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. |
HAZARD - Ground and/or crate condition
RISK - Slips and Trips | Activity | All Participants | Training given prior to commencement
Correct Footwear to be worn Instructor has the right to suspend session if conditions deteriorate |
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HAZARD - Collisions
RISK - Injury | Activity | All Participants | Awareness of fellow participants movements – team work
Activity takes place in a fenced area
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HAZARD - Weather Conditions
RISK - participants becoming cold / overheating | Activity | All Present | Wear suitable clothing and use sun block if necessary during sunshine
Wear warm weather proof clothing during cold
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HAZARD - Falls onto sharp objects
RISK - Injury to participants | Activity | All Participants | Area walked by instructor prior to start to remove any hazards |
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HAZARD - Stinging from insects
RISK - Injury to participant and potential allergic reaction
| | All Participants | First aid provision on site.
Participants with known insect sting allergies identified in advance. |
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HAZARD - Pre existing medical condition
RISK - Participation in activity further exacerbates condition | | All Participants | Details discussed with participant (and or leader / parent as appropriate) prior to individual taking part in activity. Any adaptations that can be put in place to allow their safe participation whilst complying with activity method statement are done so at discretion of activity instructor. |
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HAZARD - Falling objects - e.g. crates
RISK - Injury to participants | | All Participants | All spectators kept at safe distance by activity boundary fence
Helmets worn by all persons inside boundary fence when activity is in progress |
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HAZARD - Person falling
RISK - Injury to participant
| | All Participants | All climbers securely belayed and checked by instructor before climbing can begin |
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HAZARD - Equipment failure or poor fitting equipment
RISK - Injury to participant | | All Participants | Procedures in place for checking any equipment which shows signs of damage.
Procedure in place for checking person's equipment before climbing commences.
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HAZARD - Belayer lifted from ground
RISK - Uncontrolled descent for participant
| | All Participants | All belayers secured to anchor point provided |
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HAZARD - Overambitious or inappropriate behaviour
RISK - Injury to participant. Distracting instructor from activity | | All Present | Activity supervised by instructor and at least one other adult. Those who cannot meet expected levels of behaviour will be asked to leave activity.
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