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Risk Assessment – Wider Opening of The Elmgreen School to Years 10 and 12
Version Control
Document Created 14/05/2020 Created by MBU
Version No Reviewed Reviewed By Changes for next version Updated by
1.0 15/05/25020 DBE, SGN, AMI Hazards and mitigation agreed. Risk Ranking added MBU
1.1 18/05/2020 NEU, Unison,
GMB
Added mitigation of staffroom closure
No use of text books
No work handed in by students in hard copy
Clarification around car park access
Reinforced that hand sanitising on entry is compulsory
MBU
2 19/05/2020 SGN Risk and mitigation of student behaviour included SGN
2.1 22/05/2020 Jeremy Harris Added risk and mitigation for safe working of the onsite IT engineer MBU
2.1 22/05/2020 Unison, GMB Points of clarification only MBU
3 28/05/2020 Governing Body (Numbers in brackets refer to risk number)
Ensure composition of ear 10 groups is managed to minimise risk (1)
Include staff monitoring of students on surrounding road at the end of
school in the mitigations (3)
Ensure social distancing for staff is emphasised (7)
Amend Fire Evacuation procedure so social distancing only applies at
assembly point (8)
Add lunch arrangements (9)
Describe the PPE that will be in use (11), (13)
Adjust risk rankings where they are above 2 to reflect extent of
mitigations (8), (11), (15), (18), (19)
Include specific risks for BAME staff and students (22)
Reference in assessment for bereavement (27)
Add a version control table
MBU
4 (Final) 04/06/2020 Board of Trustees Risk Assessment Approved N/A
4.1 19/06/2020 DBE and
Deputies
Review of operation of risk assessment in first week. Systems and
procedures had worked well. No further adjustment needed
MBU
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
1 Ensuring the
school is a calm
and disciplined
environment
Staff
Students in Year
10 & 12
Failure to
maintain social
distancing
increasing risk of
infection
Addendum to behaviour policy
Training/communication of new behaviour
policy to staff
Behaviour guidance issued to all families &
students
Meeting prior to ‘face to face’ sessions with
identified families. Agreed targets & support
Risk assessments - identified students
(including students supported through a PSP
or and EHCP)
Amended timetable for identified students
including 1:1 and small group tuition
HOY to work on cohorts of students to
ensure no combination could present a risk to
safety procedures.
2 1 2
Review support provided to
student & family
Review student’s behaviour
in line with behaviour policy
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
2 Travel to and
from school for
students and
staff
Staff
Students in Years
10 and 12
Risk of infection
in using public
transport
especially at peak
time
Using govt guidance. Recommend walking or
cycling if possible.
Staff who are able may drive, Car park has
space for 38 cars. Not anticipating 38 staff on
site at once.
School will start at 9.30 to avoid peak travel
time
Staff who need to travel long distances by
public transport should continue to work
from home supporting remote learning
https://www.gov.uk/government/publication
s/actions-for-educational-and-childcare-
settings-to-prepare-for-wider-opening-from-
1-june-2020/actions-for-education-and-
childcare-settings-to-prepare-for-wider-
opening-from-1-june-2020
https://www.gov.uk/government/collections/
coronavirus-covid-19-guidance-for-schools-
and-other-educational-settings
2 1 2
Keep travel under review
especially public transport
Note advice of Mayor of
London
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
3 Safe entry and
exit to the
school site to
minimise
contact
Staff
Students in Years
10 and 12
Risk of infection
of everyone
arrives at same
time and
handwashing or
sanitising not
carried out
Staggered arrival
2m distance marked on entrance floor
Mobile hand sanitiser available which
everyone will have to use before entering the
building
Students will have timetable in advance and
know which room to go to
Follow Government Guidance for secondary
schools https://www.gov.uk/government/publications/preparing-for-the-wider-opening-of-schools-from-1-june/planning-guide-for-secondary-schools
Staff will go to Norwood Road to ensure
students are not congregating
2 1 2
Students will queue at 2m
intervals to enter building
and sanitiser hands before
entry. Student admitted one
at a time.
Exit staggered and done by
individual class
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
4 Timing and
structure of the
school day to
minimise
contact
Staff
Students in Years
10 and 12
Risk of infection
transmission if
there is
movement
between lessons
Students in small groups
No change of rooms
Only 25% of cohort on site at any one time
Teaching spaces set out to maintain social
distancing
2 1 2
5 Classroom
safety –
Ensuring social
distancing
arrangements
in each
classroom,
establishing
safest class size
Staff
Students in Years
10 and 12
Inability to
maintain 2m
social distancing
raising risk of
infection if to
many students in
a classroom
Keep numbers in school at one-time low
Use double classrooms with London Wall
open where possible
Reduce amount of furniture in the room so
each work space is 2m apart. Mark floor if
needed
Only use classrooms and not specialist
teaching spaces such as workshops or
laboratories
2 1 2
Consider using exam desks
rather than classroom tables
Surfaces cleaning between
each session
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
6 Managing any
movement
between
lessons and
around
building
Staff
Students in Years
10 and 12
Staff and students
are not kept
sufficiently
distanced in
moving round the
building
increasing the risk
of infection
Corridors will be marked with tape to show
2m distance
One-way system with corridors split into 2
Proposed timetable does not require
movement except at beginning and end of
sessions
The on call system will be used to escort
individual students to the toilet
2 1 2
Keep under review to ensure
no movement except for
entrance and exit
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
7 Staffing
Arrangements
Staff
Students in Years
10 and 12
If insufficient staff
are available to
deliver lessons
and manage
students, there is
a greater risk of
poor social
distancing and to
safety in general.
Staff may forgot
their need to
maintain social
distancing
Confirm staff who are shielding
Any staff self-isolating to get tested
Limited numbers of students each day will
mean a minimal number of staff are required
Survey of staff to confirm any particular
health issues and to request risk assessments
Use staff INSET on 1 June to brief on
procedures
2 1 2
Staffing shielding not to
attend
Ensure strict enforcement of
social distancing
Staff room closed.
Restaurant used as staff
room
Keep possible impact of Test
and Trace on staffing
availability under review
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
8 Conducting
emergency
evacuations
whilst
minimising
contact
Staff
Students in Years
10 and 12
Inability to
maintain social
distancing in
evacuation and in
line up
Follow guidance issued by National Fire
Chiefs Council
Use the out of hours’ elements of evacuation
procedure
Variety of exit routes to avoid excessive
numbers on stair or in corridor
Students and staff to proceed as quickly as
possible to assembly point
Line up on 7 a side pitch as 2m intervals
2 1 2
Brief staff and students of
revised arrangements
9 Break and
lunch
arrangements
Staff
Students in Years
10 and 12
Inability to
maintain social
distancing in
unstructured time
Sessions are arranged so no break is needed
am or pm.
Lunch will be a ‘grab and go’ option for FSM
students. Other bring a packed lunch
Staff ensure students remain 2m apart
No access to pitch or MUGA
2 1 2
Staff reminded not to let
students out of room during
session except individually
if necessary and escorted by
on call
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
10 Use of drinking
fountains
Staff
Students in Years
10 and 12
Touching or
drinking from the
fountains could
lead to cross
contamination
and risk of
infection
Water fountains will be turned off
Staff will have access to water chiller in
staffroom. Entry one in one out
Students told to bring own water
2 1 2
Will ask Caterers for small
supply of water for
emergency use
11 Administering
first aid where
social
distancing is
not possible
First Aiders
Staff
Students in Years
10 and 12.
The need to
administer first
aid will increase
the risk of
infection due to
needing to be in
close contact
First aiders will be provided with PPE in the
form of disposable aprons, gloves, face mask
and visor
Advice and guidance will be sought from the
School nurse on how to correctly use PPE
Students feeling non-specifically unwell not
seen by first aider unless known medical
condition
2 1 2
Medical room will be closed
First Aid given in the most
urgent of circumstances
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
12 Sharing of
equipment
Students in Years
10 and 12
Increased risk of
infection by
handling items of
stationery
School will issue each student with a basic
stationery set so there will be no need to
share items
Text books will not be used
2 1 2
Keep under review.
Guidance to staff and
students not to share
equipment
13 On site IT
issues
Staff
Students in Years
10 and 12
Difficulty in
maintaining social
distancing if IT
Technician has to
resolve in class
issues
It Technician will check PCs, projectors, IWC
in designated rooms prior to opening
Repairs will only be carried out when rooms
are out of use
If IT fails and is need move to reserve room
2 1 2
Technician to use some PPE
in the form of disposable
gloves when handling IT
equipment that has been in
recent use.
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
14 Attendance of
students
classified as
vulnerable or
with EHCPS in
year 10 and 12
who have not
attended since
closure
Students in Years
10 and 12
Students may be
at risk and may be
falling behind in
their education
Regular contact with home
Work set on line
Paper copies of work provided where
required
Regular contact from Inclusion staff
2 1 2
HOYS and Inclusion to
contact families to encourage
attendance except where
shielding
Regular cycle of calls for
students not in Years 10 and
12 will continue along with
home visits
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
15 Vulnerable
students and
students for
whom there are
safeguarding
concerns .
Students in Years
10 and 12
Students may be
at great risk as not
been seen as
regularly as
normal to
monitor
Safeguarding manager has drawn up a list of
vulnerable students which be placed in the
shared drive in a pass worded excel file
List for students in Resource Bases and
EHCPs being drawn up
Contact details for Social Care available
One DSL must be on site or available at all
times the school is open
Safeguarding Manager and Early Help
coordinator working at home
2 2 4
HOYS and Inclusion to
contact families to encourage
attendance except where
shielding.
All mitigations combined
(E) =2
(F) =1
Rating = 2
16 On site catering
for students
and staff –
managing
lunch to ensure
social
distancing is
maintained
Staff
Students in Years
10 and 12
Inability to
maintain social
distancing in
unstructured time
There will not be a full reopening of the
kitchen and meal service
Catering will be provided in the form of a
packed to those students on site all day
Caterers will prepare lunches and leave them
for distribution for FSM students
No charges will be made via card or cash
2 1 2
Students not in school
entitled to FSM will continue
to receive vouchers
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
17 Managing
communication
. Parents
coming to the
school wanting
to talk to staff
Staff Not being able to
maintain social
distancing
increasing risk of
infection
Parents discouraged from coming to the
school
Staff will contact by telephone and not hold
face to face meetings
2 1 2
Regular cycle of calls for
students not in Years 10 and
12 will continue along with
home visits
18 Students and
staff classified
as clinically
extremely
vulnerable and
who have been
told shield
Staff
Students in Years
10 and 12
Family/carers
Staff and students
classified as
extremely
clinically
vulnerable are at
much higher risk
if infected
Students in this category should remain and
home and continue with remote learning
Staff in this category should not come into
school. They will continue to work at home
supporting students in remote learning
https://www.gov.uk/government/publication
s/guidance-on-shielding-and-protecting-
extremely-vulnerable-persons-from-covid-
19/covid-19-guidance-on-protecting-people-
most-likely-to-get-unwell-from-coronavirus-
shielding-young-peoples-version
2 1 2
No reasonable way to
mitigate further.
Follow guidance and stay at
home
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
19 Students or
staff residing
with someone
who is
clinically
extremely
vulnerable and
has been told to
shield
Staff
Students in Years
10 and 12
Family carers
Those classified
as extremely
clinically
vulnerable are at
much higher risk
if infected. A
student or staff
member could
pass on the
infection
Strict social distancing and hygiene measures
are in place to reduce risk of contamination
Staff and students should observe social
distancing with the vulnerable family
member
2 1 2
Reinforce importance of
social distancing and hand
washing
Consider alternative
arrangements.
