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1. Premises Information: Basic details about the establishment including address, license number, operating hours and maximum capacity
2. Hazard Identification: Comprehensive list of potential hazards including physical, chemical, biological, and psychosocial risks in the bar environment
3. Risk Evaluation Matrix: Framework for assessing likelihood and severity of identified risks, including scoring criteria and risk level definitions
4. Control Measures: Detailed description of existing and required measures to mitigate identified risks, including responsible persons
5. Emergency Procedures: Detailed protocols for various emergency scenarios including fire, medical emergencies, violence, and evacuation procedures
1. COVID-19 Specific Measures: Additional controls and procedures specific to pandemic management, to be included when relevant regulations are in force
2. Event-Specific Risk Assessment: Supplementary assessment section for special events, live entertainment, or unusual activities outside normal operations
3. Seasonal Variations: Additional considerations for different times of year, particularly relevant for venues with outdoor areas or seasonal activities
1. Schedule 1: Risk Assessment Review Log: Chronological record of assessment reviews, updates, and amendments including dates and responsible persons
2. Schedule 2: Staff Training Records: Documentation of staff health and safety training, including dates, topics covered, and certification details
3. Schedule 3: Incident Report Forms: Standard templates for recording accidents, near-misses, and incidents, including investigation and follow-up actions
4. Schedule 4: Equipment Maintenance Schedules: Detailed records of safety equipment checks, maintenance schedules, and testing certificates
5. Schedule 5: Floor Plans and Safety Equipment Locations: Detailed premises layout showing emergency exits, fire equipment locations, first aid stations, and other safety features
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