RISK ASSESSMENT TEMPLATE - FISH · Web viewRISK MANAGEMENT A CHECKLIST FOR RISK ASSESSMENT VISITS...
Transcript of RISK ASSESSMENT TEMPLATE - FISH · Web viewRISK MANAGEMENT A CHECKLIST FOR RISK ASSESSMENT VISITS...
Inflatable Risk Assesments
RISK ASSESSMENT FOR ASSAULT COURSEWork area Activity Halls(Main Entrance)
The bouncy castle Assault Course is 10ft by 36ft, and split into two sections that must be joined together by Velcro, the first section has two separate tunnels and then leads into a biff and bash section. The second section has a large scrabble net leading to the top of the slide.
This piece of equipment can be used both inside and outside as long as all safety procedures are followed.
Aspects to consider Existing Control Measures? Who is affected?
Is further action required?
Areas of risk Hazard Identified Rating Yes No Procedures/StrategiesStaff (S)Pupils(P) What? By
when?Completed?
1. Assualt Course
Over enthusiastic participants
Jumping off unit
Inflatable blowing away
Larger participants colliding with smaller participants
Tripping over anchorage points/spare equipment/electrical cable
L
M
M
M
M
Adult supervision at all times
Soft area on entrance of castle. Leaders instructed to supervise getting on and off. Adult supervision at all times
Do not use in strong winds, inflatable must be securely anchored by ground pegs
Leaders advised to only allow similar sized people on the bouncy castle at any one time.
In event of large numbers of participants attending, additional safety fencing erected. Where possible electrical cable does not cross any public pathway. If
All Users
All Users
All Users
All Users
Page 1 of 16
Inflatable Risk Assesments
Slipping
Falling on neck
Jumping off front of the unit
Falls from height
M
H
M
H
unavoidable cable erected overhead or covered.
No shoes to be worn on the bouncy castle to keep the surface clean do not use when wet or raining.
Instruction given to group leader stating bouncing upand down only, not flips and slide down the slide feet first
Adult supervision at all times
Adult supervision at all times
All Users
All Users
All Users
All Users
Additional safety mats in front of unit
Do not allow children to climb walls or beams.
Review 1 Date and InitialsReview 2 Date and InitialsReview 3 Date and Initials
Page 2 of 16
Signed: Co-ordinator/ Headteacher: ___________________
Inflatable Risk Assesments
RISK ASSESSMENT FOR GLADIATOR DUELWork area Activity Halls(Main Entrance)
The Gladiator Duel is a 20ft x 17ft Bouncy castle bed with two podiums in the middle; the podiums are metal and have protective foam around them. There are two sticks that are used to knock the opponent of their podium.
This piece of equipment can be used both inside and outside as long as all safety procedures are followed.
Aspects to consider Existing Control Measures? Who is affected?
Is further action required?
Areas of risk Hazard Identified Rating Yes No Procedures/StrategiesStaff (S)Pupils(P) What? By
when?Completed?
1. Assualt Course
Over enthusiastic participants
Jumping off unit
Inflatable blowing away
Larger participants colliding with smaller participants
Tripping over anchorage points/spare equipment/electrical cable
L
M
M
M
M
Adult supervision at all times
Soft area on entrance of castle. Leaders instructed to supervise getting on and off. Adult supervision at all times
Do not use in strong winds, inflatable must be securely anchored by ground pegs
Leaders advised to only allow similar sized people on the bouncy castle at any one time.
In event of large numbers of participants attending, additional safety fencing erected. Where possible electrical cable does not cross any public pathway. If unavoidable cable erected overhead or covered.
All Users
All Users
All Users
All Users
Page 3 of 16
Inflatable Risk Assesments
Slipping
Falling on neck
User falling from podium during activity
Users getting hurt from blows by other participant
Falling from inflatable bed
M
M
M
M
M
No shoes to be worn on the bouncy castle to keep the surface clean do not use when wet or raining.
