RA No: 37

Risk Assessment & Action Plan

Page No

Company Name:  Finish Architectural

Scope of task / environment / health and wellbeing

Assessment location:
All locations

Activity /Hazards & likely consequences

People at risk
(All groups, maximum numbers, etc)

Current controls
(Policies/systems of work, etc)

Further action required
(Control measures/systems of work, etc)

Assessment action plan

By Whom?

By When?

Date
Done

• Ill health
• Death
• Spreading infections to the vulnerable

• Employees
• Visitors
• Subcontractors
• General public

• Authorised personnel only on premises.
• Cancellation of non-essential meetings minimise any visitors to the premises.
• Constant communication to employees, keeping them up to date of company/government guidelines.
• Quarantine of personnel returning from affected areas and those that are at higher risk category.
• Where possible organising for employees to work from home.
• Split shifts in operation with time between shifts to avoid cross contamination.
• Alcohol wipes provided to wipe down areas to avoid cross contamination of shifts.
• Sanitising gels provided for each individual, extra time available around breaks for cleansing of hands.
• Regular health checks of employees, any employee considered to be affected to be sent home for isolation, vigorous cleaning of areas and employees that has been contaminated.
• Employees are encouraged to keep to a 2 metre separation zone.
• Drivers encouraged to stay in cabs for loading/unloading.
• Following of all government procedures.
• Lockdown of all factories, should it be deemed necessary. 

 No further action required

Risk Assessment & Action Plan

Page No

Company Name: 

Statutory provisions, ACoPs, guidance and standards requiring measures to be taken covering this risk assessment

Assessed by (name & position)

Signature (optional)

Date completed

 Next planned review

John Powell – Health & Safety Manager

JP

26-3-2020

19-11-2020

Note here any minor adjustments/additions/changes to assessment (use continuation sheet if appropriate)

Important management control notes: 

• Ensure the proposed control measures and further actions are discussed with staff and other interested parties. 
• Review the assessment to make sure we are still improving, or not sliding back.
• If there is a significant change in the workplace, check the assessment and where necessary, amend it.

RA No:

Risk Assessment & Action Plan

Page No

Subsequent review dates

Reviewed by

Further action/comments

RA No:

(Additional Changes Continuation Sheet)

Page No

Note here any minor adjustments/additions/changes to assessment