QMSU Annual Risk Assessment What is an Annual Risk Assessment? An Annual Risk Assessment is a risk assessment done once a year that covers all regular society activity during that year period. It is designed to cover small scale activity that your society undertakes, larger-scale events and activities will need to be risk assessed separately and in more detail depending on the type of event. How to fill out the Annual Risk Assessment Like the normal Risk Assessment, the Annual Risk Assessment has the same sections requiring the same inputs. However the main difference of this assessment is that the hazards should be more general. It is there to cover all general activity that you undertake as a society. We have produced a template Annual Risk Assessment for you to use, this contains a wide selection of hazards that the majority of societies will encounter through the year. If your society does more activities with additional hazards, or the hazards are slightly different to the ones listed, you must add these or make the necessary changes. To complete the template, you must input the Risk Rating and decide whether there are any additional control measures needed. Here are the sections highlighted that need completing before submitting the Annual Risk Assessment; Information Add your society name and the name of the individual completing the assessment. Also include the type of event (this can be ‘All’) and the location (state if your activities are ‘On-Campus’, ‘Off-Campus’ or both). Risk Rating These are inputted as ? so that you can change them to the actual rating! Control Measures If you feel the need to lower the Risk Rating, add further Control Measures here Once submitted, you must follow the measures listed in the Assessment! If your activity is different or not covered by the activities listed in your Annual Risk Assessment, you must create a separate Risk Assessment. QMSU Annual Risk Assessment Name of Event; Annual Risk Assessment Assessed By: Managers Signature: [Name of Assessor] [Managers Signature] Type & Location of Event; Description of Event; [Type] All regular society activity [Location] Describe the hazard Who might be harmed and how? Members could be injured if they trip or slip. Slips and Trips Members risk injury or back strain from lifting. Manual Handling If trapped, Members could suffer fatal injuries from smoke inhalation/burns. Fire Risk Matrix – High – Medium – Low (Risk) Severity x Likelihood = Risk Rating Severity Date of Event: Society: August 2014 – July [Name of Society] 2015 Existing control measures No trailing leads or cables – taped down/routed away from thoroughfare where possible. All areas as well lit as possible; conduct activities in well-lit areas. Keep areas clean and tidy whilst conducting activities. Make known and clear up any spills as soon as possible. Use a trolley or ensure large objects have wheels. Make sure that event set up/clear down is to be conducted by at least two people. If large amounts of manual handling are to be regularly undertaken, relevant persons attend manual handling course. Don’t place heavy objects on high shelves/ladder work platforms. Always follow relevant building’s fire risk assessment. If members are new to a place, Organisers to make them aware of the emergency routes of egress. Be vigilant as to sources of fire; not use any candles/naked flames whatsoever. Ensure that activities are conducted in venues which comply with all legislation and regulations regarding fire safety. Death (5) Major Injury (4) Over 7 day Injury (3) Minor Injury – Treatment off site (2) Minor Injury – First aid on site (1) Risk Rating Likeliness x Severity = RR L S RR ? ? ? ? ? ? ? ? ? All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Likelihood Certain (5) Very Likely (4) Likely (3) 25 20 15 20 16 12 15 12 9 10 8 5 4 Additional control measures May happen (2) 10 8 5 4 6 3 6 4 2 3 2 1 Revised rating Likeliness x Severity = RR L Continues Below ↓ Unlikely (1) S RR QMSU Annual Risk Assessment Describe the hazard Who might be harmed and how? Members could suffer illness or injury whilst alone on an activity. Lone Activity Members could suffer poisoning from intoxication or be injured from relating violent/disorderly behaviour. Alcohol/Intoxicated Students Members could suffer injury through inappropriate behaviour. Improper behaviour by students. Existing control measures No organiser should ever work alone when setting up or clearing down an activity. Members should not be asked to complete activities when alone (or out of ear or eyeshot of the rest of the group). Members/Organisers running errands alone should make it known to another Organiser where they are going and how long the task should take. Where appropriate, mobile phone details should be exchanged. If any students are found to be in possession of illegal substance the Police should be contacted immediately followed by informing a member of staff, preferably the Societies Coordinator. If a member is found by the Organisers to be under the influence of illegal substances the relevant emergency services should be called immediately. All students to be made aware that they should consume alcohol responsibly. Where alcoholic drinks are on offer, nonalcoholic alternatives and free water should be available. Where an alcoholic prize is on offer, a nonalcoholic alternative should be made available. At least one ‘sober rep’ should be in attendance at every event where alcohol is on offer. No student should ever be encouraged to drink alcohol. Organiser to monitor behaviour on events/trips. If there is a perceived danger the Organiser should take adequate steps to prevent it, or if they feel unable to do so contact the relevant security operative/member of staff/police. If any behaviour escalates GL to contact the University Security and relevant authority. Refer to Bye-Law 19 Code of Conduct and Disciplinary Procedure Risk Rating Likeliness x Severity = RR L S RR ? ? ? ? ? ? ? ? ? All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Additional control measures Revised rating Likeliness x Severity = RR L Continues Below ↓ S RR QMSU Annual Risk Assessment Describe the hazard Who might be harmed and how? Members could suffer injury through disorder at social events. Social Events Members could suffer injury whilst aboard vehicles and entering and exiting onto roads. Existing control measures Organise socials in licensed venues with SIA badged security staff, venues with appropriate liability insurance or the QMSU venues ONLY. At least one ‘sober rep’ in attendance at every event where alcohol is on offer. Ensure attendees have access to safe licensed taxi numbers should they wish to leave an event. Ensure that a guest list is operation where appropriate, either