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Work Related Stress–RA002
from H&S BOOK MK2
Generic Risk Assessment Reference: RA001 Review Date: 11/01/2020 Risk Assessment Title: Slips, Trips and Falls Risk Assessor: Vincent Jack Task Process: Slipping, Tripping and Falling Persons at Risk: Employees, Directors, Sub-Contractors, Members of the Public
Likelihood x Severity = Risk Ranking Number
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Likelihood Score Outcome Severity Score
Highly Improbable 1 Negligible Injuries 1 Remotely Possible 2 Minor Injuries 2 Occasional 3 Major Injuries 3
Fairly Frequent 4 Fatal Injuries 4 Almost and Certainty 5 Catastrophic Fatalities 5
Hazard RRN POWRA = Point of Work Risk Assessment
Risk Ranking Number (RRN) = Likelihood x Severity
Low Risk = Med/Low Risk = 6-10 Med/High Risk = 111-5 15 High Risk = 16-25
No further action required Further control measures may be required Immediate remedial action required
Control Measures RRN After Measures Any Further Action & Picture Aids
Slips, Trips and Falls in Workshop due to uneven or slippery surfaces 4x4=16 ⚫ 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 3x3=
9
Injury due to yard/office hazards such as uneven, wet, slippery surfaces, untidy surroundings or changes in level 4x4=16 ⚫ All cables are stored away neatly or on reels ⚫ Awareness of uneven surfaces in the yard to be observed ⚫ Lighting to be used to indicate changes in levels, where appropriate ⚫ Slopes and steps may be indicated with fluorescent yellow paint ⚫ Personnel are not to stand or tilt on chairs ⚫ All work-related rubbish is to be placed in the bins/bags provided. ⚫ Tools are stored in allocated areas and not left lying about ⚫ Spill kits are readily available for spillages ⚫ Personnel to alert anyone present of a spillage to prevent slips or trips ⚫ Regular floor checks to be undertaken
Revision: 01 Diarised Review Date: 11/01/2021 Read and understood by: Print Name Signature Date
3x3= 9
Generic Risk Assessment Reference: RA002 Risk Assessor: Vincent Jack Risk Assessment Title: Work Related Stress Date of Assessment: 03/03/2020 Task Process: Any task undertaken at work Personnel at Risk: Employees/Directors/Sub-Contractors
We consider the level/severity of risk is dependent on the individual and therefore only the Nature of the Risk and Control Measures have been listed.
Existing Workplace Hazards Nature of Risk – specific causes identified within each hazard category Control Measures – existing workplace precautions Further Control Measures to consider
Demands
Long hours
Inadequate staffing
Inappropriately trained
Skills not recognised or promotion prospects not fulfilled Cut out unnecessary work communications e.g. outside the working hours
Adequate holiday allocations are taken to ensure adequate rest
New staff are taken on as necessary to comply with current work loads
Regular working hours with a 45 minute lunch break
Weekend work is optional
All employees have regular training reviews, and are booked into further courses as necessary Career planning discussions within the company/annual review
Boring or repetitive work Nature of work is changeable and if an employee complains about a particular task it is taken into account whenever possible in order to avoid prolonged periods of that particular task
Time that breaks are taken can be flexible to suit individuals on particular jobs.
Staff have an important say in how tasks/jobs are carried out, working within a team
Inadequate resources for task Tools and equipment used as necessary for each task
If on a job where alternative equipment/tools are needed, employees suggest what is necessary and it is provided whenever possible/ another working method will be implemented
Physical Working Environment:
Poor temperature control
Lack of facilities
Dusty working areas
Environmental factors such as weather Toolbox talks carried out
Maintain good airflow through workshop
Employees encouraged to take breaks in the shade and plenty of fluids are provided
First aid kits avaialable
Rest area and facilities provided
RPE/Dust masks available
Risk assessments for company tasks are available to employees Consider changing the way jobs are done by moving people between jobs if possible/give individuals more/less responsibility if required
V Jack/T Winstanley to discuss purchasing/changes in method
Psychological Working Environment:
Threat of aggression or violence
Verbal abuse
Individuals not getting on with other individuals Zero tolerance regarding work place bullying / violence and aggression
Complaints are fully investigated through appropriate channels
Individuals encouraged to discuss concerns with Vince/Tom
Control
Lack of control over work
Fixed deadlines Employees are listened to with work that they dislike for example, and wherever possible it will be distributed to others
Employees have annual reviews in which they can formally feed-back information to the Directors e.g. what work they particularly like, any changes/improvements they think should be implemented etc.
Deadlines are designed, whenever possible, to be achievable – if a deadline has to change due to works going wrong etc. then it is discussed and changed as necessary with Directors Further encourage employees to be forward-coming with new suggestions or sharing concerns
Support
If employees feel that they require more training in a particular area, this is gladly reviewed
Work is regularly monitored by Directors and an open line of communication at all times is given
Sickness and absence management
Return to work system
Inductions Systems in place
Absence and sickness monitored
Staff encouraged to share any concerns they may have
One-to-one meetings held as required
Consideration of flexibility of working hours due to personal situations etc.
Staff have a thorough induction when first joining the company
A wide range of training is provided
Toolbox talks carried out regularly and are available at all times
Post disciplinary, grievance or suspension Staff are supported as appropriate practice
Relationships
Poor working relationships Factors are investigated Consider a more clearly structured Returning to Work system
Consider ‘top-up’ induction for returning staff after a long absence for example
Consider training in interpersonal skills