RISK MANAGEMENT PLAN VENUE (Consider potential hazards such as location, crowds, slippery floors) Activity/ Location Hazard Identification Risk Elimination or Control Measures Who When Assess. General Buildings unstable 6 The Centre all licences required to operate. Site Manager Ongoing site management Site uninsured 6 Centre maintains Public Liability insurance. Certificate of Currency Injury due to OH&S 6 provided on request. issue Construction meets relevant building codes. Construction is undertaken by licensed, insured builders. Centre has a commitment to managing OH&S issues. Participants walking Struck by vehicle 6 Signage identifies at play” & a limit of 8k. Site Manager Ongoing site management “children On roads whilst crossing road Speed humps on main roads. Sign on hwy Signage encourages vehicles to be parked in designated areas. slow signs Provide group with rules & monitor. All Walk on roads only when absolutely necessary. Leader/Guest All During stay Meeting rooms Struck by falling 6 Signage states that chairs are to be stacked to a max of ten. Leader/Guest Each Throughout stay equipment Signage states that tables are stacked against wall. room to have signage of Hot water burn 5 Wall urns are over sinks at a height to discourage access & with warning content and where things Site management signage belong (WARNING: Boiling Hot Water) stickers Administration Slip on rocks 5 Path access is provided for safe passage to beach. Site Manger Ongoing site maintenance aid 4 Is the responcibility of the guests, CPR signage are in place. Group Leader/Guest Group Leader/Guest are required to supervise and have appropriate qualifications. On arrival Drowning 4 Leader/Guest Sporting Faulty equipment 5 Fixed equipment meets building codes & council requirements. Site Manager Ongoing site management (playground & tennis causes injury Equipment is inspected annually. courts) Fall off equipment 5 Soft fall areas are in place & maintained. The Centre encourages adult supervision of all recreational activities. On arrival
RISK MANAGEMENT PLAN VENUE (Consider potential hazards such as location, crowds, slippery floors) Activity/ Location Hazard Identification Risk Assess. Elimination or Control Measures Who When General Buildings unstable Site uninsured Injury due to OH&S issue 6 6 6 The Centre all licences required to operate. Centre maintains Public Liability insurance. Certificate of Currency provided on request. Construction meets relevant building codes. Construction is undertaken by licensed, insured builders. Centre has a commitment to managing OH&S issues. Site Manager Ongoing site management Participants walking On roads Struck by vehicle whilst crossing road 6 Signage identifies “children at play” & a limit of 8k. Speed humps on main roads. Signage encourages vehicles to be parked in designated areas. Provide group with rules & monitor. Walk on roads only when absolutely necessary. Site Manager Sign on hwy slow signs All Leader/Guest All Ongoing site management During stay Meeting rooms Struck by falling equipment Hot water burn 6 5 Signage states that chairs are to be stacked to a max of ten. Signage states that tables are stacked against wall. Wall urns are over sinks at a height to discourage access & with warning signage (WARNING: Boiling Hot Water) stickers Leader/Guest Each room to have signage of content and where things belong Administration Throughout stay Site management Slip on rocks aid Drowning 5 4 4 Path access is provided for safe passage to beach. Is the responcibility of the guests, CPR signage are in place. Group Leader/Guest are required to supervise and have appropriate qualifications. Site Manger Group Leader/Guest Leader/Guest Ongoing site maintenance On arrival Sporting (playground & tennis courts) Faulty equipment causes injury Fall off equipment 5 5 Fixed equipment meets building codes & council requirements. Equipment is inspected annually. Soft fall areas are in place & maintained. The Centre encourages adult supervision of all recreational activities. Site Manager Ongoing site management On arrival
Busselton-Full-risk-assessment-March-2017.docx