Best Risk Assessment PDF
Best Risk Assessment PDF
Executive
What are the Who might be harmed What are you already doing? What further action is necessary? Action by whom? Action by when? Done
hazards? and how?
Slips, trips Staff and customers ■■ Staff clean up spillages immediately using suitable methods and ■■ Repair damaged floor covering and Manager with 12/12/08
and falls slipping/tripping/falling leave the floor dry. check carpet grips. landlord/Pub (before Christmas
suffering fractures and ■■ Bar floor areas only washed out of hours staff know about proper managing company custom increases)
bruising etc use of detergents, correct detergent rates to avoid residue –
wash, leave, rinse etc. ■■ Ensure suitable footwear with good grip Manager with Before each shift
■■ Good housekeeping – work areas kept tidy, goods stored suitably worn by staff landlord/Pub
etc. managing company
■■ Drainage channels and drip trays provided where spills likely.
■■ Equipment maintained to prevent leaks onto floor. ■■ Put up ‘Authorised Persons Only’ sign Manager with 5/12/08
■■ Good lighting in all areas including steps outside or access to on cellar door. landlord/Pub
cellar areas. managing company
■■ Ensure door to cellar is kept locked and key controlled so only
authorised staff can get access. ■■ Reiterate message to staff that cellar Manager with Before next shift
■■ Ensure stairways are not obstructed. door is to be locked when not needed landlord/Pub
■■ Carpets firmly secured. for access by authorised staff, staff to managing company
■■ Doormats for wet weather. report if cellar door left unlocked.
■■ No trailing cables or obstructions in walkways.
■■ Cable covers used for all electrical cables, especially when
hosting bands or DJs.
Falls from Staff may suffer ■■ Cellar hatches: ■■ Speak with brewery about any Manager Immediately
height serious, possibly fatal, –– Check they have been closed after delivery. problems with pedestrians walking by
injuries if they fall from –– Ensure other people are excluded from area while hatch open when pavement cellar hatches open
any height. and in use. and agree if signs, barriers or staff
For example staff doing ■■ Ladders to be suitable, regularly inspected, and used only for light needed to direct pedestrians away from
cleaning/maintenance, work of short duration by trained staff. danger area.
might fall from ladders. ■■ All other work at height, such as above the roof light, is done by ––
contractors under a permit to work system and using trained staff
and appropriate equipment.
What are the Who might be harmed What are you already doing? What further action is necessary? Action by whom? Action by when? Done
hazards? and how?
Violence Staff and customers ■■ Staff adhere to legal requirement not to sell alcohol to intoxicated ■■ Keep good liaison with local police and Manager Ongoing items
may suffer stress and/ customers. check latest advice.
or physical injuries ■■ Staff trained in good, polite behaviour and how to avoid
from aggressive confrontation following violence policy when to call police etc. ■■ Manager to give talk to re-emphasise Manager Training to be
customers. ■■ Incident log kept and filled out as soon as possible after incident ‘coping with disputes’ training. carried out before
■■ Staff made aware of barred customers. Christmas busy
■■ Information sharing scheme with police and other licensed period
premises in the area – member of local Pubwatch.
■■ Regular glass collection – ‘glass policy’ implemented for very ■■ Ensure all incidents promptly Manager
busy events or as appropriate. investigated.
■■ Gaming machines emptied after closing.
■■ Cashing up done after hours/out of customers’ sight. ■■ Consider if fitting panic alarm is Manager to seek 8/12/08
practicable and will be of benefit. advice of police/pub
company on best
panic alarm.
Transport Staff may suffer serious ■■ Reversing of vehicles to be supervised if other people in the area. ■■ Talk to the brewery, wholesaler and Manager 3/1/09
injuries if struck by ■■ High-visibility waistcoat available. other suppliers about agreeing safe
a vehicle, eg during procedures for deliveries, to try to
deliveries. eliminate reversing, or ensuring staff
available.
Manual Staff receiving back, ■■ Behind the bar kegs/casks barrels rolled onto trolley and wheeled ■■ Consider siting and design of shelving Manager Next
handling neck and limb injuries around. for items behind bar to eliminate refurbishment due
from lifting heavy loads ■■ Staff training in rolling and stillaging casks. bending and reaching at next 2010
(eg barrels), crates of ■■ Sack trucks and trolleys available for beer and bottle crates etc. refurbishment.
bottles etc ■■ Staff training in lifting techniques and posture for items behind
the bar.
What are the Who might be harmed What are you already doing? What further action is necessary? Action by whom? Action by when? Done
hazards? and how?
Gas Staff and others risk ■■ Boiler checked and serviced annually by a Gas Safe registered ■■ No further action at this stage.
injury from fire and engineer, see www.hse.gov.uk/gas/index.htm.
explosion if equipment ■■ Staff trained to recognise and report defects.
not properly maintained
and used.
