aPPendiceS
8 . H E A LT H A N D S A F E T Y: THE BBC RISK ASSESSMENT FORM
General Risk Assessment Form Part A
Division / Studio Department / Series April 2007- DC
Business Unit / Production Address
Producer / Editor Tel: Mobile:
Period covered by assessment Outline of risk assessment Summary of what is proposed
Version number
Team members / experts / contractors / etc. List those involved Site / Office / Location Outline site/ locations involved
Assessor
Name Signature
Date completed
Authoriser (if not Assessor)
Name Signature
Date authorised
Hazard list select your hazards from the list below and use these to complete Part B (add others where appropriate)
Situational hazards
Asbestos Assault by person Attacked by animal Breathing compressed gas Cold environment Crush by load Drowning Entanglement in moving machinery Hot environment Intimidation Lifting Equipment Manual handling Object falling, moving or flying Obstruction / exposed feature Sharp object / material Slippery surface Trap in moving machinery Trip hazard Vehicle impact / collision Working at height
Tick
Physical / chemical hazards
Contact with cold liquid / vapour Contact with cold surface Contact with hot liquid / vapour Contact with hot surface Electric shock Explosive blast Explosive release of stored pressure Fire Hazardous substance Ionizing radiation Laser light Lightning strike Noise Non-ionizing radiation Stroboscopic light Vibration
Tick
Health hazards
Disease causative agent Infection Lack of food / water Lack of oxygen Physical fatigue Repetitive action Static body posture Stress
Tick
Environmental hazards
Litter Nuisance noise / vibration Physical damage Waste substance released into air Waste substance released into soil / water
Other
Risk matrix use this to determine risk for
each hazard i.e. how bad and how likely
Likelihood of Harm Remote Unlikely
e.g. 1 in 200 chance Very low Very low Low Medium Medium
Possible
e.g. 1 in 50 chance Very low Low Medium High High
Likely
e.g. 1 in 10 chance Low Low Medium High Extremely high
Probable
e.g. >1 in 3 chance Low Medium High Extremely high Extremely high
Severity of Harm Negligible e.g. small bruise Slight e.g. small cut, deep bruise Moderate e.g. deep cut, torn muscle Severe e.g. fracture, loss of consciousness Very Severe e.g. death, permanent disability
e.g. <1 in 1000 chance Very low Very low Very low Low Low
NUJ Commission on multi-media working 2007
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Risk Assessment Form Part B
April 2007- DC
Activity Each individual activity you are proposing e.g. general office inspection:
Location where this activity will take place:
Dates / times:
Hazards
For each hazard, decide level of risk as if you were to do the activity without your controls For each hazard, list the measures you will be taking to minimise the risk identified e.g. appointing competent persons, training received, planning, use of personal protective equipment, provision of first aid, etc.
Who exposed
Risk
Control measures
Risk
54 NUJ Commission on multi-media working 2007
For each hazard, now decide level of risk once all your controls are in place
List what could cause harm from this activity e.g. working at height, trip hazard, fire, etc.
List who might be harmed from this activity e.g. staff, contractors, contributors, public, etc.
Continue on separate sheet if necessary
3 - from risk matrix in Part A
aPPendiceS
1 complete separate table for each activity
2 - from hazard list in Part A