Uploaded by Lynsey Trench

Winter Activation Modified Risk Assessment

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WINTER ACTIVATION RISK ASSESSMENT
Properties, Facilities & Development
Project:
WINTER ACTIVATION
Revision Dates:
24/05/2024 0:00
Project Lead:
Place Activation: Lynsey Trench-Murphy
Project
Stakeholders:
INTERNAL
Place Activation, Compliance, Health & Safety, Safer Communities and Guild.
EXTERNAL
Monsterball Amusements & Hire
Coates
Legislation / Standards / Codes of Practise / Guidance Notes: Work Safe - Guide for Amusement Devices:
Risk Impact
Mitigation / Control / Action
Risk Score
Risk Description
Likelihood
Category
Consequence
#
Rating Risk
Moderate
Possible
Medium
Moderate
Possible
Medium
Minor
Possible
Medium
Minor
Rare
Low
Moderate
Unlikely
Medium
Minor
Rare
Low
Minor
Unlikely
Low
Moderate
Unlikely
Medium
Minor
Unlikely
Low
Minor
Rare
Low
INJURY
Adequate signage with the rules for usage before entering the
ice rink.
Conduct a safety check before and after use each day.
Event Manager to liaise with Safety and Compliance
regarding patron waivers to use the rink.
1
Use of ice rink causes
Compensation pay out for injuries including
broken limbs, concussion, fractures, tears, as
well as major injuries or fatalities.
Skaters colliding.
Skating in one direction only. Skating against the flow of
people will not be allowed.
Patrons on the ice will be limited.
Dangerous skaters will be removed from the ice rink or by
calling security.
Patrons will be advised to hold onto the barriers where
necessary.
First Aid supplies and First Aid trained staff onsite at all times,
relevant emergency and first aiders contact details recorded.
Experienced staff to monitor and supervise patrons.
Coordinate an emergency plan with Monsterball Staff.
First Aid supplies and First Aid trained staff onsite at all times,
with relevant emergency and first aiders contact details
recorded.
2
Use of ice skates with blades
Compensation pay out for injuries including
cuts, abrasions, broken bones, major injuries
and fatalities.
Patrons advised not to crawl one hands and knees if they fall
over.
Skates must be correctly fastened before going onto the ice
rink.
Trained Monsterball staff to monitor all ice rink equipment
including skates: how the patrons use them and the
maintenance.
Coordinate an emergency plan with Monsterball Staff.
Minimum of 3 staff present at all times while the ice rink is
operationale, to properly monitor the area and mitigate fall
risks, including daily checks.
3
Slip, trips and falls in public areas
Compensation pay out for injuries such as cuts, Monsterball to provide a rubber mat for when patrons exit the
rink to prvent slipping.
abrasions or broken bones.
All trip hazards to be rectified.
All cables or trip hazards to be covered.
Only food grade gylcol to be used on the rink, and should be
diluted.
4
Hazardous Substances
The use of glycol, which can be a toxic
substance.
Glycol to be clearly labelled and stored appropriately.
Ice rink monitored for slipping hazard after applications of
glycol to the surface.
5
Electrical danger
Risk of electrical fire, trips, setup,
testing/tagging, maintained equipment.
Ice rink over crowding
Crush injuries
All cables to be tagged and tested.
All cables to be covered with cable tray to avoid trip hazards.
EVENT LOGISTICS
Limit numbers on the ice rink at any one time.
6
Crowd control barriers or fencing to be supplied for crowd
controlling and queuing.
Session times to be implemented for patrons (10-15mins)
An induction covering manual handling for all CU staff.
Event set-up, delivery and pack-down
manual handling
7
Compensation pay out for musculoskeletal
injury, cuts and abrasions.
Staff and contractors to be supervised by Event Management
to ensure correct technique.
The use of either 2 person lift, or trolleys where possible.
All vehicles to have completed the paperwork to receive a
VMAP access permit.
8
Vehicle access and pedestrain movements
Vehicular accidents and injury to persons or
property.
Collect the insurance certificate for vehicle insurance of any
vehicle coming onto Campus.
All vehicles to cease movement between 9.00am and 3.00pm.
Contracting company to contact security and advise them of
presence on campus/ sign in with Rapid.
Assembly areas to be identified and all staff informed or
emegerncy procedures (at the start of each day if staff change
over.)
Coordinate an emergency plan with Monsterball Staff.
Stakeholders unaware of emergency
procedures
9
Unsuccessful evacuations, panic,
miscommunitcation, poor patron experience.
All staff to have mobile phones with emergency numbers and
event management contacts.
Prior to the event, Ice Rink staff should be made aware of
emergency procedures, location of first aid and reporting
channels.
CU staff to monitor all contractors and patrons while onsite.
