FIELD TRIP INFORMATION FORM MONASH UNIVERSITY SCHOOL OF GEOGRAPHY AND ENVIRONMENTAL SCIENCE This form must be lodged with the Safety Officer prior to the trip. Please lodge a copy on google docs, shared with darren.j.hocking@monash.edu Supply completed forms, with the Check List, Risk Assessment, and required attachments Take at least one hard copy per vehicle: A blank hazard & incident report form is included. Current guidelines for travel in urban / rural & remote / international areas: http://www.monash.edu.au/ohs/topics/travel.html Field Activity: Destination (attach map with Refs or Google Maps link for each specific area): Participants (number) For larger groups attach a list Indicate status of participant (Trip Leader, Safety Officer (TL & SO 1 ea/trip), Staff, Postgrad., Honours, Undergrad., or Visitor) Include the emergency contacts (Next of Kin) for each participant (for small groups add below) – for larger group attach list. Name Vehicles Phone Number Status First Aider Toyota Hilux 4x4, White Twin Cab Ute, ZBT317, Diesel Y/N Toyota Land Cruiser 4x4, White Troop Carrier, TSP883 Diesel Y/N Other Vehicle(s) Make: ________________________ Model: ______________________________ Colour: _____________________ Registration: _____________ Fuel: __________ Equipment Carried (tick box/number): First Aid Kit Tent Food for (days) Water (Litres) Fuel (Litres) Additional Communication- SPOT GPS messenger, Satellite or Field phones (Make, model, type, and Number): Accommodation Booked (name, address, phone): Departure: Time: Date: Time: Date Proposed Route: ETA Destination: Proposed Return Route: Return ETA: Time: Date: Notification Deadline: Time: Date: Remember: Inform the Safety Officer or nominated person (who has a copy of all paperwork) upon your return IMPORTANT NOTE: No enquiries will be commenced by the Police or the Search & Rescue organisation unless your party is reported overdue by the Safety Officer, a relative or other responsible person, or a distress call is received. School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu CHECKLIST FOR COUNTRY AND REMOTE FIELD ACTIVITIES 1. Field activity details Itinerary attached 2. Transport Arranged appropriate transport Details of licensed and trained drivers for vehicles attached 3. First aid Arranged for sufficient, appropriate first aid kits to be prepared Checked that first aid kits are fully stocked For Rural areas (check levels for remote areas): Groups up to 15 people Up to two persons trained in Level 2 First Aid or higher Groups of 16 to 30 people 2 people trained in Level 2 First Aid or higher Groups of over 30 people 2 people trained in Level 2 First Aid or higher, plus an additional person trained in Level 2 First Aid or higher, for every additional 10 people or part thereof 4. Access Obtained permits and/or permission for access to the area of field activity 5. Communication Provided appropriate means of daily communication and ensured its effectiveness in the proposed area of the field activity. Provided back up means of communication – sat phone, SPOT2 GPS messenger. Developed communication protocols – attach a list of who to contact in order of priority: Eg Police/Fire Ambulance 000 or 112 from a mobile (uses all networks). Safety Officer Darren Hocking 03 99020882, 0417169790, AH 0359885313. School Manager: Maliha Dhaliwal 03 99058127, 99020176, 0405406218 List all local emergency services and medical facilities. List local contacts – rangers, land owners, etc Details of personal contact(s) for everyone on the trip 6. Safety equipment: Provided essential safety equipment (Attach list) eg 4x4 recovery equipment, hard hats, HiVis vests Essential safety equipment has undergone checking and maintenance and is in good working order Provided appropriate navigation aids 7. Information provided to participants Provided all participants with information outlining safety issues (attached) Given safety briefing to all participants (attendance records attached) 8. Emergency procedures Details of appropriate emergency procedures attached Participants provided with a list of general emergency procedures and contact numbers (attached) 9. Undergraduate activities 9a Attached lists of: Student names Student identification numbers Personal contact details 9b Information Developed and distributed 'Student guidelines for safety on undergraduate field activities (attached) Provided all participants with an information notice outlining safety issues (attached) Given safety briefing to all participants (attendance records attached) Received acknowledgment forms & medical conditions from student participants (summary attached) 9c Supervision Briefed all supervisors on their duties, responsibilities and obligations (Details of briefing and attendance records attached) School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu Risk Assessment School of Geography & Env. Sci., Arts Faculty, Building 11, Clayton Campus. Area/Task Description: Take time to go though each listed item, and add extra lines or additional Risk Assessments or Safe Work Method Statements to target specific actions in special cases (eg tower climbing, excavation, using hazardous materials or equipment) I have read the below Risk Assessments and understand the documented risks and risk controls and agree to adhere to the risk controls as stated. Name: Role: Date: Approved by School Safety Officer: Date: Approved by Supervisor: Date: Activity & Description: Actioned by (participants initials), on which dates. Transportation: sealed roads, using Description of Hazard Road accident various vehicles. Risk Level Corrective Action H3 (C1/L4) Qualified drivers required for all vehicles (vehicle to be High checked, suitable, and roadworthy). INSERT INITIALS OF THOSE Travel during daytime, avoid dusk & dawn on rural roads. CONCERNED AND THE DATE Reduce speed in wet. APPLICABLE. IN EVERY RELEVANT Driver rest breaks – min. every 2 hrs, for a min. of 15 min BOX, DELETE ANY BOXES NOT Driving for a max. of 12 hrs per 24 hr period. RELEVANT. Inform U/grad & HDR students regarding procedures for ADD TASK SPECIFIC RISK pick-up and drop-off. ASSESSEMENT DETAIL AS Adequate level of supervision and clear instruction. REQUIRED, ATTACH SEPARATE No alcohol, illegal or legal drugs that impair driving. DOCUMENT IF NECESSARY. All buses or coaches must be fitted with seat belts. Transportation: unsealed roads; using Collision, rolling, H7 (C2/L5) As per ‘Transportation: Sealed Roads’. various vehicles. driving over students Medium Use 4x4 vehicles where appropriate. Drivers to complete 4x4 training course. Extra care in wet, on poor roads & tracks. Even at remote field sites road laws to be followed Work Environment (weather): Heat, Hypo/hyperthermia, H7 (C3/L4) Wear appropriate clothing and footwear – include hats, cold, sun & rain. sunburn, Medium long sleeves, sunscreen, closed footwear, warm clothing, dehydration. Flora & fauna. Walking: rural areas waterproof clothing, appropriate hydration. Poisonous & toxic B4 (C3/L4) Wear appropriate clothing. plants & animals Medium Avoid contact. Tripping or falling. H2 (C2/L3) Wear appropriate footwear, walking shoes/boots. High Be aware of & avoid gully edges. Walking with a companion & have mobile phone available ( no use in car). Camping Camp sites. H2/H7 (C1/L4) Look for site 1 hour before sun set. High - protection from adverse weather conditions, - protection from natural hazards; such as flash floods, School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu rock falls, tree falls, etc, - insect pests. At least 20 metres from any waterway. ‘The best campsites are found not made’. Campfires. Fire H7 (C2/L4) No fires on day of Total Fire Ban, includes gas appliances High such as: BBQ, stoves, fridges and lights. Use a camp stove wherever possible. Small fires where permitted for warmth & cooking. Fires only in a proper fire place. Avoid lighting on a windy day. All flammable material within 3 metres must be cleared. Fires must not be left unattended & must be completely extinguished with water before leaving the camp site. Hygiene, Food & water Personal (& toilets). B1 (C3/L4) Medium Use appropriate soaps &/or wipes, - before handling food - after field activities - after using toilet facilities. Hygiene, disease. Malaria, etc. B6? (C3/L4) Take anti-malarial drugs. Vaccinations as indicated by Medium medical service. Avoid bites, use spray, use netting. Observe safe hygiene practices. Catering: for staff and students Equipment: assembly, dismantling Physical Injury. and & using E2 (M3/D4) Restricted use to trained operators. Medium Inspection & Maintenance. Follow instructions for correct use of equipment. Wear appropriate Personal Protection Equipment. Use correct manual handling techniques. Waders Boat; small inflatable (8’) Water, still. Water, still. H2 (C1/L4) Competent swimmers, work in water no deeper than hips. High Work with a min of two