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..."
 
updated guide to include more detail on how to carry out risk assessments
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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? 
  * Reduce likelihood (make it less likely to occur) 
  * Reduce severity (limit harm if it does occur) 


* Identify hazards that could cause injury or illness.
== Types of Risk Assessments ==
* Assess the likelihood and severity of harm (risk).
* '''Workshop & Activities''' – tools, machinery, COSHH, fire, first aid, environment checks.
* Take steps to eliminate or control the risks.
* '''Individual Residents''' – personalised risk management plans (linked to safety plans).
We therefore take responsibility for:
* '''Home Environment''' – housing condition checks, visitor risks, fire safety, tenancy compliance.
* Controlling health and safety risks arising from work activities.
* '''Support Work''' – risks of relapse, self-harm, exploitation, mental health deterioration.
* Consulting with employees on health and safety matters.
* '''Organisational''' – data protection, lone working, safeguarding, infectious disease, environment.
* Providing and maintaining safe equipment and environments.
* '''Dynamic / Informal''' – constant “on the fly” assessment: entering a home, meeting a new trainee, supervising an activity. Staff should notice hazards and act immediately.
* 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:
== Process ==
# '''Identify''' hazards (physical, emotional, environmental, organisational). 
# '''Assess''' risks (likelihood + severity). 
# '''Control''' using proportionate mitigation measures. 
# '''Record''' when significant decisions are made. Documentation shows accountability. 
# '''Review & Update''' regularly – especially after an incident, a change in activity, or at weekly support reviews. 


* '''Workshops:''' Assessing risks related to tools, equipment, and activities.
== Link with Safety Plans ==
* '''Support Services:''' Considering individual risks through assessments, especially for vulnerable individuals.
* Every resident must have both a '''Safety Plan''' and a '''Risk Management Plan'''. 
* '''Housing:''' Regular environment checks, fire safety, and gas safety.
* Risks noted in referrals should be translated into the plan immediately.
* '''Office:''' Ensuring data protection, safe use of devices, and compliance with policies.
* Plans should describe: 
== Components of All Risk Assessments: ==
  * '''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) 
* 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.


# '''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]]
== Key Reminders ==
* [[Lone Working Policy]]
* Balance is essential: too much control can block activity; too little can cause harm. 
* [[Safeguarding Children Policy]]
* Always act immediately on obvious hazards, then follow with longer-term planning. 
* [[Data Protection Policy]]
* 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 ''they'' are doing to keep themselves safe matters as much 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 Adults Policy]] 
* [[Lone Working Policy]]
* [[Data Protection Policy]] 
* [[Infectious Diseases Policy]] 
* [[Environment Policy]]

Revision as of 10:15, 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)  
  1. Risk – What could happen? Consider:
  * Likelihood (how probable)  
  * Severity (how serious the consequences)  
  1. Control / Mitigation – What steps are we taking?
  * 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.

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.

Link with Safety Plans

  • Every resident must have both a Safety Plan and a Risk Management Plan.
  • Risks noted in referrals should be translated into the plan immediately.
  • Plans should describe:
 * 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)  
  • 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.

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.

Key Reminders

  • Balance is essential: too much control can block activity; too little can cause harm.
  • 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 they are doing to keep themselves safe matters as much as what staff do.
  • Review risk assessments after incidents, near misses, or changes in circumstance.

Related Policies