Risk Assessment Quick Guide: Difference between revisions

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Created page with "== What is Risk Assessment? == Risk assessment is a systematic process of identifying potential hazards that could cause harm and evaluating the risks associated with them. There are both formal and informal dimensions to this but the same principles always apply. In some ways, Handcrafted could be seen as a "risk-management organisation" because ensuring the safety and well-being of all is so fundamental to our work. == Handcrafted's Responsibilities: == Und..."
 
 
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== What is Risk Assessment? ==
== Why Risk Assessment Matters ==
* Handcrafted is legally required to protect staff, residents, trainees, visitors, and others from harm. 
* Risk assessment underpins '''all''' our work – from workshops and housing to support work, outreach, and admin. 
* Risk can never be eliminated, but it must be '''identified, reduced, and managed'''. 
* Good risk management keeps everyone safe, reduces stress, builds accountability, and demonstrates responsibility to funders, regulators, and trustees. 


Risk assessment is a systematic process of identifying potential hazards that could cause harm and evaluating the risks associated with them. There are both formal and informal dimensions to this but the same principles always apply. In some ways, Handcrafted could be seen as a "risk-management organisation" because ensuring the safety and well-being of all is so fundamental to our work.
== Principles ==
== Handcrafted's Responsibilities: ==
Every risk assessment follows the same framework:


Under the Management of Health and Safety at Work Regulations 1999, Handcrafted is legally required to:
# '''Hazard''' – What has the potential to cause harm? (e.g. broken step, aggressive visitor, relapse triggers, data breach) 
# '''Risk''' – What could happen? Consider:
## '''Likelihood''' (how probable)
## '''Severity''' (how serious the consequences)
# '''Control / Mitigation''' – What steps are we taking to:
## Reduce likelihood (make it less likely to occur)
## Reduce severity (limit harm if it does occur) 
== Types of Risk Assessments ==
* '''Workshop & Activities''' – tools, machinery, COSHH, fire, first aid, environment checks. 
* '''Individual Residents''' – personalised risk management plans (linked to safety plans). 
* '''Home Environment''' – housing condition checks, visitor risks, fire safety, tenancy compliance. 
* '''Support Work''' – risks of relapse, self-harm, exploitation, mental health deterioration. 
* '''Organisational''' – data protection, lone working, safeguarding, infectious disease, environment. 
* '''Dynamic / Informal''' – constant “on the fly” assessment: entering a home, meeting a new trainee, supervising an activity. Staff should notice hazards and act immediately. 


* Identify hazards that could cause injury or illness.
== Process ==
* Assess the likelihood and severity of harm (risk).
# '''Identify''' hazards (physical, emotional, environmental, organisational).
* Take steps to eliminate or control the risks.
# '''Assess''' risks (likelihood + severity).
We therefore take responsibility for:
# '''Control''' using proportionate mitigation measures.
* Controlling health and safety risks arising from work activities.
# '''Record''' when significant decisions are made. Documentation shows accountability.
* Consulting with employees on health and safety matters.
# '''Review & Update''' regularly – especially after an incident, a change in activity, or at weekly support reviews.
* Providing and maintaining safe equipment and environments.
* Ensuring that all employees are trained and competent in their tasks.
* Preventing accidents and work-related illnesses.
== Where risk occurs ==


Risk assessment is integrated into all areas of our operations, including:
== Resident's Safety Plans ==
* Every resident must have a '''Safety Plan''' which outlines a resident's risks and how we are managing them.
* Risks noted in referrals should be translated into the plan as soon as possible but we must also supplement this information with our own risk assessment.
* Plans should include:
** '''Risk description''' (what can go wrong)
** '''Exacerbating factors''' (what makes it more likely)
** '''Management strategies''' (what staff and the resident are doing to reduce the risk) 
* Right at the top of the safety plan, state any '''risks to staff and others''' that we need to be aware of especially when lone working. 
* Put the most serious and most likely risks nearer the top of the safety plan.


* '''Workshops:''' Assessing risks related to tools, equipment, and activities.
* Update weekly at support reviews. State in the review notes if changes are made.
* '''Support Services:''' Considering individual risks through assessments, especially for vulnerable individuals.
* Ensure a clear link between referral risks, the safety plan, and our actual practice.
* '''Housing:''' Regular environment checks, fire safety, and gas safety.
* More detail and an example plan can be found in the [[Safety Plans Quick Guide]] 
* '''Office:''' Ensuring data protection, safe use of devices, and compliance with policies.
== Components of All Risk Assessments: ==


# '''Hazard:''' Understand what could potentially cause harm in your environment or activities.
== Roles & Responsibilities ==
#* Example: Slipping or tripping hazards in a workshop.
* '''All staff:'''
# '''Risk:''' Determine the likelihood and potential impact of harm occurring.
** Remain vigilant and raise concerns immediately.
#* Example: Assess how likely someone is to slip and the potential consequences.
** Carry out informal dynamic assessments daily.
# '''Mitigation/Control:''' Implement measures to reduce or eliminate the risk.
** Follow safety, safeguarding, and lone working policies.
#* Example: Use non-slip coatings and keep areas clear of hazards.
==== Workshop example ====


* '''Hazard:''' Slipping or tripping hazards in a workshop.
* '''Support Workers:'''
* '''Risk:''' Assess how likely someone is to slip and the potential consequences.
** Complete environment checks and record hazards.
* '''Mitigation/Control:''' Use non-slip coatings and keep areas clear of hazards.
** Ensure residents’ risk plans are live, updated, and practical.
==== Support Scenario Example: ====


