RISK ASSESSMENT FORM
Who can be Harmed?
And how?
5 10 15 20 25 Unacceptable Stop
4 8 12 16 20 High Urgent Action
3 6 9 12 15 Medium Action Required
2 4 6 8 10 Low Monitor
1 2 3 4 5 Trivial No action
*If the risk is trivial (see below) then there is no need to do anything further. If the risk is low, monitor and seek to improve at the next review or if there is a significant change.
Traffic, sharp objects, ice3 3 9 2 3 6Hazards on litter picking route
Equipment issued to JK. Any dangeroud objects
to be reported directly to Babergh Fly Tipping.
Use of work phone to report fly
tipping
Lone working
JK- risk of injury and collapse.
Delay in response to an
emergency.
High visibility jacket provided, as well as
protective work wear.
Offer a work phone with a
tracking app.4 2 8 4 1 4
Risk Assessment for: East Bergholt Parish Council Litter Picker
Further Control Measures
Residual Risk Rating
(without controls)
Severity
Likelihood
Risk*
Workplace /Location: Village wide
Names: Jememy Kemp
Hazards
East Bergholt Parish Council
Risk Rating
(without controls)
Severity
E.G. Employees, Volunteers,
Contractors, Service Users, Public,
Neighbours. Are there
any vulnerable groups e.g. disabled,
young people etc.
Likelihood
Risk*
(Existing) Control Measures
Assessment Date: December 2024 Review Date: December 2025
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