GENERIC RISK ASSESSMENT by imf45r1h

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									MODEL RISK ASSESSMENT                 LIBRARY-GENERIC
Establishment:                        Assessment by:                                      Date:


Review Date:                          Approved by:                                        Date:




  Hazard /      Who     Initial            Normal Control Measures                Are Control           Additional Control Measures          Residual
   Risk         is at    Risk         (Brief description and/or reference to    Measures Y/N/NA       (to take account of local/individual     Risk
                Risk?   Rating                source of information).          In Place    Adequate             circumstances).               Rating

Defective                            Inspection of flooring
flooring /                           Prompt maintenance of defects
Slips Trips
Falls
Falling                              Secure bookshelves to wall where
objects /                             possible
Injury                               Shelves not overloaded
                                     Storage to be organised with heavier
                                      items at lower levels
Reaching                             Appropriate steps, kickstools etc.
high shelves                          provided to reach high shelves
/ Falls,                             Store heavy items on lower levels
strains                           
Trailing                             Avoid use of extension leads
electrical                           Ensure sufficient sockets
cables /                             Cable covers
Trips, Falls
Electrical                           Portable appliance testing
equipment &                          Fixed Installation testing
sockets /
Electrocution
Radiators /                 Low surface temperature radiators
Burns                        where young or special needs children
                             are present
Windows /                   Opening limiters fitted to windows
Falls                        above ground floor

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