Risk Assessment and Policy Template

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This is the statement of general policy and arrangements for:

Name of organisation
Health and safety policy
Overall and final responsibility for health and safety is that of:
Name of employer
Day-to-day responsibility for ensuring this policy is put into practice is delegated to:

Responsibility of Action / Arrangements


Statement of general policy
(Name / Title) (Customise to meet your own situation)
To prevent accidents and cases of work-related ill health and
provide adequate control of health and safety risks arising from
work activities
To provide adequate training to ensure employees are competent
to do their work
To engage and consult with employees on day-to-day health and
safety conditions and provide advice and supervision on
occupational health
To implement emergency procedures - evacuation in case of fire
or other significant incident. You can find help with your fire risk
assessment at: (See note 1 below)

To maintain safe and healthy working conditions, provide and


maintain plant, equipment and machinery, and ensure safe
storage / use of substances

Health and safety law poster is displayed:


First-aid box and accident book are located:
Accidents and ill health at work reported under RIDDOR:
(Reporting of Injuries, Diseases and Dangerous Occurrences
Regulations) (see note 2 below)

Signed: (Employer) Date:


Subject to review, monitoring and revision by: Every: months or sooner if work activity changes

Note 1: http://www.communities.gov.uk/fire/firesafety/firesafetylaw/
Note 2: www.hse.gov.uk/riddor
Risk assessment

All employers must conduct a risk assessment. Employers with five or more employees have to record the significant findings of their risk
assessment.

We have started off the risk assessment for you by including a sample entry for a common hazard to illustrate what is expected (the sample entry is taken from an office-based business).
Look at how this might apply to your business, continue by identifying the hazards that are the real priorities in your case and complete the table to suit.
You can print and save this template so you can easily review and update the information as and when required. You may find our example risk assessments a useful guide
(www.hse.gov.uk/risk/casestudies). Simply choose the example closest to your business.

Organisation name:

What are the Who might be harmed and What are you already doing? Do you need to do anything else to Action by Action by Done
hazards? how? manage this risk? whom? when?
Slips and trips Staff and visitors may be injured if We carry out general good housekeeping. All areas Better housekeeping is needed in staff All staff, 01/10/2010 01/10/201
they trip over objects or slip on are well lit including stairs. There are no trailing kitchen, eg on spills supervisor to 0
spillages leads or cables. Staff keep work areas clear, eg no monitor
boxes left in walkways, deliveries stored
immediately, offices cleaned each evening

Employers with five or more employees must have a written health and safety policy and risk assessment.
It is important you discuss your assessment and proposed actions with staff or their representatives.
You should review your risk assessment if you think it might no longer be valid, eg following an accident in the workplace, or if there are any significant changes to the hazards in
your workplace, such as new equipment or work activities.
For further information and to view our example risk assessments go to http://www.hse.gov.uk/risk/casestudies/
Combined risk assessment and policy template published by the Health and Safety Executive 11/11

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