by checking student cards or a list of attendees Travellers to be reminded by the Organiser of the safest way to disembark the vehicles (e.g. oncoming traffic hazards) Public Transport to be used where possible. Privately hired transport to be approved by the Societies Coordinator. Licensed taxis to be used over and above private hire where possible. Risk Rating Likeliness x Severity = RR L S RR ? ? ? ? ? ? ? ? ? Additional control measures L All passengers must follow the rules as set by Transport Use Members could be scalded/suffer electric shock. Consuming/Serving hot Drinks the transport company. Passengers must remain seated, with fastened seatbelts on journeys where at all possible. Whilst aboard minibuses Organisers should ensure in conjunction with the driver that no alcohol is consumed aboard and that behaviour remains orderly. Passengers should take a lead from the Driver, or be responsible for their own safety when entering and exiting a vehicle. This should also be done in an appropriate place. Take care not to overfill kettle. Advise members that liquids are hot and potentially unsafe. Not serve any drinks without appropriate materials to deal with a potential spillage. Take care when pouring. All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Revised rating Likeliness x Severity = RR Continues Below ↓ S RR QMSU Annual Risk Assessment Describe the hazard Who might be harmed and how? Theft/Theft with assault. Selling Tickets/Cash Handling/Fundraising Members/Customers could be made ill from badly prepared food. Sale of Food/Food Service All. The weather could cause dehydration or hypothermia Sporting Activity All. Participants could sustain an injury from the sport All. Faulty equipment could cause harm Existing control measures Always sell tickets/handle cash/collect/transport in pairs. Always use a lockable cash tin available from the Societies Coordinator. If collecting for charity, use buckets/tins with security seals. If handling any cash at street level then take care to distribute cash away from the pointof-sale/collection and regularly pay surplus cash in to the Reception Aim to reduce the amount of cash being handed over by using approved methods Ideally, this should only be done on campus or within a QMSU venue with staff knowledge. For one off sales, pre-packaged wholesale products should be sold. External and food safety certified caterers/QMSU or University catering services should be used for the service of meals. Ideally food prepared in students’ homes should not be served or sold, unless the cook has achieved a basic food hygiene certificate. Any food prepared by a student must be clearly labelled as ‘home-made’ and with the potential for contamination of allergens Check the weather report before embarking on any sporting activity Ensure everyone has suitable clothing for the activity Qualified instructor/referee/teacher Full warm up before activities take place Full warm down after activities Suitable equipment and clothing Full evaluate what equipment is needed for the activity Ensure all equipment is in good working order Ensure all participants are given the correct equipment and that is suitable for their size Risk Rating Likeliness x Severity = RR L S RR ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Additional control measures Revised rating Likeliness x Severity = RR L Continues Below ↓ S RR QMSU Annual Risk Assessment Describe the hazard Who might be harmed and how? All. Participants could be stranded with no suitable equipment or clothing for the conditions Outdoor Activity/Stranded All. Risk of becoming lost, encountering other people and being a victim of crime Late Night/Early Morning Activity All. Risk of accident involving vehicles Public Highways Existing control measures Qualified leader on trips to an unknown area or for a specific activity Check the full weather report before leaving for the area where the activity is taking place Full contingency plan made known to all participants Maps given to all participants Local knowledge of the area ie. When it gets dark, if the weather could turn, areas to steer clear Contact details for Group Leader be given to QMSU Contact details for a designated person on the ‘ground’ Facilities to contact the Group Leader or the emergency services ie. Mobile phone Travel in groups of 2 or more If event or activity is planned to go ahead despite weather conditions authorisation must be sought from the Societies Team along with sound reasons submitted. This should be included as an additional control measure. Ensure that all activity that goes on into the late night or early morning is well advertised of finishing times before the event Organisers should ensure that there are appropriate travel options for students once the event has finished, this could be a licensed taxi firm, local bus routes, etc Organisers should ensure, where possible, no student is allowed to leave on their own. Encourage groups of at least 2 people to be formed. When in a group, ensure that organisers keep a count of numbers and encourage people to stay together. Ensure that groups are made aware of routes where public highways are being used Ensure that appropriate crossings are used where possible Ensure that the group is aware of the hazards and group leaders are in charge at all times Risk Rating Likeliness x Severity = RR L S RR ? ? ? ? ? ? ? ? ? All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Additional control measures Revised rating Likeliness x Severity = RR L Continues Below ↓ S RR QMSU Annual Risk Assessment Describe the hazard Who might be harmed and how? Members could get shocks/burns from faulty equipment. Faulty electrics can also lead to fires. Electrical Existing control measures A visual inspection of equipment/electrical items before each use All Supplied Equipment to be PAT tested annually. Members advised not to bring in their own electrical unless absolutely necessary and instead use equipment provided. Equipment brought in should be double insulated. All organisers be vigilant as to faulty looking equipment/plugs. Defective equipment taken out of use and replaced immediately. Organisers to ensure that equipment is maintained as per manufacturers’ guidelines. No repairs should be made to equipment to make use of it, except by qualified persons The environment should be taken into account when planning an event to ensure all equipment is away from factors that could elevate risk Risk Rating Likeliness x Severity = RR L S RR ? ? ? Additional control measures L All completed forms must be signed off by the Societies Team or the Events & Entertainments Team. No activity should take place without an authorised form. Revised rating Likeliness x Severity = RR Continues Below ↓ S RR