people. H2 (C1/L4) Competent swimmers. Use PFDs. Follow safe boating High practices. Work with a min of two (2). Natural Disasters Fire, Flood, Storm H7 High Avoid conditions, check forecast. Evacuation Plan. Bushfire Awareness & survival training Do not enter floodwaters. School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu Emergency Contact List General contacts and ADD site/trip specific contacts Police / Fire / Ambulance also from a mobile phone using any available network Monash Emergency Counselling 24hr Service Lifeline (24 hours) 000 112 1800 350 359 13 11 14 Hospitals See Victorian hospital list so you can list the hospital closest to the field activities For interstate & overseas you should research and list suitable medical facilities Eg. OSHC Worldcare medical clinics Clayton campus Health Service (Bus. Hours) 9905 3175 Poisons Information 24hr 13 11 26 Police Search and Rescue Squad Outside Metropolitan Areas Freecall Police non-emergency (03) 9399 7503 1800 135 729 131 444 Water Police Squad 24 hr Freecall (03) 9399 7500 1800 135 729 SES - State Emergency Service 24 hr Storm and flood rescue 13 25 00 Victorian Roads Hazards 13 11 71 Monash Security (03) 9905 3333 Geography and Environmental Science Contacts School Manager: Maliha Dhaliwal GES office (03) 9905 8127, PSI office (03) 9902 0176, Mobile 0405 406 218 Safety Officer: Darren Hocking Office (03) 9902 0882, Home (AH) 5988 5313, Mobile 0417 169 790 Local Contacts: eg RFDS, Park Ranger, DEPI contact, - local police - School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu AS/NZS 4801 OHSAS 18001 OHS20309 SAI Global OHS HAZARD AND INCIDENT REPORT INCIDENT NUMBER (issued by OH&S) TYPE OF REPORT Hazard Near miss Injury/Illness GMO Exposure/Release Environment Unacceptable Behaviour DETAILS OF PERSON REPORTING INCIDENT (for persons not directly involved in incident) Surname: ……………………………………… Given Name: ............................................... ID No: ………………………. Telephone: ………………………………..….. Email: ………………………………………………………………………….…… Signature of person reporting hazard or incident: ………………………………………………………… DETAILS OF PERSON INVOLVED IN INCIDENT OR REPORTING A HAZARD Date: / / Surname: ……………………………………... Given Name: ……………………………………... Telephone: ………………………………..….. Email: ………………………………………………………………………….…… Employee Adjunct ID No: Faculty/Division: Unit: Contractor Employer: Engaged by: Visitor Reason for visiting: Undergraduate Course: Student ID: Honours Postgraduate Faculty of enrolment: Student ID: Signature of person involved in incident: ............................................................................................................. Date: / / DETAILS OF WITNESS (if applicable) Surname: ……………………………………... Given Name: ……………………………………... Telephone: ………………………………..….. Email: ………………………………………………………………………….…… HAZARD OR INCIDENT DETAILS (attach additional details if required) Date: / / Time................. am/pm Campus: ………………… Building: ………………….. Location: ........................................................................................................... Off Campus Location: …………………………………………………………………………….. Do any of the following apply? Travelling on duty In class/lecture Sport/exercise After Hours Conducting Research Brief description of hazard or incident ..................................................................................................................................................................................................................... ..................................................................................................................................................................................................................... ..................................................................................................................................................................................................................... INJURY/ILLNESS DETAILS (if applicable) Describe injuries/illness ..................................................................................................................................................................................................................... ..................................................................................................................................................................................................................... ..................................................................................................................................................................................................................... Treatment details: None First aider On-campus medical service Own doctor Hospital: Out-patient In-patient Report is being sent directly to OH&S without further details or signatures as confidential issues are involved SUPERVISOR (or nominated delegate) Surname: ……………………………………... Given Name: ……………………………………... ID No: ………………………. Signature: ……………………………………...