Whirlow Hall Farm Trust Risk Assessment Location: Whirlow Hall Farm Trust Site Assessors: Education Management Team and Farm Board Approved by the Board of Trustees – signed copy held at Whirlow Hall Farm Trust Assessment date: 1 April 2014 (reassessment due 1 April 2015) *Staff denotes employees and volunteers Hazards Bites, kicks, pecks, scratches and trampling from livestock and small animals Slips, trips and falls, puncture wounds, cuts, lacerations, fractures, stabbing, severe bleeding, impaling, injury resulting from entanglement Falling from height Those at risk Staff Visitors Children/ Students Staff* Visitors Children/Students Control measures All visitors are supervised by a member of staff* before entering buildings containing animals unless by alternative prior arrangement. Animals are kept in restricted areas to minimise unauthorised access and contact. No group or individual is permitted to access animal pens without staff* permission. Groups participating in activities that include animal handling are led by trained members of staff*. Farm information is regularly updated and communicated to all parties. Those involved in the movement of animals are made aware of risks and are trained in correct handling techniques. The movement of large animals occurs, where possible, when groups are not present. High standards of animal management are maintained across the whole week and at weekends (See Guidelines for Weekends). Livery horse owners receive strict guidelines on movement of horses on site (see Guidelines for Livery Horse Owners). Staff* are fully trained to warn of potential hazards to visiting groups. Farm site is kept tidy and tools and equipment are put away safely after use. Tools are inspected regularly. Sharp knives and implements are stored out of sight when not in use. Children are fully supervised when using sharp knives or implements. Cables, hoses and wires are stored untangled and off the floor where possible. Good lighting is installed in the immediate farm centre areas and is inspected annually. Staff* apply grit to high-risk areas in icy conditions. Farm Team Leader ensures the car park is closed in severe weather conditions. Floors are mopped and allowed to dry before visitors arrive. Wet floor warning signs used if necessary. Spillages addressed at earliest opportunity. Members of the public use public footpaths at their own risk. Staff* use appropriate equipment to avoid working at heights. Staff* working at heights have appropriate training and work in pairs. Residual Risk Medium Medium Further action required Person Date for responsible completion for action Review signage at entry to farm Managers Sept 2014 Develop 1 handbook for ‘guidelines for weekends’ Managers Weekend supervisor May 2014 Implement plan for formalised regular site inspections. Implement tool inspection record. CEO April 2014 Farm Team Leader and Farm Board September 2014 Ensure adequate signage on permissive paths. Roll out health and safety induction to all staff*. CEO July 2014 Volunteer Co-ordinator /Managers July 2014 Whirlow Hall Farm Trust Risk Assessment Disease/ infection including E. coli, salmonella, ringworm, Weils disease, toxicara, cryptospridium Poisoning, chemical burns Staff* Visitors Children/students Pregnant women Staff* Visitors Children/ Students Poisoning from plants, stings and thorns Drowning hypothermia, broken limbs Staff Visitors Children/students WHFT follows the guidance as stated in ‘Preventing or controlling ill health from animal contact at visitor attractions – Industry Code of Practice’ June 2012. All are made aware of the risks of poor hand hygiene and the importance of hand-washing with soap and water following any activity on the farm. Signage warning visitors of risks is clearly displayed. Hand-washing facilities are accessible in all areas of the farm centre and are kept clean, hygienic and in good working order. Visitors exposed to a pig farm within the previous two days are obliged to record details in the pig unit foyer. Pregnant visitors are advised not to attend during lambing time. Staff* are advised, at induction, of appropriate action in the event of pregnancy. Rooms or picnic areas are provided for use when eating. Eating is discouraged in non-designated areas. Kitchens and food preparation areas are cleaned daily. Kitchen sinks are only used for the washing of kitchen utensils. Farm equipment must not be cleaned in kitchen areas. Those in contact with animals are obliged to wash hands thoroughly, remove all outer layers of clothing and footwear before entering kitchens. The Farm Board oversee a rat control programme. Cuts, recent piercings and recent tattoos are covered by plasters. Low Chemicals are used according to manufacturer’s instructions and are stored appropriately following legal requirements. No unlabelled bottles on site. Medicines are administered to animals by competent staff* or under strict supervision by trained staff*. All chemicals associated with Education and General Office are stored away from classrooms. Staff* warn groups not to touch, pick or ingest nettles, poisonous berries, foxgloves in flower or thorny plants. Ponds are fenced/barriered to a height of 1.3 m, and are out of bounds to the public. Gates to pond areas are closed when not in use. Fences are checked regularly for maintenance needs. Groups (up to15) are permitted access to ponds with a member of staff* and at least one other adult. Barn residential groups must be supervised at all times by their group leader if accessing the adjacent pond without a member of WHFT staff*. WHFT ensures annual checks, repairs and maintenance to the decking and fencing and will deny access to ponds if they are unsafe. Low Low Improve the CEO hand-washing facilities on exit to animal contact areas July 2014 Review farm signage Managers July 2014 Implement recording of all visitors