Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Scope
Type of assessment
Domain
This covers the introduction of the Iveco
Initial
X
Specific
Operational
X
Training
X
LRP
Review
Generic
X
Non- Operational
Other (Please state)
Are
Risk Rating
Additional
Sub Routine /
Haz
Hazard Description
Likely Harm
To Whom
Existing Control Measures
Control
Task
No
Measures
L
S
R
Required?
Access and egress
Slip, trip or fall leading to
Operation
Training and Supervision
None
Front Cab
1
from cab.
bruising or cut
personnel
Doors fitted with open friction
2
2
4
identified
retainers
Access and egress
Slip, trip or fall leading to
Operational
Training and Supervision
from cab during
bruising or cut
Personnel
Cab step illumination
None
2
2
2
4
darkness
Doors fitted with open friction
identified
retainers
Fall from cab when
Bruising or fracture
Operational
Doors fitted with open warning
door not correctly
Personnel
system (Visual & Audible)
closed
activated when handbrake is
None
3
2
3
6
released.
identified
"Accidental release Crush injuries
Operational
Training and Supervision
of handbrake.
Personnel
Wheel chock provision in front and
Handbrake not
Members of the
behind of wheel.
None
4
engaged
2
4
8
public
identified
sufficiently"
Other road
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
users.
"Accidental fall
Minor sprain or strains
Operational
Training and Supervision
from
Personnel
Provision of step lighting
None
5
step during poor
2
2
4
identified
light"
Collision with other Severe injuries
Operational
Training and Supervision
vehicles, people
Personnel
Adequate mirrors
and objects when
Members of the Reverse alarm
driving forward and
None
6
public
Reverse proximity
2
4
8
reversing
Other road
Policy to deployment banks man
identified
users.
when reversing
Injury from broken
Cuts.
Operational
Anti-bandit film to all cab side glass
glass as a result of
Glass, penetration to eyes Personnel
Provision of suitable PPE
None
7
malicious damage
and skin
2
2
4
identified
Injury from taking
Strains and sprains
Operational
Single panel within easy reach of
eyes away from
Personnel
driver
None
8
road to operate
2
2
4
switches
Other road
Alternate 999 switch and Traffic
identified
users
light switch
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Access and egress
Slip, trip or fall leading to
Operational
Training and Supervision
Rear Cab
from rear cab
bruising or cut
Personnel
Internal step
None
9
Doors fitted with open friction
2
2
4
retainers
identified
Fall from cab when
Cuts, bruises
Operational
Training and Supervision
door not correctly
Personnel
Doors fitted with door open warning
closed
None
10
system (Visual & Audible) activated
2
2
4
when handbrake is released.
identified
External predator
Bruising and possible
Operational
Doors provided with individual
opening of door
fracture.
Personnel
internal locking button and rear
None
11
locking button in centre console(front)
2
2
4
identified
Falling equipment
Cuts, bruises
Operational
Training and Supervision
in rear cab
Personnel
Clean cab design (minimum
equipment)
None
12
Use of offside and nearside
2
2
4
identified
front lockers for PPE stowage
Crew of 4 for community safety
events to enable stowage of
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
PPE/community safety equipment.
Impact whilst
Minor strains and sprains
Appliance crew Training and Supervision
travelling
Policy & seat belt provision
Safety signs
Supervision
High viz belt webbing to ease
None
13
finding.
2
2
4
identified
Provision of extra-long seatbelts to
allow for use when wearing full PPE
3 point belts for rear crew members.
Accidental fall from Minor strains and sprains
Operational
Training and Supervision
cab steps in poor
Personnel
Provision of step lighting
light and incorrect
Ensure personnel egress backwards
None
14
egress from
from appliance
2
2
4
identified
appliance.
Rear Body
Pull out trays
Cuts and bruises
Operational
Training and Supervision
Personnel
High viz tape fitted to three sides.
None
15
Lock out mechanism provided
2
2
4
identified
Weight tested trays with
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
appropriate weights
Slide out vertical
Cuts & bruises
Operational
Training and Supervision
None
16
tray
Personnel
White in colour.
