Whaleboat Handbook 2015/16 This document contains: OVER VIEW Safety Information, Team Captain Responsibilities, Rower Responsibilities, Training Procedures & Helpful tips, Forms to completed, Race Day Information SAFETY MANAGEMENT PLAN (SMP) Team Captain : _________________ Table of contents Handbook Introduction 2015/16 .................................................................................... 4 Safety Information ......................................................................................................... 5 Safety Management Plan (SMP) ................................................................................ 5 First aid kits................................................................................................................ 5 Life Jackets ................................................................................................................ 5 Incident Reporting ......................................................................................................... 6 Team Captain Responsibilities ...................................................................................... 6 Getting Your Team Started – FAQ’s ............................................................................. 6 How do I register a team? .......................................................................................... 7 How many people do I need?..................................................................................... 7 What do I do if I don’t have a team? ......................................................................... 7 When is training? ....................................................................................................... 7 Who is the Training Supervisor? ............................................................................... 7 Is training compulsory? .............................................................................................. 7 If we don’t want to race, can we still train? ............................................................... 8 Rower Responsibilities .................................................................................................. 9 Training Procedures ....................................................................................................... 9 Check list for the START of training ........................................................................ 9 Check list for the END of training ........................................................................... 10 Helpful Tips for rowers ................................................................................................ 10 Race Day Information .................................................................................................. 11 Race Information and Guidelines for February 21st 2016 ....................................... 11 Contact Persons ............................................................................................................ 15 General Enquires ...................................................................................................... 15 Committee Members to Contact .............................................................................. 15 Safety Management Plan Introduction 2015/16 .......................................................... 17 Definitions.................................................................................................................... 17 Acknowledgements ...................................................................................................... 17 Background .................................................................................................................. 17 Governance .................................................................................................................. 18 Overview of Safety Management Plan ........................................................................ 18 Flagstaff Hill Whaleboat Details ................................................................................. 18 Marine Act and Regulations in relation to Personal Flotation Devices (PFD) ............ 19 Responsibilities for safe use of whaleboats ................................................................. 20 Safety Officer ............................................................... Error! Bookmark not defined. Breaches of SMP.......................................................................................................... 22 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 2 Safety Audit ................................................................................................................. 22 Risk Assessment .......................................................................................................... 23 What is Risk Assessment? ....................................................................................... 23 Safety Resources .......................................................................................................... 24 Boats and Equipment ................................................................................................... 25 Incident Reporting ....................................................................................................... 26 When Incidents Occur.............................................................................................. 26 If First Aid is Rendered............................................................................................ 26 Competency ................................................................................................................. 26 Physical Condition & Medical Considerations ........................................................ 27 Sweeps ..................................................................................................................... 27 Safety at races and other organised events .................................................................. 28 Rescue Boat(s) ............................................................................................................. 29 Appendix 1 – Safety Audit Form ................................................................................. 32 Appendix 2 – WCC Risk Matrix System ..................................................................... 35 Appendix 3 – Risk Assessment.................................................................................... 36 Appendix 4 – Competency Assessment and Theory Assessment ............................... 42 Appendix 5 – Conditions Assessment ......................................................................... 45 Appendix 6 – Local Waterway / Location Map for training ....................................... 46 Forms ........................................................................................................................... 47 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 3 Handbook Introduction Welcome to Whale Boat season 2015/16! We have an exciting season ahead with many teams and community groups scheduling training in the Flagstaff Hill whale boats between September 2015 and April 2016. The feature event of the season will again be the Australian Whale Boat Racing Championships to be held on Sunday 21st February 2016. Teams will need to register and complete the required forms prior to their first training session, and will be compulsory for all rowers to have completed activity consent form, competency assessment, theory assessment before rowing or using the boats. This is the team captain’s responsibility. Each captain will need to attend an induction prior to commencing training. This is to ensure all teams get the correct and same information from the committee. Dates and times for these will be communicated prior to season start. It will also be the session to pay the training fee ($70) and collect the keys to the boats. Team Captains are required to ensure their teams comply with the regulations and guidelines as outlined in the handbook, including new safety requirements. One handbook will be provided to each team, however more are available should you need and it is published on www.flagstaffhill.com The handbook is designed with the basic premise – Safety of rowers is our primary focus and we only have 3 wooden whale boats (damage to the boat may stop its use for all of the summer season) There are important areas that all rowers must familiarise themselves with: Safety Incident reporting Team Captain responsibilities Getting your team started Rower responsibilities Training Procedures Contact persons Forms Safety management plan (SMP) Stay in touch by following our Facebook Page ((Australian Whale Boat Racing Championships) and check www.flagstaffhill.com Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 4 Definitions For the purpose of this guidebook the following terms will apply: Team Captain is the person who is taking the responsibility for the team’s safety, administration, training, etc. This person does not have to be a rower. Rower will be used to describe any person in the boats, including the rowers, sweep, passengers and Team Captain. Safety Information Each year we review the Safety Management Plan (SMP) in consultation with Marine Safety Victoria and Warrnambool City Council. It is important that all Team Captains read and understand the Safety Management Plan, and that key messages of this plan are communicated to their rowers. Don’t assume the rules are the same! Safety Management Plan (SMP) It is compulsory that all Team Captains read this document and be familiar with its contents. Pay particular attention to the competencies which must be met by each rower (this is both a competency assessment including being able swim 50m, boat familiarity, etc...) and short theory assessment. Safety is paramount for our training and race day. We must meet this SMP as approved by Marine Safety Victoria, or face the possibility of the boats not being allowed to be used. First Aid Kits There is a clearly marked green first aid kit located in the oars cupboard under Proudfoots balcony. It is provided for use by rowers pre, during and post training. If you do use items, please ensure you notify the Flagstaff Hill Maritime Village so that supplies can be restocked for other teams. The first aid box should always remain locked in this cupboard. Life Jackets Wearing Life Jackets for training and raceday is compulsory. There are jackets supplied in the storage locker – they should returned there and locked away. Any jacket that is damaged again should be reported to FHMV. All jackets are Personal Floatation Devices (PFD) Rating 2 (PFD2). Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 5 Incident Reporting All incidents and near misses must be reported to FHMV. This can be done with the Public Injury / Incident Report (see Forms sections in the back of this handbook). This form can also be used to identify any damaged equipment or issues that you believe the committee and/or Flagstaff Hill should be aware of. Team Captain must ensure these forms are completed and submitted. To do this please follow the steps below: Complete the relevant details on the Public Injury / Incident Report form Tear the form out of the hand book Provide the form to FHMV Reception immediately after your session has been completed. The reception at Flagstaff Hill is open 9am – 10pm (minimum). Relevant committee members can also be contacted and details are in the contact section of this handbook. If you use all of your forms, please contact the committee to gain more copies, or photocopy more as required. Team Captain Responsibilities Team Captains are responsible for a range of administrative duties, including the following: Registering your team and anyone who is filling in rowing Ensuring all rowers have individually registered using the Activity Consent Form (see Forms sections in the middle of this handbook). Ensuring all rowers meet the requirements of the SMP Briefing your team on safety and details included in this handbook For the set up and pack down of boats pre and post training Coordinating your team for trainings and on race day (if applicable) For the key that provides access to the oars, boats and first aid Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 6 Getting Your Team Started – FAQ’s Below are a few frequently asked questions that should assist new and experienced teams. Of course the committee will assist with any other information or questions that you have. Fun = Safe People/Safe Boat How do I register a team? Simply complete the Team Registration 2015/16 Season Form (see Forms sections in the back of this handbook). This registers your team and the Training Coordinator will make contact with you to confirm or organise a training time. The Team Captain will then need to ensure they are familiar with their responsibilities prior to commencing training, and have ensured all competencies detailed in the handbook and SMP are met. How many people do I need? You need six people (five rowers and one sweep), a consistent training day and time each week to train. We recommend trying to find seven or eight for your team as rowing with under six in the crew is quite challenging. What do I do if I don’t have a team? If you are an individual wanting to join a team, please let the Training Coordinator know. Each year we assist several teams come together in this way, or provide rowers to teams that for one reason or another have dropped in numbers. When is training? This needs to commence no earlier than 6am and conclude no later than 8pm Training sessions will be available from October 2015 to April 2016. Training sessions are allocated as one hour in length unless otherwise agreed and start and end on the hour. All training is on the Hopkins River, Warrnambool. Who is the Training Supervisor? This is an experienced whale boat rower who is able to assist you with setting up the boat, rowing technique, the different length oars, timing, etc. They are a person that the Training Coordinator will assign to your team. There is no cost for this and they will be with you for up to three sessions, however many teams find that one or two sessions are sufficient. Experienced teams do not need to utilise them Is training compulsory? Training is compulsory for those wishing to race in the Australian Whale Boat Racing Championships in February 2016. Your team must complete three x one hour training sessions. The Training Coordinator will review booked training times and may require that you complete more training before allowing you to join race day. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 7 For new teams, your Training Supervisor must advise the committee that your team is suitable to race. For experienced teams, you still must complete three training sessions, however these do not need to be supervised. If we don’t want to race, can we still train? Yes, a range of community groups and schools will also utilise the boats, however not compete in the races. Also many groups will continue to use the boats after race day, through until the end of day light savings. What is the cost in 2015/16? As in many events, insurance and equipment costs continue to place a large cost on FHMV. The event can only continue if we all contribute to offsetting these costs. Use of Boat – Training Fee $80(to allow access to the boats for up to six months) Race Day Fee - $30. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 8 Rower Responsibilities Similar to the Team Captain, each rower is responsible for understanding and adhering to a range of safety guidelines as detailed in the SMP, and the information provided in this handbook. Rowers are also responsible for the set up and pack up of the boats for training, and assisting as required to ensure spectators and rowers are kept safe. Reporting of incidents and maintenance is extremely important, and so too personal care such as wearing suitable footwear, having good sun protection and keeping hydrated. Training Procedures Once your team is registered you will have been allocated a training time by the Training Coordinator. If you wish to change this, please contact the Training Coordinator to do so. Your Team Captain is provided with a key that provides access to the storage area and boats. Oars are stored in the boats using the securing chain. Training is a one hour session and must commence on time and end on time. Teams who commence late, must still finish on the hour at the end of their allocated time to prevent other teams starting late. Any maintenance that is required on the boats must be reported to the committee so that works can be carried out as soon as possible. Check list for the START of training Ensure all rowers of the boat have completed their individual Activity Consent Form (See forms section in the back of the handbook) and are familiar with the SMP. Ensure all rowers have completed the Competency Assessment and Theory Assessment (Appendix 4). Ensure weather conditions are suitable for rowing. Strong winds and rough waters will make rowing very challenging due to the size of the boats. Conditions should be checked by the Team Captain prior to commencing training and if unsure, training should be cancelled, or rescheduled. The Conditions Assessment (Appendix 5) should be used for this. Consider the risk to both people and boats!! Check the oars for any damage and ensure they are in working order. Ensure life jackets are worn by all rowers. Ensure the first aid kit is in the oar cupboard. Check the boats for any damage and ensure they are in working order. Be sure to check for glass in the bottom of the boats as vandals have previously thrown glasses into the boats. This is why sturdy footwear is recommended for rowing. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 9 Ensure the tin bucket and scoop is in the boat. These can be used to assist in bailing out any large amounts of water in the bottom of the boats prior or during training. Two rescue tubes should be in each boat. Check list for the END of training Based on your team being the last to train: Ensure a team member is holding onto the boat or it is secured to the ramp – well clear of the concrete wall. Carefully slide each oar out of its rollick (U shape holder) and slide back into the oar cupboard. Ensure the two rescue tubes are still in the boat and tucked away. Ensure the tin bucket and scoop is in the boat. Ensure all life jackets are either passed onto the next team, or securely locked away in their storage location. Remove all personal items. Move the boat gently around to be locked up. This will take a minimum of two persons and the boat should not hit up against the concrete at all during this time. Lock the boat using the rope and chain system. Check the first aid kit is in the cupboard and lock the oar cupboard. Helpful Tips for rowers Rowing for the first time, teams with new rowers, or teams who need a refresher, will all find the following section helpful. It’s designed to make your training and racing easier and more enjoyable. Oar locations – this is often debated between teams; however the committee has provided an easy to use guide. Each oar is numbered 1 to 5 which corresponds with the numbers 1 to 5 on the boats. Therefore oar 1 goes into position marked 1 on the edge of the boat, 2 into 2, and so on. Teams may choose not to follow these markings if they wish. Clothing and footwear – We recommend wearing good quality sturdy footwear for rowing. Clothing should be casual sports attire, and preferably providing good sun protection to your skin. Gloves – Some people choose to wear gloves, it is personal preference. Loose fitting gloves may be difficult to use, however good fitting stretch gardening gloves many rowers find prevent blisters. Jewellery and personal items - Given the nature of the sport, wearing rings will often cause blisters and calices. We recommend that if you choose not to wear your jewellery that it is securely locked away in a safe location. Likewise items of clothing, shoes, etc… left on shore during training are the responsibility of you, and are exposed to general public. There are no provisions at Proudfoots to secure jewellery or personal items. Weather conditions – It is best to use the ‘Conditions Assessment’ check list as detailed in the SMP (Appendix 5). This will assist you in determining any Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 10 possible risks including those associated with weather, water conditions and water traffic. If there are any concerns, or any rowers feel that the conditions are too dangerous to row, training should be cancelled or rescheduled. Keeping your key safe – We highly recommend that you attach a floatation device to your key to prevent the worry of it being dropped and lost into the Hopkins. You are able to purchase these from boating and fishing stores. Alternatively a champagne cork and a securely tied piece of string should work well! Race Day Information Race day is a fun and exciting day for competitors and spectators. In 2015 well over 500 people attended the event, and a further 150 rowers competed. It is a full day event and a highlight of Warrnambool’s community events program. Specific information about the day, race times, finals, etc… will all be provided in the weeks leading up to the day directly to the Team Captain. There will be food and drinks available for purchase at the event, and we recommend that teams bring their own shade covers. Race Information and Guidelines for February 21st 2016 This sport brings the rich heritage of the region to life enabling a range people to access training on the stunning Hopkins River, Warrnambool, culminating in an exciting round of racing at the Australian Whale Boat Championships in February 2016. Team registration is open in September 2015, and registration closes 31 January 2015. Late entries will be considered. The following rules have been established for the races to ensure your safety and to build the competition of the day. Boat