“Due diligence is what we promote, risk management is what we support” Document Name: Document Type: Control Number: File Code: Last Reviewed: International Travel Risk Assessment Form UIRM-FM_010 UIRM-001 March 2014 This document should be completed at least 8 weeks prior to departure Purpose Any activity involves some risk; however programs which take students away from the familiar environment of the Ryerson campus involve different and often higher risk. The institution has a responsibility to be aware of and manage these risks. The students must be fully informed of what they are getting into and be aware of their own responsibilities to keep themselves safe. This document is mandatory for all Ryerson students travelling outside Canada and is designed to place responsibility for the identification of risks squarely in the hands of the student traveller. Ryerson’s Travel Risk Assessment process serves two important purposes: 1. To ensure that Ryerson students travelling abroad are fully aware of the risks inherent to travel to their destination and activity and have identified means by which to mitigate those risks. 2. To clearly document this awareness as a resource for institutional liability management purposes. This process is jointly administered by Ryerson International (RI) and the Department of Integrated Risk Management (IRM) Determining Risk Ryerson University uses the Travel Reports prepared by the Government of Canada Department of Foreign Affairs and International Trade (DFAIT) to determine the specific risks inherent to travel to destinations outside Canada as well as the overall level of risk associated with travel to all international destinations. This is in keeping with due diligence practices employed by Canadian post-secondary institutions. You must use the DFAIT Travel Report for your destination to complete the TRA. Travel Reports are accessed through the www.travel.gc.ca website. 16-Jul-16 Page 1 of 14 Process 1. Complete TRA in its entirety. Please follow the section instructions carefully to avoid having to repeat the process. Handwritten TRAs will not be accepted for review. 2. Save your document using the following format: TRA-LastName-Country-Date Completed (for example “TRA-Smith-Laos-22Sept2011.doc”). 3. Submit your completed form by email to: David Begg, Ryerson International (dbegg@ryerson.ca) Cate Drum, Department of Integrated Risk Management (IRM) (irm@ryerson.ca) The Chair/Director of your Department/School (Further details or clarification may be requested by any of the above) 4. IRM and RI will review the TRA and provide a recommendation to the relevant approver, determined by the level of advisory/warning indicated by the DFAIT Advisory/Warning Ryerson Approver Department of Foreign Affairs and “Exercise Normal Security Chair/Director International Trade (DFAIT) in the Precautions” Travel Report for the destination as indicated in the chart to the right. “Exercise high degree of Chair/Director caution” Other factors (such as the nature of your activity while outside Canada) may require that a higher level of approval be secured or that you attend a meeting to discuss your plans in greater detail.1 “Avoid non-essential travel” Dean “Avoid all travel” Provost & Vice President, Academic 5. The decision to approve or not approve the assessment of risk through the TRA will be communicated to the traveller as soon as possible. Group Activities Faculty members leading a group of students for an international academic activity must also complete the TRA. Once approved, the document must be shared with all participants. 1 Students intending to travel to high-risk destinations or to undertake activities that put themselves or others at risk should consult with their Department/School/Program and/or Ryerson International as early in their planning as possible. 16-Jul-16 Page 2 of 14 How to Assess the Risks This form contains a number of sections which ask that you complete a table with five columns. Please use the below as a guide: A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Read the relevant section of the DFAIT Travel Report carefully to identify ALL risks Think about the possible outcomes of encountering this risk Use Table A below Use Table B below Use Travel Report and your common sense in the context of your trip A: Risk Characterization (Measures of Likelihood) B: Risk Evaluation (Measures of Consequence) Almost Certain Expected to occur in most circumstances Insignificant No injuries, low financial loss Likely Will probably occur in most circumstances Minor First aid treatment, medium financial loss Moderate Should occur at some time Moderate Medical treatment required, high financial loss Unlikely Could occur in exceptional circumstances Major Extensive injuries, major financial loss Rare Only occur in exceptional circumstances Catastrophic Death, huge financial loss Each section will provide an example of a common risk and how it might be evaluated. 16-Jul-16 Page 3 of 14 Part I: Participant & Activity Details Participant Information Personal Information 1 Last Name 2 First Name 3 Gender 4 Date of Birth Contact Information 5 Email 6 Phone 7 Address Academic Information 8 Ryerson Program 9 Chair/Director Name 10 Activity Supervisor/ Advisor Activity Information 1 Country/City 3 Host Organization 4 Address 5 Phone 6 Email Please answer the following: (bold or highlight the appropriate answer box) 10 Have you travelled to this destination before? YES NO 11 Are you travelling with others? YES NO 12 If YES, please list travelling companions: Name 16-Jul-16 Program Email Page 4 of 14 Nature of Activity (bold or highlight the appropriate answer box) Research Internship Study Tour Field Trip Conference Volunteer Activity Placement Project Co-op Program Summer Course Study Abroad Other Dates 7 Date of Departure 8 End of Activity 9 Date of Return Transportation (please describe method of transportation to