| Ref |
Activity |
Hazard |
At Risk |
Controls |
Likelihood |
Severity |
Risk Rating |
| 01 |
Bleach & Detergents |
Skin, eye, respiratory irritation |
Staff & Visitors |
COSHH, PPE, no chemical mixing |
Very Unlikely |
Low |
Low |
| 02 |
Hand Cleaning |
Chemical exposure, slips |
Staff & Visitors |
Training, PPE, spill signage |
Unlikely |
Low |
Low |
| 03 |
Spillage During Cleaning |
Slip injuries |
Staff & Visitors |
Immediate clean-up, signage |
Unlikely |
Low |
Low |
| 04 |
Compressed Air Use |
Eye damage, embolism, noise |
Staff & Visitors |
No blow down, safety nozzles, guard fittings |
Unlikely |
Low |
Low |
| 05 |
Compressor/Receiver |
Noise, entanglement |
Staff & Visitors |
Guarding, training, inspections |
Unlikely |
Low |
Low |
| 06 |
Pedestal Drills |
Entanglement, ejection |
Staff & Visitors |
Training, guarding, no gloves |
Unlikely |
Low |
Low |
| 07 |
Fume Build-Up |
Respiratory irritation |
Staff & Visitors |
LEV, training, extractor use |
Unlikely |
Low |
Low |
| 08 |
Gas Bottle Storage |
Impact injury, fire |
Staff & Visitors |
Storage separation, securing bottles |
Unlikely |
Low |
Low |
| 09 |
Gas Cylinder Use |
Fire, respiratory risks |
Staff & Visitors |
Safe storage, PPE, training |
Unlikely |
Low |
Low |
| 10 |
Hand Tools |
Tool failure injuries |
Staff & Visitors |
Tool checks, correct use, replace worn tools |
Low |
Low |
Low |
| 11 |
Hazardous Substances |
Burns, respiratory illness |
Staff & Visitors |
Inventory, COSHH, PPE, SDS, training |
Unlikely |
Low |
Low |
| 12 |
Hydraulic Press |
Component ejection, rupture |
Staff & Visitors |
Training, PPE, gauge, bolted, inspections |
Unlikely |
Low |
Low |
| 13 |
Machinery Use |
Entrapment, ejection, noise |
Staff & Visitors |
Guards, training, lockout, PUWER, PPE |
Unlikely |
Low |
Low |
| 14 |
Metal Working Fluids |
Dermatitis, fume inhalation |
Staff & Visitors |
Hygiene, COSHH, LEV, PPE, biocides |
Unlikely |
Low |
Low |
| 15 |
MIG Welding |
Arc eye, burns, fumes |
Staff & Visitors |
PPE, LEV, inspections, fire extinguisher |
Unlikely |
Low |
Low |
| 16 |
PPE Misuse |
Injury due to lack/misuse |
Staff & Visitors |
Free issue, clean, maintained, training |
Unlikely |
Low |
Low |
| 17 |
Oil Storage |
Leaks, environmental damage |
Staff & Visitors |
Bunding, secure draw-off, drip trays |
Unlikely |
Low |
Low |
| 19 |
Flammable Substances |
Fire, burns, inhalation |
Staff & Visitors |
Storage, COSHH, LEV, PPE, signage |
Unlikely |
Medium |
Low |
| 20 |
Ladder Use |
Falls from height |
Staff & Visitors |
Checks, angle, securing, training |
Possible |
Medium |
Medium |
| 21 |
Stepladders |
Falls, unstable footing |
Staff & Visitors |
Checks, solid ground, proper positioning |
Possible |
Medium |
Medium |
| 22 |
Lone Working |
Violence, accidents, isolation |
Staff |
Communication protocols, call-in, no high-risk tasks |
Unlikely |
Low |
Low |
| 23 |
Manual Handling |
Back injuries |
Staff & Visitors |
Training, mechanical aids, team lifts |
Unlikely |
Low |
Low |
| 24 |
Legionella |
Legionnaire’s disease |
Staff & Visitors |
Water temp checks, chlorination, inspections |
Unlikely |
Low |
Low |
| 27 |
Office Fire Safety |
Fire, smoke inhalation |
Staff & Visitors |
Drills, marshals, extinguishers, alarms |
Unlikely |
Low |
Low |
| 29 |
Office Security |
Intruders, confrontation |
Staff & Visitors |
Access control, staff awareness |
Unlikely |
Low |
Low |
| 31 |
Slips, Trips & Falls |
Tripping hazards |
Staff & Visitors |
Housekeeping, cable control, hazard reporting |
Unlikely |
Low |
Low |
| 32 |
Stress |
Mental and physical health issues |
Staff & Visitors |
Support, communication, workload management |
Possible |
Low |
Low |
| 33 |
Violence (Verbal/Physical) |
Abuse, aggression |
Staff & Visitors |
Training, panic alarms, escape routes |
Unlikely |
Low |
Low |
| 34 |
Office Welfare |
Temperature, lighting, drinks |
