Risk assessments, training linkage, full audit trail

Health & Safety

Every risk assessment, accident report, SDS sheet, EICR cert and PAT log under one auditable umbrella — with internal-training linkage that proves your staff are competent for the work they do.

Why this matters

HSE and AAL inspectors don't just want to see a risk assessment exists — they want to see who's reviewed it, when, and which staff have done the training that lets them work under it. We tie all three together.

Risk Assessments

The core record. One per activity, one per area, one per piece of equipment — your call.

  • Hazards identified · Who's at risk · Existing control measures
  • Residual risk rating (Low / Medium / High)
  • Created-by + edited-by audit log on every change
  • Review date with automatic reminder cron
  • One-tap PDF export with provenance footer

Training linkage (with HR module)

The differentiator. A risk assessment can require completion of specific training courses, and the system tracks who has and hasn't.

  • Pick from your HR course library when authoring the RA
  • Per-RA "9 of 12 staff have completed RAP-01" rollup
  • Auto-notify keepers when a new linked course appears
  • Inspector PDF shows the training requirement alongside the controls

Token-link review workflow

Send any assessment to a reviewer — internal or external — without giving them a login.

  • Reviewer gets an email with a one-time-token link
  • Built-in approve / reject decision with optional comments
  • Automatic reminder emails if not actioned
  • Decision notification back to the author + audit row stamped

Audit trail per record

Every state change captured — useful at inspection, essential after an incident.

  • Who created · who edited · who reviewed · what they changed
  • Review date history with rolling next-review calculation
  • All decisions stamped with user-id + datetime in company timezone

Beyond risk assessments

The same audit-trail-and-PDF treatment for the rest of the H&S file.

Accident book

Report incidents the moment they happen — with follow-ups, control-measure updates and PDF export for RIDDOR submission.

  • Reportable / non-reportable classification
  • Follow-up actions with assignee + due date
  • One-tap PDF for HSE-format incident report

Safety Data Sheets (SDS)

Every cleaning product, medication and chemical with its SDS attached, searchable and downloadable as a batch.

  • SDS book — collection-wide register
  • Per-product PDF attached to the record
  • Batch download of all SDSs in one zip

EICR & PAT testing

Electrical Installation Condition Reports + Portable Appliance Testing tracked with review dates and automatic reminders.

  • Per-asset PAT register with last-tested + next-due
  • EICR cycle tracking with email reminders before lapse

Inspector-grade PDFs

Every H&S record exports as a TCPDF binary with the standard provenance footer.

  • "Generated by Animal Database UK · datetime · Page X of Y"
  • Hand-tuned page-break logic — rows never split
  • Brandable header with your collection name

What an exported risk assessment looks like

This is a faithful rendering of the actual PDF the system produces. Page 1 lists hazards, controls and a numeric L × S = R risk score. Pages 2 and 3 carry the emergency procedures, linked training courses, sign-off signatures and the full review history.

Sample Wildlife Centre (demo)
RISK ASSESSMENT
Animal Feed Preparation
RISK ASSESSMENT
Assessment Reference:RA-FEED-001
Activity / Area: Preparation, storage and handling of animal food items
Location: Feed preparation room, storage areas, animal enclosures
Assessment Date: January 2026
Review Date: Annually or after significant change
Assessed By: Riley Hawthorne

Risk Rating Key

L = Likelihood (1-5)S = Severity (1-5)R = Risk Score (L×S)
1-6: Low Risk — Acceptable 8-12: Medium Risk — Additional controls 15-25: High Risk — Immediate action

Hazard Identification and Risk Evaluation

HazardWho at RiskExisting Controls LSR Additional Controls Required
Cuts from preparing whole prey items Staff, Volunteers · Sharp knives properly maintained
· Chopping boards used
· Training in safe techniques
· First aid available
326 · Colour-coded equipment
· Knife safety training
Bacterial contamination (Salmonella, E.coli) Staff, Volunteers · Frozen food used (kills parasites)
· Correct thawing procedures
· Temperature monitoring
· Separate preparation areas
236 · Staff health monitoring
· Exclude symptomatic staff
Allergic reactions to feed items Staff, Volunteers · Allergen awareness (fish, eggs)
· Gloves worn
· Ventilation in preparation area
133 · Pre-employment screening
· Alternative duties if needed
Slips from spillages Staff, Volunteers · Immediate cleaning of spillages
· Non-slip flooring
· Appropriate footwear
224 · Cleaning equipment available
· Blood spill kit
Last Reviewed: January 2027 Page 1 CONTROLLED DOCUMENT

Page 1 — hazards, controls, L×S=R risk scoring.

Sample Wildlife Centre (demo)
RISK ASSESSMENT

Additional Notes and Procedures

  • All feed suppliers approved and quality assured
  • Temperature logs maintained daily for all fridges and freezers
  • Stock rotation: first in, first out (FIFO) system
  • Cleaning schedule for preparation room documented and signed
  • Species-specific diet sheets reviewed and updated as needed

Emergency Procedures

  • In case of emergency, contact emergency services on 999
  • First aid kit locations: Staff Room, Shop
  • Fire assembly point: Main Car Park
  • Report all incidents to the Director immediately

Referenced Internal Training Courses

ReferenceCourse Name
CRS-0029Accident and Incident Reporting (RIDDOR)
CRS-0026First Aid at Work
CRS-0013Manual Handling Training
CRS-0035Risk Assessment Awareness
CRS-0017Safe Use of Knives and Food Preparation

Approval and Sign-Off

RoleNameSignatureDate
AssessorRiley Hawthorne Riley Hawthorne01/01/2026
ReviewerQuinn Ashworth Quinn Ashworth14/01/2026
Approved ByJordan Penrose Jordan Penrose14/01/2026
Last Reviewed: January 2027 Page 2 CONTROLLED DOCUMENT

Page 2 — linked HR training, emergency procedures, sign-off block.

Sample Wildlife Centre (demo)
RISK ASSESSMENT

Review History

VersionDateChanges MadeReviewed By
1.001/01/2026Initial assessment createdRiley Hawthorne
1.009/01/2026Emergency procedures updated; Additional notes updated; 1 hazard(s) removedRiley Hawthorne
1.012/01/20264 training course(s) linkedRiley Hawthorne
1.014/01/2026 External Review: Satisfactory by Quinn Ashworth
Comments: Again highlight formal injury/incident reporting
Quinn Ashworth
1.014/01/2026Status changed to Draft; 1 training course(s) linkedRiley Hawthorne
1.014/01/2026Status changed from reviewed to approvedJordan Penrose
Last Reviewed: January 2027 Page 3 CONTROLLED DOCUMENT

Page 3 — full version history, every edit captured.

How it looks in practice

The day a HSE inspector visits, you can hand them a paper file — or, more usefully, a tablet pre-loaded with these PDFs.

Annual AAL/Zoo renewal

Risk assessment book PDF · Accident book PDF · SDS batch zip · Training compliance report · Annual compliance summary. Five exports. Twenty minutes' work. Inspection-ready.

Want to see this in your collection?

Register interest below and we'll send the full pricing sheet plus an early-access offer the moment subscriptions open.