Pennywell Farm Risk Assessment Form This risk assessment has been created by Pennywell farm to assess the risks that apply to groups that visit the farm. You are welcome to use this as a basis, but you will need to create your own risk assessment for your visit to Pennywell Farm so that it is relevant to the group that you are bringing with you. Assessment Reference No. Date of Assessment Persons Nature(Assessor) of Hazard Signed at Risk Animals – they can be unpredictable; they can bite & kick Group Visitors (& Staff) Disease – animals can pass on disease to humans including E. coli 0157. “Animal contact” includes contact with things animals are in contact with; directly – eg. animal pens; & indirectly (ie. animal poo eg. via tools used to clean pens out – eg. spades etc). Group Visitors (& Staff) Barbed wire fences – risk of injury to groups – eg. barbed wire at eye level; children touching fences. Group Visitors (& Staff) Children wandering from group Children in Visiting Groups Play equipment – injury playing on Group Visitors Electric fence by Tractor Trailer ride – risk of shock if touched Group Visitors (& Staff) 001 13.09.2015 Activity or Area Assessed Group Visits Assessor Mark Wibberley Risk or Hazard Assessed Identified Control Measures in Place Signed (Ops Manager) Likelihood Severity Score Additional Control Score (R) Score (H) (RXH) Safety Talk conducted covering:- A general plan for the day; how to approach animals (ie. from the front, approach slowly, do not shout, do not push; listen to the guide at all times; keep fingers away from animals mouths:- ‘they are friendly but may mistake your hands for food & ‘nibble’). Safety Talk conducted covering:- The importance of hand washing is explained at the start of the day for groups by way of a safety talk. The message is communicated in a way that children & adults will understand. This includes explaining the timing (when) of hand-washing: ie. after animal contact (especially after bottle feeding); after pond dipping; after visiting toilet & before eating/ drinking; before going home. It is explained that ‘because it is not practical to hand wash after every single stroke/touch of an animal; it is vital children (& grown-ups) do not lick/suck fingers/keep hands away from face after animal contact. Do not rush – but walk around site. Be careful near fencing. Barbed wire is used as a last resort for stock-holding. Consideration to use: Hazard tape or blue waterpipe over barbed wire near gates so groups are made more visibly aware of barbed wire; while pipe prevents barbed contact. Safety Talk conducted covering:- * Children reminded to stay with their groups and not to wander off on their own; Group leaders reminded to monitor children carefully; groups instructed that if they do get lost to find someone but it must be someone in a red Pennywell top who will reunite them with their group. (Preventative measures). Children to be supervised at all times. *In the light of the above – children not to wander off on their own. Leaders reminded to be vigilant for children in their charge. 1 2 2 2 2 4 1 2 1 Gate kept shut; children in groups supervised. Tractor Rides a staffed ride – drivers vigilant to ensure passengers enter onto trailer and off trailer and do not go near electric fence. Measures Additional Work Completed (Date & Signature) Known ‘volatile’ animals isolated away from visitors & preferably removed from Farm. DIC: Faeces & Handwashing (Daily Inspection Checks) conducted for Faeces & Handwashing to ensure site is clear of faeces in visitors zones & that all handwash equipment is working & full. As required. 2 Monthly Checks (See Monthy Checks File) If/when highlighted by Monthly Checks process. 2 2 As required in practice. 1 2 2 1 1 1 Pennywell has a Lost Child Procedure as a ‘safety net’ for when children are lost. *(‘Reactionary‘ measure) Qualified First Aiders are always on site during visitor opening hours. None Daily – logged in DIC Faeces & DIC Handwashing Files. As required in practice. - Risk Assessment Methodology Likelihood of Occurrence (Risk) (R) The likelihood that harm might arise from a particular activity or hazard: Risk Factor Score Likelihood Injury Frequency 5 4 Likely 3 Occasional 2 Possible 1 Not Likely An injury is probably going to occur. An injury is likely to occur more than 3 times in a working year (if this activity is carried out each day). An injury is likely to occur 2 or 3 times in a working year (if this activity is carried out every day). An injury may occur in a working year doing this activity. An injury may occur less than once in a lifetime of this activity. Common Hazard Severity (H) Hazard Severity Score Severity Outcome 5 4 3 Very high 2 Slight 1 Low Multiple deaths. Death of an individual. Injury or disease capable of keeping more than one person off work for more than 3 days. Injury or disease capable of keeping one person off work for more than 3 days. Minor injury to an individual. High Moderate Risk Factor = Likelihood of Occurrence x Hazard Severity (RXH) 1–3 3–9 10+ Low risk factor, improve where possible. Medium risk factor, improve as soon as possible where this is possible. Deal with BEFORE any work is carried out. A risk factor of 10 or more is unacceptable, if it cannot be reduced do not continue with the activity or task on site. NB. No activity may be carried out where there is an assessed score of 10 or over.
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