Monday, 5 October 2015

rooftop risk assessment


RISK ASSESSMENT FORM

Shoot date
 

Production Title

 

Producer

17/10/15
 
             Jealous type
 
Sumaya
 
 
 
 
 
 
 
 
 

 

Location:  

One New Change, The Rooftop Terrace
 
 
 

Address:
One New Change,
London,
EC4M 9AF
 
 
 

 

RATINGS:

  1. each risks severity on scale from Negligable (N), Low risk (L), Moderate risk (M), Severe (S), Very severe (V)
  2. each risks likelihood on scale from Very unlikely (VU), Unlikely (U), Possible (P), Likely (L), Very likely (VL)
  3. risk factor from the table overleaf.
     

Hazard

Present?
 
Severity
Likelihood
Risk Factor
1
Alcohol/drugs
Yes
M
VL
3
2
Animals/insects
Yes
L
P
2
3
Audiences
No
 
 
 
4
Camera cable/grip equipment
Yes
S
VL
5
5
Confined spaces
No
 
 
 
6
Derelict buildings/dangerous structures
Yes
VS
P
4
7
Electricity/gas (other than normal supplies)
No
 
 
 
8
Fatigue/long hours
Yes
M
P
3
9
Fire/flammable materials
No
 
 
 
10
Hazardous substances
No
 
 
 
11
Heat/Cold/extreme weather
No
 
 
 
12
Laser/strobe effects
No
 
 
 
13
Machinery/industrial/ crane/hoist
No
 
 
 
14
Materials - glass, non-fire retardant set materials
Yes
S
L
3
15
Night operation
No
 
 
 
16
Noise – high sound levels
No
 
 
 
17
Non standard manual handling
No
 
 
 
18
Public/crowds
Yes
M
P
3
19
Radiation
No
 
 
 
20
Scaffold/Rostra
Yes
VS
P
4
21
Smoking on set
No
 
 
 
22
Special effects/explosives
No
 
 
 
23
Special needs (elderly, disabled, inexperienced)
No
 
 
 
24
Specialised rescue/first aid
No
 
 
 
25
Stunts, dangerous activities
No
 
 
 
26
Tall scenery/suspended ceilings
Yes
VS
P
4
27
Vehicles/speed
No
 
 
 
28
Water/proximity to water
No
 
 
 
29
Weapons
No
 
 
 
30
Working at heights
Yes
VS
P
4
31
Working overseas
No
 
 
 
32
Other risks
No
 
 
 

 

Calculate the Risk Factor:

 

Very Unlikely

Unlikely
Possible
Likely
Very Likely
Very severe
3
4
4
5
5
Severe
2
3
3
3
5
Moderate
2
2
3
3
3
Low
1
2
2
3
3
Negligible
1
1
2
2
3

 

Decide the action to take:

5
Very severe
Take immediate action
4
Severe
High priority
3
Moderate Risk
Programme for action
2
Low Risk
Action may be required
1
Negligible
Probably acceptable

 

Then list each risk identified

 

Hazard no:
1
Risk Factor (1-5):
3
Description
There could be potential spillage.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
Cast/ Crew
Action to take
Stay away from the Madison Bar and ensure that we are filming away from the bar. If there is spillage then ensure that the equipment is taken away quickly and ensuring that we don’t slip as the surfaces in the location is slippery in some places.
Person/company responsible for action
Crew
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

Hazard no:
2
Risk Factor (1-5):
1
Description
Could interfere with filming leading to time wasting.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
Cast/ crew
Action to take
Film in an area where there is no flies etc...
Person/company responsible for action
Crew
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y
Hazard no:
4
Risk Factor (1-5):
5
Description
Someone could potentially trip over the equipment causing a problematic injury as some of the surfaces are slippery. Also, due to this the equipment could stop working.
 
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
C,O,P
Action to take
Ensure that the equipment is visible to everyone and if anyone is walking past take extra care that they don’t have contact with the equipment.
Person/company responsible for action
Crew
 
To be completed at agreed later date
Exposed person(s) informed? (y/n)
Y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
y

 

Hazard no:
6
Risk Factor (1-5):
5
Description
As we are all not familiar with the location, we need to ensure that we don’t slip as it is does have slippery surfaces. There is a risk of falling from these structures as they are very high cause severe injury.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
C,O,P
Action to take
Ensure that we are looking at the surfaces we are filming at and ensure that we don’t go too close to the edges.
Person/company responsible for action
Crew
 
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

Hazard no:
8
Risk Factor (1-5):
1
Description
As we are not familiar with the location, there may be unforeseen changes that we might have to make.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
Cast/ crew
Action to take
Ensure that we stick to our storyboard and if we desperately need to change something then do so in a safe manner.
Person/company responsible for action
Crew
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

Hazard no:
14
Risk Factor (1-5):
5
Description
As some of the surfaces are made of glass, we could all potentially slip and cause injury to ourselves. Also, the equipment could break.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
Cast/ crew
Action to take
Ensure that we don’t film next to the glass to ensure that we don’t encounter this risk.
Person/company responsible for action
Crew
To be completed at agreed later date
Exposed person(s) informed? (y/n)
Y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
y

 

Hazard no:
18
Risk Factor (1-5):
2
Description
Could interfere with our filming leading to time wasting and also, could steal/ break the equipment.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
Cast/ Crew
Action to take
Try to film as quickly as possible without bringing attention to ourselves and also keep an eye on the equipment at all times.
 
Person/company responsible for action
Crew
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

 

 

 

 

 

 

 

 

 

 

 

 

Hazard no:
20
Risk Factor (1-5):
5
Description
As we are all not familiar with the location, we need to ensure that we don’t slip as it is does have slippery surfaces. There is a risk of falling from these structures as they are very high cause severe injury.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
C,O,P
Action to take
Ensure that we are looking at the surfaces we are filming at and ensure that we don’t go too close to the edges.
Person/company responsible for action
Crew
 
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

 

Hazard no:
26
Risk Factor (1-5):
5
Description
As we are all not familiar with the location, we need to ensure that we don’t slip as it is does have slippery surfaces. There is a risk of falling from these structures as they are very high cause severe injury.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
C,O,P
Action to take
Ensure that we are looking at the surfaces we are filming at and ensure that we don’t go too close to the edges.
Person/company responsible for action
Crew
 
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

 

Hazard no:
30
Risk Factor (1-5):
5
Description
As we are all not familiar with the location, we need to ensure that we don’t slip as it is does have slippery surfaces. There is a risk of falling from these structures as they are very high cause severe injury.
Person(s) exposed (detail if cast/crew (C), outside company (O) or public (P) )
C,O,P
Action to take
Ensure that we are looking at the surfaces we are filming at and ensure that we don’t go too close to the edges.
Person/company responsible for action
Crew
 
To be completed at agreed later date
Exposed person(s) informed? (y/n)
y
Agreed action taken? (y/n)
y
Risk removed? (y/n)
Y

 

 

 

Completed by:  Jumana Yasmeen                                                             Position: Director

 

Signature          Jumana Yasmeen                                                          Date: 06/10/15

 

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