Instruction given to group leader stating bouncing upand down only, not flips and slide down the slide feet first.
Ensure inflatable bed is fully inflated and covers entire fall off area.
Ensure all users wear safety equipment provided
Safety mat placed around the entrance and exits
All Users
All Users
All Users
All Users
All Users
Adult supervision at all times
Only the two participants who are dualing allowed on the bed. Adult Supervision
Review 1 Date and InitialsReview 2 Date and InitialsReview 3 Date and Initials
Page 4 of 16
Signed: Co-ordinator/ Headteacher: ___________________
Inflatable Risk Assesments
RISK ASSESSMENT FOR PIRATE BOUNCY CASTLEWork area Activity Halls(Main Entrance)
The Pirate bouncy castle is 10ft x 12ft three side of the bouncy castle are 8ft height to ensure that the users can only exit and enter from the front.
This piece of equipment can be used both inside and outside as long as all safety procedures are followed.
Aspects to consider Existing Control Measures? Who is affected?
Is further action required?
Areas of risk Hazard Identified Rating Yes No Procedures/StrategiesStaff (S)Pupils(P) What? By
when?Completed?
1. Assualt Course
Over enthusiastic participants
Jumping off unit
Inflatable blowing away
Larger participants colliding with smaller participants
Tripping over anchorage points/spare equipment/electrical
L
M
M
M
M
Adult supervision at all times
Soft area on entrance of castle. Leaders instructed to supervise getting on and off. Adult supervision at all times
Do not use in strong winds, inflatable must be securely anchored by ground pegs
Leaders advised to only allow similar sized people on the bouncy castle at any one time.
In event of large numbers of participants attending, additional safety fencing erected. Where possible electrical cable does not cross
All Users
All Users
All Users
All Users
6 children allowed on at any one time, 4 if the children are older and taller.
Page 5 of 16
Inflatable Risk Assesments
cable
Slipping
Falling on neck
L
M
any public pathway. If unavoidable cable erected overhead or covered.
No shoes to be worn on the bouncy castle to keep the surface clean do not use when wet or raining.
Instruction given to group leader stating bouncing upand down only, not flips and slide down the slide feet first.
All Users
All Users
Review 1 Date and InitialsReview 2 Date and InitialsReview 3 Date and Initials
Page 6 of 16
Signed: Co-ordinator/ Headteacher: ___________________
Inflatable Risk Assesments
RISK ASSESSMENT FOR YELLOW BOUNCY CASTLE WITH A SLIDEWork area Activity Halls(Main Entrance)
The Pirate bouncy castle is 10ft x 12ft three side of the bouncy castle are 8ft height to ensure that the users can only exit and enter from the front.
This piece of equipment can be used both inside and outside as long as all safety procedures are followed.
Aspects to consider Existing Control Measures? Who is affected?
Is further action required?
Areas of risk Hazard Identified Rating Yes No Procedures/StrategiesStaff (S)Pupils(P) What? By
when?Completed?
1. Assualt Course
Over enthusiastic participants
Jumping off unit
Inflatable blowing away
Larger participants colliding with smaller participants
Tripping over anchorage points/spare equipment/electrical cable
Slipping
M
M
M
M
M
M
H
Adult supervision at all times
Soft area on entrance of castle. Leaders instructed to supervise getting on and off. Adult supervision at all times
Do not use in strong winds, inflatable must be securely anchored by ground pegs
Leaders advised to only allow similar sized people on the bouncy castle at any one time.
In event of large numbers of participants attending, additional safety fencing erected. Where possible electrical cable does not cross any public pathway. If unavoidable cable erected overhead or covered.
No shoes to be worn on the bouncy castle to keep the surface clean do not use when wet or raining.
All Users
All Users
All Users
All Users
All Users
6 children allowed on at any one time, 4 if the children are older and taller.
