Main Risk Assessment Event/Group Details Group Name Lancaster SSAGO Date Of Activity 13/02/13 Risk Assessment Review Date 13/02/15 Ongoing Assessment The Risk Assessment process must be ‘on-going’ and ‘dynamic’. In other words, professional judgements and decisions regarding safety will need to be made during the activity. If the control measures aren’t sufficient, the activity must not proceed. All personnel involved with the running of the event must receive very clear guidance and instructions for the management of the event and be very clear about their own roles and responsibilities for each aspect of the event and carry these out under the guidance given. Who is at risk? What are the controls and actions? (use numbers) Controlled Risk Rating What are the risks & potential injuries? Controlled Likelihood Hazard Controlled Severity The whole team must be told that under no circumstances are they to admit liability in case of any accidents; all incidents or questions involving insurance must be referred to LUSU the next day. Who is responsible for the control? Area of Activity : Adventurous Activities (centre based): Archery, Climbing, Canoeing, Assault Course, Trampolining Unqualified Instructor. Improper use of equipment. Drowning, Hypothermia, Bruising, Cuts, Grazes, Brakes, Sprains, Head injuries. Getting Exec and Members 1) Only use certified centres, equipment and instructors 5 1 5 Mod 1) Exec Members. What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? lost. Severe blood Code of Practice Unsafe Equipment. (Equipment Drowning, Hypothermia, Bruising, Cuts, Grazes, Brakes, Sprains, Head injuries. Getting lost. Severe blood loss, death. Failure/ Broken Equipment.) Code of Practice The Society will only use certified centres with qualified instructors and suitable equipment; the primary booker will check this before making any bookings. If the activity requires it, the principle organiser will send an Adventurous Activity Notification form to the SSAGO Notifications Officer. Uncertified Centre All participating members, the exec and public within close proximity. 1) Only use certified centres, equipment and instructors. 5 1 5 1) Exec Members The Society will only use certified centres with qualified instructors and suitable equipment; the primary booker will check this before making any bookings If the activity requires it, the principle organiser will send an Adventurous Activity Notification form to the SSAGO Notifications Officer. Lack of insurance. Lack of first aiders and facilities. Improper activity facilities. Drowning, Hypothermia, Bruising, Cuts, Grazes, Brakes, Sprains, Head injuries. Getting lost. Severe blood loss, death. All participating members, the exec. 1) Only use certified centres, equipment and instructors. 5 1 5 1) Exec Members Code of Practice Uninformed Members. Getting Lost. Wearing improper clothing and/or footwear. Hypothermia, Bruising, Cuts, Grazes, Sprains. Code of Practice What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? The Society will only use certified centres with qualified instructors and suitable equipment; the primary booker will check this before making any bookings If the activity requires it, the principle organiser will send an Adventurous Activity Notification form to the SSAGO Notifications Officer. All participating members, the exec. 1) Inform members of appropriate clothing and/or footwear. 2) Require members to wear appropriate clothing and/or footwear. 3 1 3 1) Exec Members. 2) Health and Safety Officer (Vice President) or specifically appointed present exec member. - The Exec will inform all participants of all the safety measures for the society and the venue including appropriate clothing. Everyone must wear suitable clothing and footwear for the activity; the Health and safety officer (Vice President) or a specifically appointed present exec member will check and enforce this before the activity commences Area of Activity : Hikes, and outdoors As stated in Hiking Club Documents As stated in Hiking Club Documents Code of Practice As stated in Hiking Club documents 1) The society will follow the current Hiking Club Risk Assessment and Code of Practice. 2) Any hikes will be risk assessed as events. 4 1 4 1) As stated in Hiking Club documents. 2) Health and Safety Officer (Vice President) As Hiking Club Code of Practice The principle organiser will send an Adventurous Activity Notification form to the SSAGO notifications officer, if the terrain counts as terrain one or two as detailed in the Scout Associations POR (chapter 9). What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard 1 1 1 Who is responsible for the control? Area of Activity : Orienteering Inexperienced members Getting Lost Code of Practice Lack of correct equipment. Getting lost. Code of Practice Ill equipped members Code of Practice Trip Hazards All Members and Exec Members 1) Ensure that all teams with inexperienced members have at least one experienced member in their team 1) Exec Members responsible for organising activity The exec member responsible for organising and overseeing the orienteering session will ask for those society members with experience of orienteering to identify themselves and will ensure that each team includes at least one of these members. This will be done before the session begins. All participating members, the exec. 1) Use correct equipment i.e. compasses and up to date maps. 1 1 1 3) Exec Members organising activity • The exec member responsible for organising the orienteering session will ensure that the maps being used in the session are the most up to date version available and that the compasses work. Exposure, trips, falls, Hypothermia, sprains and bruising. All participating members, 1) Inform members of appropriate clothing and footwear. 