Risk Analysis & Management System

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RISK ANALYSIS AND MANAGEMENT SYSTEM
Activity:
Safety Officer:
Instructors:
Dates:
Group:
Location:
Risks (potential losses)
E.g. Death Drowning, Lost Person, Hypothermia, Minor Injury, Serious Injury
Skills, attitudes, age, fitness.
Ratios, experience, health
etc
1.
Clothing, shelter,
transport, activity specific
gear
1.
2.
safety gear etc
3.
4.
5.
2.
3.
1.
2.
3.
4.
season etc
Weather, Terrain, water,
Environment
Equipment
People
Causal Factors (things that could go
wrong)
5.
Risk Reduction Strategies
Person going in the wrong
direction taking wrong course
Participant’s unwell, medical
conditions
Collisions in the water
Injuries
Person missing
1.
2.
Athlete running over other
athletes
Equipment failure i.e. Strap on
board breaking
Rashes and injury though
inappropriate clothing for the
activity
1.
Cold water and wind chill
Wave Chop, currents and wind
Jelly Fish Sting
Cuts from sharp objects on
beach
Rocks and headlands
1.
3.
4.
5.
2.
3.
2.
3.
4.
5.
Clear instructions on the land
Have participant’s medical
conditions
Explain potential hazards with
gear, stress that personal safety
paramount
Sufficient warm-up completed
Buddy system in water
Explain importance of looking
where they are going
Athletes are to check equipment
before starting including straps
and wax
Not restrictive or dangerous
clothing
Ensure athletes have correct
thermal and wind proof clothing
Explain currents and wave chop.
Dangers associated with wind
further out to sea
Have first aid kit available
Clear objects from training area.
Make athletes award of shells on
beach
Be aware of being swept onto
rock, take note of where you are
at all times
1. Identify the learning outcomes
 Using the lesson plan process
2. Identify the significant risks (losses) that could result from the activity
 Physical Injury
 Social/psychological
 Material (gear or equipment)
 Programme interruption
3. List the hazards (causes) that could lead to each risk/loss
 People
 Equipment
 Environment
4. Think of strategies that could reduce the chances of each hazard leading to the risk/loss. Pay
particular attention to significant hazards
 Eliminate if possible
 Isolate if can’t eliminate
 Minimise if can’t isolate
 Cancel if can’t eliminate, isolate or minimise
5. Make an emergency plan to manage each identified risk/loss
 Step by step management
 Equipment/resources required
6. Continual monitoring of safety during the activity
 Assess new risks
 Manage risks
 Adapt plans
7. It is important to pay attention to significant risks

It is also important to pay attention to both significant and minor hazards. Research shows
that most serious harm incidents result from a combination of hazards (causal factors), many
of which, on their own, are seemingly minor
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