Page 7 of 16
Inflatable Risk Assesments
Falling on neck
Larger participants colliding with smaller participants
M
Instruction given to group leader stating bouncing upand down only, not flips and slide down the slide feet first.
Adult supervision at all times
All Users
All UsersParticipants put into groups of similar size/age. Children to slide feet first only
Review 1 Date and InitialsReview 2 Date and InitialsReview 3 Date and Initials
Page 8 of 16
Signed: Co-ordinator/ Headteacher: ___________________
Inflatable Risk Assesments
RISK ASSESSMENT FOR DEN BUILDING Work area Activity Halls(Main Entrance)
Den Building is a great way for the children to use there imagination and the equipment to create their own spaces, it helps children to export their creative side and enable them to use a variety of building materials. The main items used are bamboo stick, sheets, cardboard, ten pegs, clothes pegs, ropes. On occasions we used other material to enhance this activity for the children. The nature of adventures play is to provide an activity, which provides children with a physical challenge as well as an acceptable element of risk; many studies have taken place regarding the need for children to be able to encounter risk through play as this is an essential part of their development. All equipment is checked regularly to ensure that there is no unacceptable risk.
Aspects to consider Existing Control Measures? Who is affected?
Is further action required?
Areas of risk Hazard Identified Rating Yes No Procedures/StrategiesStaff (S)Pupils(P) What? By
when?Completed?
1. Den Building
Tools being used such as mallets, tent pegs.
Weather conditions
Manual handling
Cuts, bruises, variety of injuries
Dehydration, heatstroke, sunburn, hypothermia, pneumonia
Injury
L
L
M
Make sure the children are supervised at all times when using the tools
Show them how to use them first so that injury can be preventedOnly get a few tools out at once, if a child asks for a tool, provide them, but keep a eye on how many are out. So no small child can use them without proper supervision
Den building can continue in any weather conditions unless it is heavy rain fall or heavy snow, due to the wood and tools being slippy
All Users
All Users
All Users
Ensure that staff have received appropriate instructions on manual
Page 9 of 16
Inflatable Risk Assesments
Wood
Participants to be wearing appropriate clothing and footwear
Supervision Overcrowding,
Falls and collisions Inadequate use of rules
Splinters, cuts, bruises, Broken bones
Sprains, trips, falls, cuts etc.
Cuts, bruises
Cuts, bruises, falls, trips and slips
L
L
L
L
Appropriate instructions are given on how to lift or move wooden items and toolsEnsure enough staff are available to move heavy objects as requiredShow them how to use the tools when asked to use them.
Make sure when using the wood, that the children don’t pick up the wood if to heavy, help the children if askMake sure the children know the dangers of using the wood to build dens.Make sure the wood is of good quality and hasn’t got any fungus or been treated, to make sure the children don’t get anything from the wood itself. As we don’t want poisoning or injuryMake sure there are no nails or other fixings sticking out of the wood before the children use the wood.Make sure the children are watched at all times using the wood
Staffs to make sure that participant are appropriately dressed and all have suitable footwear and clothing relative to the activity that they are doing.
Adapt session so that all of the children can enjoy the den building activityTry and stop overcrowding as the children could get hurt whilst using the tools and building with wood pieces, due to low supervisionAccess to first aid kit and
handling
Page 10 of 16
Inflatable Risk Assesments
telephone
Verbally brief participants of rules Ensure good conditions of surfaceAccess to first aid Access to telephone if needed
Review 1 Date and InitialsReview 2 Date and InitialsReview 3 Date and Initials
Page 11 of 16
Signed: Co-ordinator/ Headteacher: ___________________
Inflatable Risk Assesments
A CHECKLIST FOR THE RISK ASSESSMENT FORM:ASPECTS TO CONSIDER
DOING A RISK ASSESSMENT
LEA guidance followed. Levels of responsibility according to age of pupils.
