Oldbury‑on‑Severn War Memorial Hall
General Risk Assessment
Assessor: Christopher Jennings
Telephone: 077409 34182
Date of Assessment: 30/11/2020
Time: 19:00
Location: Oldbury‑on‑Severn War Memorial Hall (OOSWMH)
Activity: General Use and Maintenance of the Hall
Risk Rating Guide
Likelihood
- 1 – Remote
- 2 – Possible
- 3 – Likely
- 4 – Very Likely
- 5 – Certain
Consequence
- 1 – Insignificant
- 2 – Minor Injury
- 3 – Moderate Injury
- 4 – Major Injury
- 5 – Fatality
Risk Rating = Likelihood × Consequence
Risk Assessment Table
Below is the professionally formatted version of your table, with spelling corrected and layout improved for clarity.
Slips, Trips and Falls – Outside
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Uneven or poorly maintained pathways |
All hall users, cleaners |
Trips/falls |
Handrail in place |
2 |
5 |
10 |
Repair and maintain pathways; regular inspections |
1 |
5 |
5 |
Maintenance Manager |
6‑monthly |
|
Snow and ice on footpaths |
All hall users |
Slips/falls |
Handrails; shovel and broom available |
2 |
5 |
10 |
Provide grit and salt |
1 |
5 |
5 |
Maintenance Manager |
Before winter |
Slips, Trips and Falls – Inside
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Wet floor |
All hall users, cleaners |
Slips |
Mop, bucket, paper towels available |
2 |
5 |
10 |
Hirers must clean spills immediately |
1 |
5 |
5 |
Hirer |
Before activity |
|
Wet/slippery floor during cleaning |
All hall users |
Slips |
Cleaning equipment available |
2 |
5 |
10 |
Provide signage during cleaning |
1 |
5 |
5 |
EMC Chair & Committee |
5‑monthly |
|
Loose cables |
All hall users |
Trips |
Cables shortened and taped down |
1 |
5 |
5 |
Remind hirers of responsibilities |
1 |
5 |
5 |
Hirers |
Ongoing |
Working at Height
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Falls from ladders |
Tradespeople, volunteers |
Falls |
Ladders provided and secured |
2 |
5 |
10 |
Ladder register; annual checks; ensure ladders tied/footed |
1 |
5 |
5 |
EMC, Maintenance Manager |
Annual |
|
Incorrect ladder use |
Tradespeople, volunteers |
Falls |
None stated |
3 |
5 |
15 |
Maintain 3 points of contact; stay within ladder profile |
1 |
5 |
5 |
Activity organiser |
During activity |
Fire
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Fire causing burns |
All hall users |
Burns |
Annual fire inspection; correct extinguishers; fire RA |
2 |
5 |
10 |
Ensure hirers know evacuation procedure |
1 |
5 |
5 |
Treasurer |
Annual |
|
Fire causing burns/suffocation |
All hall users |
Serious injury |
Fire risk assessment in place |
3 |
5 |
15 |
Ensure all users understand evacuation procedure |
1 |
5 |
5 |
Activity organiser |
Each hire |
Manual Handling
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Lifting awkward loads |
All hall users |
Strains/injury |
Trolley for tables; sack truck for chairs |
3 |
4 |
12 |
Raise awareness of correct techniques |
1 |
4 |
4 |
Event organiser |
During activity |
|
Moving large tables |
All hall users |
Injury |
Straps provided |
4 |
5 |
20 |
Improve table‑handling system |
1 |
5 |
5 |
Chair & Vice‑Chair |
2 months after COVID Level 1 |
Hot Water & Kitchen Hazards
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Scalding from hot water |
All hall users |
Burns |
Thermostat set correctly |
1 |
3 |
3 |
Review during boiler service |
1 |
3 |
3 |
Maintenance Manager |
Annual |
|
Burns from kitchen equipment |
Kitchen users |
Burns |
Notices; oven gloves |
2 |
5 |
10 |
Raise awareness of risks |
2 |
3 |
6 |
Activity organiser |
During activity |
Electrical Safety
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Electrocution |
All hall users |
Electric shock |
PAT testing (2‑yearly); 5‑year wiring test |
1 |
5 |
5 |
Promote safe switching‑off practices; keep water away |
1 |
5 |
5 |
Activity organiser |
During activity |
Legionella
|
Hazard |
Who May Be Harmed |
Risk |
Existing Controls |
L |
C |
R |
Additional Measures |
L |
C |
R |
Responsible |
Review |
|
Legionella bacteria |
All hall users |
Illness/hospitalisation |
Correct water temperature |
1 |
5 |
5 |
Test water temperature; run cold taps |
1 |
3 |
3 |
Maintenance Manager |
Annual |
Review & Sign‑off
|
Item |
Details |
|
Next Review Date |
17/08/2020 (as per original document) |
|
Assessor Name/Signature |
Simon Ingram (JOSH) |
|
Training Provider |
Not specified |