Example Risk Assessment For Offices: Completion Sheet
Example Risk Assessment For Offices: Completion Sheet
Example Risk Assessment For Offices: Completion Sheet
SECTION: ...............
COMPLETION SHEET
Ref.
Risk Rating
(BS 8800)
1.1
MR
Actions to be Taken
2.1
MR
3.1
MR
DSE training and assessments of workstation from Cardinus online system to be carried out by all staff and new
starters early on in induction. Any actions to be carried out asap.
Reassessment to be carried out at any change to work feature, eg equipment, furniture or the work environment such as
lighting.
Check that the identified actions from self-assessments are followed up.
4.1
MR
An appropriate stepladder will be bought and staff shown how to use it safely.
5.1
MR
Remind staff that they can speak confidentially to manager or supervisors if they are feeling unwell or ill at ease
because of work.
Responsible
Person
Target Date
COMPLETION SHEET
Ref.
Risk Rating
(BS 8800)
Actions to be Taken
Responsible
Person
Remind staff that they can be referred to occupational health and provide details of the Employee Assistance
Programme.
7.1
MR
Communicate local fire procedures (eg. Fire assembly areas, what to do in the event of a fire etc) to staff.
8.1
MR
Make staff aware of the arrangements with security and the departmental procedures.
9.1
MR
Inform staff that travel advice can be obtained from the Occupational Health Department.
Departmental Manager -
Signed:
Title:
Date:
Target Date
Subject
Ref. No
1
2
3
4
5
6
7
8
9
List of Subjects
(Activity, Process, Location, etc.)
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
1.1
Staff
Students
Visitors
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity
MR
Further Action
Required
Conduct departmental
inspections on a .
Frequency.
Contact FMD to arrange
for loose carpet tile to be
repaired/replaced.
2.1
Staff
MR
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
3.1
Staff
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity
MR
Departmental procedure.
Further Action
Required
4.1
Working at Height
Filing on top shelves etc
Staff
MR
An appropriate stepladder
will be bought and staff
shown how to use it
safely.
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
5.1
Stress
Staff
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity
MR
Further Action
Required
6.1
Electrical
Staff
FMD maintenance arrangements for
fixed installations.
Inspection/testing programme for
portable electrical equipment
coordinated by FMD.
Staff informed that any defective
plugs, discoloured sockets or
damaged cable/equipment should be
reported to the Facilities
Management Help Desk.
HU
TR
Conduct departmental
inspections on a .
Frequency.
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity
MR
MR
Further Action
Required
7.1
Fire
Staff
Visitors
8.1
Lone Working
Staff
H&S Policy and Guidance for Lone
Working, H&S No. 7/03.
On campus: FMD security
arrangements with School/PSD
local health and safety
arrangements.
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
9.1
Foreign Travel
Major injury
Fatality
Staff
HR Policy and Procedures for
Overseas Medical Travel, Ref: OH
No. 4.
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity
MR
Further Action
Required
Hazard Description
(i.e. potential causes of
injury/damage)
Potential
Injury/Damage
Persons at
Risk
(Include
numbers if
more than 1)
Risk Rating
(BS 8800)
Hazard
o
Ref. N
Likelihood
Subjec
t
o
Ref. N
Severity