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RISK<br />

ASSESSMENT<br />

John Davies – Safety Officer<br />

Ron Knuszka – Assistant Safety Officer


COURSE AIM<br />

To produce effective risk<br />

assessors who are able to cover<br />

the broad range of assessments<br />

required by health and safety<br />

legislation.


Learning Outcomes<br />

After the course delegates should :<br />

1. have an appreciation of health and safety<br />

legislation and its implications for risk<br />

assessment.<br />

2. be able to carry out general risk assessments<br />

3. have the practical skills necessary for adapting<br />

and applying risk assessment techniques to a<br />

wide variety of areas at work.


Learning Outcomes<br />

After the course, delegates should (Cont.,):<br />

4. be able to carry out GENERIC Risk Assessments<br />

5. be able to carry out Specific ‘HIGH RISK’<br />

Assessments<br />

6. advise and assist the Department Senior<br />

Manager in producing a Departmental Risk<br />

Action Plan.


RISK ASSESSMENT TIMETABLE<br />

13 th December 2004<br />

Receive Risk assessment Training<br />

December 2004<br />

Carry out department office risk assessments<br />

January 2005<br />

After assessments have been completed arrange a meeting<br />

with Head of Department and the Safety Office.<br />

Note: Department Risk Assessment Action Plan to be<br />

produced for this meeting.


RISK ASSESSMENT<br />

DEPARTMENT FILE<br />

&<br />

COURSE WORKBOOK


Definition of Safety<br />

Health and safety is a condition<br />

free from risk of injury or<br />

threat to our health.<br />

It is an objective to achieve and is<br />

not a natural state of affairs.


WORK SAFELY


What Is Risk Assessment?<br />

The process of identifying what hazards exists<br />

in the workplace<br />

How likely these hazards are to cause harm<br />

to employees and others ……<br />

……. to decide what workplace precautions<br />

i.e. control measures are needed to be put in<br />

place.


Will It Go<br />

Bang?


Hazard & Risk<br />

A HAZARD is an article, substance<br />

that has the potential to cause injury,<br />

loss, or damage.<br />

RISK is the probability that a hazard<br />

will cause injury, damage, or loss.


Risk Assessment - Background<br />

Health and Safety at Work etc., Act 1974<br />

Places a general (implied) duty on employers to carry out<br />

risk assessment.<br />

- Duties of employers<br />

- Duties of employees<br />

Management of Health & Safety at Work Regulations 1999<br />

Places an explicit duty on employers to carry out risk<br />

assessments.<br />

* Importantly*<br />

An employer only needs to record significant findings.


REVITALISING HEALTH & SAFETY<br />

HEALTH & SAFETY TARGETS<br />

Reduce no. of working days lost by 30%<br />

by 2010<br />

Reduce the incident rate of fatal and<br />

major injury accidents by 10% by 2010.<br />

Reduce the incident rate of work-related<br />

ill health by 20% by 2010.<br />

Achieve half the improvements under<br />

each target by 2004


Hazard & Risk<br />

Tiger is always a hazard<br />

Loose tiger is a risk.<br />

Risk Formula : Risk = Severity x Frequency<br />

Where:<br />

SEVERITY means the consequences of an identified hazard<br />

FREQUENCY means the likelihood of exposure to that<br />

hazard.


Workplace Hazards<br />

What workplace activities take<br />

place in your department?<br />

What equipment is used?<br />

What chemicals are used?


