Responsible Potential Risk Treatment Resources Time-frame Rating Person Severity Likelihood Risk 4.3 Environment Restrict access to Injury to and non-sailors in C C Major attendee’s Instructors & Sailors “danger”area. boat rigging/park whilst rigging or moving equipment. Instructors to supervise Notify Committee of any Non-compliance with OH&S regulations D B Major incidents, issues All members & resulting in penalties and exposure to or concerns sailors personal injury claims. Slip hazard in boatshed from floor tiles A D Major Treat floor with Quartermaster “non slip” being wet. treatment. Insufficient fire safety measures in place D B Major Annual Inspection Shoalhaven Council such as supply of extinguishers and Committee communicated fire drill procedures. Training
Potential Risk Likelihood Severity Risk Rating Treatment Resources Responsible Person Time-frame 4.3 Environment Injury to attendee’s and non-sailors in boat rigging/park whilst rigging or moving equipment. C C Major Restrict access to “danger”area. Instructors to supervise Instructors & Sailors Non-compliance with OH&S regulations resulting in penalties and exposure to personal injury claims. D B Major Notify Committee of any incidents, issues or concerns All members & sailors Slip hazard in boatshed from floor tiles being wet. A D Major Treat floor with “non slip” treatment. Quartermaster Insufficient fire safety measures in place such as supply of extinguishers and communicated fire drill procedures. D B Major Annual Inspection Training Shoalhaven Council Committee
F805201414255risk-management-kbay.docx