WALKING AND CAMPING BOURNDA NATIONAL/ MIMOSA NATIONAL PARK SLR/ MARINE STUDIES BOURNDA CAMP 15-17TH MAY 2019 RISK ASSESSMENT Name of Activity: Location of Activity Date Approved: Relevant Docs Overnight camping Bournda National Park, Mimosa Rocks National Park Prepared by: Jane Hornsby Two to three adult supervisors – Guidelines for the Safe Conduct of Sport and Physical Activity in Schools p63-75 Staff Training Industry Standards EDEN Marine Staff Qualified Comments CPR Emergency Care Emergency Care CPR Yes Male & Female staff required Essential equipment: Radio & first aid kit, mobile phone, Camping equipment School staff should be experienced in camping and familiar with Bournda National Park and Mimosa Rocks National Park and surrounds. Monitor and Review Job Safety Analysis Reviewed by: Date: Prepared by: Jane Hornsby Were the controls effective? Were controls communicated to all staff? Were new hazards identified? What actions are required for further excursions? Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human Prior to arrival at Bournda Program/supervision National Park or Mimosa inappropriate to students Rocks National Parks abilities DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility N/A School Staff School to liaise on program design to ensure activities appropriate to age, fitness, behavioral patterns and medical conditions of students Planning to ensure appropriate supervision ratios and guidelines for activities are met. Provide risk assessment information for program Principal to review and approve risk assessment plan. Prior to arrival at Bournda Hazards to students, National Park or Mimosa teachers and volunteers Rocks National Parks not understood N/A School Staff School staff to undertake briefing to cover safety including: a) brief students about the nature and purpose of the camp (b) conduct relevant lead-up activities; (c) establish camp rules and brief students about any potential hazards in the vicinity; and (d) instruct in emergency procedures. * Staff should be familiar with Bittangabee, Salt Water, Araganu and Bournda camping area and surrounding areas. * Staff should be aware of activities they are supervising and risk assessment planning for the excursion. * Staff should be able to conduct activities they are designated to lead e.g. fitness, skills, experience Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human Prior to arrival at Bournda Serious medical National Park or Mimosa conditions / disabilities Rocks National Parks DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility N/A School Staff Staff to be advised of medical conditions prior to visit School provides medical forms School carries/provides own medication School monitors / supervises students with known serious medical conditions Prior to arrival at Bournda Students with violence, N/A National Park or Mimosa behavioral and/or mental Rocks National Parks health problems present a risk to safety and/or likely to disrupt program • Staff to be advised of special needs students Staff to be familiar with behaviours and triggers of targeted students Individual behavioural plans and risk assessment to be conducted (Where applicable) Parent contact number obtained if a student needs to be picked up from the activity Students are briefed on the behaviour expectations/ rules and regulations for the camp - including the consequences for poor behaviour Extra supervision (e.g. SLSO) to be provided to support student needs School Staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human Prior to arrival at Bournda Equipment and National Park or Mimosa Resources Rocks National Parks DET rating (see matrix) N/A Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) School to ensure students are briefed on necessary equipment and its use including tents, sleeping bags, clothing, food and cooking equipment School has mobile phone available Consult with staff about equipment Supervision/ Responsibility School Staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility Prior to arrival/ and during stay at Bournda National Park or Mimosa Rocks National Park Students behaviour presents a risk to safety of other students / staff / members of public 4 School Staff Students to be aware of Camp Code of Conduct and consequences of breaches prior to camp. Parents to be aware of above and procedures for removing students from camp if necessary School staff to implement school procedures for dealing with inappropriate behaviour. Staff Vehicle available to take student/s home if necessary. Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility Prior to arrival/ and during stay at Bournda National Park or Mimosa Rocks National Park Social exclusion / bullying / emotional, upset or homesick students 5 School to identify students at risk and to devise strategies to avoid problems e.g. group composition All staff to monitor students well being and inclusion in activities School staff Prior to arrival/ and during stay at Ben Boyd National Park or Mimosa Rocks National Park Inappropriate sexual behaviour by students 5 Male/Female sleeping areas to be clearly identified and policed. Students to be aware of consequences of breaches. Male and Female tents should occupy clearly defined areas eg. opposite sides of the camping area Teacher sleeping areas to be located between male and female tents School staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility Prior to arrival/ and during stay at Bournda National Park or Mimosa Rocks National Park Drug / alcohol 5 School Staff Clearly identified in Code of Conduct as serious offence leading to suspension and/or police notification Students not to be in tents prior to sleeping or unsupervised areas during camp Tents checked School policy to be followed Prior to arrival/ and during stay at Bournda National Park or Mimosa Rocks National Park Child protection – risk from reportable conduct 5 Staff briefing on Child Protection issues School staff Separate teacher/student sleeping areas Male and female staff in attendance Male and female staff to coordinate respective gender group’s 1st aid and supervision Staff not to be alone with individual students unless emergency circumstances make it absolutely necessary All volunteers/other staff to complete a Protected Employment Declaration if needed Child Protection procedures to be implemented if any allegations are made against staff/other agencies/volunteers Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Travel to and from Bournda National Park or Mimosa Rocks National Park Road/ car safety 2-3 On arrival at Bournda National Park or Mimosa Rocks National Park Hazards to students N/a Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility * Staff cars to be registered and insured appropriately * All