Covid-19 risk assessment
SB&P COVID-19 RISK ASSESSMENT
Subject of Assessment: Coronavirus (COVID-19)
RA No: 1
Task/Activity: Managing the risk of Coronavirus (COVID-19) exposure whilst undertaking all work activities
Assessor: Mike McNulty, Stephensons Risk Management
Location of Assessment: SB&P office
Risk Rating Matrix (RR) | Likelihood (L) | ||
Severity (S) | Certain or near certain to occur (High) | Reasonably likely to occur (Medium) | Unlikely to occur (Low) |
Fatality; major injury or illness causing long term disability (High) | HIGH (H) | HIGH (H) | MEDIUM (M) |
Injury or illness causing short term disability (Medium) | HIGH (H) | MEDIUM (M) | LOW (L) |
Other injury or illness (Low) | MEDIUM (M) | LOW (L) | LOW (L) |
Hazard Ref | Hazards (Unsafe Condition) |
Who is at risk? (and how) |
Controls in place | L | S | RR | Adequately controlled? |
1 | COVID-19 (Someone infected entering the workplace) |
Employees (A visitor or employee enters the workplace and passes the virus onto employees) |
|
M | M | M |
Yes Yes
|
2 | COVID-19 (Someone becomes ill in the workplace) |
Employees & Visitors (Contract COVID-19 in the workplace) |
|
M | M | M | Yes |
3 | COVID-19 (Contaminated Workplace) |
Employees & Visitors (Contract COVID-19 in workplace) |
|
M | M | M | Yes |
4 | COVID-19 (proximity, workplace gatherings) |
Employees & Visitors (A person catches COVID-19 due to working closely with an infected person) |
|
M | M | M | Yes |
5 | COVID-19 (Vulnerable employees) |
Employees with underlying health conditions. Reduced immunity, pregnancy, over 70, etc. (Contract COVID-19 in workplace) |
|
M | M | M | Yes |
6 | COVID-19 (Employees who have contracted COVID-19) |
Employees, visitors, members of the Public, Family members (Contract COVID-19 in workplace) |
|
M | M | M | Yes |
7 | COVID-19 (Presenteeism. Symptomatic or exposed employees remaining in workplace) |
Employees, members of the Public, Family members (Employees who are symptomatic or have been in contact o with someone with COVID-19 but continue to work despite being unwell) |
|
M | M | M | Yes |
8 | COVID-19 (Self-Isolation and wellbeing) |
Employees (Employees not aware of the need to or how to self-isolate. Wellbeing/Loneliness issues from self-isolation) |
|
M | M | M | Yes |
9 | COVID-19 (Travelling abroad) |
Employees & Visitors (A person catches COVID-19 due to travelling abroad) |
|
M | M | M | Yes |
10 | COVID-19 (Information failure) |
Employees & Visitors (Escalation/de-escalation of Pandemic) |
|
M | M | M | Yes |
Additional Site Specific Arrangements | |||||||
Hazard Ref | Additional control | Assigned to | Date Completed | L | S | RR |
Risk Assessment References – Notes
HSE Workplace health, safety and welfare Workplace (Health, Safety and Welfare) Regulations 1992
The Management of Health and Safety at work Regulations 1999
HSE Managing the Causes of Work Related Stress HSG218 2007
HSE Books 1998 Lighting at Work HSG38
HSE INDG244 Workplace health, safety and welfare: A short guide for Managers
GOV.UK information on Coronavirus (COVID-19):
https://www.gov.uk/guidance/social-distancing-in-the-workplace-during-coronavirus-covid-19-sector-guidance
HSE information on Coronavirus:
https://www.hse.gov.uk/news/coronavirus.htm
Date of Assessment: 23/07/20
Reviewed Date: At least weekly to ensure compliance with COVID-19 measures
Signature: Mike McNulty
Reviewed by: Mike McNulty,Stephensons Risk Management