DATE: October 2009

LOCATION: Car Park

JOB OR SITUATION:  

DEGREE OF RISK

RISK

RATING

PERSONS AT

RISK

SERIOUSNESS

LIKELIHOOD

5

4

3

2

1

 5

4

3

2

1

F

A

T

A

L

M

A

J

O

R

I

N

J

U

R

Y

3

D

A

Y

M

I

N

O

R

I

N

J

U

R

Y

N

O

I

N

J

U

R

Y

C

E

R

T

A

I

N

V

E

R

Y

L

I

K

E

L

Y

L

I

K

E

L

Y

U

N

L

I

K

E

L

Y

V

E

R

Y

U

N

L

I

K

E

L

Y

I

N

I

T

I

A

L

F

I

N

A

L

E

M

P

L

O

Y

E

E

Y

O

U

N

G

P

E

R

S

  O

N

C

H

I

L

D

P

U

B

L

I

C

O

T

H

E

R

S

I

T

E

U

S

E

R

TASKS OR ACTIVITIES

HAZARDS IDENTIFIED

No.

Pedestrians on the car park

Pedestrian Collision with vehicle

1

/

X

/ 

X

8

4

/

/

/

/

/

Slips and trips

2

 /

X

 /

X

9

4

/

/

/

/

/

Leaves – slippery

3

/

X 

 /

/

9

6

/

/

/

/

/

Ice / snow

4

/

 X

 /

X

9

6

/

/

/

/

/

Condition

5

/

X 

 /

X

6

4

/

/

/

/

/

RISK SCORES:-    0  - 8        LOW RISK          

                                           9 - 15      MEDIUM RISK   

                                         16 - 25      HIGH RISK

RISK RATING

/   = INITIAL RISK RATING

X  = FINAL RISK RATING

For further information contact Corporate Safety Section: Tel: 01302 737537        

Postal Address: Unity House, Carr Lane, Doncaster DN4 5AA

Email: safety@doncaster.gov.uk

Hazard

No.

Existing Controls

Further Controls

By Whom

Completion Date

1

2

3

4

5

Car park recommended for staff / visitors only and not parents

Inspection of surface

Leaves swept up when dry

Grit / salt from car park to front door.

Inspection of surface

Signage warning drivers. Parental information on newsletters

SITA at end of autumn to sweep car park and playgrounds

Premises committee site inspection

Site supervisor

 On-going

Assessed by: .....J.Foster.......................... Review Date : Annually