Risk Rating Assessment Chart
| Company: HygienaClad | Location: | Site Supervisor: | Sheet Number: 1 | ||||
| ASSESSMENT OF ACTIVITY: | |||||||
Hazard |
Who is at risk |
Existing controls |
Hazard Rating |
Risk Rating |
Hazard & Risk |
Further action by when/by whom |
|
| 1 | Manual handling | HygienaClad employees & subcontractors | Manual Handling Assessment Charts | B |
3 |
B2 |
HygienaClad reviews Health & Safety Policy bi-annually |
| 2 | Preparation & cutting of Materials | HygienaClad employees & subcontractors | Safe use of hand /power tools Use of eyeshields | B |
3 |
B2 |
HygienaClad reviews Health & Safety Policy bi-annually |
| 3 | Application of Adhesives | HygienaClad employees & subcontractors | Coshh awareness Use of latex gloves Respiratory masks in poorly ventilated areas |
C |
3 |
B3/C2 |
HygienaClad reviews Health & Safety Policy bi-annually |
This is signed after we visit site to ensure that no additional risks exist.
Assessor(s) name: |
Assessor(s) signature: | Date: |
| The Competent Person should sign below to show that the assessment is a correct and reasonable reflection of the hazards and the control measures and actions required. | ||
| Competent Persons Name: | Competent Persons Signature: | Date: |