Details Approx Weight Rowers Other details 700 kgs 5 Rowers – 1 Sweep, each with an oar All rowers sit on unsecured rowing platforms in the boats. All boats are weighed prior to race day to ensure even weight. All boats will be pressure washed prior to race day to ensure no weed or algae build up has affected the drag of boats. If an uneven weight is measured, weights will be installed in the lighter boat(s) to ensure they are of equivalent weight. Race Course Teams will compete on an ‘out and back’ course requiring the teams to complete at least one turn. The course will be set close to the banks of the Hopkins River making it easy viewing for guests from the main event area and will be marked approx. three weeks prior to the race day. The course will Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 11 commence at the ski club end, travel south towards the bridge, turn, and return with a finish line directly in front of the boat ramp between the ski club and Proudfoots. Race Day Celebrations – 21st February 2016 The banks of the Proudfoots Boathouse will be the main event area that will allow guests to view the whaleboats in action, and enjoy a range of land based activities. Rules of the Australian Whaleboat Racing Championships: 21st February 2016 Note: Relevant sections applies to all teams training in the 2015/16 season 1) Nominating Teams and Team Captains All teams must submit a completed and signed Team Registration 2015/16 season form including your team name, captain name, email contact, names of your team members and category; Every team member must complete a separate Activity Consent Form; Each team may nominate two spare team members that form part of the nominated team; Teams may not substitute any members without the approval of the race committee; Each team must nominate a Team Captain who will be responsible for the safety and behaviour of their crew, and for distributing information from the race committee. This person is also responsible for the completion of Activity Consent forms, Competency Assessment, Theory Assessment and ensuring safety regulations as outlined in the Whale Boat Handbook 2015/16 are understood and adhered to by all rowers; 2) Whale Boats and equipment All whale boats and equipment remain the property of Flagstaff Hill Maritime Village (FHMV); Race teams must be approved by FHMV for use of the FHMV Whale boats; The equipment must be cared for in a responsible manner; The equipment may not be altered in any way; No adhesives are to be applied to any part of the boat or oars; The oar sleeves and collar are not to be moved; Tying in with rope, buckles, use of seat cushions or blocks is permissible. The use of any of these must not damage the boat in any way, nor delay the start of a race. Please check with Race Committee for approval. 3) Race Fee No team may begin practicing until the Team Registration 2015/16 season form is properly completed and submitted along with the training of race fee. These fees are determined by the Race Committee each year and is non-refundable; Teams with incomplete paperwork or fees owed will not be allowed to participate in the race or training unless approved by the Training Coordinator; Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 12 The fee for 2015/16 is $80 for training and $30 for race day. 4) Participant Certification Each participant must achieve accreditation from the Team Captain / Race Committee before official race day; The committee will provide each team with a mentor that will assist crews in gaining skill in crewing their whaleboat; Each participant needs to gain three hours on water experience before they can participate in any official race session; The committee reserves the right to withdraw the certification of any participant should it not be satisfied the participant has the required skills in the whaleboat; 5) Sweep Certification The sweep is critical to the safe operation of the whaleboat. The Race Committee will need to be satisfied the sweep has the required skills to maintain the course of the whaleboat; Sweeps must be Certified and show skills of being able to control the boat; The sweep must be at least 16 years of age or under direct supervision of an experience sweep for the entire race; For open categories, the sweep must be male or female according to the category entered. For mixed, the sweep is considered one of the six rowers in the boat, and therefore can be male or female, with at least 3 females required in the boat for a mixed team. For junior teams entering an open category, the sweep may be of either sex (an over age sweep may be considered by the Race Committee). Whaleboat sweep must keep the boat within the race course area. 6) Rowing Rules All teams must adhere to these rules at all times while using FSH Whale Boats and/or equipment; All participants must adhere to all reasonable directions of the Race Committee. 7) Race Practice Sessions The committee will determine the official race practice sessions; No team may access any of the whale boats racing equipment without the consent committee or outside of their assigned training times; Teams may only go out during their specified practice times and must take the boat they are assigned, and must return this to shore at the end time of their session regardless of their start time. 8) Smoking/Drinking Smoking and/or consuming alcoholic beverages while in the boats is strictly forbidden. It is the rower’s responsibility to ensure they are 0.00 blood alcohol content. 9) Race Course The Race Committee will determine the race course to be used; Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 13 Full race briefings will occur at each race day that will include briefing of the Safety Management Plan and highlight particular areas for rowers to be aware of. 10) Race Rules: Spirit of the Race Australian Whaleboat Racing Championships aim to provide a safe environment for all participants; Participants must act in good spirit and be consistent in providing a safe and enjoyable event for all; The aim is to have an enjoyable and safe event. Rowers are expected to display this attitude and show respect to their fellow competitors. 11) Start, Collisions & Turns Rolling starts are permissible, however if the team crosses the line during the countdown, and prior to the horn sounding, they will have 40 seconds added to their race time; A whaleboat that causes a collision with another whaleboat or a buoy will have 40 seconds added to their race time; In the case of two boats colliding on a straight run, the aft boat will be considered at fault; In the case of two boats colliding on a turn, the boat judged to be out of their lane will be considered at fault; A boat that turns the wrong way around a buoy will have 20 seconds added to their race time. The first turn is port – see race map for full details; The start will be signalled by a 30 second warning, 15 second warning & then a final sound for the start of the race. 12) Infractions If you break the rules your team may be disqualified from the race; Directions of the ‘on water’ race official should be followed and their decision is final. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 14 Contact Persons The following people should be contacted should you need further information, have questions about the boat, or need to discuss training or race details. General Enquires – Flagstaff Hill Maritime Village whaleboatracing@warrnambool.vic.gov.au 03 5559 4600 All general enquires should be directed to our committee email address. As the event is coordinated by a community based committee and not solely Flagstaff Hill staff, please be aware that our reception staff will not be familiar with training schedules and specific information about the event. They will however be able to take your details and direct them to the relevant committee member. Committee Members to Contact Peter Abbott – Manager Flagstaff Hill Maritime Village 0427 820 872 03 5559 4600 pabbott@warrnambool.vic.gov.au Jan Barkla 03 5559 4600 jbarkla@warrnambool.vic.gov.au Kyme Rowe – Whaleboat Training Coordinator 03 5559 4952 krowe@warrnambool.vic.gov.au Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 15 Whale Boat Safety Management Plan 2015/16 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 16 Safety Management Plan Introduction 2015/16 This Safety Management Plan (SMP) applies to the operation of whaleboats owned by Flagstaff Hill Maritime Village (FHMV) These boats are used for educational and recreational purposes, as well as competitions. It is expected that FHMV operational staff, officials of the Australian Whaleboat Racing Championships, boat sweeps, Team Captains, and any other users of the boats be familiar with the contents of this SMP. The SMP through continual improvement should represent good practices for the management of hazards and safety issues. This SMP is to be used in conjunction with the waterway authority requirements such as Marine Safety Victoria, Parks Victoria, Local Governments and Harbor Masters. Definitions FSH MSV WCC SMP means Flagstaff Hill, Warrnambool means Marine Safety Victoria means Warrnambool City Council means Safety Management Plan Acknowledgements This SMP template has been developed in consultation with and approved by Marine Safety Victoria. Background Flagstaff Hill was established in 1975 and operates as Victoria’s leading maritime outdoor village on the Great Ocean Road. In the 1980’s a number of wooden whaleboats were constructed so as to be operated for whaleboat races held in conjunction with the WUNTA Community Festival. FHMV maintains these whaleboats through a qualified wooden boat shipwright facility within the village area. In 2008 the whaleboat racing was reinstated as an offsite activity of FHMV. FHMV seeks to operate these whaleboats across a range of educational and recreational programs, along with continuing to use them for whaleboat racing each year. To manage any perceived risks this SMP has been developed using the Rowing Victoria Safety Plan Template and aims to design a safety framework that meets the defined risks of using the FHMV Whaleboats. The SMP considers the following in its design: Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 17 The Flagstaff Hill whaleboats have a good level of stability and are solid, well maintained vessels; Oars are well-maintained and buoyant; Training and racing traffic patterns are established and documented; Governance FHMV operates as a business unit of Warrnambool City Council who own and operate the whaleboats. FHMV have three whaleboats in their working fleet. Overview of Safety Management Plan Following is a step by step summary of what is required to be done to comply with this SMP. The details of each step are contained through this document. Appointment of a Safety Officer Conduct a Safety Audit of operations, facilities & equipment Conduct a Risk Assessment of operations and environment Comply with the requirements of this document Ensure members are affiliated and registered Ensure Team Captains understand their role in the SMP, and the safety requirements of their rowers and team, as per the Whaleboat Handbook 2015/16 Flagstaff Hill Maritime Village Whaleboat Details Nothing in these notes shall in any way limit the individual’s responsibility for the outcome of their own actions. It is critical that this document is read and understood before completing this section. Observance and Review FHMV SMP must be readily available for all users to access, it must be easily accessible at FHMV and provided to all Team Captains. Users Name: Address: Suburb/Town: State: Post: Tel (w): Email: Website: Flagstaff Hill Maritime Village 89 Merri Street Warrnambool VICTORIA 3280 03 5559 4600 flagstaffhill@warrnambool.vic.gov.au flagstaffhill.com Whaleboat Safety Officer: Peter Abbott Purpose : To safely operate three working whale boats for use by members of the public on the Hopkins River precinct during Day Light Savings period (once safety and maintenance checks have been carried out and Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 18 completed). This culminates in the Championships in February each year. Australian Whaleboat Racing Storage Area Details: Name: Proudfoots Boathouse Address: 2 Simpson St Suburb/Town: Warrnambool State: VICTORIA Post: 3280 Training Waterway Details: Name: Hopkins River Type (i.e. lake, river): River Description (i.e. open spans, tidal): Wide River channel with ocean entrance to the south, and ski lane, popular fishing, kayaking and rowing course upstream. Hazards associated with this water way have been identified in the Risk Assessment (See Appendix 3). Marine Act and Regulations in relation to Personal Flotation Devices (PFD) This section briefly outlines the Marine Act and Regulations that relates to the use of Personal Flotation Devices (PFD). Refer to www.marinesafety.vic.gov.au for specifications. For the purpose of the following regulations “Formal Training or Competition” means training or competition conducted under the direction of an incorporated club, organization or association that is affiliated with the respective peak body where supervision of participants and appropriate rescue services are provided, or under a SMP approved by Marine Safety Victoria. Wearing of Personal Flotation Device (PFD) FHMV acknowledges that the general guidance to users of rowing boats is as follows: All operators and occupants of a rowing boat or canoe or kayak engaged in Formal Training or Competition on inland waters, not being formal training or competition of which any part is conducted on water forming rapids, are exempt from PFD wearing requirements specified in Regulation 232. This exception is based on the rowers being covered by one of these conditions: communications have been established with Harbor Control prior to entering the area defined above and; each occupant wears a PFD Type 1, 2 or 3 at all times or; are accompanied by an inshore rescue boat or powered rescue craft in accordance with the specifications of Surf Life Saving Australia or; Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 19 are accompanied by an appropriate powered rescue craft carrying: o lifesaving appliances sufficient to support all persons that may be required to be to rescued or; o PFD Type 1, 2 or 3 sufficient to support all persons that may be required to be rescued. o A Safety Management Plan approved by Marine Safety Victoria; FHMV acknowledges these rulings, and have therefore established with Marine Safety Victoria that all rowers and occupants of the boat must be wearing an approved PFD2 as supplied by FHMV, during all training sessions. If persons own their own PFD or can source one, they may choose to wear this on the basis it meets Australian Standard Regulations and complies with Marine Safety Victoria’s regulations & the Marine Act. Failure to do so may result in the individual or team being disqualified from training and competition. Our SMP ruling for the wearing of life jackets is applicable for all training sessions. Life jackets will be required on race day. Responsibilities for safe use of whaleboats All persons involved in rowing activities, whether that is on or off the water, have a responsibility for safe rowing. This section outlines the following: Flagstaff Hill responsibilities Safety Officer responsibilities Individual Users responsibilities FHMV Responsibilities FHMV also has a responsibility under this SMP to provide for the safety of rowers and provide the relevant information and guidance so that they can comply with the laws and regulations that govern the safe operation of vessels in Victoria, and in doing so: Maintain liaison with the various regulatory authorities relevant to this SMP Provide guidance and rules to promote a safe environment for rowing Monitor incidents and accidents to track trends, dangerous situations and practices Provide advice and rule reviews based upon its findings Educate its users to provide a safe environment Assist users to assess risk and audit their compliance with this SMP. Assess and reduce the risks involved in their activities to their members, participants, other water users and the general public Provide safe premises and equipment (including vehicles and trailers), for their activities on both water and land Actively implement the SMP Provide their users with guidance and training in safe practices. Review their practices and advice to rowers in the light of their experience and guidance and that from FHMV Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 20 Safety Officer Responsibilities Safety Officers have a responsibility under this SMP to provide for the safety of competitors in their training and racing and ensure that they comply with the laws and regulations that govern the safe operation of vessels in Victoria, and in doing so: Assess and reduce the risks involved in their activities - to their participants, other water users and to the general public Actively implement the SMP Review their practices and advice to members in the light of their experience and guidance and that from FHMV Individual Rowers Responsibilities Individual Members have a responsibility to: Act in a manner that will not compromise the safety of themselves, rowers, other water users and the general public. Assess risks and base their decisions on such assessments. Actively respond to the whaleboat handbook & SMP. Inform Safety Officer, Team Captains and other users of any medical condition that may present a risk to themselves and/or their crew. In the case of rowers under 18years– parents have a duty to advise those in charge of any condition or circumstance that may impact on the safety of the junior or any other rowers or participants. Safety Officer Checklist Following is a checklist of the duties to be undertaken by Flagstaff Hill Safety Officer: Be fully conversant with the Whaleboat SMP. Conduct a safety audit (annually as a minimum) of the Flagstaff Hill facilities, equipment and operation, towing of boats etc... using the standard audit form (Appendix 1). Assess the risks to the Flagstaff Hill whaleboats both on and off the water in accordance with the SMP by using the WCC Risk Assessment Matrix (Appendix 2). Implement recommendations of the risk assessment (Appendix 3) in accordance with the Flagstaff Hill Whaleboats SMP. Supply each Team Captain with a copy the Whaleboat Handbook 2015/16 which includes with SMP. Maintain an incident log through WCC OH&S department and complete/assess incident forms as required. Report to FSH on day-to-day safety issues. Develop contacts with local river users group, and similar bodies, to assist in understanding and resolving areas of conflict between users. Establish and maintain contact with MSV. Take due regard of any advice or direction provided by any relevant water authority relating to local water or weather conditions and amend risk assessments and safety plans accordingly. Exercise authority, in conjunction with the FHMV personnel to suspend boating activities where the conditions are seen to be unsafe. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 21 Safety Briefings The Safety Officer shall provide safety updates to Team Captains and users as required, and ensure that Team Captains are briefed prior to commencing training as to their role in safety, understanding the SMP and being able to provide this information to their team. The Safety Officer will also conduct or coordinate a safety briefing on race day which highlights changes due to exemptions from MSV. Breaches of SMP Breaches of the SMP are to be identified and advised to offenders: first instance verbally If no immediate correction is taken then in writing and specify a period for correction. Penalties may be imposed. These penalties may include suspension from use of the whaleboats, or potential banning of future use. Safety Audit An audit to check FHMV level of safety in its operations, facilities, equipment etc… must be undertaken at least once a year by the Safety Officer in conjunction with a risk assessment (Appendix 3) The WCC Risk Officer will be involved in the Risk Assessment and provide advice on its completion. The results and recommendations arising from an audit should be presented to the Manager Flagstaff Hill Maritime Village. Where necessary, amendments will be made to the SMP as a result of the safety audit. These amendments should be documented with completion dates recommended, and forwarded to Team Captains if during training season. Safety Audit Form The Safety Audit Form will be used to complete the review (Appendix 1) Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 22 Risk Assessment Risks are reduced by precautions/control measures, which when adopted make the risk smaller. FHMV uses Warrnambool City Council Risk Assessment Matrix (Appendix 2) What is Risk Assessment? Risk assessment is a process carried out to identify potential safety hazards and to ensure that each is properly understood. Further it is to check whether existing safeguards and emergency plans are adequate to reduce risks to a tolerable level, or whether more action is needed. Finally it is to highlight intolerable risks to determine steps to overcome or eliminate them. Risk in this context arises from the likelihood of an accident occurring as a result of a hazard. Risk assessments are only worthwhile if action is taken on the findings. Assessments need to be carried out by competent persons with knowledge of the activities, and locations, being assessed. When developing the SMP it is necessary to use the risk assessment matrix rating each of the activities that is to be held against the suggested hazard/risk list. As there are many different aspects of whaleboat rowing, it is important to consider as many as possible, drawing in other parties with relevant knowledge to assess risks within their particular areas of expertise. Examples: a minor event might be an incident occasioning material equipment damage. a moderate event would be collision with minor injury to a person. a catastrophic event could be a collision with serious injury to a person. Items of note for the Safety Officer to consider in the yearly risk assessment include: Hazards that have been encountered in the past during boating activities. Recent changes to waterway that may add or remove hazards. Relationship between waterways and boating activities. Supervised levels of rowers involved. Competency levels of the rowers involved. Time of day and year. Visibility. Water temperature. Weather conditions. Water obstacles and pollution. Water depth, turbulence and currents. Other vessel traffic. Conditions of the bank Conditions of the entry / exit point. Ease of access to recover casualties. Road access and condition at the site. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 23 Ability to monitor activities from the bank. Condition of equipment. Damaged equipment is a hazard to everyone, the user in the first instance and to those around who may be affected by it or who have been forced into a dangerous rescue. FHMV must identify and document their control measures that will prevent a person drowning in the event of an unforeseen event. Considerations as to whether rowers are a hazard to themselves include: Can they swim and what tests are carried out to ensure they can? Are they properly clothed for the conditions they will encounter? Are all rowers and occupants of the boat wearing an approved lifejacket and it is fitted correctly? Safety Resources Subject to the completed risk assessment there are a number of requirements which FHMV will need to have in place in order to comply with this SMP. Safety Aids and Rescue Devices including two rescue tubes in each boat. Additional safety aids will be determined by the Risk Assessment and in consultation with Marine Safety Victoria. Personal Floatation Device (PFD), including it being compulsory for all occupants of the boat to have a correctly fitted PFD2. Further information regarding all PFD’s as stipulated in the Marine Regulations 1999 can be found at the Marine Safety Victoria website www.marinesafety.vic.gov.au; First Aid Kit supplied and accessible on shore. This is a WCC supplied first aid kit and will be checked and refreshed in line with other Flagstaff Hill first aid kits, or additionally as required. A full listing of items in these kits is available through Flagstaff Hill. Emergency Services Information displayed in the storage area. Map/Signboard of waterway supplied in the SMP and displayed in the storage area. Further race course details will be provided in February, and displayed on race day. Level 2 First Aid providers will be on hand and noted through formal Race Days. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 24 Boats and Equipment Boat Buoyancy When well maintained the whaleboats are extremely buoyant, in fact extremely difficult to submerge in any manner. Oars Oars used are wood bind carbon fibre and as such as again extremely buoyant. The sweep oar is wooden. Visibility Whaleboats are not permitted for use in poor visibility or dark conditions and as such no safety provisions have been made for these poor conditions. This is the responsibility of the Team Captain. Pre use check list Before any outing is undertaken, equipment should be checked to ensure that it is in safe working condition. Each Team Captain should use the ‘Check list for the START of training’ in the Training Procedures section of the Whaleboat Handbook 2015/16. All rowers should be familiar with this and assist where needed in completing this check. Storage Boats and equipment should be stored in an orderly fashion to minimize damage to persons or equipment. Maintenance Any damage to equipment must be notified immediately to as member of the whaleboat committee. Damaged equipment must be “quarantined”, with the nature of the damage clearly marked, to ensure that it is not used by others unaware of its condition. Transportation Ensure that the towing of boats is undertaken in safe manner and in compliance with the current Vic Roads trailer regulations. This requirement is in the context of the trailers being maintained by the Warrnambool City Council Fleet Manager. Check that adequate insurance cover is in place. No whaleboat can be towed without the approval of Manager – Flagstaff Hill and the driver of the vehicle must only be approved by the Manager – Flagstaff Hill. Any persons towing the boats must do so in compliance with WCC vehicle use policy. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 25 Incident Reporting FHMV shall maintain an incident reporting log which is available for inspection upon request. An incident report form is available in the Whaleboat Handbook 2015/16 and is the Warrnambool City Council form. Keeping a log/record of incidents will assist to identify trends from various activities. The observation of trends and unforeseen incidents form a valuable part of any future risk assessment. When Incidents Occur All incidents involving injury or significant in nature shall be reported in writing in accordance with Section 20 of the Marine Act 1988 and as per the instruction of the Whaleboat Handbook. Any incident that requires the completion of an incident report may result in the boat be suspended from use until given the ‘all clear’ by the Safety Officer. If First Aid is Rendered If the accident requires first aid treatment then the name of the first aider should also be recorded, and the treatment given. Also any details of hospitals, doctors or any other agency, involved should be included. Competency All those involved in rowing require a level of competency appropriate to their involvement in the sport whether that be as a participant (competitive or recreational rower), sweep or passenger. When obtaining the required competency proper instruction from the Team Captain must be provided in accordance with the Whaleboat Handbook regulations and advice. Junior and beginners should receive particular attention. In all activities each individual must consider their own safety and the safety of those around them. Individuals must accept responsibility for their own actions. Competency Assessment and Theory Assessment for rowers The Flagstaff Hill Safety Officer will determine the competency of rowers through the provision of the Competency Assessment and Theory Assessment (Appendix 4) which all Team Captains must complete with their rowers. It should be noted that many users are first time users. These rowers should be provided with the ability to increase competency through the provision of supervised training over three one hour lessons, and more or less by agreement. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 26 Physical Condition & Medical Considerations It is a participant’s responsibility to notify the Safety Officer of any condition which may affect their ability to be involved or which may increase their risk of accident/incident. This may include physical conditions, disabilities, illness and/or medical conditions. Avoidance of the activity must be the first consideration at all times in relation to potential medical issues. Participants Every rower (competitive and recreational) is required to complete the Activity Consent Form (see forms sections of this handbook) prior to undertaking any activity. This is the opportunity to provide any details that are required to make an assessment of a rowers competency and will in turn determine the level of supervision and rescue support required. Refer to Appendix 4 for details on the Competency Assessment and Theory Assessment, which must be completed before any rower enters a whaleboat. Activity Consent Form Participation Activity Consent form (see Forms Section) must be signed before any rowers enters a whaleboat. Supervision and Rescue Support for persons with identified higher risks A risk assessment by the Flagstaff Hill Safety Officer will determine whether any additional measures are required (rescue, first aid, etc...) whilst this person is on the water. Sweeps A sweep is a member of the boat crew and classified for this purpose as one of the rowers, and must complete all requirements associated with training and event as like any users of the boats. The sweep may alternate, however we recommend that if the sweep has not previously been in this position, additional coaching is sought from the committee. There are no weight restrictions on this position, however when Team Captains are making decisions on this position, consideration should be given to rowers with good strength and sound coordination. Steering the boat Steering a boat is a highly responsible role. The sweep must: Maintain a proper look-out by sight and hearing so as to make a full appraisal of the situation and of the risk of collision. Learn and use simple and concise commands for boat control both off and on the water. Be able to use them correctly, clearly and instructively. Understand and observe local navigation rules, and audible and visual signals given by others with whom the water is shared. This information should be sought from Marine Safety Victoria if you are not familiar with them. When visiting unfamiliar water, take particular care to learn of local hazards, weather peculiarities, and local rules of navigation. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 27 Be conversant with safety and rescue arrangements available in the case of accident. Recognise and respect the rights and needs of other water users. Watch out for unexpected floating objects. Report water hazards. Safety at races and other organised events The primary consideration of every committee member is to care for the safety of competitors, officials, other water users and the public at large. Medical Requirements Competitions that have large numbers of participants of varying degrees of competence must: Ensure that appropriate medical support is accessible. Ensure a First Aid Post and suitably qualified First Aiders are available in the boating area with easy access both to the water and to the road network during all hours that safety cover is required for the event or activity (i.e. when rowers are off the water). Identify and notify local hospitals of events being held. Safety Officer All race days and other similar events held by the Flagstaff Hill shall appoint a Safety Officer to their committee. The duties of this Safety Officer will be to: Advise on the observance of the SMP. Implement the control measures listed in the risk assessment for the event. Be responsible for making available to officials and competitors the SMP which sets out the procedures to be followed by competitors and officials in the case of incident and emergency and monitor its observance. Competition consultation No competition or other similar event shall take place without full and prior consultation between the organisers, the river water authority as is appropriate, and the relevant regulatory/rescue services (such as police, ambulance services, life-saving and first aid organisations) so as to ensure that adequate safety measures are in place. Medical Officer Where a Medical Officer has been appointed, they shall be responsible for ensuring that medical support is accessible in the manner set out below. Where a Medical Officer is not appointed it is the responsibility of the Safety Officer to liaise with appropriate bodies and organisations prior to the activity and with the doctor/paramedic/first aid officers on the day. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 28 Rescue Adequate means of rescue shall be provided. Safety boats must be suitable for the task, be properly equipped and be crewed by persons trained in boat handling. Provision for rescue shall be available throughout the event and during periods of authorised practice prior to racing commencing. Race Course The race course shall, wherever possible: Be marked with clearly visible buoys. Provide warning notices to other water users of the event and advising the actions expected of them – prominently displayed at the river precinct and circulated prior. Provide diagrams of the race course and its immediate surroundings highlighting local hazards, traffic rules, launching areas - prominently display at the river precinct or circulated prior. Prominently display important telephone numbers and the location of First Aid facilities at event. Suspending Racing The Safety Officer, member of the committee or of Manager Flagstaff Hill shall have, and exercise, the authority to suspend racing, or training should they believe the conditions are unsafe. Rescue Boat(s) For whatever purpose a boat is used, drivers must be licensed as required by the Marine Act. The driver and other occupants of a water vessel shall act in accordance with the Marine Act and carry the relevant safety equipment as per the requirements of Marine Safety Victoria. Boats are often used for coaching, marshaling and rescue purposes throughout many water sports. In the event of whaleboat racing, a support/rescue boat will only be provided on race day unless otherwise directly by the Safety Officer. These guidelines are intended for boat drivers as an introduction to some of the principles of safety provision using powered boats. By accepting the role of rescue boat driver, the driver is taking on responsibilities towards others. The primary aim of all rescue boats and drivers is the safety of all water users within their area of responsibility for the duration of the rowing activity. If the boat is being used in secondary duties such as marshaling or coaching, then these duties must give way to this primary aim of safety should the need arise. The rescue boat driver should: Be aware of relevant section in this SMP. Be trained in boat handling, and where possible resuscitation and First Aid. Recover capsized rowers without worsening their condition. Quickly and safely get injured rowers to medical attention. Not become a victim themselves. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 29 Communications Due to wind, engine noises, movement of the boat etc… the driver needs to be close, speak clearly and ideally stopped. Two way radio to shore on race day will be provided, as well as a loud hailer to communication with boat users, both including and excluding those in the event. Boat Handling Skills Boat handling skills need to be second nature so that the driver can concentrate on the task of rescue without having to think about how they are going to get the boat into the correct position. Rescue Boat(s) The boat(s) used for rescue should be: Quick, maneuverable and designed so as not to create an excess wash. Have adequate capacity to be capable of carrying injured athletes back to the boathouse quickly and safely. Properly equipped and well maintained. Boat Driver Checklist The following is aimed at all water users. Although aspects may not seem relevant a boat and driver may be called upon to cover a wide range of different venues Before going afloat check: Personal and boat buoyancy. Alternative means of propulsion. Anchor and chain. Bucket, bailer and bilge pump. Fuel, including reserve tank. First Aid kit or availability of one on shore. Fire extinguisher. When afloat: Keep a good look out at all times. Don’t overload boat. Obey speed limits. Keep to the right in rivers/narrow channels. When crossing a channel, cross quickly at right angles. Keep clear of swimmers, fishermen, canoeists, dinghy sailors and windsurfers. Think how the boats wash will affect others. Look out for deteriorating weather conditions. Recovering Rowers from Water The following precautions must be observed when recovering a rower from the water: The only time high-speed maneuvers should be used is when making the approach to the scene of trouble or when taking injured rowers back to the landing stage. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 30 The final approach to the rower in the water must be made carefully and at low speed, in order to weigh up the situation and to avoid alarming the person in the water. On approach talk to the person in the water. Make sure they understand what you intend to do and what you want them to do. Approach from downstream/downwind, as appropriate, in order to maintain control over speed and steering. When bringing the rower aboard, the engine must be turned off so that no injury can be inflicted by the propeller blades. Should the rower require urgent First Aid treatment this should be applied before moving off. Where there are several rowers in the water, priority should be given to any injured or younger rowers. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 31 Appendix 1 – Safety Audit Form This will be completed on an annual basis or as necessary by a member of the committee. Completing this form is not the responsibility of individuals or the Team Captain. Manager Flagstaff Hill will review the audit and return a copy which specifies acceptance or remedial action. Where non-compliance is noted, the person completing the audit will be asked to provide a reason for non-compliance, and to either rectify immediately or within an agreed time period. Cancellation of training and events may occur as a result of this audit. Name of person completing Safety Audit Form: _____________________ Date of Audit: ___________ Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 32 Safety Officer Has a person been appointed to act as Safety Officer? Is the Safety Officer approved by Manager Flagstaff Hill? Is Safety a regular item for review by Flagstaff Hill? Emergency Services Is a list of vital telephone numbers for emergencies services clearly displayed at the river precinct? Is the location of the nearest telephone clearly displayed? Is there a fully stocked and readily accessible first aid kit? Is there a routine for regularly checking? If items are used, is there is a system in place for the replacement of these items? Are the following available and ready to hand? Lifebuoys or rescue tubes Bailing Bucket Lifejackets Insurance Does Flagstaff Hill have Public Liability Insurance to cover its committee and members, third parties and the Safety Officer for a claim by a third party for damage or injury to property or persons on and off the water? Equipment Is there a person designated, or a system clearly identified, to ensure that all rowing equipment is kept in good order? Is there a “quarantine” system by which unsuitable equipment is isolated to avoid its use? Is there a damage repair log/system? Navigation Rules Are rules for the safe use of local waters with supporting diagrams as necessary, including referencing danger spots, prominently displayed? Is there a formal method of advising/instructing rowing members on the observance of local navigation rules, and of ensuring that they fully understand implications? Yes Yes Yes No No No Yes Yes No No Yes Yes No No Yes Yes Yes No No No Yes No Yes No Yes Yes No No Yes No Yes No Is there an accident log available for inspection at all times? Is a log of boats in and out and planned outing times available? In case of accident involving damage or injury, is a report sent to Flagstaff Hill by the person involved or witness to the incident? Health & Safety Has swimming competency been checked? Has it been clearly identified to Team Captains that all rowers must complete the Activity Consent form, Competency Assessment and Theory Assessment prior to commencing the activity? Yes Yes No No Yes No Yes No Yes No Supervision Are training sessions offered with additional assistance and coaching if required / requested? Yes Local Conditions Do any particular hazards exist to the activity or location, and if yes, is there a risk assessment in place to counteract or lower the risks? Yes Is there a check list for rowers to use to assist in identifying hazards, including physical, weather, etc...? Yes No No No Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 33 Non-compliance has been observed against the following item references, and action is required: Category Rectification required By when Action Required: Until such time as these non-compliances are corrected, no water based activities are to be undertaken from these premises unless advised by the Manager of Flagstaff Hill. Name: ___________________________ Signature: ___________________________ Date : ___________ Safety Officer Name : ___________________________ Signature : ___________________________ Date : ___________ On the satisfactory completion of an audit, this document forms the certificate of compliance. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 34 Appendix 2 – WCC Risk Matrix System LIKELIHOOD (chance hazard may happen) CONSEQUENCE - HUMAN (outcome if hazard did happen) CONSEQUENCE FINANCIAL (outcome if hazard did happen) 1 Expected A Death Loss above $1,000,000 2 Often B Long Term Disability/Injury Loss $500,000 to $1,000,000 3 Sometimes C Hospital Admission Injury Loss $250,000 to $500,000 4 Rarely D Medical Treatment Injury Loss $50,000 to $250,000 5 Highly Unlikely E First Aid Injury Loss up to $50,000 Select one category from each of the columns listed above that best represents the outcome if the potential hazard was actually realised. Consider the outcome in terms of “maximum credible” not “absolute worst case”. RISK RATING MATRIX Plot both selections (e.g. 3 & C) onto the Risk Rating Matrix to determine the Risk Rating for the identified hazard. A B C D E 1 High High High Medium Medium 2 High High Medium Medium Low 3 High Medium Medium Low Low 4 Medium Medium Low Low Low 5 Medium Low Low Low Low Determine the level of risk associated with the identified hazard, prioritise and implement the relevant controls. The Risk Assessment in Appendix 3 has been created to meet the requirements of Marine Safety Victoria, and uses their matrix system. The systems are similar in their use of 1-5 ratings. