Thursday, 3 October 2013

RISK ASSESSMENT SHEET



RISK ASSESSMENT FORM

Production Name & Number         -
Shoot Dates                                -
Production Manager                     -
Producer                                    -

Guidance:

1.     Assess whether a hazard will be present, write YES or NO.  Then for each hazard that you have said YES to do the following:
2.     Rate each risk on a Severity scale from Negligable (N), Low risk (L), Moderate risk (M), Severe (S), Very severe (V)
3.     Rate each risks Likelihood on scale from Very unlikely (VU), Unlikely (U), Possible (P), Likely (L), Very likely (VL)
4.     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
YES
S
P
3
2
Animals/insects
YES
N
L
2
3
Audiences
YES
N
L
2
4
Camera cable/grip equipment
NO



5
Confined spaces
NO



6
Derelict buildings/dangerous structures
NO



7
Electricity/gas (other than normal supplies)
NO



8
Fatigue/long hours
YES
M
P
3
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
NO



15
Night operation
NO



16
Noise – high sound levels
YES
M
P
3
17
Non standard manual handling
NO



18
Public/crowds
YES
M
L
3
19
Radiation
NO



20
Scaffold/Rostra
NO



21
Smoking on set
YES
LR
L
3
22
Special effects/explosives
NO



23
Special needs (elderly, disabled, inexperienced)
NO



24
Specialised rescue/first aid
NO



25
Stunts, dangerous activities
YES
VS
L
5
26
Tall scenery/suspended ceilings
NO



27
Vehicles/speed
NO



28
Water/proximity to water
NO



29
Weapons
NO



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:

Description of Hazard:

FOTIGUE
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
EVERYBODY INVOLVED
Action to take:


REGULAR BREAKS
Person/company responsible for action

DIRECTOR
Hazard Number:

Description of Hazard:

NOISE
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
PUBLIC
Action to take:

KEEP THE NOISE DOWN
Person/company responsible for action
PRODUCER/DIRECTOR
Hazard Number:

Description
PUBLIC/CROWDS
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
CAST
Action to take:

HAVE RUNNERS OR SIGNS
Person/company responsible for action
DIRECTOR
Hazard Number:

Description
SMOKING ON SET
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
THE CAST, THE SHOTS.
Action to take:

ASK SMOKERS NOT TO SMOKE NEAR THE CAMERA AND THE CAST.
Person/company responsible for action
DIRECTOR
Hazard Number:

Description
DANGEROUS ACTIVITIES
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
CAST,CREW.
Action to take
ASK PUBLIC NOT TO PLAY THESE ACTIVITIES WHILE FILMING
Person/company responsible for action
PRODUCER/DIRECTOR.

To be completed at agreed later date -





Exposed person(s) informed? (y/n)

Agreed action taken? (y/n)

Risk removed? (y/n)



Completed by: MADELEINE GOVIER              Position: DIRECTOR

Signature MADDIE GOVIER                                                                Date: 03/10/13


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