Persons affected Number of those exposed Employees Contractors Member of public Behaviour Consider if are any issues which could be significant in assessing this activity which relate to possible increased risk due to Human Behaviour. E.g. members of the public ignoring signage and barriers. List these: Vulnerable Staff Are there any staff who may be particularly vulnerable and at risk. E.g.Young persons ( under 18) ; new and expectant mothers, staff with disabilities or health conditions that might increase risk? List these: Note – A personal risk assessment should be carries out. Occupational Health Consider if there are any issues which could be significant in relation to occupational health. E.g. hearing loss, stress and musculoskeletal damage. List these: Other Vulnerable Persons Are there service users or visitors who may be particularly vulnerable and at risk. E.g. children or adults with physical or learning disabilities? List these: Note – a personal risk assessment should be considered.
Hazard Who at risk Existing control measures Likely harm/ loss Risk rating Additional control measures required Revised risk rating Container. (Slips, trips and falls.) Educators Pupils General public Devon and Somerset Fire and Rescue Service (DSFRS) staff Terms and conditions of use document. Comprehensive teachers pack supplied. Must be supervised by trained at all times. Container to be stored in a suitable location when not in use. Procedures and processes are provided in elfs information booklet and supplied to each education advocate. Physical injuries Cuts and contusions 2 x 3 = 6 (Medium) Misuse Children throwing or the contents as a weapon Educators Pupils General public DSFRS staff. Terms and conditions of use document. Comprehensive teachers pack supplied. Must be supervised by trained at all times. All purchased conform to current EN standards. Cuts and contusions Bumps 2 x 3 =6 ( medium)
Counters and Dice from the floor game (Choking Hazard) Educators Pupils General public DSFRS staff. rules highlighted in teacher’s pack and teaching plan. Must be supervised by trained staff at all times. Only to use official merchandise. Counters and dice conform to EN71/BS5665 and CE stamped. Choking damage Death due to choking Litigation Adverse press coverage 2 x 5 = 10 (medium) Smoke Alarm Battery Pupils Supervision by teacher when is learning about changing the battery. Educating the children to remain calm and take actions upon hearing the alarm. Teacher’s awareness that children’s hearing is more sensitive than adult’s. Choking Burns due to electrical discharge. damage Corrosive or Toxic discharge poisoning Litigation Adverse press coverage 1x5=5 (low)
Noise from testing smoke alarm Educators Pupils Alarm to be used under adult supervision Alert pupils within immediate vicinity prior to sounding alarm damage Damage to hearing 1 x 4 = 4 ( low ) Misuse – children Riding on the box Fire authority Educators Pupils Teachers pack and conditions of use Terms and Conditions agreed to online at time of booking. Must be supervised by trained staff at all times. Procedures and processes are provided in elfs information booklet and supplied to each education advocate. Cuts and contusions Litigation 1 x 5 = 5 ( Low) Heat induced illness while dressing up in the fire kits and helmets Pupils Trained teachers and carers to ensure appropriate monitoring of pupils to ensure they don’t get too hot. the time in fire kit if the environment is warm. Heat induced illness ( headache, nausea, vomiting) 2 x 3 = 6 ( medium)
Sharps (Damaged contents or container producing sharp edges) Educators Pupils Fire Service Personnel Checking contents and container to ensure complete and not damaged on collection and return. Procedures and processes are provided in elfs information booklet and supplied to each education advocate. Cuts and contusions 2 x 3 = 6 ( medium) Cross of infections Educators Pupils General public DSFRS staff and conditions require the borrower to return in a clean condition. Borrower is responsible for cleaning items which may have been soiled. Checking in and out by both parties. Fire service personnel to check contents on return and clean if required. General infections 2 x 3 = 6 ( Medium) 3.1 Legislation Are any legal requirements which should be List these: Health and Safety At Work act 1974 3.2. Best practice standards Are there any relevant best practice standards or council List these: