The Environment Of Care Risk Assessment Template is a critical tool for healthcare and social care facilities operating in England and Wales. It was developed to address the growing need for standardized environmental risk assessment procedures in care settings, ensuring compliance with the Health and Safety at Work Act 1974, CQC regulations, and other relevant legislation. The template enables organizations to systematically identify environmental hazards, evaluate risks, and implement appropriate control measures. It is particularly valuable for facilities seeking to maintain safe care environments and demonstrate regulatory compliance through documented risk management processes.
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1. Facility Information: Basic details about the facility being assessed including location, type, and capacity
2. Assessment Team: Details of individuals conducting the assessment including qualifications
3. Hazard Identification: Systematic listing of potential environmental hazards
4. Risk Evaluation Matrix: Framework for evaluating likelihood and severity of risks
5. Control Measures: Existing and proposed measures to mitigate identified risks
6. Action Plan: Detailed plan for implementing additional control measures
1. Special Population Considerations: Additional considerations for vulnerable populations - use when facility serves elderly, pediatric, or specially vulnerable populations
2. Emergency Response Procedures: Specific procedures for environmental emergencies - use for facilities with high-risk operations or materials
1. Risk Assessment Forms: Standard forms for documenting individual risk assessments
2. Inspection Checklists: Detailed checklists for various environmental safety aspects
3. Emergency Contact Information: List of key contacts for environmental emergencies
4. Equipment Maintenance Logs: Records of safety equipment maintenance and testing
5. Previous Assessment History: Summary of previous assessments and actions taken
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