who have attended pig farms recentlyname(s), contact details, and name of the farm Farm Team Leader and Farm Board July 2014 Ensure medication is kept in lockable cupboard during lambing time Farm Team Leader April 2014 Whirlow Hall Farm Trust Risk Assessment Crush, entanglement, impaling as a result of collision with vehicles or farm machinery resulting in cuts, bruises broken bones or death RSI, eye strain Staff* Visitors Children/students Staff* Students Stings Staff* Visitors Children/students Dust and fumes Staff*, students, visitors with allergies/ breathing difficulties Manual handling Staff* and children/students Full training on group management is given to group leaders near vehicles, farm machinery and livestock. All group leaders, on pre-booked visits, receive relevant risk assessments and 'Visit Guidelines' which alert them to their role in controlling risks. Speed limit is clearly indicated on site. Vehicles not permitted to use the top yard unless by arrangement with the Education Office. Gates to the top yard closed whenever possible. All operators of machinery and vehicles are adequately trained. Vehicles and equipment maintained and serviced in line with makers’ recommendations. Staff* and passengers wear lap belts (where fitted) when driving vehicles. No passengers are to travel in tractors/trailers unless seat is fitted. No child under 13 is permitted to ride in a tractor. Staff* ensure machinery is kept away from visitors where possible. Vehicles and machinery are switched off, secured and stored safely when not in use. Drivers of moving farm vehicles will allow space and time for groups to gather at a safe distance before passing by slowly. Warnings of the dangers of prolonged use of vibrating equipment and the need to take regular breaks are given. All users are warned of the dangers of prolonged use of screens and the need to adjust chairs/work stations. Access to the apiary is restricted to those trained in beekeeping. Staff* will warn of the dangers of bee stings on entering the polytunnel. A warning sign is displayed on the outside of the polytunnel. Bee stings must be dealt with by the visiting group leader/staff* as appropriate who must be vigilant for an allergic reaction. All bee stings must be recorded in the WHFT incident book. Allergic conditions to dust, hay, straw, animal fur/dander or farm materials to be reported to supervising staff*. Medication before commencement of a task is advised for those who use inhalers or antihistamines to manage their allergies. All doors are kept open when cleaning animal housing to provide adequate ventilation. Disposable masks are available as required. Training is provided on the safe moving and handling of objects. Individuals are not permitted to handle heavy or awkward loads but are required to seek assistance from staff*. Low Liaise with Events team on wedding/events set-up strategy Head of Learning Strategy and Head of Fundraising April 2014 Review farm staff* training when operating tractors and farm machinery Farm Board April 2014 Check chairs annually Head of Learning Strategy September 2014 Low Low Medium Ensure disposable masks readily available Low Roll out Health and Safety induction for staff* Head of Learning Strategy and Farm Team Leader Vo Coordinator and Head of Learning Strategy April 2014 July 2014 Whirlow Hall Farm Trust Risk Assessment Falling objects -strike injuries, concussion Staff* Visitors Volunteers Children/ Students Structural collapse Fire, smoke, faulty electrics, electrocution, burns Staff* Visitors Children/ Students Psychological trauma Sunburn, exposure, dehydration, hypothermia, frost bite Staff* Children/ Students Staff* Visitors Children/ Students Stools and chairs to be stacked no more than six high. All implements and wall hangings to be secured safely. Warning signs to be clearly visible on low doors and beams in offices. Visitors are required to access offices by external staircases. Staff* ensure all doors and gates are secured safely when open. Trees on site are checked after sustained high winds and annually. Visitors and groups are kept away from danger areas. Emergency work is arranged by CEO. Areas of potential danger are cordoned off. Roofs and buildings are inspected regularly and buildings confirmed safe by a competent person. All electrical appliances are tested annually by a qualified electrician. All equipment (not new) is PAT tested before use. All visitors on pre-booked visits receive information about fire exits, assembly points and the evacuation procedure. Electrical equipment is switched off overnight where possible. Staff* turn off machinery when not in use (including computers at end of day). All faulty equipment, plugs or sockets are reported to the Education Office Manager who takes appropriate action. Extinguishers are available throughout the site and serviced annually. All cooking devices are turned off when not in use. The top yard kitchen is out of bounds to children under 16 years unless supervised by an adult. Children over 13 are permitted to use the LTC kitchen with permission from a member of staff*. No flammable materials are stored by sources of ignition. Rubbish and recycled paper are removed from buildings on a regular basis. Smoking (including e-cigarettes) is not permitted on site apart from public rights of way. Farm Team Leader restricts access, where possible, to animals that may be in distress, deceased, or where death is expected. Use of WHFT computers and accessing social media sites is regulated through a policy communicated to staff*. Advice is given to dress appropriately and protect skin for weather conditions. Low Low Ensure Tree survey policy implemented CEO and Farm Board CEO April 2014 Implementation of revised fire plan CEO Sept 2014 CEO April 2014 CEO Sept 2014 Roll out revised smoking policy Low Roll out new esafety policies Low