Overseas Travel Risk Control Checklist All travellers must complete this checklist in conjunction with their line manager. Name (s) of Traveller: Travel to (country/location): Travel destination high risk? Purpose of visit: Faculty/Directorate: Dates Yes / No From: Department/School: To: It is essential this form is completed. It has been designed to enable travellers to help plan their travel. The controls that are agreed to must be followed. Travellers must ensure that the precautions identified are adequate for the country to be visited. Any queries in regard to the completion of this assessment should be made to the Faculty/Directorate trained risk assessor or Health and Safety Checklist guidance In assessing the risks of both travel and the work to be undertaken, the risk assessment should be made based on previous knowledge of the work and of the area in which it is to be conducted. Reference can be made to the following sources for further information on travel risks to specific countries: Foreign & Commonwealth Office (FCO) for advice on the travel destination and any warnings against travel. Telephone 0845 850 2829 or visit www.fco.gov.uk where it is also possible and advisable to register to receive regular text updates prior to and for the duration of their visit. Travel agents’ advise Insurance advice and warnings (see International Travel Guidelines, appendix 1) Known contacts in the place being visited and previous advice and information from colleague who have visited the area. This checklist only addresses the travel aspects of working overseas. Any hazards and risks associated with the work activities must be subject to a separate full risk assessment. Staff with a disability or medical condition are encouraged to speak with their line manager and Occupational Health to ensure adequate provision and reasonable adjustments are made to the individual’s travel arrangements. ____________________________________________ FEBRUARY 2014 1 1. Hazard: Lack of travel insurance/documents Risk of being stranded, lost tickets, no help available. Have or can the following controls be implemented? (please tick) Travel documents ordered/received. Passport checked as valid (with up to 6 months validity left if required). Traveller can readily obtain contact details for Embassy and Consulate in country to arrange replacement passport or other assistance if required. Traveller has a copy of/details of passport with them in an alternative location to their passport eg in hold luggage, in hotel safe, or stored on-line (university email account, safe on-line data storage). Faculty/Directorate has travel plans, contact details/passport details etc stored in a secure location. Traveller is able to contact the travel agent in case travel arrangements need to be changed. Register with FCO for advice on travel destination N/A Yes No (if no please state why and what other controls are being implemented) N/A Yes No (if no please state why and what other controls are being implemented) 2. Hazard: Lack of insurance cover for work Overseas/on customer premises Have or can the following controls be implemented? (please tick) university travel and other insurance policies provide an acceptable level of cover. Any additional insurance requirements are understood, put in place and are addressed in work programme and costs. 3. Hazard: Legal requirements for entry eg visa requirements, work permit, import/export licence for sample/equipment etc. Have or can the following controls be implemented? (please tick) Passport validity and expiry date checked. Visa/work permit requirements checked and obtained if necessary. If relevant, import/export and HAZMAT regulations for the carriage and use of restricted or dangerous goods, samples, equipment etc. are checked and complied with N/A Yes No (if no please state why and what other controls are being implemented) N/A Yes No (if no please state why and what other controls are being implemented) 4. Hazard: Personal safety and security Risk from crime, political instability etc. Have or can the following controls be implemented? (please tick) Faculty/directorate has a system for keeping secure travel plans and contact details of travellers and being able to access them out of hours if required. Travel plans and contact details are ____________________________________________ FEBRUARY 2014 2 completed and forwarded to the relevant departments. Partner/family has contact information for the university in an emergency (department contact or university security). If a communications plan is appropriate, ensure it is in place and adhered to. Mobile phone roaming set up (if appropriate) and preloaded with emergency telephone numbers/email addresses. Keep mobile phone and charger on person at all times. If appropriate, laptop is enabled for internet communications and email overseas. Register with FCO for advice on travel destination. Use experienced fieldtrip leaders or relevant agents. Make sure greeters and drivers identify themselves properly 5. Hazard: Manual handling Lifting and carrying luggage and equipment with the potential to cause injury. Have or can the following controls be implemented? (please tick) Use trolleys, moving walkways, escalators and lifts where