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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