EXTERNAL IMPACTS
10
Global event requires event cancellation
Money spent for no outcome, money lost due to
Work with supplier to postpone event to another date.
cancellation / postponement fees.
Adequate signage with the rules for usage before entering the
ice rink.
Conduct a safety check before and after use each day.
Event Manager to liaise with Safety and Compliance
regarding patron waivers to use the rink.
1
Use of ice rink causes
Compensation pay out for injuries including
broken limbs, concussion, fractures, tears, as
well as major injuries or fatalities.
Skaters colliding.
Skating in one direction only. Skating against the flow of
people will not be allowed.
Patrons on the ice will be limited.
Dangerous skaters will be removed from the ice rink or by
calling security.
Moderate
Possible
Medium
Minor
Rare
Low
Minor
Rare
Low
Major
1
Low
Minor
1
Low
Insignificant
Unlikely
Low
Minor
Unlikely
Low
Minor
Unlikely
Low
Insignificant
Possible
Low
Moderate
Unlikely
Low
Insignificant
Possible
Low
Patrons will be advised to hold onto the barriers where
necessary.
First Aid supplies and First Aid trained staff onsite at all times,
relevant emergency and first aiders contact details recorded.
Experienced staff to monitor and supervise patrons.
Coordinate an emergency plan with Monsterball Staff.
CU Safer Community Team will advise of identified situations
and recommended actions.
Major disturbance on campus (e.g. political
Money spent for no outcome, money lost due to
protest, infrastructure failure) means event
cancellation / postponement fees.
Emergency evacuation plan in place an co-ordinated with
cancelled/postponed
Campus Security.
11
All staff and students to be advised to not participate if
they are unwell.
12
COVID-19 or similar medical emergencies
Money spent for no outcome, money lost due to Hand sanitiser available and masks encouraged if
cancellation / postponement fees.
necessary.
Follow the advise of the Health Department in relation to
mass events.
13
Bad weather
If sudden bad weather strikes, patrons and staff to be escorted
from the ice immediately and caution tape effected and
signage to indictate event closure.
Event closed down early / cannot proceed or is
postponed.
Event Managers to monitor the weather forecast in the lead up
to the event and either postpostpone or cancel the event if the
Money spent for no outcome, money lost due to weather is extreme.
cancellation / postponement fees.
In the case of strong (but safe winds) the Event Manager to
confirm the weighting of the rink and related infrastuctre to
ensure safety.
PRECINCT
MANAGEMENT
Events clash
14
Site plan is affected by unplanned / unknown
bookings etc, leading to event not being
delivered as planned.
Event Manager to brief all relevant stakeholders and obtain
calendars event booking etc to ensure no event clashes.
Place Activation project team to plan around any scheduled
Possible poor patron experience for both event events etc.
and other party if not dealt with as part of the
site planning.
Consider or reject co-promotion.
Safer Communities will be made aware of the event.
Signage confirming patrons should take caution with their
15
Security - Personal (theft, assault etc.)
Stolen personal items, when patrons leave their valuables and leave them at their own risk.
valuables inorder to skate.
Event Manager to look at the the feasability of hiring
lockers.
Overnight security will be employed to make sure no
vandalism overnight.
Bump in and Bump out is impeded and or
delayed effecting the event delivery.
Campus Impact esp. project construction
means area is not avilable for works to
occur
16
Site plan is affected by unplanned / unknown
construction.
Event Manager to have event on Campus Impact Map and
notify all stakeholder 4-5 weeks out from event.
Possible poor patron experience if not dealt
with as part of the site planning.
Cause disruption to teaching, learning,
research and other operations
17
Relationship damage
Event Manager to brief all relevant stakeholders and obtain
calendars event booking etc.
Noise from PA or music to be minimised.
CONTRACTOR
MANAGEMENT
18
Poor service experience for patrons
Staff supplied by vendor don't show good
customer service, impacting the experience of
the patrons.
Event Manager to monitor all staff and give feedback where
needed.
Feedback to Monsterball or request change of staffing if
unsatisified.
Event Manager to have all contractors in RAPID to monitor
compliance in the lead up to the event and ensure all team
members have completed inductions prior attendance to site.
Contractor / Sub Contractor / Supplier Non compliance with Curtin contractor
requirements (e.g. inductions, permits)
19
Works delayed or injury to contractors, staff,
students or patrons of the ice rink.
Event Manager to work with Compliance and Health and
Satefy to ensure permits are obtained if necessary and risk
management plan is satisfactory.
Icerink supplier to pass RAPID compiance induction prior to
signing contract.
OSH
20
Disability and Inclusion overlooked and
misaligns with CU values
People with a disability cannot participate in the
event freely and unhindered causing a feeling
Event design to include other opportunities for people of all
of non inclusion, equitability and inclusion.
abilities to participate in.
Reputation damage for CU.
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