possible. Use transport rather than carrying cases/bags long distances. N/A Yes No (if no please state why and what other controls are being implemented) N/A Yes No (if no please state why and what other controls are being implemented) Yes No (if no please state why and what other controls are being implemented) 6. Hazard: Travelling to the destination Entering and working/visiting a foreign country Have or can the following controls be implemented? (please tick) Availability and standards of transportation are acceptable according to standards in country in question and are understood by the traveller. Itinerary and contact information (and plan if necessary) should be logged with relevant department Obtain travel insurance card prior to travel Register with and review FCO advice on travel destination Review Red24 prior to visit. (needs more detail). Do not leave baggage unattended. Never carry packages through customs for other people and be cautious about accepting gifts. 7. Hazard: Air travel Deep vein thrombosis, dehydration, crossing time zones, jet lag. Have or can the following controls be implemented? (please tick) N/A ____________________________________________ FEBRUARY 2014 3 Take note of on-flight safety briefing Practice in-flight exercise Drink plenty of water to keep hydrated. 8. Hazard: Travelling around the vicinity during your visit Using of public transport – underground tube, trains, buses and using taxi services and/or mini buses/coaches. Not familiar with surroundings, risk of accident, breakdown, public strikes Have or can the following controls be implemented? (please tick) Review the current FCO advice on travel destination. Book reputable transport companies via university to ensure where possible the competency of drivers, roadworthiness of vehicles. If a communications plan is appropriate, ensure it is in place and adhered to. Have maps and/or directions. Use experienced fieldtrip leaders or relevant agents. When waiting for public transport after dark, stand in a well-lit place or near groups of people. Sit near the driver or conductor. Carry the number of a licensed cab company or ask the hotel for a recommendation. If hiring a car ensure you have the correct insurance, licence and permits and are fully aware of local driving conditions and have adequate directions. Do not drive if tired. N/A Yes No (if no please state why and what other controls are being implemented) N/A Yes No (if no please state why and what other controls are being implemented) Hazard: Travelling while pregnant Have or can the following controls be implemented? (please tick) Follow your GP's advice. Check the university’s insurance will cover you (some are reluctant during the last weeks of a pregnancy). Check that the airline is happy to carry you. (Each has their own rules and a cut off point, when they may refuse to carry you. Often around 36 weeks or with twins or more, this is usually around 32 weeks). Carry out a pregnancy risk assessment and contact Occupational Health to ensure you are fit to travel. 9. Hazard: Location – Legal & Local differences Language difficulties, local custom, dress, religion, laws, procedures and practice, failure to adapt to local circumstances and surroundings, feeling of isolation/loneliness. ____________________________________________ FEBRUARY 2014 4 N/A Have or can the following controls be implemented? (please tick) Follow local codes/guidance. Carry a card with hotel address in local language. Learn a few key phrases. Do not take photographs of sensitive sites such as military installations and airports and seek permission of subjects before taking photographs of them. Follow local codes/guidance. Yes No (if no please state why and what other controls are being implemented) 10. Hazard: Fire Safety Poor fire safety/unsafe accommodation; no fire detector s/alarm systems, obstructed fire escape routes, blocked fire exit. Have or can the following controls be implemented? (please tick) Hotel/accommodation is in a safe location, of acceptable standard for fire, security and hygiene. Check the fire precautions and evacuation routes on arrival. If there are concerns about the location of your room eg on a ground floor, request an alternative or transfer hotel. Follow hotel guidelines for emergency procedures. Listen to local advice. N/A Yes No (if no please state why and what other controls are being implemented) 11. Hazard: Lack of first aid cover Have or can the following controls be implemented? (please tick) Follow hotel guidelines for emergency procedures. Listen to local advice. Consider carrying out a First Aid Needs Assessment for your trip/activities. A first aid kit can be requested by staff if thought necessary. N/A Yes No (if no please state why and what other controls are being implemented) Yes No (if no please state why and what other controls are being implemented) 12. Hazard: Extremes of weather Extreme heat, rain, ice, snow causing wet and slippery conditions. Have or can the following controls be implemented? (please tick) Check weather conditions prior and during trip - be aware of local seasonal and environmental conditions or changes that may be encountered. Follow hotel guidelines for emergency procedures. Listen to local advice. Wear