Hazard Who may be Risk Control Measure Any Further Action
affected HML
Rating
Burnt Staff H Fire doors Maintenance of fire
Fire Safety Smoke inhalation Student Fire extinguishers doors
Death Visitors Fire drills Practice fire drills
Damage to equipment Evacuation points Fire extinguisher
Fire alarms checks
Staff training
Burglary Staff M Emergancy phone Maintenance of phone
Security of Safegaurding Students Lanyards and identification of staff, students Maintenance of doors
Building Personal information Visitors and visitors Passwords for the
stolen Gates and fences being locked during areas changed
Unwanted persons school hours. regularly
Certain areas of the school are locked and Direct access to 999
unavailable to students
CCTV around the school
Security of Unwanted Persons Staff M Staff at the gates Access to 999
Service Users Unqualified access Students Log off computers after use available
and employees Personal information VIsitors Identification cards with lanyards worn all Passwords changed
taken the time. regularlly
Abuse from students Lockable doors Suspicous persons
Burlarly Following the behaviour systems should be questioned
Differant coloured lanyards for different Maintenance of gates
level of secuirty and doors
Hygiene Food poisoning Staff M Regular cleaning Maintenace of fridges
Spread of illness Students Antibacterial products used to clean Maintence always on
Visitors Food kept fresh hand
Fridge kept at a constant temperature Cleaning supplies
Gloves kept in the firist aid box stocked up
Blue plasters used instead of skin colour
Hair tied up when preparing food
Safegaurding Child abuse Students M Suspicous behaviour questioned Renewal of policies
Child negligence Photo identification Crb checks updated
Death Crb check regularlly
affected HML
Rating
Burnt Staff H Fire doors Maintenance of fire
Fire Safety Smoke inhalation Student Fire extinguishers doors
Death Visitors Fire drills Practice fire drills
Damage to equipment Evacuation points Fire extinguisher
Fire alarms checks
Staff training
Burglary Staff M Emergancy phone Maintenance of phone
Security of Safegaurding Students Lanyards and identification of staff, students Maintenance of doors
Building Personal information Visitors and visitors Passwords for the
stolen Gates and fences being locked during areas changed
Unwanted persons school hours. regularly
Certain areas of the school are locked and Direct access to 999
unavailable to students
CCTV around the school
Security of Unwanted Persons Staff M Staff at the gates Access to 999
Service Users Unqualified access Students Log off computers after use available
and employees Personal information VIsitors Identification cards with lanyards worn all Passwords changed
taken the time. regularlly
Abuse from students Lockable doors Suspicous persons
Burlarly Following the behaviour systems should be questioned
Differant coloured lanyards for different Maintenance of gates
level of secuirty and doors
Hygiene Food poisoning Staff M Regular cleaning Maintenace of fridges
Spread of illness Students Antibacterial products used to clean Maintence always on
Visitors Food kept fresh hand
Fridge kept at a constant temperature Cleaning supplies
Gloves kept in the firist aid box stocked up
Blue plasters used instead of skin colour
Hair tied up when preparing food
Safegaurding Child abuse Students M Suspicous behaviour questioned Renewal of policies
Child negligence Photo identification Crb checks updated
Death Crb check regularlly
