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.