suitable footwear and clothing including highfactor sunscreen and wear eye protection. N/A ____________________________________________ FEBRUARY 2014 5 Carry bottled water and keep hydrated. Avoid strenuous activity during the hottest part of the day. Avoid sudden changes in temperature. If taking any medication check with GP before travelling if the medication may affect tolerance to heat. 13. Hazard: Natural Disasters typhoon, tornado, tsunami, avalanche, earthquake, flood - risk of becoming stranded, personal injury, loss of possessions Have or can the following controls be implemented? (please tick) Check weather conditions prior and during trip - be aware of local seasonal and environmental conditions or changes that may be encountered. Ensure that emergency contacts have a full itinerary including emergency contact details and local British Embassy details. Follow hotel guidelines for emergency procedures. Listen to local advice. N/A Yes No (if no please state why and what other controls are being implemented) 14. Hazard: Violence and aggression Threats to personal security; terrorism, crime or aggression from members of the public - intruders, sexual harassment, mugging, assault, theft- loss property and/or money/credit cards Have or can the following controls be implemented? (please tick) Register with and review FCO advice on travel destination Use a hotel safe for travel documents, passports and/or money. Check whether there are any special occasions such as public holidays/local elections/political conferences/major sporting events in the destinations you are travelling to - security may be heightened with an increased likelihood of terrorist attacks. Obtain local currency sufficient for duration of stay and some reserve. Consider travellers’ cheques or other emergency currency. Check that credit cards are generally accepted in country and that cash is available via ATMs etc. Avoid booking ground floor rooms and lock door at night. Do not divulge personal details/room number to strangers or in the presence of strangers. N/A Yes No (if no please state why and what other controls are being implemented) 15. Hazard: Lone working Staff working longer hours and out of core hours due to the nature of the trip. Working and travelling alone. Have or can the following controls be implemented? (please tick) N/A If a communications plan is appropriate, ensure it is in place and adhered to ____________________________________________ FEBRUARY 2014 Yes No (if no please state why and what other controls are being implemented) 6 If unsure of local area ask local agent for advice. Avoid booking ground floor rooms and lock your door at night. Arrange to meet acquaintances in public places (eg lobby or lounge of hotel). 16. Hazard: Stress Lack of instruction or information on the venue. Lack of details for those attending the trip/event. Lack of organisation, inexperience, management and supervision. Loss of confidential data Have or can the following controls be implemented? (please tick) Book trip through reputable companies via university’s approved travel agent. Travel arrangements made to best suit personal and work schedule. Ensure adequate rest breaks. Register with and review FCO advice on travel destination Follow hotel guidelines for emergency procedures. Listen to local advice. Remove confidential data from laptops, or encrypt it. N/A Yes No (if no please state why and what other controls are being implemented) 17. Hazard: Electricity Compatibility of equipment, different voltage, safety standards, power cuts - malfunction of, or damage to equipment, fire, burns, shock. Have or can the following controls be implemented? (please tick) Ensure you have the appropriate converters and adaptors. Use battery operated equipment where possible. Use equipment provided by host organisation or accommodation. Do not use wall sockets if they look damaged/scorched or placed near water. N/A Yes No (if no please state why and what other controls are being implemented) 18. Hazard: Equipment Risk of injury if exposed to mechanical plant/equipment hazards when visits involve being invited into non-office based environments. Have or can the following controls be implemented? (please tick) Abide by the host organisation’s health and safety policy and be led by the organisation’s host. Extra care to be taken when travelling overseas where legislation may be less stringent. N/A Yes No (if no please state why and what other controls are being implemented) 19. Hazard: Slip and trip hazards Uneven pavements, steps, stairs and escalators, getting on/off public or hired transport. ____________________________________________ FEBRUARY 2014 7 Have or can the following controls be implemented? (please tick) Be aware of any unusual surroundings and take extra care in poor weather conditions and at night. Wear suitable footwear and clothing. N/A Yes No (if no please state why and what other controls are being implemented) 20. Hazard: Ill Health Stress, Lone-working, Contaminated food and/or water, Contact with Animals, Reptiles, Insects – Flora & Fauna, Travelling while pregnant. Ongoing medical issues - taking your own medication. Drugs and alcohol. Have or can the following controls be implemented? (please