Risk Register (Burleigh & MacLean, 2014; DEECD, 2014; Zumba Fitness, 2013) School: Riverfront College Supervising teachers/staff: Miss Vicki Burleigh, Miss Catherine MacLean Program/Excursion: Year 10 PE Zumba Excursion Year Level: 10 Dates: Thursday November 13th 2014 Location(s): Riverton Fitness, 102-106 Desert 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 Something occurs Low - Only … 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 Almost minor injury. Re-check upon Severe Extreme Extreme certain arrival. Satisfactory Major High High Remove any hazards Likely Poor Moderate and clean any spills Medium Medium Possible prior to Unknown Minor Low Low commencement. Unlikely Insignificant Students required to Rare wear appropriate closed-toe footwear to participate. Slipping or tripping Pre-excursion check caused by floor of facility by surface leading to Almost major injury. Re-check upon Extreme Major certain Extreme arrival. Satisfactory High Remove any hazards Moderate Likely High Poor and clean any spills Medium Minor Possible Medium prior to Unknown Low commencement. Unlikely Insignificant Low Students required to Rare wear appropriate closed-toe footwear to participate.
Risk Register (Burleigh & MacLean, 2014; DEECD, 2014; Zumba Fitness, 2013) School: Riverfront College Supervising teachers/staff: Miss Vicki Burleigh, Miss Catherine MacLean Program/Excursion: Year 10 PE Zumba Excursion Year Level: 10 Dates: Thursday November 13th 2014 Location(s): Riverton Fitness, 102-106 Desert 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. Remove any hazards and clean any spills prior to commencement. Students required to wear appropriate closed-toe footwear to participate. 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. Remove any hazards and clean any spills prior to commencement. Students required to wear appropriate closed-toe footwear to participate. 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