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risk assessment for active schools activities - Ch-change.com

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MoD Health & Safety Handbook JSP 375 Vol 2When recording the Risk Rating ensure that both the Likelihood and Consequence scores are included.HighMediumLowImprove control measures; consider stopping work. Conducting work at this level of <strong>risk</strong> is to be reported up the Line Management / Command chain.Review control measures and improve if reasonably practicable to do so, consider alternative ways of working.Maintain control measures and review if there are any <strong>change</strong>s.4 Record the residual Risk Rating to demonstrate that the <strong>risk</strong> has been reduced to an acceptable level; record Likelihood and Consequence scores.5 Risk Assessments are to be reviewed:• Annually.• If there is reason to doubt the effectiveness of the <strong>assessment</strong>.• Following an accident or near miss.• Following significant <strong>change</strong>s to the task, process, procedure or Line Management.• Following the introduction of more vulnerable personnel.• If “Generic” prior to use.Establishment /Unit/Ship: AFCO Edinburgh Assessment ART 1 014 Assessment 06 May 2009No:Date:Section/Department: ART 1 Assessment Type(Delete as appropriate; see Note 1)Specific Generic Record of DynamicAssessmentActivity/Process: Use of portable generatorsAssessor Line Manager Acceptance (See Note 2)Name: G Dunning Name: TJ SmalleyRank/Grade: Capt Rank/Grade: MajorSignature:Signature:Hazards(Include Hazard Surveynumber where applicable)Who is atRisk?Control Measures(Specific existing ControlMeasures)Risk Rating(Likelihood XConsequence)(See Note 3)AdditionalControls(Each ControlMeasure is to beResidualRiskRating(See Note 4)OwnerManagement PlanTargetDateCompDateMOD Risk Assessment FormLeaflet 39MOD Form 5010a

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