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General Risk Assessment Skelmersdale May 2017

General Hazard & Risk Assessments affecting Team Members & Members of the public
Assessed by: Paul Lott Date of Assessment: 21/5/2017
Date of Next Review: 21/5/2018
 
Worst Case Outcome Likelihood given precautions in place Risk Rating Table
10 8 5 3 1 10 8 5 2 1 High 50-100 Medium 20-49 Low 1-19
Fatality Severe injury Lost time injury Minor injury No injury Certain / Imminent Very likely Likely Unlikely Remote
Risk Type, Task or Activity Hazards Identified Worst Case Outcome Current Control Measures in Place Likelihood Score Rating
Disability and Disabled Access Unable to leave the building safely during an emergency. Unable to use washroom/toilet facilities Severe Injury
(8)
All doors and corridors are at least 1 metre wide.
All exits are served by ramps. Separate disabled toilet exceeding minimum size standards fully fitted with M-Pac equipment, including help light/alarm
Remote
(1)
(8x1)
8
Low
Movement around the building avoiding slips, trips and falls Slipping on wet floors
Tripping over objects
Falling down stairs
Falling from mezzanine floor
Fatality
(10)
Flooring consists of either industrial carpet tiles or industrial rated safety flooring laid by contractors in accordance with the areas requirements.
Wet floor signs are used if any area has been mopped or unexpectedly become wet.
No cables or other low objects that are not obviously marked can be found at The Jungle.
Staircases have safety strips on each step.
Hand rails are fitted both sides.
Gates are fitted top and bottom to prevent small children from entering.
Mezzanine floor has guardrail of minimum 1.2 metre high at lowest height.
All areas are constantly monitored and cleaned accordingly.
Remote
(1)
(10x1)
10
Low
Air Quality and Temperature Overheating
Bad smells
No Injury
(3)
Air-conditioning installed throughout, individually controlled per unit
Units cleaned monthly and annually serviced
Windows able to be opened
Louvre blinds at windows
Supplementary Fans
Air extraction in each toilet and kitchens
Remote
(1)
(1x1)
1
Low
Emergency Procedures Chemical spillages, Fire, Bomb threat Fatality
(10)
Team members are given basic training at Induction and full training within probation period, with annual re-training. Remote
(1)
(10x1)
10
Low
Play equipment installation, maintenance and monitoring Trips, fall from height, accidental collision.
Infection from dirt, urine or vomit.
Standing on a hidden object in ball pool.
Clash of heads.
Falling from trampoline.
Neck or back injury from performing summersaults on trampoline
Severe Injury
(8)
Equipment is installed to current British Standards BSEN1176/10 BS 8409: Code of Practice.
Daily documented equipment checks by team members.
Weekly documented equipment check by senior managers.
Independent annual inspection each year.
A sign on walls and on entry ticket reminding parents that The Jungle is a parentally supervised play area.
Staff regularly check equipment and re-enforce rules of play.
Regular timed announcements made via PA system advising above rules.
Documented accident monitoring
Remote
(1)
(8x1)
8
Low
Provision and administration of First Aid Team Members unexpectedly suffering injury or illness.
Customers unexpectedly suffering injury or illness.
Fatality
(10)
As a minimum, a HSE qualified First Aider will always be present on site. Where available a trained nominated person will also be present.
First Aid boxes are available.  Located in Kitchen and top employee stairs.
Contents are regularly checked and documented
First Aid notices are also posted around the building.
Accidents are logged in the Accident book.  This is regularly reviewed.
Remote
(1)
(10x1)
10
Low
Food Hygiene Food poisoning Lost time injury
(5)
All Food handlers undergo full training and testing prior to handling food.
Full hand washing and bacterial sprays are in use.
Regular inspection by Local Environmental Health Officer. 
Current rate = 5 Stars.
Remote
(1)
(5x1)
5
Low 
Pest Control measures to stop spread of infection or damage to equipment / cables in the office, kitchen or food storage areas by rodents Children touching bait or eating bait.
Traps / bait not maintained or checked.
Severe Injury
(8)
No bait or traps are in public area.
Outside contractors visit 4 times a year to check maintain.
Records of visits / maintenance are kept on site.
Remote
(1)
(8x1)
8
Low
Water temperature Bacterial infection
Scalding
Lost Time Injury
(5)
Water temperature is monitored and recorded Remote
(1)
(5X1)
10
Low
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