Risk Register (Sudholz & Whitlock, 2014; DEECD, 2014) School: Riverfront College Supervising teachers/staff: Miss Vicki Burleigh, Miss Catherine MacLean Program/Excursion: Year 9 Mountain Bike Excursion Year Level: 9 Dates: Friday 21st & 28th of November, 2014 Location(s): Absolute Outdoors, Heath street, Halls Gap Risk Description Existing Controls Risk Assessment with existing controls Treatment Residual Risk Assessment after Actions – – treatments Options are: Extreme/High - Do Describe the risk event, For those risks requiring cause/s and not proceed treatment in addition to the consequence/s. For Describe any existing existing controls. List: Effectiveness example, policy, procedure, Risk Risk Risk Risk Risk Risk Medium - Ongoing of existing practice or device that Consequences Likelihood Rating Consequences Likelihood Rating review required What will be done? controls acts to minimise the risk Something occurs … Who is caused by to Low - Only periodic accountable? … leading When will it review required … happen? Driving misjudgement Satisfactory Major Almost certain High Major Unlikely Ongoing review Bus driver qualified Riverton Bus Lines required to show proof leading to accident and accredited required Extreme of safety history caused by traffic or Seat belt law is Moderate Likely Medium before booking abided by driving error Complete treatment confirmed High Behaviour each and every Poor Minor Possible Low Teachers to sit spaced management of occasion to ensure out within the bus in staff on bus Medium risk remains as low order to monitor Insignificant Unlikely student behaviour and as reasonably that seatbelts are practical. unknown Rare Low being worn by all
Risk Register (Sudholz & Whitlock, 2014; DEECD, 2014) School: Riverfront College Supervising teachers/staff: Miss Vicki Burleigh, Miss Catherine MacLean Program/Excursion: Year 9 Mountain Bike Excursion Year Level: 9 Dates: Friday 21st & 28th of November, 2014 Location(s): Absolute Outdoors, Heath street, Halls Gap Risk Description Existing Controls Risk Assessment – with existing controls Treatment Residual Risk Assessment – after treatments Actions Describe the risk event, cause/s and consequence/s. For example, Something occurs … caused by … leading to … Describe any existing policy, procedure, practice or device that acts to minimise the risk Effectiveness of existing controls Risk Consequences Risk Likelihood Risk Rating For those risks requiring treatment in addition to the existing controls. List: What will be done? Who is accountable? When will it happen? Risk Consequences Risk Likelihood Risk Rating Options are: Extreme/High - Do not proceed Medium - Ongoing review required Low - Only periodic review required Driving misjudgement leading to accident caused by traffic or driving error Bus driver qualified and accredited Seat belt law is abided by Behaviour management of staff on bus Satisfactory Poor unknown Major Moderate Minor Insignificant Almost certain Likely Possible Unlikely Rare High Medium Low Riverton Bus Lines required to show proof of safety history before booking confirmed Teachers to sit spaced out within the bus in order to monitor student behaviour and that seatbelts are being worn by all Major Unlikely Extreme High Medium Low Ongoing review required Complete treatment each and every occasion to ensure risk remains as low as reasonably practical.
pe_department_assignment.docx