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Legionella Water System Management Risk Assessment

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Risk Assessment Matrix

Risk Assessment Matrix

Likelihood

  • 5 = Certain
  • 4 = Likely
  • 3 = Possible
  • 2 = Unlikely
  • 1 = Remote

Severity

  • 5 = Fatality
  • 4 = Major Injury
  • 3 = Lost Time Injury
  • 2 = Minor injury
  • 1 = Trivial Injury

Risk Rating [L x S]

1-5 = Low
6-12 = Medium
13-25 = High

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Risk Assessment Description:

This legionella water system management risk assessment template is designed for school facilities managers, caretakers, catering and cleaning staff who need a practical, compliant way to control Legionella risks in water systems. Whether you’re managing hot‑water boilers, showers, low‑use taps, storage tanks or cooling‑tower‑type plant, this legionella risk assessment provides pre‑filled hazards, control measures and monitoring steps you can customise.

The template covers key hazards such as inadequate temperature control, water stagnation in infrequently used outlets, bio‑film build‑up, insufficient flushing, poor record‑keeping and lack of competent supervision. It also addresses specific risks like aerosol generation from high‑pressure cleaning and incomplete water sampling. Each hazard includes suggested controls covering temperature monitoring, regular flushing regimes, cleaning of filters, water sampling, staff training and appointment of a responsible person.

Control measures are based on the Approved Code of Practice (ACOP) L8 – Control of Legionella Bacteria in Water Systems (HSE, 2023) and the relevant HSE “What you must do” guidance.

Use this template for:

  • Water safety planning – identify legionella‑related hazards before the start of the academic year.
  • Staff briefings and training – provide clear, actionable control measures to all personnel.
  • Regulatory compliance – demonstrate adherence to the Legionella ACOP L8 and related health‑and‑safety duties.

Each risk includes a standard 5×5 likelihood‑severity matrix; controlled severity always matches the initial severity as required by HSE guidance. Adjust the likelihood scores to reflect your site conditions, then download the completed assessment as a PDF for records.

Fully editable and shareable – customise hazards, add site‑specific risks, adjust control measures to match your water system, and share with your team.

Compliant with: Legionella ACOP L8 (Approved Code of Practice), Health and Safety at Work etc. Act 1974 and the Management of Health and Safety at Work Regulations 1999.

Sample PDF Document Image:

Risks covered in this Legionella and Water System Management risk assessment

This Legionella and Water System Management risk assessment template covers 15 assessed hazards, each scored before and after control measures on a 5×5 HSE risk matrix.

HazardInitial riskControlled risk
Inadequate hot‑water temperature control2010
Failure to monitor and record water temperatures2010
Incomplete water sampling and testing regime2010
Stagnation in low‑use shower outlets1510
Growth in water storage tanks1510
Lack of a competent person for legionella management1510
Legionella growth in cooling tower systems1510
Cross‑connection between potable and non‑potable water supplies1510
Cold‑water temperature below safe threshold128
Bio‑film formation in pipework128
Improper flushing of infrequently used taps128
Aerosol generation from high‑pressure cleaning124
Insufficient risk communication and training124
Inadequate cleaning of water‑system filters84
Neglected water softener / ion‑exchange unit maintenance84

Frequently asked questions

Are these risk assessment templates really free to download?

Yes — completely free. Over 1800 free UK risk assessment templates, free to use forever, no signup required for guests, no paywall. Customise to your workplace and download as a professional HSE-compliant PDF in minutes.

Can I download risk assessment templates in PDF or Word format?

Risk assessments download as a professional, HSE-compliant PDF — ready to print and file as-is. Word (.docx) export is not available for risk assessments, but you can fully customise every hazard, control measure, persons-at-risk entry and rating online before you download.

Are the risk assessment templates HSE-compliant?

Yes. Every template aligns with HSE guidance and the HSE 5-Step Risk Assessment process. They cover the requirements of the Management of Health and Safety at Work Regulations 1999, COSHH 2002, Manual Handling Operations Regulations 1992, Work at Height Regulations 2005, and other relevant UK regulations.

What industries do the risk assessment templates cover?

Over 1800 templates across every UK industry — painting, electrical, HVAC, plumbing, carpentry, concrete, solar panel installation, asbestos, scaffolding, working at height, manual handling, fall protection, hot works, confined space entry, lifting operations, kitchen fitting, plumbing, drywall, tiling, plastering, and many more.

What's the difference between a risk assessment form and a risk assessment template?

A risk assessment form is the blank document; a risk assessment template is a pre-filled form ready to customise. Our generator gives you both — a free interactive form you fill in plus over 1800 pre-written templates you can customise to your specific workplace.

Do I need to create an account to use the risk assessment templates?

No — guests can generate and download risk assessments for free without signing up. Register a free account if you want to save documents to your dashboard, edit them later, or share them for digital signatures.

Can I customise the risk assessment templates to my workplace?

Yes — fully. Edit hazards, control measures, persons at risk, likelihood and severity ratings, PPE requirements, and review schedules. Each template is a starting point you tailor to your specific operation.

How many risks can I add to a single risk assessment?

The number of risks (hazards) you can include in one assessment depends on your plan: guests get unlimited risks, Free accounts unlimited risks, Standard unlimited risks, Pro unlimited risks, and Enterprise unlimited risks per assessment. You can add and preview every risk in a template, then tick the ones to include up to your plan limit — upgrade any time for more. See our pricing page for the full plan comparison.

Are these risk assessment templates valid for UK construction work?

Yes. Our construction-specific risk assessment templates align with HSE construction guidance, the Construction (Design and Management) Regulations 2015 (CDM 2015), and the Work at Height Regulations 2005. Templates cover scaffolding, working at height, concrete pouring, excavation, roofing, electrical installation, and more.

How often should I update my risk assessment?

Whenever there is reason to believe the assessment is no longer valid — after workplace changes, near-misses, accidents, new equipment, new substances, or new processes. HSE guidance recommends an annual formal review at minimum.

What is the HSE 5-step risk assessment process?

Step 1: Identify the hazards. Step 2: Decide who might be harmed and how. Step 3: Evaluate the risks and decide on precautions. Step 4: Record findings and implement them. Step 5: Review the assessment and update if necessary. Our interactive generator walks you through all 5 steps.

Can I use these risk assessment templates for self-employed work?

Yes. Self-employed workers are required to assess risks to themselves and anyone affected by their work. Our templates are suitable for sole traders, contractors, and small businesses.

Do you have RIDDOR-aligned risk assessment templates?

Yes. Several templates cover RIDDOR (Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 2013) requirements — including accident reporting and investigation risk assessments. All RA templates support incident logging and review.