2) Enforce wearing of appropriate clothing and footwear. 3 1 3 1) Exec Members organising activity • The Social Secretary shall ensure that the email sent to members includes information on what clothing and footwear is appropriate for the orienteering session. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members are wearing appropriate clothing and footwear before the session begins. All members not wearing appropriate clothing and/or footwear will be required to change their clothing and/or footwear before being allowed to participate. Trips and falls. Sprains and bruising. All participating members and Exec 1) Stay attentive to potential trip hazards on route. 2) Appropriate footwear to be worn at all times. 1 2 2 1) All Members and Exec Members 2) Event What are the controls and actions? (use numbers) 3) Designated first aider/s to be present and available to be contacted by any member to assess/treat injuries. Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? Organiser Code of Practice • All members to be responsible for making sure that their chosen route is clear of trip hazards and that trip hazards which cannot be avoided are crossed carefully. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members are wearing appropriate footwear before the session begins. All members not wearing appropriate footwear will be required to change their footwear before being allowed to participate. • The event organiser will arrange for at least one member of the society with a valid first aid qualification to be present at the activity. They will also ensure that they are equipped with one of the society’s first aid kits where first aid is not provided by the authorities at the site used at the time of the activity. They first aider’s mobile phone number will be made known to the participating members and their phone will remain switched on throughout.. Area of Activity : Camping Remote location. Code of Practice Slow emergency services response. All Members and Exec Members 5 1 5 1) Camp 1) Ensure security is aware of who is on camp. Organisers 2) Ensure all members are aware of remote location. 3) Designated first aider/s to be present and available to be contacted by any member to assess/treat injuries. The principal camp organiser will take a list of the names and library/purple card numbers of all members attending the camp (as per Appendix 18 of the LUSU safety framework) and submit it to the security desk upon the group’s departure from campus. The principle camp organiser will send a Camp Notification Form to the SSAGO Notifications Officer, at least seven days before the camp. The principal camp organiser will ensure that the email sent to members attending the camp informs them that the camp’s location is remote (if it is) and that the emergency services response to an emergency call may be slow. This allows those members who are not satisfied with the risk of a slow emergency services response to withdraw from the camp at a convenient time. The principal camp organiser will arrange for at least one member of the society with a valid first aid qualification to be present at the camp. They will also ensure that they are equipped with at least one of the society’s first aid kits whether or not first aid is provided by the authorities at the camp site. They first aider’s mobile phone number will be made known to the participating What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? members and their phone will remain switched on during the day. At least one first aider will stay at the camp during activities at the site so as to be easy to find. Trip hazards. Code of Practice Darkness around campsite. Code of Practice Sprains and bruising. Sprains and bruising. 1) Members to be informed of appropriate footwear. 2) Ensure that appropriate footwear is brought. 3) Appropriate footwear to be worn at all times. 4) Stay attentive to potential trip hazards. 2 2 4 1) Camp Organiser 2) Health and Safety Officer 3) All Members • The principal camp organiser shall ensure that the email sent to members includes information on what footwear is appropriate for the camp. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have with them appropriate footwear before the group sets out for camp. All members who do not have appropriate footwear will not be allowed to attend the camp. • All members to wear appropriate footwear at all times during the camp. The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members are wearing appropriate footwear before any activity begins. All members not wearing appropriate footwear will be required to change their footwear before being allowed to participate. • All members to be responsible for making sure that where they choose to walk is clear of trip hazards and that trip hazards which cannot be avoided are crossed carefully. Trips, falls, getting lost, Breaks, sprains, exposure. All members and Exec. 1) All members to bring a torch and spare batteries. Use torch. 