Professional Documents
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SOP:000.000 Public Journey around site during the current COVID-19/Omicron government restrictions. TBC dependant on
Date of next review changing guidance.
Gov.UK advice.
Hazard Identification ( X or Tick all that apply) Categories in accordance with EN 14121-1
Hazards ü Electrical Hazards Thermal Hazards Noise & Vibration Hazards
01 Kinetic energy (acceleration, rotation) 11 Arc, burn, fire 21 Explosion, flame 31 Cavitation, leaks at high
speed/pressure
02 Potential (stored) energy release e.g. gas 12 Electrostatic effects, medical implants 22 Hot or cold materials/ 32 Unbalanced movements,
bottles substances scraping, worn parts
03 Crushing, trapping, friction, entanglement, 13 Electrocution, shock 23 Burn, scald, dehydrate, 33 Noise
drawing in frostbite
04 Cutting, impact, injection, entrapment 14 Underground/ overhead services 24 Welding, burning 34 Pain, discomfort
43 Optical (IR,UV,laser) 53 Aerosol, gas, fume, mist, fluid 63 Manual handling 73 Access to water
44 Burns, eye damage, headaches, mutation 54 Skin infections (Dermatitis) 64 Lighting, visibility, flicker, 74 Working at height (you),
dazzle, stroboscopic effect overhead work (others)
55 Oxidant, flammable 65 Mental overload/underload 75 Confined spaces, pits/holes.
ERICPD (Eliminate, Reduce, Isolate, Control, PPE E,R,I,C.P
and Discipline). PE,D 56 Sharp objects (products etc.) 66 Assistance dogs 76 Vehicle movements (FLT)
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79 Wobbly bridge height
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P = Probability F = Frequency Risk rating Number
Hazard assessment for existing conditions (assess all that apply) S = Severity NP = No. of people RRN = P x S x F x NP
No Hazards Likely injury Existing controls P S F NP
Advance online booking for specified timeslots to ease and spread the
numbers of people arriving at the main entrance throughout the day and
significantly reducing the need for cash transactions.
Limited daily capacity on site, timeslots are also limited. All visitors,
including members, should book online in advance to visit in order to
manage the capacity.
Jungle Fun indoor play continue to follow daily cleaning routines and
checks.
Comments and further control measures P = Probability F = Frequency Risk rating Number
S = Severity NP = No. of people RRN = P x S x F x NP
No Existing score Comments Corrective action P S F NP
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Comments:
Key
NP = No of Persons capable of injury at a
P = Probability of Occurrence S = Severity of Harm F = Frequency of Exposure
given moment
Score Description Score Description Score Description Score Description
0.5 Improbable - Possible in extreme 0.1 0.2 1
circumstances Minor injuries, scratch, bruise Less than once a year 1 - 2 persons
1 0.5 0.5 2
Unlikely – but could occur Cut (laceration), mild ill health Once a year 3 - 7 persons
2 1 Break – minor bone or minor illness 1 4
Possible – but unusual (temporary) Monthly 8 - 15 persons
5 2 Break – major bone or minor illness 1.5 8
Even chance – could happen (permanent) Weekly 16 - 50 persons
8 4 Loss of 1 limb, eye or serious illness 2.5 12
Probably – not surprised (permanent) Daily More than 50 persons
10 8 Loss of 2 limbs/eyes or serious illness 4
Likely – to be expected (permanent) Hourly
15 15 5
Certain - no doubt Fatality Many times per hour
The Risk Rating Number (RRN) is obtained from the Risk Factor Calculation = P x S x F x NP
0 - 10 Negligible Presents very little risk to health and safety No further controls required
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10 - 50 Low but significant Contains hazards Review existing control measures periodically
50 - 500 High Has potentially dangerous hazards Requires urgent implementation of additional control measures
501 + Unacceptable Presents very high risk to health and safety Continued operation in this state is unacceptable
Note - these values and colour coding are for guidance only. You should be competent to judge this. If in doubt consult your manager.
- you are determining that the control measures for the risk are tolerable, So Far As Is Reasonably Practicable.
- you are not trying to remove all risk but simply manage it to acceptable levels.
- the more significant the hazard, i.e. the larger the RRN the more important the further control measures become.
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PGN-GUE-15
3/17/2022
TBC dependant on
hanging guidance.
Gov.UK advice.
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LOW
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Risk rating Number
RRN = P x S x F x NP
RRN
10
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0
3/17/2022
3/17/2022
able of injury at a
ersons
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res
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