Generic Risk Assessment Reference: RA001 Risk Assessment Title: Slips, Trips and Falls Task Process: Slipping, Tripping and Falling
Review Date: 11/01/2020 Risk Assessor: Vincent Jack Persons at Risk: Employees, Directors, Sub-Contractors, Members of the Public
Likelihood x Severity = Risk Ranking Number Likelihood Score Severity Score Outcome Highly Improbable 1 Negligible Injuries 1 Remotely Possible 2 Minor Injuries 2 Occasional 3 Major Injuries 3 Fairly Frequent Almost and Certainty
Hazard
1.
Issue 1
Slips, Trips and Falls in Workshop due to uneven or slippery surfaces
4 5
Fatal Injuries Catastrophic Fatalities
RRN
4x4=16
POWRA = Point of Work Risk Assessment Risk Ranking Number (RRN) = Likelihood x Severity Low Risk = Med/High Risk = 11High Risk = Med/Low Risk = 6-10 1-5 15 16-25 No further action Further control measures may be required Immediate remedial required action required
4 5
Control Measures ⚫ ⚫ ⚫ ⚫ ⚫ ⚫ ⚫ ⚫ ⚫ ⚫ ⚫
Personnel to check rails and foot steps before using ladder Rails & foot steps must be free from grease & debris and must be clean In wet weather personnel are to take extra care around the entrance area Cables to be stored away neatly when not in use Personnel are not to stand or tilt on chairs Tools are to be stored in allocated areas and not left lying about Spill kits to be readily available for spillages Personnel to alert anyone present of a spillage to prevent slips or trips All areas to be well lit All walkways to be left clear and deliveries to be sorted immediately Regular floor checks to be undertaken
RRN After Measures
Any Further Action & Picture Aids
3x3= 9
18
