Download Risk assessment for self guided visits

Reference:
Department
Risk assessment reference No.:
ZOO-EDU-SELF-016
Section
Location /Service
No.
Version
Belfast City Council
Risk Assessment for _____self guided education visit- group going round on their own__________________________
What are the
hazards?
Animal
contact- bites,
scratches,
allergies,
disease
Who
might be
harmed
and
how?
MOP
Staff
Animal
contactharm, stress
to animals
Animals
Zoo vehicles
risk of injury if
hit
MOP
staff
RISK MATRIX
Severity
Major
4
Risk Matrix
(S x P = R)
What are you already doing?
Warning signs in place: dangerous
animals
Safety barriers in place.
Physical barriers between the public and
electric fences and risk of shock notices
What further action is necessary?
( 24 x 1 = 4
)
Annual review
Low
(
3x1 =
3)
Low
Annual review
Drivers trained on safe driving
Site speed limit 5 mph.
( 4 x 2 =
8)
Medium
Annual review
Minor
2
High
12-16
Insignificant
1
Medium
6-9
When is the
action
needed by?
John
Fisher
31 January
2017
15 /
04/
2016
31 January
2017
15 /
04/
2016
31 January
2017
15 /
04/
2016
(education
officer)
Safety barriers in place.
Signs: Feeding of animals is prohibited.
Physical barriers between the public and
electric fences and risk of shock notices
Serious
3
RISK
Who
needs to
carry out
the
action?
X
John
Fisher
(education
officer)
John
Fisher
(education
officer)
Probability
Low
2-4
Very likely
4
Insignificant
1
Likely
3
Unlikely
2
Very unlikely
1
Form Version 3
Done
Reference:
Department
What are the
hazards?
Section
Who
might be
harmed
and
how?
MOP
staff
Location /Service
No.
Version
What are you already doing?
Deep water warning signs and life
buoys available
Risk Matrix
(S x P = R)
What further action is necessary?
(4 x 2 – 8)
Medium
Annual review
Who
needs to
carry out
the
action?
When is the
action
needed by?
John
Fisher
31 January
2017
(education
officer)
Deep water:
risk of
drowning
Belfast City Council
Risk Assessment for _________________________________________________________________
RISK MATRIX
Severity
Major
4
Serious
3
RISK
Minor
2
High
12-16
Insignificant
1
Medium
6-9
X
Probability
Low
2-4
Very likely
4
Insignificant
1
Likely
3
Unlikely
2
Very unlikely
1
Form Version 3
Done
15 /
04/
2016
Reference:
Department
What are the
hazards?
Trips and
falls: steep
slopes;
railings;
fencing;
walls,
seating;
trees; posts
and
sculptures
Section
Who
might be
harmed
and
how?
MOP
staff
Location /Service
No.
Version
What are you already doing?
Wetpour safe surfacing where
appropriate
Risk Matrix
(S x P = R)
What further action is necessary?
( 3 x 2=
6)
Annual review
x
When is the
action
needed by?
John
Fisher
31 January
2017
(education
officer)
Medium
(
Who
needs to
carry out
the
action?
= )
High/
Medium /
Low
( x = )
High/
Medium /
Low
( x = )
High/
RISK MATRIX
Severity
Major
4
Serious
3
RISK
Minor
2
High
12-16
Insignificant
1
Medium
6-9
X
Probability
Low
2-4
Very likely
4
Insignificant
1
Likely
3
Unlikely
2
Very unlikely
1
Form Version 3
Done
15 /
04/
2016
Reference:
Department
What are the
hazards?
Section
Who
might be
harmed
and
how?
Location /Service
No.
Version
What are you already doing?
Risk Matrix
(S x P = R)
What further action is necessary?
Who
needs to
carry out
the
action?
When is the
action
needed by?
Medium /
Low
Date assessment was carried out: _________15/04/2016________
Assessment carried out by: _______________John Fisher________
RISK MATRIX
Severity
Major
4
Serious
3
RISK
Minor
2
High
12-16
Insignificant
1
Medium
6-9
Date of next review: ______15 /04/2017_________
X
Probability
Low
2-4
Very likely
4
Insignificant
1
Likely
3
Unlikely
2
Very unlikely
1
Form Version 3
Done