Staff & Visitors |
Ventilation, task lighting, drink provision |
Unlikely |
Low |
Low |
| 35 |
Battery Charging |
Fire, acid burns, fumes |
Staff & Visitors |
PPE, training, signage, no ignition, COSHH |
Unlikely |
Low |
Low |
| 36 |
Hydraulic Oil (Pressure) |
Injection injuries, skin irritation |
Staff & Visitors |
Inspections, trained personnel, depressurise, PPE |
Unlikely |
Low |
Low |
| 37 |
Work Interruptions |
Task incomplete leading to injury |
Staff & Visitors |
Plan tasks, restrict mobile phones |
Unlikely |
Low |
Low |
| 38 |
Noise Exposure |
Hearing loss, tinnitus |
Staff & Visitors |
Noise survey, PPE, signage, training, audiometry |
Unlikely |
Low |
Low |
| 39 |
Electric Soldering |
Burns, fumes, electric shock |
Staff & Visitors |
PPE, training, LEV, checks, non-flammable cleaners |
Unlikely |
Low |
Low |
| 40 |
Dust Exposure |
Respiratory irritation |
Staff & Visitors |
Ventilation, RPE, COSHH, cleaning |
Unlikely |
Low |
Low |
| 41 |
Abrasive Wheels |
Debris ejection, fire, noise |
Staff & Visitors |
Training, PPE, maintenance, guarding, PAT testing |
Unlikely |
Low |
Low |
| 42 |
Angle Grinders |
Burns, disc failure, shock |
Staff & Visitors |
PPE, 110V use, spacing, dust & fire precautions |
Unlikely |
Low |
Low |
| 43 |
Electric Drills |
Shock, debris, noise |
Staff & Visitors |
Training, checks, PPE, avoid services |
Unlikely |
Low |
Low |
| 44 |
Lifting Equipment |
Collapse, injury |
Staff & Visitors |
LOLER inspections, trained users, marked SWL |
Unlikely |
Low |
Low |
| 45 |
Power Tools |
Shock, incorrect use |
Staff & Visitors |
Training, PAT testing, PPE, pre-checks, remove faulty tools |
Unlikely |
Low |
Low |
| 46 |
Pressure Washer |
Shock, jet injury, chemical exposure |
Staff & Visitors |
RCD sockets, competent use, PPE, inspection |
Unlikely |
Low |
Low |
| 47 |
Company Vehicles |
Breakdown, accident, fatigue |
Staff & Visitors |
Checks, servicing, licenses, rest breaks, no mobile |
Possible |
Low |
Low |
| 48 |
Mini Tractors |
Overturn, contact with pedestrians |
Staff & Visitors |
Training, maintenance, traffic management, hi-vis |
Unlikely |
Low |
Low |
| 49 |
Site Transport |
Collision, hit by moving vehicles |
Staff & Visitors |
Speed limits, driver competence, PPE, lighting |
Unlikely |
Low |
Low |
| 50 |
Driving to Clients |
Fatigue, accident, handling injury |
Staff & Visitors |
Checks, rest breaks, handbooks, fire extinguishers |
Possible |
Low |
Low |
| 51 |
Pneumatic Tools |
Injection injuries, misuse |
Staff & Visitors |
Training, no clothing blowdown, safety nozzles |
Unlikely |
Low |
Low |
| 52 |
Tyre Fitting |
Blast injuries, manual handling |
Staff & Visitors |
Training, cages, ear defenders, inspections |
Unlikely |
Low |
Low |
| 53 |
Old Engine Oil |
Dermatitis, carcinogen risk |
Staff & Visitors |
PPE, barrier cream, safe disposal |
Unlikely |
Low |
Low |
| 54 |
Workshop Visitors |
Exposure to active work |
Staff & Visitors |
Escort visitors, cease hazardous tasks, PPE |
Unlikely |
Low |
Low |
| 55 |
Explosive Atmospheres |
Explosion, burns, fumes |
Staff & Visitors |
Minimise flammable storage, training, safe battery charging, gas-free welding only |
Unlikely |
Low |
Low |
| 56 |
Electrical Equipment |
Electrocution, cable faults |
Staff & Visitors |
Inspections, RCDs, visual checks, PAT testing |
Unlikely |
Low |
Low |
| 57 |
Exhaust Fumes |
Asphyxiation, respiratory illness |
Staff & Visitors |
Use extraction, limit engine run time, ventilate |
Unlikely |
Low |
Low |
| 58 |
Handling Waste Oil |
Dermatitis, skin cancer |
Staff & Visitors |
Gloves, hygiene, avoid contamination, clean overalls |
Unlikely |
Low |
Low |
| 60 |
Personal Hygiene |
Dermatitis, skin cancer |
Staff & Visitors |
Barrier cream, gloves, health surveillance, laundry |
Unlikely |
Low |
Low |
| 61 |
Racking - Stock |
Falling stock, rack collapse |
