Risk Assessment Event/Group Details Table Tennis DATE OF EVENT: 2/03/2013 RISK ASSESSSMENT REVIEW DATE:2/03/2015 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 members owe fellow members and members of the public a duty of care and are required to follow all guidance on safety from the Exec and safety documentation for the group and the activity they are doing. The Exec are required to follow all safety guidance from LUSU, the LUSU Safety Framework, and all safety documentation for the group and the activity they are doing. The Exec are also responsible for ensuring the members are made aware of all relevant safety documentation and the safety responsibilities they and the members hold. Who is at risk? What are the controls and actions? (use numbers) Controlled Likelihood Hazard What are the risks & potential injuries? Controlled Severity In addition to this document the LUSU General Risk Assessment and Code of Practice must be followed. Controlled Risk Rating Who is responsible for the control? Practice sessions and playing matches on campus Slips/Trips/Fa lls Collisions Cuts/Bruises/Bro ken Bones. Members and people passing through the area of play 1) Wear suitable shoes/ clothing. 2) Barriers surrounding area of play 2 1 2 1) Exec. Members, Health and safety officers. 2) Exec. Members, Health and safety officers. Who is at risk? Code of Practice Flammable /hazardous substances – use of speed glue poisoning, breathing difficulties Controlled Risk Rating 1) Players will not to use Speed glue during practice or matches. 3 1 3 2) If players choose to use speed glue it should be applied during there own time and will not be the responsibility of TT club, Muscular sprains/strains 1) Exec. Members, Health and safety officers. 2) Exec. Members, Health and safety officers. Exec and safety officer to ensure club members are aware of rules on speed glue. Exec and safety officer to ensure no member use speed glue during official club activities. Members Who is responsible for the control? Before every session the Exec members and safety officer should ensure that the barriers are put up in the correct place. Before every session the Exec members and safety officer should ensure that members wear suitable shoes/ clothing, if not they should be asked to change. Members Code of Practice Movement during play What are the controls and actions? (use numbers) Controlled Likelihood Hazard What are the risks & potential injuries? Controlled Severity Risk Assessment 1) Members educated on how to warm up properly. 2) Wear suitable shoes/ clothing. 3) Ensure that the floor is clean and free from obstacles 2 1 2 1) Exec. Members, Health and safety officers. 2) Exec. Members, Health and safety officers. 3) Exec. Members, Health and safety officers. At the beginning of every session warm up suitably before play. This is the responsibility of the exec Code of Practice Who is at risk? Spectators, non playing members and members of public Collisions, cuts, bruises, bats collision with head/body. Code of Practice Dehydration Fainting Code of practice Clothing and Cuts, scratches, What are the controls and actions? (use numbers) Controlled Likelihood Hazard What are the risks & potential injuries? Controlled Severity Risk Assessment Controlled Risk Rating Who is responsible for the control? and safety officer. Before every session the Exec members and safety officer should ensure that members wear suitable shoes/ clothing, if not they should be asked to change. Before every session the Exec members and safety officer should ensure that floor is clean and free from obstacles Members and public and players 1) Before every session the Exec members 2 and safety officer should ensure that the barriers are erected in the correct places. 2) Ensure play stops when members of the public walk through. 3) Spectators told to stand well back from games in designated areas. 1 2 1) Exec. Members, Health and safety officers. 2) Exec. Members, Health and safety officers. 3) Exec. Members, Health and safety officers. Before every session the Exec members and safety officer should ensure that the barriers are erected in the correct places. The exec and safety officer should ensure that play stops when members of the public walk through. This needs to happen during all practices. Spectators are made aware of designated spectator areas. 1) Exec. Members, 1) Exec encourage members to bring Health and safety suitable hydration. officers. Members 3 1 3 2) Activity occurs in building with free 2) Exec. Members, drinking water fountains Health and safety officers. Exec tells new members to bring suitable hydration. Members 1) The exec should ensure that members 1 1 1 1) The exec, The suffocation Hazard What are the risks & potential injuries? Controlled Likelihood Controlled Risk Rating remove jewellery. 2) The exec should ensure that members are wearing suitable clothing, if not then they will be prevented from playing Code of practice What are the controls and actions? (use numbers) Who is responsible for the control? safety officer 2) The exec, The safety officer At the start of every session the exec should ensure that no members are wearing jewellery that could cause injury. At the start of every session the exec should ensure that members are wearing suitable clothing, if not then they will be informed that they cannot play. Who is at risk? What are the controls and actions? (use numbers) Controlled Likelihood personal items(watche s etc.) Who is at risk? Controlled Severity Hazard What are the risks & potential injuries? Controlled Severity Risk Assessment 2 1 Controlled Risk Rating Who is responsible for the control? Different playing areas on campus Storage of tables and accessories Broken bones, bruising etc. Members Code of Practice 1) After the session, ensure that the tables and chairs are stored properly and safely. 2 1) Captain, Health and Safety officer. At the end of the session, an exec member must be present in the store room to ensure the equipment is stored correctly. Who is at risk? What are the controls and actions? (use numbers) Controlled Likelihood Hazard What are the risks & potential injuries? Controlled Severity Risk Assessment Controlled Risk Rating Who is responsible for the control? Specific information for travelling to away Matches and socials See LUSU safety documentation (General Code of Practice). 1) LUSU safety documentation explains the role of transport in the code of practice. Code of Practice Hazard Alcohol What are the risks & potential injuries? See LUSU Documentation Code of Practice Who is at risk? Exec and Members 1) See LUSU safety documentation (General Code of Practice) What are the controls and actions? (use numbers) 1) See LUSU safety documentation (General Code of Practice) 4 3 See LUSU safety documentation (General Code of Practice). 2 Controlled Likelihood Breaking bones, death. Controlled Severity Members Transport related injury 3 8 Controlled Risk Rating 9 Who is responsible for the control? See LUSU safety documentation (General Code of Practice) Risk Assessment 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 Authorisation Position Print Name Sign Date President David Bruce David Bruce 13/02/2013 Health & Safety Officer Michael Orford Michael Orford 13/02/2013 Please detail how this risk assessment will be communicated to all parties who must comply: Communication Who needs to understand this assessment? How and when will this be communicated to them? By Who? Members On the table tennis website President and safety officer The exec Meeting and table tennis website Exec and safety officer Risk Assessment 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 The Likelihood The Severity No Action No injury 0 =1 First Aider Bruising, minor cuts, grazes 1 Possible =2 Nurse Unit Strains, Sprains, concussion 2 Likely =3 A&E1 3 Very Likely =4 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 Certain =5 A&E2 Permanent /partial/total disabilment or other reportable injury/disease 4 Death Single Death Multiple Death 5 Very Unlikely =0 Unlikely Likelihood Certain Very Likely Likely Possible Unlikely Very Unlikely Death A&E 2 25 20 15 10 5 0 20 16 12 8 4 0 Severity Nurse A&E 1 Unit 15 10 12 8 9 6 6 4 3 2 0 0 Risk Ranking Trivial Risk First Aider 5 4 3 2 1 0 No Action 0 0 0 0 0 0 Score 0-2 Low Risk 3-4 Moderate Risk 5 - 10 High Risk 12 - 16 Intolerable Risk 20 - 25 Action No further action required unless incidents occur 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. Efforts should be made to reduce the risk over a defined period of time. 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. The activity should cease until risks have been reduced to an acceptable level. Risk Assessment