Bishampton & Throckmorton Parish Council

Site Risk Assessment Form

Name of site: Moat Farm Conservation Area

Date of this assessment: 18th July 2003

Name of assessor: Eric Carter

Date of next assessment: July 2004

 

 

Hazard

Who is at risk?

Possible accident

Risk Level*

Risk control measures in place

Additional risk control measures proposed

When

Who

New risk

 
   

Fire

Anyone

Burns Asphyxiation, potential damage to neighboring properties

Moderate

Warning notices in dry weather

Investigate possible purchase of fire beaters

Aug 03

EDC/RA

No

 
   

Pond

Children

Drowning

Moderate

No unaccompanied children admitted.

Warning signs at approaches to pond.

Area fenced and gated to prevent casual access

Notice requesting gate closure on access to area

Aug 03

RA

No

 
   

Disease & Infection

Anyone

Leptospirosis, tetanus, Lyme Disease, Toxicara canis

Tolerable

Dogs prohibited

Notice on hygiene advice

Sep 03

EDC

No

 
   

Wasps & bees

Anyone

Stings – possibly extremely harmful if allergic

Tolerable

Warning notices to identify any known nests

 
 
   

Snakes

Anyone

Bite from adder which is poisonous although rarely fatal

Trivial

No adders have ever been seen on the site

 
 
   

Uneven paths

Anyone

Trips & Falls

Moderate

Clearance and removal of tree stubs

Notice advising caution

Remove rickety bridge & investigate provision of duckboarding  for one section

Sep 03

EDC

No

 
   

Low Branches

Anyone

Blow to head

Possible eye damage particularly from thorns

Moderate

Clearance of main pathways

Further clearance needed

Advice on notice board to keep to main paths

Sep 03

RA/ EDC

No

 
   

Falling Trees & Branches

Anyone

Injury due to falling object

Tolerable

Annual removal of dead wood and feeling of dead trees.

Particular emphasis on main pathways

 

No

 
   

Poisonous Berries

Children

Eating leading to illness or death

Tolerable

No poisonous berries have been identified in the area

 

No

   
   

*see below for risk level estimator

Risk Level Estimator

Probability of accidents

Severity of outcome

Slightly harmful

Harmful

Extremely harmful

Highly unlikely

TRIVIAL RISK

TOLERABLE RISK

MODERATE RISK

Unlikely

TOLERABLE RISK

MODERATE RISK

SUBSTANTIAL RISK

Likely

MODERATE RISK

SUBSTANTIAL RISK

INTOLERABLE RISK

A simple risk-based control plan

RISK LEVEL

ACTION AND TIMESCALE

TRIVIAL

No action is required and no documentary records need to be kept

TOLERABLE

No additional controls are required. Consideration may be given to a more cost-effective solution or improvement that imposes no additional cost burden.

MODERATE

Efforts should be made to reduce the risk, but the costs of prevention should be carefully measured and limited. Risk reduction measures should be implemented within a defined time period.

Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the likelihood of harm as a basis for determining the need for improved control measures.

SUBSTANTIAL

Work should not be started until the risk has been reduced. Considerable resources may have to be allocated to reduce the risk. Where the risk involves work in progress urgent action should be taken.

INTOLERABLE

Work should not be started or continued until the risk has been reduced. If it is not possible to reduce the risk even with unlimited resources, work has to remain prohibited.

Note: Tolerable here means that risk has been reduced to the lowest level that is reasonably practicable.