1. Lesson Organisation Safe exercising principles – no “bouncy” stretches/no
neck or back over-extension/warm-up and cool down Suitability of activity for age/experience Progression in activities Recognised and approved practice Use of available space Group organisation
2. Staffing Confidence and expertise Necessary qualifications Non-teacher support/supervision eg parents, coaches,
NNEB’s ancillary helpers, students, older pupils Ratios
3. Special Needs/Medical Considerations/Age/Group Issues Individual needs addressed Knowledge of medical background Extra supervision required? Expertise of extra adult help Implication for following aspects below
4. Equipment Use equipment for purpose it was designed Suitability of equipment for activity Maintenance of equipment Accessibility/storage Handling, carrying, siting Check before pupils use it Sufficient space
6. Moving to Working Areas Procedures for moving to the area Hazards on the way Orderly Adequate supervision and control Appropriate behaviour Safe carrying – safe embarkation/
Disembarkation? - seatbelts - driver requirements/ responsibilities - no distractions7. Changing Procedures
Space available Procedures understood Showering facility Slippery wet floor Jewellery Hair tied back/loose beaded hair Clothing appropriate to the activity
8. Emergency Action Contact with school/emergency services if off-site Contingency plan needed? Supervision of main group and injured party Post-accident procedures Evaluation
9. First-Aid Arrangements Responsible person Training First-aid kits Post-accident procedures
1. Decide what requires risk assessment – usually the work areas and off-site visits.
2. Identify the hazards: use the checklist on plus your own observations think logically through the session include statutory issues – fire, first-aid keep it simple – what could cause harm? do the exercise as a group where possible
3. Identify who is at risk: pupil staff other visitors
4. Evaluate the risks: take account of existing procedures and precautions is the risk already
minimal? use a simple grading system – see below – a professional overall judgement is
acceptable.
5. Record the findings: complete the attached form
6. Action needed where further precautions are needed to control the risk list them on the form take action inform all those affected – tell them, notices, redraft procedures
RISK RATING
Page 12 of 16
Likely Possible RemoteFatality H H MSerious injury H M MMinor injury M L LNo injury L L L
H= HighM= MediumL= Low
Guidance on Completing The Risk Assessment FormG
Inflatable Risk Assesments
Routines for collection, retrieval, changing Procedures for use of equipment Effective emergency communication
5. Work Area Hazard free –sharp corners, piano, chairs etc Sufficient space Safe surface –grit, glass, splinters, slippery, holes,
leaves, ice, water etc Dog/horse faeces
10. Fire Regulations Escape routes clear Mat storage Extinguishers present and maintained Training needs?
This is the evaluation of the potential for the harm to be realised. To determine the risk rating look at the likelihood and the severity if the outcome if the hazard is to be realised. Assign the rating H,M or L based on the following matrix. (e.g. where the severity is a fatality and the likelihood is possible then the risk rating is H).
SEVERITY AND LIKELIHOOD = RISK RATINGSignificant RiskA risk that will probably or almost certainly result ion serious injury needing hospital treatment, ore resulting in disablement or death. Such risks need to be minimised as quickly as possible. This action is called risk control.
RISK MANAGEMENT IN PHYSICAL EDUCATION CONTROLLING RISKS
Page 13 of 16
Inflatable Risk Assesments
What is Risk Management?
Do not be put off by this requirement. It is simply good practice showing forethought and sound planning.
It is a legal requirement set out in the Management of Health and Safety regulations 1992.
Risk assessment is simply a careful examination of what could cause harm to pupils, colleagues or others in order not to compromise safety in meeting other education objectives.
Its purpose is to ensure that teachers have taken precautions to minimise or prevent harm.
Keep the risk assessment simple.
A “hazard” is anything that could cause harm – a steep slope on the hills or a departure/assembly point on a busy road.
A “Risk” is the chance, great or small, that someone may be harmed by the hazard – such as running down a steep slope or a child stepping from behind a coach into a busy road.
