RISK ASSESSMENT FORM
Production Name & Number - One More
Shoot Dates - 24th May 2014
Production Manager - Ashley Hodges
Producer - Ashley Hodges
Guidance:
- Assess whether a hazard will be present, write YES or NO. Then for each hazard that you have said YES to do the following:
- Rate each risk on a Severity scale from Negligable (N), Low risk (L), Moderate risk (M), Severe (S), Very severe (V)
- Rate each risks Likelihood on scale from Very unlikely (VU), Unlikely (U), Possible (P), Likely (L), Very likely (VL)
- Determine the Risk Factor from the table overleaf.
P = Present / S = Severity / L = Likelihood / R = Risk Factor
Hazard
|
P
|
S
|
L
|
R
| |
1
|
Alcohol/drugs
|
NO
| |||
2
|
Animals/insects
|
YES
|
N
|
U
|
1
|
3
|
Audiences
|
NO
| |||
4
|
Camera cable/grip equipment
|
YES
|
N
|
U
|
1
|
5
|
Confined spaces
|
YES
|
L
|
U
|
2
|
6
|
Derelict buildings/dangerous structures
|
YES
|
M
|
U
|
2
|
7
|
Electricity/gas (other than normal supplies)
|
NO
| |||
8
|
Fatigue/long hours
|
YES
| |||
9
|
Fire/flammable materials
|
NO
| |||
10
|
Hazardous substances
|
NO
| |||
11
|
Heat/Cold/extreme weather
|
NO
| |||
12
|
Laser/strobe effects
|
NO
| |||
13
|
Machinery/industrial/ crane/hoist
|
NO
| |||
14
|
Materials - glass, non-fire retardant set materials
|
YES
|
S
|
P
|
3
|
15
|
Night operation
|
NO
| |||
16
|
Noise – high sound levels
|
NO
| |||
17
|
Non standard manual handling
|
NO
| |||
18
|
Public/crowds
|
NO
| |||
19
|
Radiation
|
NO
| |||
20
|
Scaffold/Rostra
|
NO
| |||
21
|
Smoking on set
|
YES
|
L
|
U
|
2
|
22
|
Special effects/explosives
|
NO
| |||
23
|
Special needs (elderly, disabled, inexperienced)
|
NO
| |||
24
|
Specialised rescue/first aid
|
NO
| |||
25
|
Stunts, dangerous activities
|
YES
|
L
|
P
|
2
|
26
|
Tall scenery/suspended ceilings
|
NO
| |||
27
|
Vehicles/speed
|
NO
| |||
28
|
Water/proximity to water
|
NO
| |||
29
|
Weapons
|
YES
|
N
|
VU
|
1
|
30
|
Working at heights
|
NO
| |||
31
|
Working overseas
|
NO
| |||
32
|
Other risks
|
NO
|
5. Calculate the Risk Factor:
Very Unlikely |
Unlikely
|
Possible
|
Likely
|
Very Likely
| |
Very severe
|
3
|
4
|
4
|
5
|
5
|
Severe
|
2
|
3
|
3
|
3
|
5
|
Moderate
|
2
|
2
|
3
|
3
|
3
|
Low Risk
|
1
|
2
|
2
|
3
|
3
|
Negligible
|
1
|
1
|
2
|
2
|
3
|
6. Decide the action to take:
5
|
Very severe
|
Take immediate action
|
4
|
Severe
|
High priority
|
3
|
Moderate Risk
|
Programme for action
|
2
|
Low Risk
|
Action may be required
|
1
|
Negligible
|
Probably acceptable
|
7. Then list each risk identified
Hazard Number:
|
14
|
Description of Hazard:
|
Broken Glass on the floor
|
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
|
Crew and Actors
|
Action to take:
|
Swiped up the glass and put it off set
|
Person/company responsible for action
| |
To be completed at agreed later date -
| |||||
Exposed person(s) informed? (y/n)
| y |
Agreed action taken? (y/n)
| y |
Risk removed? (y/n)
| y |
Completed by: Ashley Hodges Position: Director
Signature Date: 24th May 2-14
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