Risk Register (Child & Greelish, 2014; DEECD, 2014) School: Riverfront College Supervising teachers/staff: Mr Campbell Ackland, Miss Jess Brady Program/Excursion: Year 7 Aquatics Unit Year: Seven Dates: Monday 3rd, 10th, 17th & 24th February 2014 Location: Riverton Pool, Close Street, Riverton Risk Assessment with existing controls Residual Risk Assessment Existing Controls Treatment Actions – – Risk Description after treatments For those risks requiring Options are: treatment in addition to Describe the risk Extreme/High - Do the existing controls. event, cause/s and not proceed Describe any existing List: consequence/s. For Medium - Ongoing policy, procedure, practice Effectiveness of Risk Risk Risk What will be Risk Risk Risk example, review required or device that acts to existing controls Consequences Likelihood Rating done? Consequences Likelihood Rating Low - Only Something occurs … minimise the risk Who is caused by leading periodic review … accountable? to required … When will it happen? Slipping or tripping Pre-excursion check caused by floor of facility by surface leading to Severe Almost certain Extreme Extreme minor injury. Re-check upon Satisfactory Major Likely arrival. High High Poor Moderate Possible Report any specific Medium Medium hazards to lifeguard Unknown Minor Unlikely Low Low on duty. Insignificant Rare Students required to walk inside and around the pool deck. Slipping or tripping Pre-excursion check caused by floor of facility by surface leading to Almost certain Extreme Major Extreme major injury. Re-check upon Satisfactory Likely arrival. High Moderate High Poor Possible Report any specific Medium Minor Medium hazards to lifeguard Unknown Unlikely Low on duty. Insignificant Low Rare Students required to walk inside and around the pool deck.
Risk Register (Child & Greelish, 2014; DEECD, 2014) School: Riverfront College Supervising teachers/staff: Mr Campbell Ackland, Miss Jess Brady Program/Excursion: Year 7 Aquatics Unit Year: Seven Dates: Monday 3rd, 10th, 17th & 24th February 2014 Location: Riverton Pool, Close Street, Riverton 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 Slipping or tripping caused by floor surface leading to minor injury. Pre-excursion check of facility by Re-check upon arrival. Report any specific hazards to lifeguard on duty. Students required to walk inside and around the pool deck. Satisfactory Poor Unknown Severe Major Moderate Minor Insignificant Almost certain Likely Possible Unlikely Rare Extreme High Medium Low Extreme High Medium Low Slipping or tripping caused by floor surface leading to major injury. Pre-excursion check of facility by Re-check upon arrival. Report any specific hazards to lifeguard on duty. Students required to walk inside and around the pool deck. Satisfactory Poor Unknown Major Moderate Minor Insignificant Almost certain Likely Possible Unlikely Rare Extreme High Medium Low Extreme High Medium Low
pe_department_assignment.docx