20 Students or
Staff who have
an underlying
condition that
makes them
clinically
vulnerable
Staff
Students in Years
10 and 12
Those classified
as clinically
vulnerable have a
raised level of risk
from infection
Strict social distancing and hygiene measures
are in place to reduce risk of contamination
Work from home or carry out duties in school
that can be done in isolation
2 1 2
Reinforce importance of
social distancing and hand
washing
To be kept under review if
social distancing proves
problematic
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
21 BAME staff and
students
vulnerability to
Covid 19
Staff
Students in Years
10 and 12
Families and
Carers
Evidence shows
higher mortality
rates from COVID
19 for BAME
BAME staff are to be prioritised in the
schools offer of individual risk assessments
Use guidance created by BAMEed
https://www.bameednetwork.com/wp-
content/uploads/2020/05/BAMEed-Network-
_Schools-and-Covid-19_-guidance-for-
BAME-staff-and-their-employers-2.pdf
If risk cannot be managed staff will work
from home supporting remote learning
Use school records and care plans to identify
students who might be at risk
If social distancing and other control
measures are not adequate, then students
should work from home.
Countermeasures in risks 18-21 also apply
2 1 2
Await further evidence from
Office for National Statistics
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
22 Managing risk
of infection
through
cleaning and
hygiene
Staff
Students in Years
10 and 12
Without robust
hygiene and
cleaning routines
the risk of
transmission of
the virus is
significantly
increased
School will be deep cleaned before opening
Purgo will publish a schedule of sanitisation
visits during which all areas of a School will
be electrostatically sprayed with a medical
grade disinfectant – Nilaqua – that will
provide up to 30 days protection.
Staff share key information about hygiene
daily Resources are ‘Catch it, Bin it, Kill it’
poster and handwashing video
https://www.nhs.uk/live-well/healthy-
body/best-way-to-wash-your-hands/
Reminder not to touch face with unwashed
hands
Tissues and anti-bacterial wipes available in
all classrooms
Student and adults are advised to cover their
mouth and nose with a disposable tissue
when they cough or sneeze and put the tissue
in the bin.
2 1 2
Monitor to ensure
procedures and protocols are
being followed
Implement change if
guidance is updated
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
Managing risk
of infection
Cont’d
Staff
Students in Years
10 and 12
If no bin is available, they should put the
tissue into their pocket or up their sleeve for
disposing of later. If no any tissues available,
they should cough and sneeze into the crook
of their elbow
Ensure that toilets are equipped with soap
and paper towels and cleaned regularly
throughout the day
Regular cleaning of touch points
Reinforcement of hands to self and avoiding
physical contact
https://www.gov.uk/government/publication
s/coronavirus-covid-19-implementing-
protective-measures-in-education-and-
childcare-settings
No text books will be used
Student will be given or will an exercise book
to make notes in all lessons which they take
home. Work not handed in in hard format
2 1 2
Monitor to ensure
procedures and protocols are
being followed
Implement change if
guidance is updated
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
23 Student/Adult
is unwell are
displaying
possible
symptoms of
COVID-19 e.g.
persistent dry
cough,
temperature
Staff
Students in Years
10 and 12
If at home, they should not attend school and
follow the guidance on self-isolation of 7
days and 14 days for family members
Student/ Adult is sent to the main school
office and will be seated in the Partnership
Room.
If student or adult is not obviously
displaying symptoms take their temperature.
Avoid touching people, surfaces and objects
and be advised to cover mouth and nose with
a disposable tissue when they cough or
sneeze and put the tissue in the bin. If no bin
is available, put the tissue into a pocket or up
a sleeve for disposing of later. If no tissues
available, cough and sneeze into the crook of
their elbow.
2 1 2
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
Cont’d Cont’d Cont’d If they need to go to the bathroom whilst
waiting for medical assistance, they should
use the public toilet by the main school office.
