Please see below for a step by step guide to completing the risk assessment process.
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1. IDENTIFY ACTIVITY TO BE RISK ASSESSED |
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2. ACCESS AND COMPLETE risk assessment form |
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a) Identify activity / task to be assessed and describe the potential hazard.
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b) Who is likely to be at risk?
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c) Assess likelihood and severity of risk from each identified hazard by allocating each a value from 1 to 3. With '1' being the lowest and '3' the highest. Further guidance on completing this section can be found in the key at the bottom of the form. |
d) Allocate each hazard a 'risk rating' by multiplying the 2 values allocated in the previous step. Is the risk 'minor', 'medium' or 'high'? If the risk is medium or high, control measures may be required. |
e) What precautions or 'control measures' can be taken to reduce the risk? If necessary make a note of what further action is required - by whom and by when.
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f) Review Date - make a note of a suitable review date for the risk assessment. | |||||
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3. FURTHER GUIDANCE ON COMPLETING THE RISK ASSESSMENT FORM:
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a) link to UEL's |
b) link to HSE's 5 step Guide to Risk Assessment
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c) Some guidance on potential hazards and associated risks
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4. IS THE ACTIVITY PART OF AN EVENT IN A COMMUNAL AREA OF THE UNIVERSITY?
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a) If Yes, a separate risk assessment form for the space booking should be completed, this should be completed and returned to timetabling unit: timetabling@uel.ac.uk
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b) Link to space booking risk assessment form and guidance
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5. COMPLETED RISK ASSESSMENT FORM TO BE CHECKED BY AN AUTHORISED MANAGER AND SIGNED OFF BY THE THE DEAN/DIRECTOR, OR OTHER AUTHORISED PERSON. |
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a) Make sure that any action points (i.e. control measures) are implemented by the dates set.
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b) The completed Risk Assessment form should be kept on file and reviewed regularly.
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