2
1
2
identified
Equipment falling
Cuts & bruises
Operational
Training and Supervision
from open lockers
Personnel
None
17
Lockers fitted with bespoke stowage
2
2
4
and strapped in.
identified
Removal of
Strains, sprains or back
Operational
Training and Supervision
None
equipment from
injury.
Personnel
Provision of slide and tilt trays.
identified
3
2
6
18
high level
Signage provided (eg close when not
in use with maximum weights)
Unable to open
Musculo-skeletal injury
Operational
Training & supervision
None
locker due to
Personnel
Dedicated stowage
identified
2
2
4
19
hosereel branch
becoming trapped.
Layout of pump
Trapped fingers in tight
Operational
Training and Supervision
bay
spaces
Personnel
None
Dedicated stowage of loose
2
2
4
20
equipment.
identified
Provision of stop button.
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Provision of radio speaker &
handset.
Fall from appliance
Musculo-skeletal injury
Workshop
Limit access to essential activities.
2
4
8
None
Appliance roof
roof
technicians
Dedicated ladder rest.
identified
21
Training & supervision.
Fall restraint equipment provided
Removal of ladder.
Musculo-skeletal injury
Operational
Training & supervision.
None
personnel
Gantry to remove the need to step
identified
3
3
9
22
Workshop
up or get on appliance.
technicians
Training & supervision.
Removal of hard
Musculo-skeletal injury
Operational
Training & supervision.
None
suction, Tripple
personnel
Training & supervision.
identified
3
3
9
23
extension ladder
Workshop
and roof ladder.
technicians
Other
Working in
Slip, trip or fall leading to
Operational
Training & supervision.
Routines
darkness
cuts, bruises
personnel
Scene lighting
None
2
2
4
24
identified
Cab step lights
Cab lights
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Locker lights
3rd party colliding
Severe injuries when hit
Operational
Training & supervision.
with parked
by road vehicle
personnel
Hi viz markings
appliance on public
Other road
Strobe blue lighting
None
highway
users
Strobe red rear lighting
2
4
8
25
identified
High level stop and tail lights
Side indicator repeaters
Fend off procedures
Spillage of fuel
Slip, trip or fall leading to
Operational
Training & supervision.
2
2
4
None
musculo-skeletal injury
personnel
Spill kits
identified
26
Other road
Cap security
users
Defective
Various injuries
Operational
Policy and regimes for reporting
None
equipment
personnel
identified defects.
identified
2
4
8
27
Standard Test and Maintenance
regimes in place
Failure of appliance Prolonged response time
Operational
Provision of mains battery charging.
None
2
3
6
28
to turnout due to
resulting in potential
personnel
identified
Members of
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
low / flat battery
worsening of incident.
Public
Manual handling of Musculo-skeletal injury
Operational
Specific manual handling risk
None
stowed equipment
personnel
assessments carried out utilising
identified
Firestore software.
3
2
6
29
• Workshop
technicians
Noise
Noise induced hearing
Operational
Specific noise assessments carried
loss
personnel
out for LRP functions and equipment
None
Provision of hearing protection
2
3
6
30
identified
Provision of 3 yearly hearing tests
Sign showing hearing exposure
Insufficient amount Inhalation of smoke
Operational
1 Spare set
None
of BA sets (2 & 1
personnel
2
3
6
identified
31
Early make up for additional
spare)
Appliances and BA Sets.
Defective
Various injuries
Operational
Policy and regimes for reporting
None
equipment
personnel
identified defects.
identified
2
4
8
32
Standard Test and Maintenance
regimes in place
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Below are the additional assessments which may be required by virtue of Service Policy Documents and Statutory Regulations. Strike (strike) through those sections
which are not required to support this assessment.
