Risk Assessment Table Risk(s) Assessed: Hot and cold water supply/legionnaires' disease Likelihood of Occurrence. Likelihood of Severity
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1 Hazards Hot water Supply from boiler 1 - water temperature Hot water Supply from boiler 2 - water temperature Hot water Supply from boiler 3 - water temperature Who is at risk Likelihood of Occurrence Likelihood of Severity Sink - Kitchen Area Sink - WC by DN Room Sink - WC Ladies first floor Sink - WC Gents first floor, Visitors, Visitors Risk evaluation/control measures water temperature of 69 water temperature of 72 water temperature of 75 Sink regularly used, risk of ; cold tap temperature 7, hot tap at 50 Sink regularly used, risk of cold tap temperature 7, hot tap at 45 Sink regularly used, risk of cold tap temperature 8, hot tap at 48 Sink regularly used, risk of cold tap temperature 8, hot tap at 48 Timescale Shower - WC Gents first floor, Visitors Shower rarely used, but cleaners run the hot shower weekly as part of their cleaning schedule. Mixer unit on shower, temperature variable
2 Sink - WC Disabled first floor Ocean Health R12 Ocean Health R14 Ocean Health R15 Ocean Health R16 Consultation Room 1 Scanning Room - sink Consultation Room 2 Consultation Room 3, Visitors, Patients, Visitors, Patients, Visitors, Patients, Visitors, Patients, Visitors, Patients staff Sink regularly used, risk of cold tap temperature 13, hot tap at 43 Sink regularly used, risk of cold tap temperature 8, hot tap at 43 Sink regularly used, risk of cold tap temperature 8, hot tap at 43 Sink regularly used, risk of cold tap temperature 8, hot tap at 43 Sink regularly used, risk of cold tap temperature 8, hot tap at 43 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44
3 Examination Room 1 Consultation Room 4 Consultation Room 5 Examination Room 2 Consultation Room 6 Consultation Room 7 cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Examination Room 3 Consultation Room 8 Consultation Room 9 Sink sometimes used. taps run by cleaners as part of daily cleaning schedule. risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 6, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44
4 Consultation Room 10 Hot Desk Room Consultation Room 11 Minor Ops Room Treatment Room 1 Treatment Room 2 Sinks by minor ops WC Disabled ground floor WC ground floor WC Ground Floor Sink regularly used, risk of cold tap temperature 7, hot tap at 44 cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 44
5 Sink - Pharmacy Sink - Laundry Room Sink - Store Room basement Sink regularly used, risk of cold tap temperature 7, hot tap at 44 Sink regularly used, risk of cold tap temperature 7, hot tap at 45 Sink regularly used, risk of cold tap temperature 7, hot tap at 45 Air Conditioning unit, Pharmacy Air conditioning unit regularly maintained by external contractor, split system, no condensor. Minimal risk. Air Conditioning unit, Reception manager area Air conditioning unit regularly maintained by external contractor, split system, no condensor. Minimal risk.
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