- RISK ASSESSMENT MODULE
Operating during Covid-19 (Coronavirus) Pandemic
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Operating during Covid-19 (Coronavirus) Pandemic
Location of Activity
Ref No.
Rochdale Leisure Centre
Assessors Name
ROC_4625
QMS/Work Instructions
Date of Assessment
John Matson
10-07-2020
Next Review Date 10-07-2021
Names of Employees Consulted
Pandemic Work Procedure
Hazard Risk Rating
Andy Entwistle
Training/Quali cations Required to Complete this Activity
Personal Protective Equipment (PPE) Required to Complete this Activity
Nebosh
LOW
none
Legislation, guidance and information used in support of this assessment
Other Risk Assessments Cross Referenced
Workplace (Health, Safety & Welfare) Regulations, 1992
Potential Risk Rating
none
VERY LOW Potential Harm/Consequence 1
Likelihood That Harm Will Occur
Insigni cant
1
Very Unlikely
2
Minor
2
Unlikely
3
Moderate
3
Possible
4
Major
4
Likely
5
Catastrophic
5
Very Likely
Risk Rating The risk rating indicates the level of response required to be taken when adding actions to the improvement plan (RRP). Ratings between 15 and 25 require an urgent review of existing control measures.
If the Risk Rating is 15 or more and no further control measures are practicable, add the risk to the H&S Risk Register.
Hazard
+
+
1
Who May be Harmed
Category
Lack of information
Current Control Measure in Place
Risk Rating With Current Control Measures In Place
Sample of any Reviewed Control Measures
Very Low Risk 1 - 2
No action required
Low Risk 3 - 6
Monitor
Medium Risk 8- 12
Action required
High Risk 15 - 16
Urgent Action
Critical Risk 20 - 25
Work Must Stop and take immediate action
Additional Control Measures Required
Potential Risk Rating After Additional Control Measures Implemented
Keeping up-to-date with o cial guidance
1x1
1
Add Sample Measure
Please select additional control measure or manual
1x1
1