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 35 Appendix 3 – Risk Assessment Note : Appendix 3 format and layout is a direct insertion from the Marine Safety Victoria EVENT APPLICATION FORM, Sections B & F Consequence Insignificant First aid Likelihood Likely Event may occur Moderate Event may occur once in 3 events Unlikely Event may occur once in 10 events Rare Event occurs only in exceptional circumstance 5 Moderate Hospitalisation Major Single death/ multiple injuries Catastrophic Multiple deaths 1 2 3 4 5 Moderate 5 Significant 10 High 15 High 20 High 25 Low 4 Moderate 8 Significant 12 High 16 High 20 Low 3 Moderate 6 Moderate 9 Significant 12 High 15 Low 2 Low 4 Moderate 6 Moderate 8 Significant 10 Low 1 Low 2 Low 3 Low 4 Moderate 5 x Almost Certain Event expected to occur Minor Medical treatment 4 3 2 1 SAFETY RISK ASSESSMENT FOR EVENT Risk Assessment Residual Risk Assessment Consequences of a hazard occurring without and control measures Consequences of a hazard occurring following implementation of control measures Hazard / Risk List all hazards below and/or use the provided list. Control Measure Please List Control Measures to be in place to reduce the risks identified. Consider: What can happen, how it can happen given a number of different circumstances, or in conjunction with another mishap. Consider the likelihood of it occurring. 4 1 4 Training is conducted in a wide space Race day includes a boat on the water to direct boats and reduce risk of collision as well as a wide lane. 2 1 2 1 3 3 Rescue tubes are installed in the boats to assist rowers rescue other crew if needed 6 oars in the boat also act as support and rescue devises also Life jackets are compulsory for all rowers in the boat and are provided free of charge by the committee and stored in a locked area. All teams have access to this. If the boat is taking on water, there is a bail bucket in each boat. The nature of the river ensures the rowers are no more than 200m to a shore/bank area. The crew will be numbered off according 1 3 3 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 36 (Multiply Like & Cons) Risk Rating If the Risk Rating remains in the Moderate, Significant, or High categories, then additional control measures are required. Consequence Collision Is there potential for a collision – vessel/vessel, vessel/structure, vessel/bank, vessel/person, fixed or floating object, overhead obstruction/wires, submerged object Capsize Is there potential for capsize/swamping Likelihood Any Identified Risk Rating in the Moderate, Significant or High categories require some form of Control Measure – next column. (Multiply Like & Cons) address the risk effectively? Will the control be documented & communicated? Will the control be in operation &applied consistently? How will the control be enforced and what is the consequence of failing to abide by control mechanism? Risk Rating Multiply the likelihood score by the Consequence Score to determine the Risk Rating. Consider - Do the controls Consequence Likelihood to their number position in the boat (marked inside the boat and on the oar). In the event of capsize or swamping their first responsibility is for their ‘partner’ is safe and well. Positions 1 and 2 are responsible for each other and the sweep, Positions 3,4 & 5 are responsible for each other. Numbering off should occur commencing with the sweep, and then 1,2,3,4,5. An additional 3 floatation devices will be available from the safety boat above and beyond those in the rowing boat. Person Overboard Is there potential for a person/s overboard, or swimmer in trouble. 3 2 6 Sweep provides the highest risk of overboard Training and instructions by Training Coordinator and Handbook ensures all rowers must be able to swim 50m. Life jackets during training provide buoyancy, and oars and rescue tubes additional lifesaving support as required. Boat on race day provides further support. An additional 3 floatation devices will be available from the safety boat above and beyond those in the rowing boat. 3 2 6 Vessel Failure Is there potential for a catastrophic failure, (loss of steering or power) that may result in harm to occupants of vessel, other vessels or onlookers – consider speed of vessels 0 0 0 Not applicable for whale boat– boat is oars only Boat on race day has full regulation supplies on board, including oars and radio communication to shore. 0 0 0 Fire Is there potential for a fire (consider refuelling locations and type/load of fuel) 1 3 3 Not applicable – boat uses oars and does not require fuel Boat on race day has full regulation supplies on board, including fire extinguisher and radio communication to shore. 1 3 3 Fall Is there potential for an injury to a participant from a fall? 3 1 3 The risk is associated with the sweep (as outlined in ‘person overboard’ above) and the rowers Rowers fall is into the bottom of the boat due to catching the water with the oar Helpful tips for Rowers included in the handbook to assist new rowers Training provided to assist correct positions Life jackets provide extra protection 2 1 2 Impact Is there potential for an injury to a participant from an impact with a hard surface or structure? 3 1 3 In the event of a fall or man overboard, there is potential – see above for notes re this. Decking where boats come in and out from monitored and scrubbed as required to reduce residue and slip hazard. 2 1 2 Propeller Injury Is there potential for an injury to a participant from a vessel’s propeller? 1 4 4 Not applicable – boat is oar and does not use a motor Boat on race day has small engine fitted however stays clear of boats during racing, and docks at a different space to the whale boats. 1 4 4 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 37 In the event of a rescue the boat will keep propeller at rear or rescue zone. Debris in water Is there potential for debris to be in water or remain in the water causing hazard to other participants, users or vessels 3 1 3 The river has a number of catchments and is a natural body of water and therefore debris can be in the water way. Safety check of the water on race day will aim to identify these hazards. Safety handbook provided to all teams includes a ‘Conditions Assessment’ to assist rowers identify hazards, and withdraw from training if required. 2 1 2 Failure of Rescue Service Is there potential that the rescue vessels may not reach those affected or be unable to affect a rescue for the potential number of people in the water at any one time 2 5 10 During training it is the requirement of the person on the boat to carry out the rescue, and alert emergency services. The safety jackets are therefore paramount to be worn to prevent drowning. On race day, if the rescue boat fails, the other 2 boats must act as rescue boats. 1 5 5 Adverse weather Is there potential that the weather may impact on the safety of the event – consider – wind, wind direction, sea, swell, tide, 2 2 4 Safety handbook provided to all teams includes a ‘Conditions Assessment’ to assist rowers identify hazards, and withdraw from training if required. The committee has and will cancel training until weather and/or water conditions are suitable. If the weather is adverse on race day, the event will be either delayed or postponed. 2 2 4 Restricted visibility Is there potential for event to be conducted in low light/visibility, twilight or dark Consider requirement for navigation lights, impact on rescue 1 2 2 Training is only permitted in daylight hours as outlined in the Handbook: No lights are installed on the boats for this reason. 1 2 2 Black water Is there potential that the water turbidity, colour or available daylight might prevent seeing someone in the water or under the surface 1 2 2 The Conditions Assessment in the Handbook addresses water conditions, including clarity, debris and flow/current. This makes the team aware of conditions. Light is not an issue as per ‘restricted visibility’ above. 1 2 2 Delay to event causing impact on exclusion zone Is there potential that the event may be delayed or run overtime, be late to start, or be required to pause for unanticipated activities? If so, what is the likely impact on safety of the event 2 1 2 We have planned for the event activities to run from 10am – 4pm, therefore the requirement of a river exclusion zone from 9am-5pm is sufficient. If the event needed to be adjusted, the impact on safety would be minimal, and the rescue boat would seek to undertake the additional supervision of the waters if required. 2 1 2 Communication failure Is there potential that communication - with participants, with event marshals, safety boats, public, emergency services, other vessel operators may fail, 2 1 2 Radio is the main form of communication between the rescue boat and the operations on shore.‘ Failure of the radios, mobile phones will be used. Mobile phones will be with all committee members, and the operations marquee, MC, rescue boat, maintenance staff member and timing stand will all have radios on a set channel. 1 1 1 Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 38 Unregistered vessels or unlicensed operators Is there potential that unregistered vessels or unlicensed operators of powered vessels will occur Failure to adequately brief participants, marshals and rescue services Is there Safety briefing - to participants, event marshals, emergency services, other 1 1 1 The only boat requiring registration and licence is the rescue boat – these are current and checked prior to race day. 1 1 1 1 4 4 For training, all rescue, safety and rower information is provided in the handbook for the benefit of all rowers, and to ensure safety is maintained. The team captain is appointed and is responsible that this is completed and accurate. On race day, a full safety briefing is completed 15mins prior to the race start and addresses general safety issues, as well as specific issues for the day (egweather, debris, etc...). 1 3 3 Inadequate support/emergency services Are the emergency support services engaged to provide rescue appropriately trained for the activity, familiar with the area of operation, utilising appropriate vessels and equipment, and properly qualified 2 3 6 All emergency services have been notified of the event and the application to close the river. Frist aid persons will be on site with Level 2 First Aid. Ariel photographs of the area and details of first aid kits, land lines, etc... are all provided in the handbook. Marshalls, timing, operations and rescue boat on the day will all contact emergency services immediately should the need arrive. The access route to the boat ramp and shore are all clear of infrastructure. 2 2 4 Failure to raise emergency alarm Ability for participants, event marshals to raise alarm and implement appropriate response 1 4 4 There is wide variety of ways that this can be raised, through radio, signal, mobile phone and landline. Persons at the precinct will also have vehicles to use as transport if needed. 