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< Previous | Contents | Next > Task Force on E.coli O157: Final ReportAnnex 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
hazard & area |
risk |
existing controls |
likelihood (number) |
severity (number) |
l x s = risk |
action to take | ||
|
SILAGE PIT |
Falling into pit when empty |
No go area |
2 |
4 |
8 |
Area needs to be roped off when not full | ||
|
TYRES ON SILAGE PIT |
Falling into tyres may be full of water etc |
No go area |
2 |
3` |
6 |
Supervision | ||
|
FALL FROM HEIGHTS |
Into trailer park Loading bay |
Near to, but not on route |
3 |
3 |
9 |
Supervision | ||
|
OBJECTS FALLING FROM HEIGHTS |
Branches etc in winds Pallets Sawdust bags Hay bales |
Avoid wooded areas in severe winds Pallets, sawdust bags and hay bales kept to a height of 1.5m |
1 |
4 |
4 |
Supervision | ||
|
ROOTS/ STUMPS FROM TREES |
Sprains and breaks |
Qualified first aid staff |
1 |
3 |
3 |
Supervision | ||
|
SLIPS, TRIPS & FALLS Sprains and breaks |
Qualified first aid staff |
3 |
2 |
6 |
Supervision | |||
|
DYKES |
Sprains, breaks, cuts, bruises and loose stones falling on people |
Qualified first aid staff Dykes on route kept in good repair |
1 |
3
|
3 |
Supervision | ||
|
UNSAFE GATES |
People falling from gates, or gates falling on people |
Gates on route checked prior to a school visit |
2 |
2 |
4 |
Supervision | ||
|
FARM DOGS |
Jumping up, over friendly, Possibly risk of biting |
Dogs on a lead and chain |
3 |
2 |
6 |
Supervision | ||
|
SUCKLERS & CALVES |
Danger of being attacked by cow protecting calf |
Not on route |
1 |
5 |
5 |
Supervision to make sure visitors do not leave route | ||
|
BULLS |
Danger of being attacked by loose bull or panic by children generating panic in bull |
In secure bull pen. No go area |
1 |
5 |
5 |
Supervision to make sure visitors do not leave route | ||
|
ANIMALS |
Zoonoses (diseases transmitted from animals to humans) |
Wash hands immediately after touching animals and before consumption of food and drink. Continuous disease recording and continued supervision under the terms of the Herd Health Plan |
1 |
5 |
5 |
Supervision and signs enforcing that animals should not be touched unless otherwise advised. | ||
|
HENS (DOMESTIC PETS) |
Salmonella |
Wash hands and boots |
1 |
4 |
4 |
Supervision and awareness of risk of touching droppings | ||
|
RAW MILK |
Salmonella Listeria |
Consumption of raw milk is not permitted Hands and feet washed immediately after visit |
1 |
4 |
4 |
| ||
|
RATS |
Weils Disease |
Poison |
1 |
5 |
5 |
| ||
|
SHEEP AT LAMBING |
Enzootic abortion or toxoplasmosis for pregnant women |
No pregnant women allowed in shed at lambing. |
1 |
4 |
4 |
| ||
|
CONTACT WITH NEWBORNS |
Enzootic abortion, toxoplasmosis, cryptosporidium, campylobacter |
A petting area set to one side with hand washing facilities available |
1 |
4 |
4 |
| ||
|
CONTACT WITH VEHICLES/ MACHINERY/ EQUIPMENT |
Trapped by machinery if allowed to move. |
Designated no go areas. Keys removed |
1 |
5 |
5 |
Supervision | ||
|
SLURRY TANK AND HOSE |
Falling in and/or tripping over hose on ground |
Lift ladder and hose out of reach. No go areas |
1 |
5 |
5 |
| ||
|
CONTACT WITH GATES COVERED WITH FAECES |
Manure contamination |
Wash hands and boots |
2 |
4 |
8 |
Supervision | ||
|
ILLNESS FROM DIRTY HANDS AFTER TOUCHING PLANTS AND SOIL |
Manure contamination if there has been recent animal access |
Wear blue gloves Wash hands and boots |
2 |
4 |
8 |
Supervision Only take samples of plants or soils from fields where there has been no recent animal access | ||
|
WALKING THROUGH FAECES OR ANY BUILD UP |
Manure contamination |
Wear blue gloves Wash hands and boots |
4 |
4 |
16 |
Supervise boot wash | ||
|
WALKING THROUGH SILEAGE EFFLUENT |
Manure contamination |
Wear blue gloves Wash hands and boots |
4 |
4 |
16 |
Supervise boot wash | ||
|
DUST |
Asthma |
Qualified first aid staff |
3 |
3 |
9 |
| ||
|
SILAGING AND HARVERSTING-POLLEN |
Hay fever |
