No bin distribution, clearing. High Waste bins No adequate site controls for pre-event Critical Site controls pre, during – layout, Stadium Site Plan during event and post event maintenance, post event clearance. Players and building safety. High Building and players safety Site evacuations. Medium Site evacuation not preformed properly 15 Identification Lack of adequate identification for all High Personnel ID not present, personnel, organizations. staff and crowd mixing in restricted areas 16 Roles and Responsibilities No clear role/responsibility given to High Roles/responsibilities staff, volunteers, organization. 17 Communications Lack of adequate Critical No radios, communications, communication/equipment, between equipment operators, staff, volunteers other organizations. Inability to communicate risks or High No sound system important announcements with spectators 18 Command/Co-ordination No facilities for Operations Centre. High Operational HQ No clear lines of Command Control Low Event staff making Co-ordination. decisions without informing event management 19 Threat Assessment Correspondence indicating a threat High Information disregarded RESPONSE ORGANISATION
No bin distribution, clearing. High Waste bins No adequate site controls for pre-event layout, Stadium Site Plan during event maintenance, post event clearance. Critical Site controls – pre, during and post event Players and building safety. High Building and players safety Site evacuations. Medium Site evacuation not preformed properly 15 Identification Lack of adequate identification for all personnel, organizations. High Personnel ID not present, staff and crowd mixing in restricted areas 16 Roles and Responsibilities No clear role/responsibility given to staff, volunteers, organization. High Roles/responsibilities 17 Communications Lack of adequate communication/equipment, between operators, staff, volunteers other organizations. Critical No radios, communications, equipment Inability to communicate risks or important announcements with spectators High No sound system 18 Command/Co-ordination No facilities for Operations Centre. High Operational HQ No clear lines of Command Control Co-ordination. Low Event staff making decisions without informing event management 19 Threat Assessment Correspondence indicating a threat High Information disregarded RESPONSE ORGANISATION
Risk%20Mgmt%20Plan%20Club%20Final.docx