* '''Hazard:''' A resident on the sex offenders register who also has a history of mental health challenges and the potential to harm others or themselves.
* '''Workshop Leaders:'''
* '''Risk:''' Risk of relapse or unsafe interactions with prohibited individuals.
** Keep risk assessments for tools, machines, and activities up to date.
* '''Mitigation:''' Regular home visits, strict supervision, and ensuring compliance with legal restrictions.
** Ensure PPE, signage, and safe systems are followed.
== Policies and Procedures: ==


Handcrafted has several policies that guide risk assessment, including:
* '''Managers:''' 
** Ensure risk assessments are documented, reviewed, and accessible. 
** Provide training and supervision so staff feel competent. 
** Escalate significant risks to senior leadership or external services. 


* [[Health and Safety Policy]]
== Remember ==
* Always act immediately on obvious hazards, then follow with longer-term planning. 
* Risks cover both '''physical''' (fire, trips, machinery) and '''non-physical''' (self-harm, relapse, exploitation, stress). 
* Documenting decisions protects both staff and residents. 
* Include residents in risk planning – what ''our residents and trainees'' are doing to keep themselves safe matters as well as what staff do.
* Review risk assessments after incidents, near misses, or changes in circumstance. 
 
== Related Policies ==
* [[Health and Safety Policy]] 
* [[Safeguarding Children Policy]] 
* [[Safeguarding Vulnerable Adults Policy]]
* [[Lone Working Policy]]
* [[Lone Working Policy]]
* [[Safeguarding Children Policy]]
* [[Data Protection Policy]]

Latest revision as of 11:25, 23 September 2025

Why Risk Assessment Matters

  • Handcrafted is legally required to protect staff, residents, trainees, visitors, and others from harm.
  • Risk assessment underpins all our work – from workshops and housing to support work, outreach, and admin.
  • Risk can never be eliminated, but it must be identified, reduced, and managed.
  • Good risk management keeps everyone safe, reduces stress, builds accountability, and demonstrates responsibility to funders, regulators, and trustees.

Principles

Every risk assessment follows the same framework:

  1. Hazard – What has the potential to cause harm? (e.g. broken step, aggressive visitor, relapse triggers, data breach)
  2. Risk – What could happen? Consider:
    1. Likelihood (how probable)
    2. Severity (how serious the consequences)
  3. Control / Mitigation – What steps are we taking to:
    1. Reduce likelihood (make it less likely to occur)
    2. Reduce severity (limit harm if it does occur)

Types of Risk Assessments

  • Workshop & Activities – tools, machinery, COSHH, fire, first aid, environment checks.
  • Individual Residents – personalised risk management plans (linked to safety plans).
  • Home Environment – housing condition checks, visitor risks, fire safety, tenancy compliance.
  • Support Work – risks of relapse, self-harm, exploitation, mental health deterioration.
  • Organisational – data protection, lone working, safeguarding, infectious disease, environment.
  • Dynamic / Informal – constant “on the fly” assessment: entering a home, meeting a new trainee, supervising an activity. Staff should notice hazards and act immediately.

Process

  1. Identify hazards (physical, emotional, environmental, organisational).
  2. Assess risks (likelihood + severity).
  3. Control using proportionate mitigation measures.
  4. Record when significant decisions are made. Documentation shows accountability.
  5. Review & Update regularly – especially after an incident, a change in activity, or at weekly support reviews.

Resident's Safety Plans

  • Every resident must have a Safety Plan which outlines a resident's risks and how we are managing them.
  • Risks noted in referrals should be translated into the plan as soon as possible but we must also supplement this information with our own risk assessment.
  • Plans should include:
    • Risk description (what can go wrong)
    • Exacerbating factors (what makes it more likely)
    • Management strategies (what staff and the resident are doing to reduce the risk)
  • Right at the top of the safety plan, state any risks to staff and others that we need to be aware of especially when lone working.
  • Put the most serious and most likely risks nearer the top of the safety plan.
  • Update weekly at support reviews. State in the review notes if changes are made.
  • Ensure a clear link between referral risks, the safety plan, and our actual practice.
  • More detail and an example plan can be found in the Safety Plans Quick Guide

Roles & Responsibilities

  • All staff:
    • Remain vigilant and raise concerns immediately.
    • Carry out informal dynamic assessments daily.
    • Follow safety, safeguarding, and lone working policies.
  • Support Workers:
    • Complete environment checks and record hazards.
    • Ensure residents’ risk plans are live, updated, and practical.
  • Workshop Leaders:
    • Keep risk assessments for tools, machines, and activities up to date.
    • Ensure PPE, signage, and safe systems are followed.
  • Managers:
    • Ensure risk assessments are documented, reviewed, and accessible.
    • Provide training and supervision so staff feel competent.
    • Escalate significant risks to senior leadership or external services.

Remember

  • Always act immediately on obvious hazards, then follow with longer-term planning.
  • Risks cover both physical (fire, trips, machinery) and non-physical (self-harm, relapse, exploitation, stress).
  • Documenting decisions protects both staff and residents.
  • Include residents in risk planning – what our residents and trainees are doing to keep themselves safe matters as well as what staff do.
  • Review risk assessments after incidents, near misses, or changes in circumstance.

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