tick) Traveller is generally fit and healthy, no significant preexisting medical conditions. Check the specific travel health advice and vaccination requirements for your destination and that the country is not regarded as high risk for disease, epidemics etc. Check on vaccinations at least 6 weeks before travel. Occupational Health, GPs and the National travel Health Network and Centre offer advice for travellers: http://www.nathnac.org/travel/index.htm Contact Occupational Health and the Insurance Office where there is a known significant pre-existing medical condition. Ensure that someone knows of any allergies and what action needs to be taken in the event of an allergic reaction. Adequate supply of any essential prescription medication is carried, if necessary with a doctor’s letter justifying quantities carried. Medicines should be kept in hand baggage when travelling and in the hotel room safe (if available) after arrival. On return to UK, alert line manager and Occupational Health (and GP if necessary) to any health problems experienced abroad. If feeling unwell on return to the UK, contact should be made with GP. N/A Yes No (if no please state why and what other controls are being implemented) 21. Hazard: Contaminated food and/or water Including washing and swimming - allergies, Hepatitis A, dysentery, diarrhoea, severe stomach upset, dysentery/diarrhoea, Legionella, leptospirosis, parasitemia, polio, cholera, typhoid, arsenic in water. Have or can the following controls be implemented? (please tick) Ensure that someone knows of any allergies and what action needs to be taken in the event of an allergic reaction. Avoid pavement stalls and mobile food outlets. Avoid raw and undercooked food - eat only recently prepared food that has been thoroughly cooked and be cautious with pork, fish/seafood and dairy products. Wash hands before eating. N/A ____________________________________________ FEBRUARY 2014 Yes No (if no please state why and what other controls are being implemented) 8 Take local advice, use bottled water wherever possible, avoid salads and ice in drinks that may have used contaminated water. Clean teeth using bottled water; avoid swimming in local rivers/pools. 22. Hazard: Contact with Animals, Reptiles, Insects, Flora & Fauna, and Allergies Asthma, bites, stings, zoonoses, risk of rabies, malaria, yellow fever. Lack of medical support, shock Have or can the following controls be implemented? (please tick) Be aware of hotel medical provision and check the International SOS medical guidelines for the country you are travelling to. Ensure that you have the required inoculations before travelling and that your tetanus and polio are up to date. Consult your GP for advice on Malaria and use insect repellents. Use antiseptic wipes and wash hands before eating. Wear suitable footwear and clothing. Take local advice prior to excursion. Avoid markets and contact with animals - do not approach animals and reptiles even if they appear domesticated. N/A Yes No (if no please state why and what other controls are being implemented) 23. Hazard: Terrorism / Civil unrest Security alerts, bombings, abduction/kidnapping, riots, shootings, political demonstrations. Have or can the following controls be implemented? (please tick) Be fully aware of the current security situation in the country/cities you are visiting. Ensure you follow the recommendations for local transport (see risk 8). Avoid all demonstrations/large gatherings. Check dates of trip against public holidays or days of special recognition. Avoid American Embassies and hotels next door/nearby. N/A Yes No (if no please state why and what other controls are being implemented) 24. Hazard: On return (Excessive tiredness) Lessons learnt & passed on to other travellers, line managers, Insurance Office or H&S. Excessive tiredness on return due to combination of long working days, travel, jet lag – increased risk of driving accidents. Have or can the following controls be implemented? (please tick) Update the risk assessment. Attend any project debrief(s) and update procedures. Contact the Insurance Office, International Office and/or H&S with useful information that could be shared with university colleagues. N/A ____________________________________________ FEBRUARY 2014 Yes No (if no please state why and what other controls are being implemented) 9 Report any accidents, incidents, illnesses or near misses using normal university reporting procedures. Aware of increased risk from the potential effects of tiredness, adjust work and travel arrangements to provide adequate rest and avoid driving when excessively tired If any other potential risks have been identified, please list them here and state the control measures that are being implemented. Traveller name: Traveller signature: date: Head of department name: Head of department signature: date: Where the FCO advise against all but essential travel to a country or parts of a country, approval for overseas travel must be sought from the PVC-dean/director or from member of the senior management team of the faculty directorate. PVC-dean/director (or representative) name: PVC-dean/director (or representative) signature: ____________________________________________ FEBRUARY 2014 date: 10