students to have seatbelts on * Road and weather conditions checked prior to departure * GPS/ Directions given prior to departure * Road rules adhered to for drivers and passengers alike * Written parental permission gathered from transporting students in teacher car School Staff Staff to conduct orientation session / safety briefing with students School staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) During camp Drowning 2 Water hazards identified Students not to be near water unsupervised Swimming Permitted (With staff that have relevant qualifications) Supervision/ Responsibility School Staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) During camp Cuts to feet / hands Bites from insects, ticks, spiders snakes Other animal attack 2-3 Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Enclosed footwear to be worn at all times Tents to be zipped up to prevent entry Food not to be stored in tents Students not to feed animals Students to be briefed on animal safety and not to approach or attempt to pat animals Shoes or clothing to be shaken/checked before putting on. Check camping bay for ants nests, snakes etc. Supervision/ Responsibility School Staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility During camp Falling limbs 3 School Staff During camp Injury while pitching tents 4 Students to set up tents in designated bays and to check for overhanging branches Group leaders to check for dangerous limbs above activity sites School staff Students to be assisted in the process of pitching a tent Staff to supervise Students briefed on dangers of poles in eyes and using hammers Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) During camp Burns / scalds from campfires 3 Supervision/ Responsibility School Staff School groups to use provided cooking facilities/ fire pits. Teacher to supervise fire area and addition of wood/stoking fire. Students to be banned from putting sticks in fire and waving them around Fire safety briefing prior to lighting the fire Staff to supervise use of boiling water Bucket of cold water available to douse flames and/or for treatment of burns During visit Stranger danger – Student molestation / abduction 3 Students to be briefed on “stranger danger” School Staff at beginning of camp. Buddy system or alternative to be used for going to toilets. Students not to leave area unsupervised by adults School to consider staff member on toilet duty during toilet breaks for younger students Students not to walk through other camps. Teacher tents to be in close proximity to student tents Head count/tent check before final lights out Staff to monitor public for possible concerns e.g. hanging around students, inappropriate conversations Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) During camp Food poisoning/ infectious diseases – transmission in food preparation and cooking 3 Supervision/ Responsibility School staff Hygienic food preparation practices to be adhered to. Water can be boiled for drinking Ensure students hands are washed prior to food preparation and eating. Utensils to be washed up using hot water and detergent. All cooking and preparing to be supervised by staff member Use of gloves and other PPE recommended. Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility During camp Cut from sharp utensils 3 Close supervision of students use of sharp cutting knives (Teacher to use where applicable) Menu selections may avoid the need for cutting/dicing School staff Students to be advised of dangers crossing the road Students to assemble in safe area. Staff to supervise busy times during arrival and departure of students especially when alighting or boarding buses School During camp Vehicles 2 Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) During camp Student lost 2 During camp Students trip / fall / run into branches 3 Supervision/ Responsibility School staff Count students at end of day Students not to leave supervised area Students instructed to remain calm and in one location if separated from group Inform the school and contact parents where needed. No running rule Students to stay on tracks Specific dangers (cliffs, rocks, steps) to be highlighted Restrict night-time activities to wide tracks and well lit area Students to have own torch School Staff Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human During camp During camp DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility Equipment & Resource – N/a safety equipment and communications in place First aid kits available All equipment well maintained School staff to have mobile School staff to exchange important communication details – phone numbers School Staff Extreme weather conditions – heat, cold, storms, lightning etc. School Staff Consult with BOM on weather conditions Activities to be cancelled/postponed in extreme weather. If the camp is cancelled and students evacuated then the school should implement its policy for notifying parents and relevant contacts Take shelter where possible and safe 2 Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility During camp Bush fire 2 School Staff School staff to consult with NPWS on use of fires Fire ring only to be used. Maintain small fires under direct staff supervision Fires to be completely extinguished when not supervised Staff to follow evacuation plan for fire under direction from RFS, NPWS Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility During camp Exhaustion, exposure, dehydration, sunburn 2 School Staff Modify program after consideration of age, weather conditions Staff monitor condition of students School ensures students have water bottles Regular food & water breaks taken. School to ensure students wear hat and apply sunscreen. School to ensure students are appropriately clothed (raincoats, hats, sturdy footwear, long-sleeved shirts) Staff to have emergency care training. Job Step – note manual handling**, chemicals **and equipment Hazards – environmental, equipment, human DET rating (see matrix) Controls Eliminate Substitute Isolate Modify (engineering) Modify (administrative) Personal Protective Equipment Training (Workcover hierarchy) Supervision/ Responsibility During camp Chemicals 3 If chemicals are used as part of a program e.g. waterwatch kit – gloves and safety glasses should be worn School Staff During and after camp Procedures do not adequately protect students N/A Review safety issues with staff Complete all accident reporting forms Review procedures and add new hazards to forms School Staff RISK ASSESSMENT MATRIX How likely is it to be that serious? How serious could the injury be? Very Likely Likely Unlikely Very Unlikely Death or permanent disability 1 1 2 3 Long term illness or serious injury 1 2 3 4 Medical attention and several days off 2 3 4 5 First Aid Needed 3 4 5 6