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Risk Assessment: Lone Working

Document Reference: RA_HO_04
Issue Date: 04/07/2025
Review Date: 04/07/2026
Assessed By: HSQE Consultant Approved By: Aaron Mason

Task/Activity

Working alone from home or remote locations

Location

Home offices, remote sites, client premises

Persons at Risk

  • Remote staff
  • Field workers
  • Out-of-hours workers

Hazards and Controls

Hazard Existing Controls S L R Additional Controls S L R
Inability to summon help Check-in procedures, emergency contacts 3 2 🟡 6 Implement lone worker app, automated check-ins 2 1 🟢 2
Accidents while alone First aid training, emergency procedures 3 2 🟡 6 Buddy system, enhanced monitoring 2 1 🟢 2
Mental health impacts Wellbeing support, regular contact 3 2 🟡 6 Mental health resources, increased team interaction 2 1 🟢 2
Medical emergency Medical information held, first aid kits 4 1 🟢 4 Medical alert systems, emergency medication protocol 4 1 🟢 4
Violence or aggression Risk assessment, de-escalation training 3 2 🟡 6 Personal safety devices, dynamic risk assessment 3 1 🟢 3
Driving incidents Journey management, vehicle checks 3 2 🟡 6 Vehicle tracking, automated alerts 3 1 🟢 3
Environmental hazards Weather monitoring, PPE provision 2 2 🟢 4 Location sharing, environmental briefings 2 1 🟢 2
Communication failure Mobile phones, backup contacts 3 2 🟡 6 Satellite devices for remote areas, escalation process 2 1 🟢 2

PPE Requirements

  • Mobile phone/communication device
  • First aid kit
  • Emergency whistle
  • Personal alarm
  • High visibility clothing (site work)

Training Requirements

  • Lone worker procedures
  • Risk assessment skills
  • Emergency response
  • Mental health awareness
  • Personal safety
  • De-escalation techniques

Emergency Procedures

  • Escalation process for missed check-ins
  • Emergency contact protocol
  • Location sharing procedures
  • Welfare check arrangements
  • Police liaison procedures

Monitoring

  • Daily check-in compliance
  • Incident reviews
  • Near miss reporting

Risk Assessment Summary

Risk Scoring Matrix

  • Severity (S): 1=Negligible, 2=Minor, 3=Serious, 4=Catastrophic
  • Likelihood (L): 1=Remote, 2=Unlikely, 3=Likely, 4=Almost Certain
  • Risk Rating: 🟢 Low (1-5), 🟡 Medium (6-11), 🔴 High (12-16)

Document Control

  • All risk assessments reviewed annually
  • Update following incidents or changes
  • Approved by senior management
  • Communicated to all relevant parties
  • APP_07 Hazard Identification Log
  • MAN01_INTEGRATED MANAGEMENT SYSTEM (IMS) MANUAL
  • APP_12 Training Matrix

These Risk Assessments form part of A M Water Services Limited's Integrated Management System and should be read in conjunction with the IMS Manual (MAN_01) and relevant Standard Operating Procedures.