Risk
Risk assessments
The hazard, the score, the control, and the date it has to be looked at again.
On the file
The hazard, the 5×5 score, the control, the owner, and the review date.
Duty
Management of Health and Safety at Work Regulations 1999
Where it is used
On the phone, next to the hazard.
What it does
- Likelihood times severity on a 5×5. Low to 4, medium to 9, high to 16, then extreme.
- A control from the library, or one written for this job. Elimination first.
- Who owns the control, and the review date.
- The register belongs to the job, not a spreadsheet last opened at tender.
On the file
- The hazard, and who it can hurt
- Likelihood and severity on a 5×5
- The band: low, medium, high, or extreme
- The control, starting with elimination
- Who owns the control
- The review date
- The permit and the RAMS for the same task
Why digital
Against a paper file, a spreadsheet, or a folder in the cabin.
- The assessment is done on the phone, next to the hazard, not typed up later.
- A review date that has passed stays visible. It does not wait for someone to remember.
- The same assessment sits next to the permit and the RAMS for that task.
The duty
UK law. We name it. We do not invent a badge.
Management of Health and Safety at Work Regulations 1999
Regulation 3. A suitable and sufficient assessment of the risks.
HSWA 1974
The general duty to protect people from harm, so far as is reasonably practicable.
Who uses it
The person who knows the task writes it. The safety lead reads the ones that are due.
Sits with
Next to the hazard register, the permit, and the RAMS for that task.
What good looks like
A current score, a named control, and a review date that has not been left to pass.
Also in Risk
All modules- Hazard registerEvery hazard on the job, and the control that sits against it.
- COSHHThe substance on the task, not a folder of data sheets in the cabin.
- Substance registerWhat is on site, and where it is stored.
- Manual handlingThe load, the person, and the control.
- Working at heightThe task, the access, and the fall control.
- DSEThe workstation assessment, and the date it is due again.
