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