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    Risk Analysis Template

    Uploaded by

    itzmannu22

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    © All Rights Reserved
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    Risk Analysis Template

    Uploaded by

    itzmannu22
    4 views3 pages

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views3 pages

    Risk Analysis Template

    Uploaded by

    itzmannu22

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Leighton Buzzard Library Theatre Risk Assessment form

    Please use the below form as the format for your risk analysis, adding additional headings or extra pages where necessary.

    Event Name, Hiring Group and Hiring Dates: Company name: Stephano Group LTd Assessor’s Name & Signature: Manjinder Singh

    Date of Assessment: 19th June 2024 Proposed Date of Review: 04 July 2024
    Page 01 of 01

    Consequence
    Hazard Consequences & Existing Controls Further Controls Further Actions
    People at Risk (if necessary) or Comments

    Likelihood

    Total Risk
    Slips, trips, and Fall People can have serious Housekeeping: keep 5 4 20 Cleaning Practices needs This is One of the
    injuries. walkways, aisles, and work to be taught to the major risks at work,
    area clean. employees. if all the cleanliness
    Make sure floor is slip is followed, this can
    Resistant. be controlled.
    Quickly clean the spills on
    the floor.
    Chemical Hazard These are some of the Enhance the ventilation 2 3 6 Regular air and floor Utilize automation
    consequences: Skin system, isolate the monitoring is important, and reduce human
    burning, Respiratory chemicals securely, Train ensuring all things are interactions,
    damage, Explosion, and and educate people, Regular running under control or implement blast
    fire risk and last but not maintenance. supervision. walls.
    the least reputational
    damage.

    Mechanical Hazard Risks of being caught Implement interlocks, 3 3 9 Install presence sensing All the machines
    or stuck in between emergency stop buttons, device so that when a should by operated
    machinery, risks of cuts, ensure safe distance is person comes in all the under professional
    being injured by any maintained. machines stop supervision.
    falling part. automatically.
    Electrical hazard Severe injury or death Proper wiring and 4 4 16 Regular inspections, All the electrical
    also burns a major result installation, training and personal awareness, changes must be
    from electric hazard, awareness, safe working emergency done under
    this can also cause fire. practices. communication. professional
    supervision.
    Risk Assessment Matrix (5X5)

    17-25 Unacceptable
    Stop activity and make
    immediate improvements
    10-16 Tolerable
    Look to improve within
    specified timescale

    1-4 Acceptable
    No further action, but ensure
    controls are maintained

    Likelihood Consequence
    1 = Very unlikely – there is a 1 in a million chance of it happening 1 = Insignificant – no injury
    2 = Unlikely – there’s a 1 in 100,000 chance of it happening 2 = Minor – minor injuries needing first aid
    3 = Moderate – up to 3 days absence 3 = Likely – there’s a 1 in 10,000 chance of it happening
    4 = Major – more than 3 days absence 4 = Likely – there’s a 1 in 1,000 chance of it happening
    5 = Catastrophic = death 5 = Very likely – there’s a 1 in 100 chance of it happening

    Remember. Be realistic!

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