Team:Safety/Risk Assessments/Example

Name	An Example Tool Usage
Type	Activity (e.g. Tool Usage)
Last Reviewed	2024-02-01
Next Review	2025-02-01

Risk	Existing Mitigations	Severity / Likelihood	Assessment	Action Required	Residual Risk
Noise	Hearing protection is provided in all areas where noisy equipment might be used. New line.	0/0			0
Fire	Fire extinguishers are provided nearby.	0/0			0
{{{risk_3}}}	{{{mitigation_3}}}	0/0			0
{{{risk_4}}}	{{{mitigation_4}}}	0/0			0
{{{risk_5}}}	{{{mitigation_5}}}	0/0			0
{{{risk_6}}}	{{{mitigation_6}}}	0/0			0
{{{risk_7}}}	{{{mitigation_7}}}	0/0			0
{{{risk_8}}}	{{{mitigation_8}}}	0/0			0
{{{risk_9}}}	{{{mitigation_9}}}	0/0			0
{{{risk_10}}}	{{{mitigation_10}}}	0/0			0
{{{risk_11}}}	{{{mitigation_11}}}	{{{score_11}}}			0
{{{risk_12}}}	{{{mitigation_12}}}	0/0			0
{{{risk_13}}}	{{{mitigation_13}}}	0/0			0
{{{risk_14}}}	{{{mitigation_14}}}	0/0			0
{{{risk_15}}}	{{{mitigation_15}}}	0/0			0
{{{risk_16}}}	{{{mitigation_16}}}	0/0			0
{{{risk_17}}}	{{{mitigation_17}}}	0/0			0
{{{risk_18}}}	{{{mitigation_18}}}	0/0			0
{{{risk_19}}}	{{{mitigation_19}}}	0/0			0
{{{risk_20}}}	{{{mitigation_20}}}	0/0			0

Please ensure you are familiar with the Nottingham Hackspace Health and Safety Policy prior to undertaking this activity.

If you do have an accident or near-miss, please report it using our Near Miss and Accident reporting form.

Risk Matrix

Severity
	5	5/1	5/2	5/3	5/4	5/5
	4	4/1	4/2	4/3	4/4	4/5
	3	3/1	3/2	3/3	3/4	3/5
	2	2/1	2/2	2/3	2/4	2/5
	1	1/1	1/2	1/3	1/4	1/5
		1	2	3	4	5
	Likelihood