1 3 3 Additional Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 39 ENVIRONMENTAL RISK ASSESSMENT FOR EVENT Risk Assessment Residual Risk Assessment Consequences of a hazard occurring without and control measures Consequences of a hazard occurring following implementation of control measures Hazard / Risk Control Measure List all hazards below and/or use the provided list. Please List Control Measures to be in place to reduce the risks identified. Consider: What can happen, how it can happen given a number of different circumstances, or in conjunction with another mishap. Consider the likelihood of it occurring. Consider - Do the controls address the risk effectively? Will the control be documented & communicated? Will the control be in operation &applied consistently? How will the control be enforced and what is the consequence of failing to abide by control mechanism? Multiply the likelihood score by the Consequence Score to determine the Risk Rating. Fuel Spills / Refuelling 1 3 3 3 1 3 1 1 1 1 1 1 1 1 1 Will refuelling be required on site? Will there be storage of fuels and chemicals on site? Litter / Debris Is debris expected to enter the waterway? Are large crowds expected on the banks? Habitat Disruption Will infrastructure be placed near reed beds / bank vegetation? Noise Is excessive noise expected? What duration and time of day will the noise occur? Air Pollution Will gases / smoke / plumes be discharged as part of the event? Not applicable – boat uses oars and does not require fuel Boat on race day has full regulation supplies on board, including fire extinguisher and radio communication to shore. The river has a number of catchments and is a natural body of water and therefore debris can be in the water way. Safety check of the water on race day will aim to identify these hazards. Safety handbook provided to all teams includes a ‘Conditions Assessment’ to assist rowers identify hazards, and withdraw from training if required. The rowing course is on a wide open river The entry and exit point for the boats is via a designated boat ramp clear of vegetation. This is a solid man made structure. The event is not a concern with noise. The small vessel used as the safety boat only runs during the race period. The whale boats are not motorised and do not produce noise. The communication on the day is through a PA system as needed for announcements and communication to rowers. Background music suitable for a ‘family’ crowd is playing in between by a local broadcasting group. The only emission will be from the small rescue boat and this does not create a concern for rowers or other river uses. What equipment used might have air discharges? Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 40 1 3 3 3 1 3 1 1 1 1 1 1 1 1 1 (Multiply Like & Cons) Risk Rating Consequence Likelihood (Multiply Like & Cons) Risk Rating Likelihood Consequence If the Risk Rating remains in the Moderate, Significant, or High categories, then additional control measures are required. Any Identified Risk Rating in the Moderate, Significant or High categories require some form of Control Measure – next column. Water Quality 1 1 1 1 1 1 Is there a risk for any material (liquid or solid) to enter the waterway? Sewage Management Will additional toilet facilities be brought on site (river banks) Will vessels / spectator craft be present with sewage tanks The Conditions Assessment in the Handbook addresses water conditions, including clarity, debris and flow/current. This makes the team aware of conditions. There is a risk of material being in the water way as it is a natural environment Additional cleans on existing public toilets are arranged to ensure they are kept well stocked and clean An additional disabled toilet has been ordered through Warrnambool City Council and this will be installed as additional facilities. This is self-sufficient unit and will be installed and removed as per Warrnambool City Council instructions. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 41 1 1 1 1 1 1 Appendix 4 – Competency Assessment and Theory Assessment The purpose of the assessment is to determine the supervision and rescue support required for each rower and ultimately each team. For the purpose of this section please list the rowers completing the assessment before or during their first training session. Name Rower 1: ________________________________________________ Name Rower 2: ________________________________________________ Name Rower 3: ________________________________________________ Name Rower 4: ________________________________________________ Name Rower 5: ________________________________________________ Name Rower 6: ________________________________________________ Name Rower 7: ________________________________________________ Name Rower 8: ________________________________________________ Name Rower 9: ________________________________________________ Name Rower 10: ________________________________________________ The tables on the following two pages are set up with 10 competencies or questions (A-J), and the columns 1-10 are to coincide with rowers in your team. A tick () should be used to mark if they rower is competent or answers correctly, and a cross () if they are not or do not. Competency Assessment Table The Competency Assessment needs to be completed by the Team Captain and results provided to the Safety Officer. All rowers must have this completed prior to being considered competent to row. The Theory Assessment Table The Theory Assessment also needs to be completed by the Team Captain and results provided to the Safety Officer. All rowers must have this completed prior to entering the boat. This Appendix should remain in the Whaleboat Handbook 2015/16 and be available for any member of the committee or the Safety Officer to check at any stage. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 42 Competency Assessment Table A B C D E 4 5 6 7 8 9 10 Able to keep boat stable in stationary position, and understand blade positions Complete theory questions (appendix 4) G Able to stop the boat J 3 Safely enter and exit the boat Understand turning and steering boat I 2 Swim 50 meters in cold water (or produce evidence of being able to do so) Participate in safely launching & retrieve boat (from wooden boat ramp at Proudfoots) F H 1 Row Boat Backward and Forward in Straight Line Aware of and understand the SMP and other information in the Whaleboat Handbook 2013/14 Have completed the Activity Consent form Overall Competency Rating (Overall number of ticks () per rower If rowers received less than 10 in the competency rating, the Safety Officer must be contacted to determine what level, if any, of additional support is required prior to the rowers participating. Team Captain Name: ___________________________ Signature: ___________________________ Date: ___________ Safety Officer Name: ___________________________ Signature: ___________________________ Date: ___________ Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 43 Theory Assessment Table A B C D E F G 1 2 3 4 5 6 7 8 9 10 Where can local rules regarding water traffic be obtained from? Who should participate in the Conditions assessment prior to training? (appendix 5) If the boat requires maintenance, who should this be reported to and how? Is it compulsory to wear a PFD2 for all training sessions? Who is responsible for locking up the equipment and boats? What organisation owns the boat and coordinates the training and events? SMP stands for what? If first aid is required, where do I find the first aid kit? In the event of the team I cancelling training, do we need to notify anyone? If we start late, can we still J complete a full hour of training? Overall Competency Rating (Overall number of ticks () per rower H Answers to Theory Competency Table: A : Marine Safety Victoria; B : All rowers; C : To a member of the committee or the Safety Officer, and this is best done by using the Incident report form. Alternatively by email or phone; D : Yes; E : All rowers; F : Flagstaff Hill; G: Safety Management Plan; H : In the oars cupboard under the Proudfoots veranda; I : Yes. This should be communicated to the Training Coordinator so that we are able to maintain an accurate log of boat use, and to ensure all teams complete the required three training sessions; J: No. You must finish at your allocated time (on the hour) so that teams after you are not delayed. If rowers receive less than 10 in the competency rating, the Safety Officer must be contact to determine what level, if any, of additional support is required prior to the rowers participating. Team Captain Name : ___________________________ Signature : ___________________________ Date : ___________ Safety Officer Name : ___________________________ Signature : ___________________________ Date : ___________ Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 44 Appendix 5 – Conditions Assessment This Conditions Assessment is to be used prior to training. As identified in the Competency Assessment and Theory Assessment, all rowers have a responsibility to complete this. Time and Date: Weather Low Moderate High Low Moderate High Low Below 20°C Moderate 20°C-35°C High Above 35°C Hyperthermia Risk (effect of heat) Low Moderate High Hypothermia Risk (effect of cold) Low Moderate High Clarity Clear - Not Clear Debris Present - Not Present Flow / Current Low - High Rowing Boat Low - High Motor Boat Low - High Sail Boat Low - High Wind speed Wind direction (in relation to rowing course) Chance of heavy rain Temperature Water Conditions Water Traffic If any of the answers above are marked with , the Safety Officer, Training Coordinator, a member of the committee or Manager Flagstaff Hill should be consulted prior to commencing training. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 45 Appendix 6 – Local Waterway / Location Map for training Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 46 Forms NOTE : All forms are located at the back of this Handbook. This back section of the handbook provides you with the needed forms for your team to be able to register to use the boats for training, raise and report safety issues and incidents, and register for racing. These pages are not included in the numbering of the handbook, and can be torn out and used as needed. If more are required, please contact a committee member or email the general email address as detailed in the contacts section of this Handbook. 4 x Public Injury / Incident report: To be completed if a member of your team injures themselves while undertaking whale boat rowing (this includes set up, rowing and pack up). If you require more please contact the committee. This can also be used to report a near miss or damaged equipment. 2 x Australian Whaleboat Racing Team Registration: This is to be used to register your team for training or racing. 10 x Australian Whaleboat - Activity Consent Form (over 18yrs) 2 x Australian Whaleboat - Activity Consent Form (under 18yrs): These forms must be completed by each individual rower prior to them using the boats or associated equipment. This is the responsibility of the Team Captain to ensure these are completed for each of their rowers. Please photocopy more as you require. 1 x Feedback form: to be completed post event to enable the committee to make improvements and changes to future programs. Whaleboat Handbook 2015/16. Written & prepared by Flagstaff Hill. Updated September 2015 . Page 47