Name MUHAMMAD NAUMAN End-of-course date 06-Feb-2017 Training provider CORSHE

Total
marks

Risk assessment form

Marks

Assessor’s name MUHAMMAD NAUMAN Date 12-Feb-2017

Description of process, activity or task to be risk assessed

Describe the location ABC Shopping Mall of area 5000 sq. yard, which is located in XYZ area of Karachi, Pakistan. In this mall approximately 300 - 400 people are
where the activities are present in evening time. The mall is of 3 floors.
taking place

Describe the activities Selling and purchasing

being performed Loading and unloading
Manual handling
Cafeteria
Walking & window shopping

Describe the Computers

equipment and/or Shopping trolley
substances being used Fork Lifter
Electric Switches
Cleaning chemicals

Describe the people Public

involved in these Shopkeepers
activities (and others Kids
Security Guards
who might be affected) Pets
 Risk assessment form

Marks
Description of hazard Who might be What risk controls Current risk Are further Date to be Residual risk
and hazardous event harmed? are currently in rating* controls needed? completed by rating*
place?
L C R L C R
Open manhole and dim Passing by Public Nil Properly close the by tomorrow
lights in parking area, (especially kids) manhole and proper
Location

leading to slip and trip. arrangements of lights in

Passing by cars 4 4 16 the area 1 2 2

Cleaning staff.

Manual handling of the Buyers Shopping trolley are Place the lift for moving by next month
purchase items through present, but they are only shopping trolley through
Activities

different floor levels, Shopkeepers for same floor level different floor levels
leading to musculoskeletal
disorders. 4 3 12 1 2 2
Equipment and

Cleaning chemicals/ Kids Bottles are placed in Place the detergent within future two days
detergents bottles with no corner of the shop bottles in upper shelf to
substances

marking are present in the Pets (Cats/ dogs etc.) avoid access of kids.
floor in many of the shops, 3 4 12 Also use bottles with 1 4 4
leading to misuse of the proper chemical name
chemical (drinking or Labels and its MSDS
putting in the eye) should also be present.

*Likelihood x Consequence = Risk

Risk Rating Calculator
Likelihood that hazardous event will occur
1 very unlikely
2 unlikely
3 fairly likely
4 likely
5 very likely
Consequence of hazardous event
1 insignificant – no injury
2 minor – minor injuries needing first aid
3 moderate – up to three days’ absence
4 major – more than seven days’ absence
5 catastrophic – death

Action Level Table

Risk rating Action
20–25 Stop – stop activity and take immediate action
15–16 Urgent action – take immediate action and stop activity if necessary, maintain existing controls rigorously
8–12 Action – improve within specified timescale
3–6 Monitor – look to improve at next review or if there is a significant change
1–2 No action – no further action but ensure controls are maintained and reviewed

Example risk assessment

Description of hazard Who might be What risk controls Current risk Are further Date to be Residual risk
and hazardous event harmed? are currently in rating* controls needed? completed by rating*
place?
L C R L C R
Filling car with petrol, Person filling vehicle Auto pump cut off, 4 2 8 Make available By next week 3 2 6
Activities

leading to spillage and others on signage and plastic paper towels, sand
forecourt gloves and absorbent
material