4 1 4 1) Health and Safety Officer (Vice President) 2) Members • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have with them a torch and spare set of batteries before the group sets out for camp. All members who do not have a torch and spare set of batteries will be provided with one from the society’s stores where available, otherwise they will not be allowed to attend the What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? camp. • Members are responsible for using their torches whilst on camp and must do so when and where appropriate. Weather Conditions Exposure, falls and tents falling down/blowing away, Sun burn, heat stroke, hypothermia pneumonia, colds, bruising, sprains, strains, breaks, dehydration. Code of Practice • The principal camp organiser shall ensure that the email sent to members includes information on what clothing is appropriate for the camp and whether sun screen will be necessary. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have with them appropriate clothing before the group sets out for camp. All members who do not have appropriate clothing will not be allowed to attend the camp. • All members to wear appropriate clothing at all times during the camp. The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members are wearing appropriate clothing before any activity begins. All members not wearing appropriate clothing will be required to change their clothing before being allowed to participate. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have with them sun screen before the group sets out for camp. All members who do not have sun screen will be made to buy sun screen before arriving at the camp. • All members to use sun screen when appropriate during the camp. The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have applied sun screen before any outdoor activity begins. All members who have not applied sun screen will be required to do so before being allowed to participate. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all tents are properly constructed and secured when they are completed. Any tents that are deemed improperly erected are to be taken down and erected properly. All Members and Exec Members 1) Inform members of appropriate clothing and the necessity for sun screen. 2) Ensure appropriate clothing is brought. 3) Appropriate clothing to be worn at all times. 4) Sun screen to be taken. 5) Sun screen to be used as appropriate. 6) Tents to be properly constructed and secured. 7) Advise members to stay low and move toward shelter (when safe to do so) in high winds. 8) Water should be drunk by members regularly. 4 2 8 1) Camp organisers. 2) Health and Safety Officer 3) Members, What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? Any tents deemed to be improperly secured are to be secured properly. • The principal camp organiser will send out a safety email to members before the camp. This email will contain a safety briefing including the advice that in high winds one should keep ones centre of gravity low, ones shape streamlined and, where safe, move toward shelter so as to avoid overbalancing. This advice will also be given in a safety briefing on the first day of the camp. Water will be readily available at all times on camp. Insect bites Anaphylactic shock, infection, rash. Code of Practice • The camp organiser will ensure that the health forms given each member for the camp include a section asking for details of any allergies suffered by the member and which medications they are required to carry to control allergic reactions. • The Health and Safety Officer (Vice President), or a present exec member pre-appointed by the Vice President, will check that all members have with them their required medication before the group sets out for camp. All members who do not have their required medication will not be allowed to attend the camp. • The principal camp organiser will arrange for at least one member of the society with a valid first aid qualification to be present at the camp. They will also ensure that they are equipped with at least one of the society’s first aid kits whether or not first aid is provided by the authorities at the camp site. They first aider’s mobile phone number will be made known to the participating members and their phone will remain switched on during the day. At least one first aider will stay at the camp during activities at the site so as to be easy to find. Alcohol Alcohol poisoning, cuts, increased risks from other hazards. Code of Practice • At least one member of the executive committee and one selected other person will be sober at any one time. • Before setting off for the camp the Health and Safety Officer (Vice President) or a selected camp organiser will ask the group whether any of their number is carrying any glass that is not used to contain exclusively medicine; any member carrying non-medical glass is required to dispose of it All Members and Exec Members All Members and Exec 1) Ensure health forms include allergies section. 2) Ensure members bring required medication if needed 3) Ensure a first aider is always present 1) At least one sober Exec member and one other person 2) No glass to be taken onto camp. 3) Encourage members to drink in moderation. Water available for members should they require it. 3 1 1 2 3 2 1) Camp organisers. 2) Health and Safety Officer 3) Members, 1) Camp organisers. 