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 General carpentry activities including,
B – Contractors/Sub contractors 07900 160656 hanging doors, skirting, architrave, sheet
C – Tenants materials, flooring, windows, fitting of
D – Members of the public kitchen units and worktops.
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) Manual A,B,C,D S F M 1) Operatives are trained and M 1) Document operative training and L
handling competent in the task competence
2) Safety footwear to be worn at 2, 3) PPE to be issued, recorded,
Sprains and all times monitored and replaced where
strains, impact 3) Gloves available for use where appropriate
injury, lacera- required to prevent splinters 4) Ensure correct resources are
tions and pinch injuries allocated as required
4) Resources available for team 1, 2, 3, 4, 5) See SRA for manual
lifts where appropriate handling
5) Order timber in easy to handle
sizes and quantities where
possible
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
SRA 0001
Safety Risk Assessment Carpentry
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
SRA 0001
Safety Risk Assessment Carpentry
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 3
SRA 0001
Safety Risk Assessment Carpentry
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
SRA 0001
Safety Risk Assessment Carpentry
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 5
SRA 0001
Safety Risk Assessment Carpentry
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 6
SRA 0001
Safety Risk Assessment Carpentry
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) Working at A,B,C,D S F H 1) Ensure correct means of access M 1) See SRA’s for working at height L
Heights equipment or working platform
is identified for every task
Injury from
falls or being
struck by fall-
ing objects
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
SRA 0001
Safety Risk Assessment Carpentry
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 8
SRA 0001
Safety Risk Assessment Carpentry
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 9