………... Date: / / DISTRIBUTION Original Supervisor/Safety Officer for investigation (Finally OHS Consultant or Advisor) Copy Person involved in incident Copy Local OHS Committee Chairperson Copy Health and Safety Representative Copy OHS Consultant or Advisor School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu PLEASE NOTE THIS IS NOT A WORKCOVER CLAIM FORM For information regarding WorkCover please contact HR, Employee Assistance x29573 INSTRUCTIONS This form is for reporting all hazards and incidents (including non-injury or near-miss incidents), exposure or release of GMOs, environmental incidents and unacceptable behaviour. PERSON INVOLVED IN INCIDENT, OR REPORTING HAZARD OR INCIDENT OR ENVIRONMENTAL EVENT Copy form and retain copy as a receipt of injury notification Staff member: Pass form on to your supervisor or safety officer and participate in investigation of the incident with supervisor, safety officer and health & safety representative Student: Pass form on to your supervisor, safety officer or Faculty office and participate in investigation of the incident Non-staff member: Pass form on to the supervisor or the safety officer of the area, OH&S or to Security & Traffic Supervisor or person providing initial treatment should fill in the form if the injured person is unable to do so Reports containing confidential issues can be forwarded directly to OH&S, bypassing any party as necessary SUPERVISOR Notify OH&S (990 51016) immediately of all serious incidents Review and sign form Inform safety officer and health & safety representative (if applicable) Lead investigation of reported hazard or incident Forward original to safety officer Scan and email to OHS Consultant/Advisor Scan and email to Return to Work unit if WorkCover claim is possible SAFETY OFFICER Notify OH&S (990 51016) immediately of all serious incidents Inform health & safety representative (if applicable) Support investigation of reported hazard or incident HEALTH AND SAFETY REPRESENTATIVE Notify OH&S (990 51016) immediately of all serious incidents Participate in investigation of reported hazard or incident Discuss the matter with staff involved and consult with management on resolution of incident OCCUPATIONAL HEALTH & SAFETY (OH&S) Report appropriate incidents to relevant regulatory authorities Enter information into database and follow up on missing details OHS COMMITTEE CHAIRPERSON Receive copy of form for tabling at next local OHS committee meeting ENVIRONMENTAL OFFICER Review status of preventive and corrective actions Privacy statement: The information on the form is collected for the primary purpose of reporting, investigation and recording of hazards and incidents. The information may also be used for a related secondary purpose, providing required information to relevant units within Monash University such as Employee Assistance & Rehabilitation and Risk & Insurance; providing you with information about OHS matters; to comply with legislative reporting requirements; attending to day to day administrative matters; and preparing statistical analyses. The information collected on this form may be disclosed to other organisations such as government departments e.g. WorkSafe Victoria; external organisations where Monash University employees regularly work such as hospitals, Monash owned companies or other tertiary organisations; the university’s legal advisers or other professional advisers and consultants engaged by the university. If all of the information requested is not provided, it may not be possible for the university to meet its legal obligations. You have a right to access personal information that Monash University holds about you, subject to any exceptions in relevant legislation. School of Geography and Environmental Science Trip Form, Risk Assessment, Contacts and Hazard and Incident Form Version 4.2 26/2/14 For information and submission see SGES Safety Officer – darren.j.hocking@monash.edu