The Partnership Room and the public toilet
will need to be cleaned once they have left
2 1 2
24 A case of
COVID-19
(student or
school adult) is
suspected or
confirmed
Staff
Students in Years
10 and 12
A member of staff
or student has
displayed
symptoms in site
or is confirmed as
infected after
being n site
leading to the risk
of infection of
those in their
group
Individuals will be sent home to self-isolate
following the most up to date guidance from
government
https://www.gov.uk/government/publication
s/covid-19-stay-at-home-guidance
They should apply to be tested as soon as
possible
Rooms used by these individuals will be deep
cleaned
Identify anyone who may have been in
contact with the individual and advise self-
isolation
2 1 2
The group to which the
individual belonged may
have to be sent home to self-
isolate and get tested if any
symptoms develop
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
25 Parental
Anxiety over
students
returning
Parents/Carers Lack of or unclear
communications
about the schools
preparedness to
open safely may
cause parents or
carers of Year 10
and 12 students
not to allow them
to attend
Share risk assessment
Detail hygiene and social distancing
measures
Explain what will be expected of students
Update Covid 19 page on website
Regular updates to families and carers from
the Headteacher.
Use of social media, My Ed App, email and
text
Web page has an enquiry form for dealing
with queries in the event of closure
1 2 2
All counter measures will
need regular review to
ensure they are being
followed
26 Staff anxiety
over students
returning
Staff
Lack of or unclear
communications
about the schools
preparedness to
open safely may
cause staff not to
attend for work
Share risk assessment
Detail hygiene and social distancing
measures
Explain what will be expected of students
Weekly briefing to staff sent by email of using
virtual meeting
1 2 2
All counter measures will
need regular review to
ensure they are being
followed
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
RISK ASSESSMENT FORM B (CONTINUATION)
(A) TASK
(FROM FORM
A)
(B) LIST
PERSONS/
GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage. (G) RISK RATING
(WHERE RISKS ARE NOT
AT A TOLERABLE LEVEL
ENTER ACTION TO BE
TAKEN AND TIMESCALES
TO COMPLETE THEM
ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES
OF PRACTICE ETC. OR REFER TO
WHERE INFORMATION CAN BE FOUND
(E)
EXISTIN
G LEVEL
OF
HARM
(F)
LIKELY
LEVEL
OF
OCCURR
ENCE
27 Student anxiety
over returning
to school
Students in Years
10 and 12
Lack of or unclear
communications
about the schools
preparedness to
open safely may
cause students to
refuse to attend.
Share risk assessment
Detail hygiene and social distancing
measures
Explain what will be expected of students
and staff to stay safe
Use HOYS to make contact to reassure
1 2 2
All counter measures will
need regular review to
ensure they are being
followed
RISK ASSESSMENT FORM B (To be used in conjunction with risk assessment Form C)
Service/Person: Education Assessment Team Members: Assessment Review Dates
Area Assessed: The Elmgreen School Name: Dominic Bergin Sign: DBE Date of 1st Review: 19/06/2020
Date of Assessment: 14/05/2020 Name: Michael Burke Sign: MBU Date of 2nd Review: 26/06/2020
Manager: Dominic Bergin Name: Steven Grant Sign: SGN Date of 3rd Review: 03/07/2020
Name: Aisha Miller Sign: AMI Date of 3rd Review: 10/07/2020
(A) TASK
(FROM FORM A)
(B) LIST PERSONS
/GROUP AND
NUMBERS WHO
ARE AT RISK
Risks could include accidental injury, ill health or damage
(G) RISK RATING
(WHERE RISKS ARE NOT AT A
TOLERABLE LEVEL ENTER
ACTION TO BE TAKEN AND
TIMESCALES TO COMPLETE
THEM ALONG WITH A REVISED
RISK RATING)
(C) HAZARDS
(D) LIST EXISTING PRECAUTIONS AND
STATUTORY CONTROLS, E.G. CODES OF
PRACTICE ETC. OR REFER TO WHERE
INFORMATION CAN BE FOUND
(E)
EXISTING
LEVEL OF
HARM
(F)
EXISTING
LEVEL OF
OCCURRE
NCE
28 Mental Health Staff
Students in Years
10 and 12
The return to
school or the long
period of
lockdown may
have led to a
range of mental
health issues
including trauma
and bereavement
GHU has continued counselling by telephone
LBA is available to undertake counselling by
phone
Staff can access a range of support via the
Employee Assistance Programme including
bereavement counselling
Staff will be given training on trauma at
INSET day on 1 June.
2 1 2
Requires monitoring