5.1 A risk assessment will be required for those activities that present a hazard to either staff, students, contractors or visitors. When completing a new risk assessment or reviewing an existing one, the form OBU-HAS-FORM-07a.00 is to be used. Detailed guidance is provided on how to complete a risk assessment in OBU-HAS-BPG-07.00 but as minimum they must identify:
- the associated hazards
- who might be harmed and how
- what you're already doing to control the risks
- what further action you need to take to control the significant risks
- who needs to carry out the action
- when the action is needed by
5.2 Those responsible for or in control of the activity or process are best placed to undertake the risk assessment, but for complex activities or processes there is benefit to adopting a team approach to completing the assessment.
5.3 Where no significant risks are identified (i.e. below a matrix score of 15) existing controls are likely to be sufficient. However, where it is reasonably practicable to implement additional controls that will reduce the risk rating further, these must be implemented. Where the score is above 12, additional controls must be applied to reduce the risk rating.
5.4 Once a risk assessment has been completed it must be authorised by the individual's line manager. In authorising a risk assessment the line manager may wish to take advice from others within the Faculty/Directorate who may have more detailed knowledge of the activity/processes, before they authorise the risk assessment. Advice can also be sought from the H&S Team. Faculties and Directorates may find it is helpful to identify a pool of reviewers from their areas to assist with this.
Modular Risk Assessment
5.5 A project e.g. research/consultancy/MSc project may consist of a series of activities that already have appropriate risk assessments in place. Therefore, a modular approach could be considered which provides details of the activity being assessed and references the existing assessments as appropriate, to reduce duplication. References to the relevant risk assessment should be included in the project specific risk assessment using form OBU-HAS-FORM-07a.00