiation. passageways.) NOISE--High noise levels in the area. MACH--Machinery.(Trapping, cutting, friction, crushing, impact, piercing, entanglement.) VIBRA--Sources of hand , arm or whole body vibration.
TRAN--Transport.(Cars , fork lifts, excavators, dumpers, lorries etc) SHARP--Contact with sharp objects.
CHEM--Substances Hazardous to Health (Contact with hazardous substances by LIGHT--Poor lighting in area. inhalation , ingestion , absorption or injection.) LONE--Lone Working. INFE--Infection or infestation. (Aids , Hepatitis , Weils (rats) , Legionellosis , Fleas , Scabies etc) CONF--Confined Spaces
HARA--Harassment of any kind be it. physical , verbal or psychological . WRUL--Work related upper limb disorders. Awkward, repetitive or strenuous movements. ANIM--Dangers from animal .( Wild or domestic .) STRE--Stress . Job related . (Unreasonable levels.) HAND--Manual Handling of loads(Lifting , carrying , pushing , pulling or putting down an object) ANOT--Any other hazards not already mentioned.
ELEC--Electricity.(Condition of system, environmental conditions, isolation of live parts.)
CRAN--Cranes / Lifting Equipment. Assessment Ref:
ACTION PLAN
Item Action By Whom Target Completion Date Date
ASSESSOR
Name:
Signature:
Date:
REVIEW
Date Due Date C/out Name Signature