Qualified first aid staff |
3 |
3 |
9 |
| ||
|
PUBLIC ROAD THROUGH FARM |
Being run over |
Qualified first aid staff Signs warning of traffic |
1 |
5 |
5 |
Supervision | ||
|
PETROL PUMP |
Petrol spillage leading to fire or risk of swallowing |
Pump is locked and not on the route |
1 |
4 |
4 |
Supervision to make sure visitors do not leave route | ||
|
ANIMAL FEED LOOSE |
A child could eat it Disease |
Wash hands after contact Supervision |
1 |
3 |
3 |
Supervision | ||
|
COMPRESSOR IN DAIRY BULK TANK ROOM |
Hands or fingers caught in moving parts |
In locked store cupboard |
1 |
4 |
4 |
| ||
|
DAIRY MILKING PARLOUR PIT |
Falling into pit down stairs or from sides Contact from urine and manure |
All visitor wear rubber Wellingtons and stand well back from cows |
3 |
3 |
9 |
Supervision | ||
|
STAINLESS STEEL FLOOR IN DAIRY |
Slippy floor if wearing trainers |
All visitors advised to wear wellies |
2 |
3 |
6 |
Supervision | ||
|
|
|
|
|
|
|
| ||
|
TELEGRAPH POLES ETC, BEHIND NEW SHED |
Could trip over them or could roll on to someone |
Not on route |
2 |
3 |
6 |
Supervision to make sure visitors do not leave route | ||
|
CUBICLES PROPPED AGAINST WALL |
Could fall on someone |
None |
2 |
3 |
6 |
Tie together and secure to wall | ||
|
DUNG HEAP |
Could fall into it leading to manure contamination |
No go area. Wash hands and boots |
2 |
4 |
8 |
Supervision | ||
|
FERTILIZER BAGS ON TRAILERS/POTATO BOXES AND PALLETS STACKED |
Could fall on someone |
Near to, but not on route |
2 |
3 |
6 |
Supervision to make sure visitors do not leave route | ||
|
LOADER BUCKETS |
Could trip over them |
Near to, but not on route |
2 |
2 |
4 |
Supervision to make sure visitors do not leave route | ||
|
GAS CYLINDERS |
Explosion |
None |
1 |
5 |
5 |
Supervision | ||
|
INTENSIVE CARE FIELD/LOOSE BOXES/PENS |
Disease could be passed on to visitors |
Check animals prior to school visit for any disease which could be passed on |
1 |
3 |
3 |
Supervision no contact allowed with animals in that field | ||
|
CATTLE GRIDS |
Sprain or break falling through cattle grid |
|
2 |
3 |
6 |
Open gate next to cattle grid to avoid walking over it | ||
|
UNSAFE BUILDING OR CONSTRUCTION |
Risk of falling slates/stones |
No go area |
2 |
4 |
4 |
Supervision to make sure visitors do not leave route | ||
|
ENTRANCE FROM CALF SHED INTO SAWDUST STORE BADLY LIT |
Could trip/fall over |
|
2 |
2 |
4 |
Make sure lights are switched on prior to setting off with the group | ||
|
CHEMICALS |
Poisoning; eye damage or skin irritation |
Kept out of reach in locked store cupboard |
1 |
4 |
4 |
| ||
MOVEABLE HAZARDS
|
HAZARD & AREA |
RISK |
EXISTING CONTROLS |
LIKELIHOOD (NUMBER) |
SEVERITY (NUMBER) |
L X S = RISK |
ACTION TO TAKE |
|
TRACTOR SCRAPER IN SAWDUST STORE |
Manure contamination Could trip over it |
Move away from route prior to school visit |
1 |
4 |
4 |
|
|
FORK IN SHED USED TO FORK SILAGE |
Could trip over or step on it |
Move out of reach prior to school visit |
2 |
3 |
6 |
|
|
SHOVEL PROPPED UP AGAINST SHEEP PENS |
Could trip or fall over them |
Move out of reach prior to school visit |
2 |
2 |
4 |
|
|
MOWER AND OTHER MACHINERY/COMBINE ETC |
Could trip or fall over them or become trapped |
Move away from route prior to school visit |
1 |
5 |
5 |
|
|
ELECTRICAL APPLIANCES |
Electric shock |
Move out of reach prior to school visit |
2 |
5 |
4 |
Supervision |
THE ROYAL HIGHLAND EDUCATION TRUST
RISK ASSESSMENT
RISK ASSESSMENT PROCESS
|
Farm Name____________________________ |
Date____________________________ |
RISK = LIKELIHOOD X SEVERITY
LIKELIHOOD OF OCCURENCE
SEVERITY OF OUTCOME
___________________is a working farm and the hazards and risks change on a daily basis. We therefore undertake responsibility to assess the hazards and risks on the route five days prior to each school visit with a follow up check on the afternoon before each visit.
|
Teachers Signature .. |
Farmers signature . |
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