Professional Documents
Culture Documents
General Risk Assessment
General Risk Assessment
00
Activity/Task/Process:
Location: Those affected informed?
Delete as appropriate
Plant, Equipment, Materials, & Substances. This section to be completed for every ‘not adequately controlled’
Hazards and associated risks. People at risk Comments & Existing controls LR SR RR Adequate Additional controls Owner Due Actual date RR Adequate
Y/N Date Y/N
NO HAZARDS OF THIS TYPE EXIST
Mechanical trapping,
impact, cutting or
entanglement
NO HAZARDS OF THIS TYPE EXIST
Electricity
Place of work (including the working environment) This section to be completed for every ‘not adequately controlled’
Hazards and associated risks. People at risk Comments & Existing controls LR SR RR Adequate Additional controls Owner Due Actual RR Adequate
Y/N Date date Y/N
NO HAZARDS OF THIS TYPE EXIST
Slips, trips and falls
(Personal injury)
NO HAZARDS OF THIS TYPE EXIST
Work at height (Falls)
NO HAZARDS OF THIS TYPE EXIST
Obstructions (Striking
against)
NO HAZARDS OF THIS TYPE EXIST
Material tools falling
from height
Light (eye strain, arc NO HAZARDS OF THIS TYPE EXIST
eye, cataracts, risk of
contact with other
hazards)
Noise (Hearing loss, NO HAZARDS OF THIS TYPE EXIST
tinnitus etc.) (Noise
above 85dB(A))
NO HAZARDS OF THIS TYPE EXIST
Temperature (heat
stress, hypothermia
etc.)
NO HAZARDS OF THIS TYPE EXIST
Confined space
(Asphyxiation,
explosion, poisoning
etc.)
People (including work methods and organisation) This section to be completed for every ‘not adequately controlled’
Hazards and associated risks. People at risk Comments & Existing controls LR SR RR Adequate Additional controls Owner Due Actual RR Adequate
Y/N Date date Y/N
NO HAZARDS OF THIS TYPE EXIST
Manual handling (Back
neck, hand etc. injuries)
NO HAZARDS OF THIS TYPE EXIST
Repetitive movements
(Work related upper
limb disorders etc)
Posture (Work related NO HAZARDS OF THIS TYPE EXIST
upper limb disorders,
stress etc.)
LIKELYHOOD (LR)
SEVERITY (SR) Very unlikely Unlikely Possible Probable Certain
It is almost inconceivable. It might happen but the It is conceivable it could Not definite but if it did It will happen
Near certain it couldn’t circumstances would have to happen not happen you would be it could be soon
happen be very You wouldn’t be totally surprised.
unusual surprised 5
1 2 3 4
Insignificant 1 1 2 3 4 5
Just a knock or a nick, No lasting injury
Minor 2 2 4 6 8 10
A bruise or cut, not serious but a bit painful.
Serious 3
Severe wound, broken bones etc. that 3 6 9 12 15
necessitates hospitalisation but will eventually heal.
Major 4 4 8 12 16 20
A lasting injury or disease, which is debilitating.
Death 5 5 10 15 20 25
Fatal injury or disease.
KEY: Insignificant risk Low risk Moderate risk Significant risk High risk
Review in 12 months Review in 12 months Action within 28 day Action within 1 wk Stop Activity immediately