RISK ASSESSMENT RECORDING FORM

Location or Date Assessment Assessment undertaken

Address: P1.11 Undertaken: 27th February 2023 By:
Activity or Review Signature
Situation: Radio show Date:

(1) Hazard Risk (2) Who might be harmed and (3) What controls exist to reduce (4) What action can be taken
how? risk to further reduce risk?
Tripping over bags. a2xb4=c8 the person tripping over the Move bags out the way of people . Put bags underneath the desk out
bag. of the way of people walking.

Falling off the chair. a1x3=c3 Person sat on the chair. Not to sit too close to the edge of Not to swing on chairs.
the chair.

Drinks spilling on wires. a3xb3=c9 Person who split the drink. Put the drink away in bags. Ban drinks from the radio room..

Check the floor to see if the wires Tidy the wires up to prevent this
Tripping over wires. a2xb4=c8 Person who has tripped. are messy. happening.

RISK RATING

a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what needs to be done

5 Dying or being permanently disabled
4 Serious injury/long term illness
3 Temporary disability/3 days off sick
5 Will almost certainly happen 16-25 Stop! Do not start activity again until risk is
controlled
4 Highly likely to happen 10-15 High risk level, High priority. Take action
straight away to control the risk
3 Not so likely 6-9 Medium risk level. Tighten up controls and
make a plan to do something about risk
2 Will need medical attention 2 Even less likely 3-5 Fairly low risk level. Low priority but keep
possible action in mind
1 Minor injury eg. Bruise, graze 1 Unlikely to happen at all 1-2 Low or trivial risk. No further action
required.