Staff & Visitors |
Load limits, inspections, trained loading |
Unlikely |
Low |
Low |
| 62 |
Road Test Vehicles |
RTI, prolonged down time |
Staff & Visitors |
Routes, sign out/in, licence checks, phone |
Unlikely |
Low |
Low |
| 63 |
Spray Painting |
Fume inhalation, eye contact |
Staff & Visitors |
PPE, LEV, ventilation, no ignition, training |
Unlikely |
Low |
Low |
| 64 |
Valeting |
Fumes, sharps, dermatitis |
Staff & Visitors |
PPE, COSHH, hygiene, ventilation, hazard control |
Unlikely |
Low |
Low |
| 65 |
Vibration Tools |
HAVS, injury, circulation issues |
Staff & Visitors |
Breaks, gloves, warm hands, tool checks, health surveillance |
Unlikely |
Low |
Low |
| 66 |
Welding & Flame Cutting |
Burns, explosion, arc eye, fumes |
Staff & Visitors |
Trained welders, PPE, LEV, no flammables, correct procedures |
Unlikely |
Low |
Low |
| 69 |
Electric Roller Shutter Doors |
Door malfunction or impact |
Staff & Visitors |
Servicing, control wiring checks, IEE inspections |
Unlikely |
Low |
Low |
| 70 |
Young Persons |
Injury due to immaturity/inexperience |
Staff & Visitors |
Supervision, training, COSHH awareness, parental notification |
Unlikely |
Low |
Low |
| 72 |
Entering & Exiting Vehicles |
Slips, falls, improper exit |
Staff & Visitors |
Training, 3-point contact, inspections, defect reporting |
Unlikely |
Low |
Low |
| 74 |
Loading Operations |
Spills, pressure, fall from height |
Staff, Visitors, Operators |
Training, probes, interlocks, PPE, pressure checks, labelling |
Unlikely |
Low |
Low |
| 75 |
Discharging Operations |
Spillage, overpressurising, coupling failure |
Staff, Visitors, Operators |
Trained drivers, tested equipment, PPE, monitoring, exclusion zone |
Unlikely |
Low |
Low |
| 76 |
Workshop Pit |
Falls, entrapment, pit blockage |
Staff, Visitors |
Banksman, chocking, pit chains, signage, regular inspections |
Unlikely |
Low |
Low |
| 77 |
Run-Up Ramp |
Collapse, crushing injury |
Staff, Visitors |
Quarterly & pre-use inspections, load control |
Unlikely |
Low |
Low |
| 78 |
Vehicle Fuelling |
Skin contact, fire, spillage |
Staff, Visitors |
Gloves, COSHH, spill kits, breakaway hose, SSOW |
Unlikely |
Low |
Low |
| 79 |
AdBlue Refilling |
Dermatitis, eye damage |
Staff, Visitors |
Gloves, COSHH awareness |
Unlikely |
Low |
Low |
| 80 |
Driver Fatigue |
Falling asleep, RTI |
Staff, Visitors |
WTD, shift planning, rest breaks |
Unlikely |
Low |
Low |
| 81 |
Vehicle Servicing |
Multiple mechanical risks incl. crush, fumes |
Staff, Visitors |
Training, PPE, bump caps, jacks, axle stands, ventilation |
Unlikely |
Low |
Low |
| 83 |
IT Security |
Data breach, loss, damage |
Staff, Suppliers, Clients |
Training, passwords, backups, encryption |
Likely |
Medium |
Medium |
| 84 |
Unauthorised Access |
Site security breach |
Staff, Visitors |
CCTV, alarms, locked gates, checks, high fencing |
Very Unlikely |
Low |
Low |
| 86 |
Covid-19 Exposure |
Infection, transmission |
Staff, Visitors |
Government guidance, hygiene, distancing, cleaning protocols |
Possible |
Low |
Low |
| 87 |
Ground & Soil Contamination |
Harm to flora/fauna due to chemical spillage |
Environment, Public |
Spill kits, bunding, leak checks, loading on managed surfaces |
Unlikely |
Low |
Low |
| 89 |
Site Traffic Management |
Vehicle/pedestrian collisions, falls, site access |
Staff, Visitors, Contractors |
Traffic plan, walkways, signage, PPE, reversing assistants |
Unlikely |
Medium |
Medium |
| 90 |
DSEAR (Explosive Atmospheres) |
Fire, explosion, inhalation |
Staff, Visitors |
Bunded tanks, signage, PPE, inspections, extinguishers, ventilation |
Unlikely |
Medium |
Medium |
| 91 |
Extreme Weather |
Dehydration, cold stress, flooding, poor driving conditions |
Staff, Visitors, Drivers |
AC, heating, weather alerts, driving policies, PPE, flexible working |
Unlikely |
Medium |
Medium |