ࡱ>  |bjbjVV 7\<<5F99999MMM8,MGIIIIIIN*I9I99H^UUUp99GUGUU#wt?!xMUz^3t0zJU?9?UIIU : Activity: Slips and TripsDate of Assessment: Establishment / School: SECTION/TEAMWho might be harmed? Employees, Pupils, Visitors How many are effected? Hazards (including inadequate / lack of arrangements)List existing control measures( if in place ( if notIf '(' state the action to be taken with timescales or indicate any additional control measures:Residual risk rating: High, Medium, LowCleaning ProceduresIs the cleaning practice effective in removing contaminants and does not create a slip risk? Can cleaning be undertaken with no or minimal pedestrian traffic in the area? Is it dry before pedestrians can walk on it? Are Wet Floor signs used where floors remain wet after cleaning or other cause? Are warning signs removed as soon as the hazard has gone? Are clean up procedures effective in promptly managing spills and keeping floors and paths clear from waste material? Is the correct cleaning method and products used for the type of floor and contamination? Are cables for vacuums and buffers managed?Shower and Toilet areas Does the floor surface have enough slip resistance to protect against slipping with expected contaminants? Are floors even with no sudden changes of height?Hazards (including inadequate / lack of arrangements)List existing control measures( if in place ( if notIf '(' state the action to be taken with timescales or indicate any additional control measures:Residual risk rating: High, Medium, LowCanteen/ Dining HallAre small spillages cleaned and spilt food picked up immediately? Are floors fully cleaned when pupils/pupils have left the area? Are people prevented from walking on the wet floor? e.g. use segregation barriers, lock doors, etc.Classrooms, D&T, etc.Does the floor surface have enough slip resistance to protect against slipping with expected contaminants? Are all walkways around machines/equipment/cables kept clear of potential tripping objects as far as is reasonably practicable?Reception Does the floor surface have enough slip resistance to protect against slipping with expected contaminants? Is the reception fitted with a carpet/door mat? Is it maintained in good condition and changed when required?Corridors & Stairs Does the floor surface have enough slip resistance to protect against slipping with expected contaminants? Are all corridors/stairs kept clear of potential tripping objects as far as is reasonably practicable? Are hand rails fitted to the full length of the stairs Are stairs that are carpeted/vinyl (delete one) fitted with suitable nosings?External areas car parks, footpaths, etc. Are car parks and footpaths safe and free from potholes and tripping hazards? Are safe routes cleared during winter conditions? See separate Snow and Ice risk assessment.Hazards (including inadequate / lack of arrangements)List existing control measures( if in place ( if notIf '(' state the action to be taken with timescales or indicate any additional control measures:Residual risk rating: High, Medium, LowLighting, maintenance & inspection.Do all the floor surfaces have enough slip resistance to protect against slipping with expected contaminants in all of the areas? Are adequate lighting levels maintained internal and external? Are defects reported to the Caretaker/Asset Management? Is there a regular documented inspection regime in place?Are there any other foreseeable hazards associated with Slips, Trips & Falls? 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