OPERATIONAL Control Measures Risk Risk(s) Associated / Further H/M/L Person(s) Target Date / Ref Hazard Description (with Responsible Status Current Controls Actions Required controls) 030 Incidents With All staff Ongoing Lack of first-aid First Aid kit, AED and Maintain current current supplies Incident Report book controls Hazard controls: available at the front desk Lack of trained Reporting L of each main campus Director of building Ensure adequate Lack of knowledge of First-aid With Academic All incidents to be number of staff procedure in the Actions Affairs & reported immediately and trained in first-aid event of an incident applied Registrar, and an incident report form No reporting of Who is harmed: L Heads of completed incident(s) Function Staff members Additional supplies No reporting of Students available from Health & hazards Visitors Safety Office on request Contractors/ List of trained first-aiders Service posted providers Emergency first-aid Sensitive risk procedure posted groups Individuals trained in young persons and the use of the pregnant AED women Online hazard reporting people with facility available disabilities
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 030 Incidents Hazard Reporting First-aid Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Lack of first-aid supplies Lack of trained Lack of knowledge of procedure in the event of an incident No reporting of incident(s) No reporting of hazards First Aid kit, AED and Incident Report book available at the front desk of each main campus building All incidents to be reported immediately and an incident report form completed Additional supplies available from Health & Safety Office on request List of trained first-aiders posted Emergency first-aid procedure posted Individuals trained in and the use of the AED Online hazard reporting facility available Maintain current controls Ensure adequate number of staff trained in first-aid With current controls: L With Actions applied L All staff Director of Academic Affairs & Registrar, and Heads of Function Ongoing