Hazard Identified? / Risks from it? | Category | Who is at risk? | How are the risks already controlled? What extra controls are needed? | What has changed that needs to be thought about and controlled? |                     
                    
                        Hazard – something that may cause harm or damage. Risk – the chance of it happening. | Category to help organise risks | Young people, Leaders, Visitors? | Controls – Ways of making the activity safer by removing or reducing the risk from it.  For example - you might use a different piece of equipment or you might change the way the activity is carried out. | Keep checking throughout the activity in case you need to change it…or even stop it! This is a great place to add comments which will be used as part of the review. |                     
                    
                    Participants scared in a confined space  | Activity | All Participants | - Clear briefing given at start of activity
 - Cave can be accessed to extract participants at points along the route
 - Instructor briefed on extraction points and procedure
 - Roof LED lighting can be activated in emergency or for reassurance.
 
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Getting stuck inside the cave  | Activity | All Participants | - Clear briefing given at start of activity
 - Cave can be accessed to extract participants at points along the route
 - Instructor briefed on extraction points and procedure
 - Roof LED lighting can be activated in emergency or for reassurance.
 
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Banging Head  | Activity | All Participants | - Helmets to be worn at all times within the cave
 - Helmets checked by instructor on entry
 
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| Poor light conditions / dark | Activity | All Participants | Lights provided if required, regularly charged  | 
 
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Illness during activity  | Activity | All Participants | Extraction procedure possible during activity | 
 
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Poor behaviour from participants  | Activity | All Participants | - Brief at start of the activity
 - Limited numbers in the bus at any one time - currently max of 4
 - Group leaders present during activity if required
 
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| Lack of experience from insturctor | Activity | All | Instructors trained on how to operate activity and regularly updated on any changes to procedures  | 
 
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Equipment failure  | Activity | All Participants | - Equipment checked at the start of each session and for long sessions at regular intervals
 
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Cuts/grazes/splinters due to wooden nature of cave  | activity | All Participants | Cave bus is regularly checked for damage  | 
 
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Unauthorised use of cave bus  | Activity | All Participants | - Cave bus is a bookable activity and is kept locked outside of use.
 
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