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Risk Assessment Record Portable Appliance Testing Assessed by John Alexander Hazard Who Possible Harm/Damage Harm Likelihood Harm Severity Risk Factor Post Assessment Factor 1x2 2 1x9 9 1x1 1 Slips, trips and falls at same level 1x3 Hitting fixed or stationary objects 3 Fatigue Measures 1. Defective equipment is labelled as faulty, removed from service and brought to the attention of the client. 1. A certain amount of work beneath desks is expected. 2. Knee protection is used where a lot of work is completed on the floor. 3. Care is taken post-testing to ensure all cables and items tested and replaced tidily. 4. Regular short breaks taken to allow rest. 3 7 21 Poor Condition of electrical equipment 1. Care is taken with equipment such as VDUs which can hold capacitance when power is removed. Such equipment is first turned off and its control and then isolated at the socket outlet. The test technician will wait a short time before unplugging 2. Test technician compentency and safety assessment made on knowledge, aptitude, training and experience. In addition, technician is qualified to C&G 2377 3. Compliance is required with the test sequence series and procedures advised in IEE Code of Practice for In-Service Inspection and Testing of Electrical Equipment 4. Equipment supplied and tested is specifically designed to minimise the risk of electric shock by the removal of fault paths to earth. 1. Technician approaches testing and inspection aware that unexpected hazards are present and to take appropriate precautions. 2. All items receive a thorough visual inspection before testing. If defective items are not tested and are removed from service. Capacitive Discharge Test Technician Minor Shock Minor Burns 3 2 6 Working in confined spaces Test Technician Test Technician Electrocution, shock, burns, fractures 3 9 27 All other persons at risk Electrocution, shock, burns, fractures 2 9 18

Risk Assessment Record Assessed by John Alexander … · Risk Assessment Record Portable Appliance Testing Assessed by John Alexander Hazard Who Possible Harm/Damage Harm Likelihood

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RiskAssessmentRecordPortableApplianceTestingAssessedbyJohnAlexander

Hazard Who PossibleHarm/Damage

HarmLikelihood

HarmSeverity RiskFactorPost

AssessmentFactor

1x2

2

1x9

9

1x1

1

Slips,tripsandfallsatsamelevel

1x3

Hittingfixedorstationaryobjects

3

Fatigue

Measures

1.Defectiveequipmentislabelledasfaulty,removedfromserviceandbroughttotheattentionoftheclient.

1.Acertainamountofworkbeneathdesksisexpected.

2.Kneeprotectionisusedwherealotofworkiscompletedonthefloor.

3.Careistakenpost-testingtoensureallcablesanditemstestedandreplacedtidily.

4.Regularshortbreakstakentoallowrest.

3 7 21

PoorConditionofelectricalequipment

1.CareistakenwithequipmentsuchasVDUswhichcanholdcapacitancewhenpowerisremoved.Suchequipmentisfirstturnedoffanditscontrolandthenisolatedatthesocketoutlet.Thetesttechnicianwillwaitashorttimebeforeunplugging

2.Testtechniciancompentencyandsafetyassessmentmadeonknowledge,aptitude,trainingandexperience.Inaddition,technicianisqualifiedtoC&G2377

3.ComplianceisrequiredwiththetestsequenceseriesandproceduresadvisedinIEECodeofPracticeforIn-ServiceInspectionandTestingofElectricalEquipment

4.Equipmentsuppliedandtestedisspecificallydesignedtominimisetheriskofelectricshockbytheremovaloffaultpathstoearth.

1.Technicianapproachestestingandinspectionawarethatunexpectedhazardsarepresentandtotakeappropriateprecautions.

2.Allitemsreceiveathoroughvisualinspectionbeforetesting.Ifdefectiveitemsarenottestedandareremovedfromservice.

CapacitiveDischarge TestTechnician

MinorShockMinorBurns 3 2 6

Workinginconfinedspaces

TestTechnician

TestTechnicianElectrocution,shock,burns,fractures

3 9 27

Allotherpersonsatrisk

Electrocution,shock,burns,fractures

2 9 18

Hazard Who PossibleHarm/Damage

HarmLikelihood

HarmSeverity RiskFactorPost

AssessmentFactor

Loadin/carryingofequipment

Artist/EventStaff Injury 3 2 6 1x2

Cables,stageequipment,low

lighting

Artist/EventStaff/Public Slips,trips,falls 4 3 12 1x2

Sound/lighting/othertechnicalequipment

Artist/EventStaff Injury 1 5 5 1x1

WorkingatheightArtist/Event

Staff Falls,injury 1 5 5 1x1

Electrical:Fire/Shock

Artist/EventStaff/Public Injury,burns 2 9 18 1x3

Candles:FireArtist/EventStaff/Public Injury,burns 3 5 5 1x1

NoiseArtist/EventStaff/Public

Noiseoffences.Hearingloss. 4 1 4 1x2

Alcohol:Publicorderissues

Artist/EventStaff/Public Injury 2 4 8 1x4

Unexpectedbehaviourof

performer/artists

Artist/EventStaff/Public

Injury 1 4 4 1x4

StepstotopdeckArtist/EventStaff/Public Slips,trips,falls 5 3 15 1x3

Ensureallmains-poweredappliancesandsocketoutletsareswitchedoffbeforeremovingpluganddicsonnectingappliance.Fireescapetobeleft

accessible.

Donocoverlitcandles,donotstorenearalcoholorotherflammablematerials.Donotplacelitcandleswheretheycouldbemovedorknocked.

Ensureteammembersarenotpositioninnoisyareasforlongperiods.Monitornoiselevels,carefulcontrolofsoundequipmentrequired.

Minimisefeedbackissues.

Venuestafftomonitorallguests.Restrictsaleofalcoholwherenecessary.

Eventorganisershaveasysteminplacetodealwithsuchsituations.

Eventcoordinatortoensurehandrailissecurelyfastened.

Measures

Ensureequipmentissharedbetweenanappropriatenumberofpeople,especiallywhenmovingonstaircases.Teammembersareexperiencedin

manuallifting.

Cablestobecoveredwitheitherrubbercablecoversortapedtothefloor,alongstageedges,skirtingboards,etc.Allequipment

setup/breakdown/movementduringtheshowtobedonewithhouselightsup.Strageaccesstobeleftclear.

AllPAequipmenttobesetupbyeventteam,whoaretrainedandfamiliarwiththisequipment.Artiststosetuptheirownequipmentandshouldbe

experiencedindoingso.

PAsystemmayrequiremountingpoles.TeamareexperiencedinassemblingPAsystem.

RiskFactor:

1 9

1 9

Risk=ProbabilityxSeverity

1to9= Lowrisk,reduceifpracticable10to28= Mediumrisk,begintoplanactionstraightaway30+ Highrisk,immediateactionrequired

Noinjury Minorinjury Majorinjury Fatality

Almostimpossible Likely Certain

5Probability

5