2) Health and Safety Officer 3)Members, 4) Exec What are the controls and actions? (use numbers) Controlled Risk Rating Who is at risk? Controlled Likelihood What are the risks & potential injuries? Controlled Severity Hazard Who is responsible for the control? before they are allowed to attend the camp. • The principal camp organiser will encourage the members to drink in moderation and set will a good example themselves. • The principal camp organiser will ensure that drinking water is available for any member who should feel the need for it or be advised to drink it. Food Poisoning Allergic reactions, anaphylactic shock. Code of Practice Stoves and Fires Burns from flammable liquid/ gas and fires, inhalation of smoke, tent fires. Code of Practice All members and exec 1) Ensure health forms include food allergy section. 2) Ensure that a member of the exec present at food preparation has a current food hygiene certificate. 4 1 4 1) Camp organisers. 2) Health and Safety Officer 3) Exec The camp organiser will ensure that the health forms given each member for the camp include a section asking for details of any food allergies suffered by the member, members with food allergies will not be fed anything to which they are allergic. No food preparation will be done by any member of the group except under the supervision of a member of the executive committee with a valid, current food hygiene certificate. All Members and Exec 1) Stoves only to be used by members who 4 1 4 1) Camp organisers. know how to use them safely 2) Health and Safety 2) Stoves and fires to be used away from tents Officer and other flammable materials 3) Exec 3) Water available if needed 4) Members 4) All flammable liquid to be stored securely in suitable containers and will be kept by the exec members All exec members will ensure that no society member who does not know how to operate the stoves is allowed to operate a stove unsupervised and without training. All members of the group and the exec must ensure that no stove is used within a tent and no fire is built in close proximity to a tent in order to avoid tents catching light. The principal camp organiser will ensure that when a stove or fire is lit there is cold water on hand with which to douse any uncontrolled fires which may result. The principal camp organiser will, along with the exec, ensure that all flammable liquids/gases are stored in containers conforming to the relevant British safety regulations and are kept safe from tampering. Sign Off The undersigned believe this assessment to cover all significant risks associated with the above activity and accept their responsibilities for ensuring associated controls are in place All members fill out medical information as per the National SSAGO InTouch Policy. This details any medical requirements the members have including dietary information, allergies and medical conditions. This is the responsibility of the Vice-President (Health and Safety Officer) to bring these forms to camps and adventurous activities. As well as this, the society abides by all rules and regulations of National SSAGO as detailed in Factsheet Three found on the resources page of the National SSAGO website http://www.ssago.org.uk/index.php/resources?id=14 Authorisation Position Print Name Sign Date President Gemma Swift Gemma Swift 13/02/2013 Vice President (Health and Safety Officer) Theo Noble Theo Noble 13/02/13 Please detail how this risk assessment will be communicated to all parties who must comply: Communication Who needs to understand this assessment? How will this be communicated to them? Person Responsible Date Members Code of Practice sent to every member Vice President (Health & Safety Officer) Before 20/2/13 Risk Rating Guide Below is a simple guide to help risk assessors determine the risk rating of each hazard identified. A Risk Assessment should be ‘Suitable and Sufficient’. That is to say: It should identify the risks arising in connection with the activity. The level of detail included should be proportionate to the risk. It must consider all those who might be affected i.e. staff, students, etc. It should be appropriate to the activity and should identify the period of time for which it is to remain valid. Risk = Likelihood X Severity Likelihood Very Unlikely Unlikely Possible Likely 0 1 2 3 The Severity No Action First Aider Doctor A&E1 Very Likely Certain 4 5 A&E2 Death Likelihood Severity No injury Bruising, minor cuts, grazes Strains, Sprains, concussion Loss of consciousness, blood loss, burns, breaks or injury resulting in Visit to A&E. Other non-permanent chemical effects. Corrosive toxic, flammable substances, mild chemical irritation of eyes or skin. Harmful, irritant substances Permanent /partial/total disablement or other reportable injury/disease Single Death or Multiple Death Risk Rating Score Action Trivial Risk 0-2 No further action required unless incidents occur 0 1 2 3 4 5 Death A&E2 A&E1 Nurse Unit First Aider No Action Certain 25 20 15 10 5 0 Low Risk 3-4 No additional controls may be needed overall, but specific hazards may be reduced. Monitoring is required to ensure controls are maintained. Review if an incident occurs or more effective controls become available. Very Likely 20 16 12 8 4 0 Moderate Risk 5 - 10 Efforts should be made to reduce the risk over a defined period of time. Likely 15 12 9 6 3 0 High Risk 12 - 16 Work should not be started until the risk has been reduced. If work is in progress Urgent action should be taken to reduce or control risks. Possible 10 8 6 4 2 0 Intolerable Risk 20 - 25 The activity should cease until risks have been reduced to an acceptable level. Unlikely 5 4 3 2 1 0 Very Unlikely 0 0 0 0 0 0