OFFICE ENVIRONMENTS<br />

ACTIVITIES EQUIPMENT CHEMICALS<br />

Using Computers<br />

Archiving – Filing / Stores<br />

Lone Working with potentially<br />

violent visitors<br />

Manual Handling:<br />

Books / Files / Paper<br />

Dealing with enquiries<br />

Using ladders / steps<br />

Teaching<br />

Cash Handling<br />

Post – in / out<br />

Organising Conferences<br />

Computers / Printers<br />

Fax machines<br />

Paper shredders<br />

Photocopiers<br />

Storage<br />

Ladders<br />

Scissors / knives<br />

Kettles / Toasters<br />

Microwave ovens<br />

Guillotines<br />

Laminators<br />

Paper Folding Machines<br />

Glass Crusher<br />

OHP / TV / Video Eqpt<br />

Glues (liquid/spray)<br />

Toners<br />

Inks<br />

Correction Fluid<br />

Whiteboard cleaner


Common Workplace Hazards


Hierarchy of Control Measures<br />

to ALL Hazards<br />

• Eliminate<br />

• Substitute<br />

• Reduce<br />

• Control<br />

• Protect


When Do Assessments Take<br />

Place?<br />

Regular Basis<br />

New Laws<br />

New Control Measures<br />

Different Work Being Carried Out<br />

New Equipment<br />

New Technology<br />

Following an Accident<br />

or Near Miss Incident


What’s Involved?<br />

What’s Involved?<br />

Competent Person<br />

Everyone consulted --to to take take part part<br />

Hazards identified<br />

Risks evaluated<br />

Workers at at risk risk identified<br />

Existing controls evaluated<br />

Action to to eliminate risks risks<br />

Assessments recorded<br />

Regular reviews


What Will Be Assessed?<br />

Equipment<br />

The Workplace<br />

Work systems<br />

& procedures<br />

Special situations


• Is it suitable for the<br />

job and properly<br />

guarded?<br />

• Is it stored and<br />

correctly<br />

maintained<br />

• Training &<br />

information<br />

provided on safe<br />

use?<br />

What Will Be Assessed?<br />

Equipment


What will be assessed?<br />

The Workplace<br />

• Housekeeping<br />

• Lighting<br />

• Heating<br />

• Ventilation<br />

• Floors, stairs, walls<br />

• Space to work in<br />

• Design & Layout<br />

• Noise


What Will Be Assessed?<br />

Work Systems & Procedures<br />

• Safe systems of<br />

work<br />

• Identifying workers<br />

most at risk<br />

• Health checks<br />

where necessary<br />

• Training and<br />

knowledge of staff


What Will Be Assessed?<br />

Special Situations<br />

• Manual handling<br />

• PPE<br />

• Noise<br />

• DSE<br />

• COSHH<br />

• Working with<br />

machinery / tools


What’s Wrong?<br />

1. Identify 5 hazards.<br />

2. Give an examples of the harm<br />

that could result with each.<br />

3. Give 1 example of a workplace<br />

precaution that needs for each hazard .


Risk Assessment Forms<br />

Generic<br />

‣ Office based<br />

‣ Completed by DSA<br />

‣ No high risks<br />

= review monthly<br />

‣ High risk = specific RA<br />

& urgent need to<br />

introduce ‘workplace<br />

controls’<br />

Specific<br />

Generic RA identified<br />

need for more detailed<br />

assessment.<br />

‣ Specific - more detailed<br />

assessment is now<br />

required


DEPARTMENT RISK<br />

ASSESSMENT ACTION PLAN<br />

Consolidate all the high risks (hazard register))<br />

Details the action to be taken to reduce the<br />

risk to an acceptable level<br />

By whom and when<br />

Note: The Department Risk Action Plan will Form the<br />

main basis of your Annual Health & Safety Report.


DEPARTMENT RISK ACTION PLAN<br />

Ref.<br />

No.<br />

TASK REVIEW<br />

RESPONSIBLE<br />

PERSON<br />

DATE FOR<br />

COMPLETI<br />

ON<br />

COMPLETED<br />

BY<br />

(Name & Date)<br />

CHECKED B<br />

(Signed &<br />

Dated)<br />

Note: This form could be adapted / expanded to suit the needs<br />

of the departments. For example additional columns could<br />

include Works Order Numbers and Costs.


NOMOGRAM OF RISK<br />

ASSESSMENT<br />

WHAT IS IT?<br />

It is an aid to assist you in assessing whether the cost /s<br />

involved in carrying out the workplace controls that<br />

you have identified are justifiable or not.<br />

It is optional whether you use it for each hazard you<br />

have identified.<br />

May be particularly useful when looking at the costs<br />

involved when high risks have been identified.


DISCUSSION<br />

&<br />

ANY QUESTIONS

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