Lone working
Noise at Work (RA6)
Manual handling
PPE
COSHH (RA12)
Work Equipment
Vibration (RA8)
Other
(Please state
(RA5)
(RA3)
below)
Fire Risk
H & S Workplace
Operational
Assessment of Public
Community use of
Use of Service
Non operational
Assessment
Assessment –
Training / Events
Events – attendance
service premises
premises for Social
Lifting
(PAS79)
Stations & Other
(RA7)
by service vehicles etc
(RA9a)
or Fund Raising
Operations
Premises (RA9)
(RA7a)
events (RA9b)
(RA11)
Haz
Revised
Person Responsible for
Date Person
Date
Additional Controls
L
S
Time Scale
No
Risk Rating
Remedial Action
Advised
Completed
None identified
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
CONSEQUENCE (Injury)
RATING CRITERIA
LIKELIHOOD
Catastrophic
Major
Moderate
Minor
None
Risk
Type of Action
Control Measures
Priority
5
4
3
2
1
Rating
Will undoubtedly recur
25
20
15
10
5
20 – 25
STOP ACTIVITY
Change Process/Task
Immediate
5
Will probably recur 20
16
12
8
4
15 – 19
Warnings/Instructions
Must Introduce
Very High
4
May recur occasionally
Consider Safety
15
12
9
6
3
11 – 14
Introduce
High
3
Measures
Do not expect it to recur but may
10
8
6
4
2
6 – 10
Make Personnel Aware
Add if Possible
Moderate
2
Cannot believe it will recur
Consider if
5
4
3
2
1
1 – 5
Monitor & Review
Low
1
Appropriate
Guidance on Likelihood and Severity
recur
Likelihood of Occurrence
Cannot believe
There is no risk at present. Only under freak conditions could there be any
it will recur
1
possibility of an accident or illness. All reasonable precautions appear to have
Severity of Risk
been taken. This should be the normal state of the workplace.
None
1
Negligible risk of injury, disease, or financial loss/damage
Do not expect
If other contributing factors become present an accident or illness might occur, but
Minor injury which would allow the individual to continue work after First aid
it to recur but
2
the probability is low and the risk is minimal (e.g. chipped glass window, slightly
treatment. The duration of the stoppage or treatment is such that the normal
Minor
2
may
flow of work is not seriously interrupted. No adverse media coverage. Minimal
worn steps).
financial loss or damage.
May recur
An accident may happen if significant additional factors precipitate it, but it is
Causing moderate injury or disease capable of keeping an individual off work
unlikely to happen without them. The additional factor is more than a casual slip
occasionally
3
Moderate
for four days or more (RIDDOR reportable). Potential for moderate financial
and a nudge and would require an additional action or event to trigger it (e.g.
3
loss (from damage to equipment/litigation etc). Adverse media coverage.
leaving a vehicle with engine running, obstructing an aisle causing a trip hazard).
Moderate business interruption.
Will probably
An accident is “likely” to happen if significant additional factors precipitate it i.e.
Causing serious injury to an individual that is “notifiable”. Significant potential
wind, human carelessness etc. but which is unlikely to happen without this
recur
4
for financial loss, disruption to Organisation. Potential for
additional factor (e.g. ladder not secured, pile of tubes with temporary or
Major
4
litigation/prosecution by failure to significantly conform with statutory duties.
makeshift wedge, temporary electrical hook-up to live supply).
Adverse media coverage. Potential prosecution.
Will
If the work continues as it is, there is almost 100% certainty that an accident will
Catastrophic
Causing single or multiple deaths and/or severe disruption to the Organisation.
5
happen (e.g. broken stair or broken round on a ladder, exposed electrical
5
undoubtedly
Potential for extreme financial loss. Adverse national media coverage.
conductor, tall stack of heavy articles poorly supported).
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017
Ref Code:
(H & S
VEH-APP-021
RISK ASSESSMENT (RA2)
Dept)
Description of activity / item
being assessed
Appliance – IVECO EUROCARGO - Light Rescue Pump
Significant litigation cost potential. Potential prosecution of
Organisation/individuals.
Assessment Completed by S40(2)(a) FOIA 2000
Validated by SM S40(2)(a) FOIA 2000
Assessment Date
07/04/2014
Date of Last Assessment
N/A
Review Date
07/04/2017