The teacher’s role (and other staff) is to decide whether a hazard is significant and whether it is covered by appropriate precautions in order to eliminate or minimise the risk.
Use commonsense in thinking through the event in a logical sequence to establish what each phase of the activity involves. Identify what might go wrong and who may be harmed or affected by risk. Then think about what precautions have been taken in the planning and whether further precautions are necessary. This is risk control.
It is a requirement to keep a brief record of the risk assessment. A suggested format is provided overleaf with simple guidelines.
It is a valuable exercise for all adults involved to participate in the assessment as it helps raise awareness of possible risks, establishes collective expertise and ensures that all understand the organisational requirements.
There is no need to show how the assessment was made, simply that it was carried out , that the precautions are reasonable and that the remaining risk is low – ie that a proper check was made.
After the event, review the record and note any particular hazard, risk or action which should additionally be included in the risk assessment next time.
Keep the written record for future reference and to save time and effort for visits, journeys and events which are repeated. The suggested format provides for signed and dated reviews. Annual reviews are usually adequate but more frequent reviews would be necessary if the circumstances changed – eg new staff, different equipment, different procedures.
It is the responsibility of the governors, headteacher and teacher to ensure that a risk assessment is carried out and that control measures are appropriate.
If in doubt then contact the Physical Education Adviser, Health and Safety Officer or an experienced colleague in school
MAKING THE ACTIVITY SAFE
Teach progressive practices thoroughly Explain the inherent risks Emphasise playing within rules Change the way the activity is carried out Stopping the activity Avoiding the area Using a safer alternative
MAKING THE FACILITY EQUIPMENT SAFE
Buy quality equipment Inspect facility periodically Place warning notices/protective devices where risks exist Inspect the equipment Repair/service the equipment Teach how to use the equipment/facility Amend how the equipment is used
MAKING THE PEOPLE WORK SAFELY
Provide protective equipment/clothing Training – staff qualified and experienced Devise appropriate procedures Discipline and control Develop observation skills
Page 14 of 16
Fun In School Holidays Risk Assessment Sport Field Sunday, 07 May 2023
RISK MANAGEMENTA CHECKLIST FOR RISK ASSESSMENT VISITS AND JOURNEYS
SOME GENERAL CONSIDERATIONS
Staffing Considerations Confidence and expertise Necessary qualifications Parents, coaches, Helpers, students. Ratios
Seasonal Considerations
Clothing Equipment Weather forecasts Duration of event Journey details left with another person Preparation and training of the group Any need to amend staffing ratio Any need to amend programme Any need to amend back-up
Special Needs/Medical Considerations Individual needs Knowledge of medical background Expertise of extra adult help Implications for following aspects below
Assembly/Dispersal ‘Register’ or Children Safe assembly point Check essentials are brought (e.g., equipment, clothing, documentation) Clear arrangements for dispersal
Journey Small sub-groups for monitoring Organisation for embarking/disembarking Sufficient seating Driver regulations/legislation Organisation for large groups walking On/crossing roads Teacher/adult responsibilities Pupils made aware of procedures Potential hazards identified and Pupils/staff forewarned Appropriate standards of behaviour set
Activity Organisation Responsible adults identified for pupils Pupils involved with/informed of potential hazards First aid kit Necessary details left with responsible person
Emergency procedures known Suitability of activity for age/experience Progression in activities Procedures in case of injury ’free time’ carefully thought through Activity requirements met
Equipment Checked Spare/emergency equipment checked Satisfied any BSI etc standard Use equipment for purpose it was designed Suitability of equipment for activity
Page 15 of 16
Fun In School Holidays Risk Assessment Sport Field Sunday, 07 May 2023 Maintenance of equipment Handling, carrying, sitting Procedures for use
Working Areas Limits defined Potential hazards identified Pupil Warned Potential hazards minimised
Sufficient space Staff familiarity with area
Page 16 of 16