C02 leakage Staff may be overcome ■■ Only staff trained by the brewery or pub company, manager, ■■ Put forward another full-time member Manager 3/1/09
when charging CO2 partner and named staff member, change barrels. of staff for training to cover absences
while changing ■■ Safe working practice, in line with BBPA guidance. and weekends.
barrels and soft drinks ■■ Cellar well ventilated with adequate, low-level, ventilation.
dispenser in cellar
Pressurised Risk of explosion from Pressurised systems: ■■ Put forward another full-time member Manager 3/1/09
equipment over-pressurisation of ■■ designed, installed and maintained in line with BBPA’s Code of staff for training to cover absences.
beer pump systems, of Practice 2006, installation certificate obtained (copy at pub,
or faulty or damaged owner holds original);
cylinders. ■■ only trained staff – manager, partner and named member of staff
who have undergone training to use the system;
■■ cleaning containers suitable to accept system’s maximum
pressure and labelled to avoid confusion over detergents and
flushing water;
■■ system inspected by competent engineer every five years or to
schedule produced by the competent engineer;
■■ certificate displayed stating date of next inspection; and
■■ any damage reported immediately.
Gas cylinders:
■■ only obtained from reputable suppliers;
■■ numbers kept to absolute minimum;
■■ moved and stored properly to prevent damage;
■■ stored in cages, chained up or laid flat and chocked (with
supplier’s agreement) away from heat sources, in a dry area with
the valves closed; and
■■ used in an upright position in a safe, secure, dry place.
What are the Who might be harmed What are you already doing? What further action is necessary? Action by whom? Action by when? Done
hazards? and how?
Noise Staff suffering hearing ■■ Bands’ and DJs’ speakers located in function room and focused ■■ Educate staff about noise Manager Ongoing.
damage from live and on dance floor, away from seating areas and bars. and damage to hearing and First talk by
recorded music ■■ Staff allowed to take regular rest breaks in designated quiet area assess whether health surveillance 8/12/08
to reduce noise exposure. needed, establish if staff exposed
to high noise levels in personal life, eg
do they go clubbing?
Electricity Staff and customers ■■ Wiring checked every five years by a qualified electrician. ■■ Check to see if fuse box has 30 mA Manager 8/12/08
could get electric ■■ Regular PAT done by electrician. RCD protection.
shocks from faulty/ ■■ Staff trained to spot damaged equipment, plugs, cable and
damaged wiring or fittings and take out of service. ■■ RCD sockets and plugs to be fitted if Manager 1/6/09
electrical equipment ■■ Staff told where fuse box is to turn off electricity in the event of an protection not at consumer unit.
emergency.
■■ Fuse box/consumer unit kept accessible at all times. ■■ Ensure induction talk for any new staff Manager 8/12/08 (new
or temporary staff includes how to turn Christmas staff)
off the electricity.
What are the Who might be harmed What are you already doing? What further action is necessary? Action by whom? Action by when? Done
hazards? and how?
Hazardous Staff can suffer ■■ All products’ safety data sheets checked to see what gloves, eye ■■ Tell cleaning product rep they should Manager 3/1/09
substances chemical burns or protection is necessary for use with the chemicals. check for safer alternatives before next
develop dermatitis from ■■ Chemicals used reviewed with reps/supplier every six months to visit.
contact with, or use of, see if ‘safer’ alternative available.
cleaning chemicals ■■ Staff told about skin care when washing glasses, handling
dishwasher chemicals etc.
■■ Chemicals always kept in original labelled containers, any
containers for decanted chemicals clearly marked.
■■ PPE – gloves and eye protection available when using, decanting
or diluting chemicals.
Asbestos- Staff and others ■■ Position of all ACMs surveyed – Type 1 survey by professional as ■■ Reiterate to staff and contractors when Manager Ongoing.
containing carrying out normal no building works planned. they visit that asbestos must not be Next meeting
materials activities at very low ■■ Position and condition of all ACMs marked, recorded and disturbed and to report immediately 3/12/08
(ACMs) risk as asbestos explained to manager and staff. any accidental damage to the insulating
found in only poses a risk if ■■ Manager and deputy given advice/training by surveyor or boards. When contractors
building fibres are released other provider about identifying ACMs and spotting signs of confirm date for
into air and inhaled. deterioration. February 2009
Maintenance workers ■■ Arrangements made with pub company for: work
most at risk. –– Type 2 survey, for when non-major, routine building
maintenance work; or
–– Type 3 survey when intrusive work planned.
■■ Staff told to report any accidental damage immediately.
Fire If trapped staff could ■■ Fire risk assessment done, see www.communities.gov.uk/fire and ■■ Staff to check outside smoking Manager Immediately
suffer from smoke necessary action taken. area to check all smoking materials
inhalation/burns ■■ Manager/senior staff member checks fire exits are clear. extinguished after closing