Task Description of Potential harm Significant Controls Eliminate (E), Are the controls effective? hazard (consequences) hazard Y/N Isolate (I) or Y (Yes), N (No). Minimise (M) 9. Using Slips, trips and Bruising, fractured Y Observation audits, uneven surfaces M Y walkways falls due to poor bones, sprains and repaired, door mats to prevent ingress of and underfoot strains, dislocations, water, wet floor signs, maintenance pathways conditions, cuts, abrasions, regimes, good housekeeping, appropriate both inside uneven ground, back injuries, head footwear, adequate lighting, being aware of and outside slippery surface, and neck injuries surroundings, anti-slip strips, signage and lighting and notification footwear 10. Access, Trips and slips Bruising, fractured Y Observation audits, uneven surfaces M Y egress or due to poor bones, abrasions, repaired, door mats to prevent ingress of participating underfoot cuts, dislocations, water, wet floor signs, maintenance in sporting conditions, sprains and strains regimes, good housekeeping, appropriate activities change in level, to muscles & footwear, adequate lighting, notifications damaged floor ligaments, head and and communications about the importance covering, neck injuries of warming up and stretching before and inappropriate after sporting activities, supervision of footwear, lack of activity, where necessary, by Recreation warm Centre staff up/stretching and/or poor preparation before sporting activities, poor posture
Task Description of hazard Potential harm (consequences) Significant hazard Y/N Controls Eliminate (E), Isolate (I) or Minimise (M) Are the controls effective? Y (Yes), N (No). 9. Using walkways and pathways both inside and outside Slips, trips and falls due to poor underfoot conditions, uneven ground, slippery surface, lighting and footwear Bruising, fractured bones, sprains and strains, dislocations, cuts, abrasions, back injuries, head and neck injuries Y Observation audits, uneven surfaces repaired, door mats to prevent ingress of water, wet floor signs, maintenance regimes, good housekeeping, appropriate footwear, adequate lighting, being aware of surroundings, anti-slip strips, signage and notification M Y 10. Access, egress or participating in sporting activities Trips and slips due to poor underfoot conditions, change in level, damaged floor covering, inappropriate footwear, lack of warm up/stretching and/or poor preparation before sporting activities, poor posture Bruising, fractured bones, abrasions, cuts, dislocations, sprains and strains to muscles & ligaments, head and neck injuries Y Observation audits, uneven surfaces repaired, door mats to prevent ingress of water, wet floor signs, maintenance regimes, good housekeeping, appropriate footwear, adequate lighting, notifications and communications about the importance of warming up and stretching before and after sporting activities, supervision of activity, where necessary, by Recreation Centre staff M Y
Hazard-Management-Procedure.docx