and within destination [including flight #s if available]) 16-Jul-16 Page 5 of 14 Part II: Official Warnings & Recommendations 1. Please indicate the level of warning for your destination country (indicate with an X): Exercise NORMAL SECURITY PRECAUTIONS Exercise HIGH DEGREE OF CAUTION Avoid Avoid NON-ESSENTIAL Travel ALL Travel Please cut and paste COUNTRY warning information in the space below: 2. Are there REGIONAL warnings for your destination country? (indicate with an X) Exercise NORMAL SECURITY PRECAUTIONS Exercise HIGH DEGREE OF CAUTION Avoid Avoid NON-ESSENTIAL Travel ALL Travel Please cut and paste any REGIONAL warning information in the space below: Are you planning on: X Not going through this region marked with a warning Travelling through this region BUT not staying in the region Staying in the region marked with a warning 16-Jul-16 Page 6 of 14 Part III: Assessment of Risks Complete each of the following five risk assessment tables (one per page) using the DFAIT Travel Report section(s) indicated. If you require additional space, use your word processing program to add rows to the table as needed. You should be sure to indicate ALL the risks identified in the Travel Report. Even where you do not believe that a risk pertains to you, please include it and explain why it is not a risk in the context of your activity. 1. Safety and Security Risks (see the “Security” tab on the Travel Report) A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Demonstrations Could be injured or imprisoned Unlikely Minor or moderate Avoid large gatherings and keep informed of local affairs (SAMPLE) 16-Jul-16 Page 7 of 14 2. Health Risks (see the ‘Health’ tab on the Travel Report) A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Malaria Could become severely ill or die Unlikely Major or catastrophic I will use a malarial prophylactic (Malarone) as directed by my doctor (SAMPLE) Additional Travel Health resources: Public Health Agency of Canada (PHAC) Travel Health website: Additional destination-related information as well as thematic travel health topics. http://www.phac-aspc.gc.ca/tmp-pmv/index-eng.php International Association of Medical Assistance to Travellers (IAMAT): Comprehensive information on travel health for all countries – particularly complete information on MALARIA. http://www.iamat.org 16-Jul-16 Page 8 of 14 3. Laws & Culture-related Risks (see ‘Laws & Culture’ tab on the Travel Report) A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Illegal to photograph military installations Could be imprisoned or have camera confiscated Unlikely Minor or moderate Only photograph public buildings and people with permission (SAMPLE) Additional information on customs and cultural considerations: Centre for Intercultural Learning (CIL): offers a variety of tools and resources to assist you in understanding and adapting to your destination http://www.intercultures.ca/cil-cai/countryinsights-apercuspays-eng.asp 16-Jul-16 Page 9 of 14 4. Natural Disaster and Climate Risks (see the ‘Disasters & Climate’ tab on the Travel Report) A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Avalanche Could be injured or killed Rare – travelling in summer Catastrophic Ensure any activity in alpine area is in safe areas (SAMPLE) 16-Jul-16 Page 10 of 14 5. Activity Risks (Indicate how your planned activity could put you at risk) A. RISK IDENTIFICATION B. RISK ANALYSIS C. RISK CHARACTERIZATION D. RISK EVALUATION E. RISK MANAGEMENT What is the risk? How can it affect me? How likely am I to encounter this risk? How severe is this risk? What will I do to reduce its impact? Construction activity as part of volunteer activity Could be injured Unlikely Minor or moderate Will use proper safety equipment at all times and refuse hazardous work (SAMPLE) 16-Jul-16 Page 11 of 14 Part IV: Pre-Departure Considerations Entry/Exit Requirements and Considerations Please indicate which of the following are indicated for the country you are travelling to (see the ‘Entry/Exit Requirements’ tab on the Travel Report). To obtain information on specific entry requirements please contact the nearest diplomatic or consular office of the destination(s) to be visited. Violations of entry and exit requirements may result in serious penalties. It is the traveller’s responsibility to check with the appropriate Embassy and/or Consulate for up-to-date information. Documents/Considerations Y/ N Notes Canadian Passport Tourist Visa Business Visa Student Visa Reciprocity Fee (s) Vaccination Certificate(s) Departure Tax Exit of Dual Nationals and Minors Certificate of Canadian Citizenship Adult travelling with Children Minors (under 21) having resident status Special and Diplomatic passport holders Same-sex marriages 16-Jul-16 Page 12 of 14 Canadian Government Contacts Please indicate the closest location(s) at which you can obtain consular assistance (see the ‘Help Abroad’ information at the right of the screen on the Travel Report, then copy and paste the relevant location information). Ryerson University strongly suggests that you make use of the Registration of Canadians Abroad (ROCA) service. DFAIT offers this registration service to all Canadians travelling or living abroad. This service is provided so that they can contact and assist you in the event of an emergency abroad, such as a natural disaster or civil unrest, or inform you of a family emergency at home. See www.travel.gc.ca for details and to register. 16-Jul-16 Page 13 of 14 Ryerson University Requirements Please visit http://www.ryerson.ca/ri/students/ryerson_students to: 1. Register your activity on the RI database 2. Obtain information regarding upcoming pre-departure sessions 3. Print and sign the Ryerson International Travel Liability Waiver – this should be kept on file in your School or Department (http://www.ryerson.ca/cehsm/docs/RM/RU_RM_IntlTravel_StudentLiabilityWaiver_Feb2010.pdf) SAFE TRAVELS! 16-Jul-16 Page 14 of 14