Risk Assessment

What could cause harm?Risk or N/A?Existing precautions in placeAdditional precautions requiredWho needs to take action?To be completed by:Completed on:
TRIPS
on cables to TV
RiskA Cable Tidy has been providedCable tidy to be usedAll usersOn goingOn going
TRIPS
on cables to Lectern microphone
Risk
TRIPS
on loose carpet in Choir Vestry
Risk
SLIPS
in Porch due to rain water
Risk
TRIPS / FALLS
on steps up to the Chancel
RiskThere is a handrail available in the choir stallsIt must be usedAll usersOn goingOn going
TRIPS / FALLS
from ladder in tower
RiskThere are obstacles in the way; it is dark.
CHAIRS
at risk of toppling
Risk • Chairs are rated to be stacked no more than 10 high on the floor and no more than 38 high on the two dolly.
• Extra chairs are stored in cupboard to reduce number available to be stacked.
• Chairs must be stacked the right way round.
• Chairs must not be stacked too high.
FALLING MASONRY OUTSIDERiskIs this a genuine risk?
FALLING HAWTHORN TREES OUTSIDERisk
HAWTHORN THORNS OVERHANGING PAVEMENT OUTSIDERisk

We used the Methodology to consider the Risks and produce the Risk Assessment