Professional Documents
Culture Documents
Persons at Risk (Groups) Risk Assessor Appointment Tel. No. Description of Task or Activity
A – One Direct employees Mark Bloxidge H&S Manager 0208 821 5197 Use of hand and power tools
B – Contractors/Sub contractors 07900 160656
C – Tenants
D – Members of the public
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
1) Use of hand A,B,C,D S F H 1) All tools to be maintained in good M 1,2,3,4,5) Condition and appropriate L
tools condition use of hand tools to be checked
2) Tools to only be used for the during H&S inspections
Cuts and
task intended in line with any 6) PPE to be issued, recorded,
abrasions, flying
manufactures instructions monitored and replaced where
objects
3) All tools to be inspected by the appropriate
user prior to use
4) All tools to be appropriately
stored to avoid damage
5) All damaged tools to be removed
from use immediately
6) Appropriate PPE to be supplied
and worn as identified
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 1
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 2
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
10) P
revent use of tools by
unauthorised persons, to
include tenants and members
of the public
11) Appropriate PPE to be
supplied and worn as
identified
12) Allow sufficient space to work
safely
13) All tools to be appropriately
stored to avoid damage
14) A
ll damaged tools to
be removed from use
immediately
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 3
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 4
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
7) Slips, trips A,B,C,D S P H 1) All cables to be taped down, M 1,2) To be monitored during H&S L
and falls covered or attached at a high inspections
level to prevent trip hazards 2) Regular waste collections to
Trips on trailing 2) All materials and waste to be take place in order to prevent
cables or tidy or removed from site to build-up of waste on site
materials, Falls maintain good housekeeping
from height standards and prevent trip
hazards
3) Appropriate controls to be
implemented for all working at
height to prevent falls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 5
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 6
Safety Risk Assessment
SRA 0016 Hand and Power Tools
One Direct Maintenance Ltd
Contingency Plan
Item No
1 Unauthorised entry to working area. 1) Aggressive behaviour / damage to access equipment 1) Work would cease. Unauthorised visitors asked to leave One
Violence and aggression / public access Direct supervisor informed. Emergency services called if
to restricted work area required.
2) Lone working procedure in place.
2 Electricity failure / flood / pipe 1) Severance of services / lighting failure. 1) Work would cease and client would be informed by One
leak / striking cable / pipework Direct Supervisor so remedial work can be carried out in
order for the work to re-start.
Lighting failure / water in
premises / electrocution
3 Poor communication / lack of contact 1) Poor standard of work / low customer satisfaction / 1) One Direct supervisor to keep all parties informed of work
between direct labour and sub- violent and aggressive behaviour from customer procedures and standards, H&S inspections to take place.
contractors
Poor standards / work being carried out
in an inappropriate manner
4 Disturbance of asbestos containing 1) Lack of appropriate asbestos information supplied 1) Implement emergency asbestos procedure.
materials for the property / task
Exposure to asbestos related illness 2) Failure to comply with asbestos procedures
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 7