RISK ASSESSMENTS A Risk Assessment identifies hazards that may cause harm and then identifies the control measures that will reduce the risk to acceptable levels. Risk Assessments are a legal requirement and should be recorded and reviewed Risk Assessments illustrate good practice forethought planning and collective expertise. They are most effective when discussed with colleagues before writing and during recording. The Event Manager (Person with overall responsibility) should then ensure that those Risk Assessments are appropriate, or should make any necessary additions or changes. The dated signature by the Event Manager confirms that all staff/adults on the visit have read, understood and adopted the written Risk Assessment. Suitable briefings must be given for the 6 key areas below to all relevant people. The Risk Assessment process must be seen as ‘on-going’ and ‘dynamic’. In other words, professional judgements and decisions regarding safety will need to be made during the activity. If the control measures aren’t sufficient, the activity must not proceed. There are 6 Key areas are identified where potential hazards may occur. 1. Type of Group 2. Staffing 3. Equipment 4. Venue/Environment 5. Travel 6. Emergency Procedures These are the areas that must be reviewed before final approval is granted. All visits have potential hazards and risk to staff and participants, therefore the control measures identified should be sufficient to reduce the risk to acceptable levels. If the control measures aren’t sufficient, consideration must be given to absolute ‘cut off criteria’ and the activity must not proceed. In addition there must always be an alternative activity (Plan B), prepared and risk assessed. The control measures identified on a form are the written evidence that the six key areas above have been considered. RISK ASSESSMENT School/Club: ………………………………………. Name of Event: Age range of participants: Gender ratio: Venue: Total number of participants: Event Manager: Coach/Adult(s) in position of responsibility and responsible for event supervision & safety: Date of event(s): Participants with additional needs (medical/dietary/learning) List: (Attach additional forms with relevant information and management procedure. Additional Risk Assessment as necessary) ASPECTS TO CONSIDER (List only actual hazards) 6 Key areas are identified below where potential hazards may occur. These are the areas that must be reviewed before final approval is granted. CONTROL MEASURES Written evidence that the six key areas have been considered Suitable briefings are to be given for all 6 key areas to the relevant people. 1. Type of Group Ratios, special educational and medical needs. Violence to staff / behavioural management Smoking Activity level will be matched to group experience, environmental conditions and appropriate ratios. Supervision levels and suitable specialist staff are employed. Working ratios are as detailed in the policy as a minimum but supervision levels will be increased to reflect the nature of the activity. Behaviour of participants to be in line with the standards adopted by the Basketball England Code of Ethics and Conduct. Expectations to be outlined at briefings. Gender Issues Staff to be of mixed gender where appropriate. Staff available on rota basis to cover over night supervision .Staff contact number given to parents and guardians as well as participants in case of emergency. 2. Staffing The nature of the activity will identify specific types of hazard which could result in injury. Competence & suitable experience, reflecting the activity, the venue and the type of group, is therefore essential. Staff in attendance with first aid kits, appropriately experienced for the roles of supervision. Centre staff will accompany the group with suitable ratios made up with accompanying staff. Staff will ensure regular head counts are conducted and a member of staff will be positioned at the back of the group when walking to and from the venue. Ensure all staff are familiar with the Basketball England Code of Ethics and Conduct, Safeguarding Policy and Duty of Care At all times the member of staff with overall responsibility will be suitably DBS checked and trained. At least one member of staff will hold a current First Aid certification. All staff will have a current safeguarding/child protection training certificate/qualification. No individual without a current and valid DBS will be left at any time in a position of trust or in a supervisory role with a child 3. Equipment Suitable and sufficient materials and equipment is provided. Equipment failure or misuse must be avoided. Participants will be supervised at all times when using any equipment by suitably qualified staff 4. Venue/Environment Accommodation Risk Assessment and Information. Site Specific hazards Pre-inspection and/or detailed background knowledge has been obtained/ Venue Risk Assessment obtained and fully reviewed by trip leader and information shared with staff and participants. Emergency exits and procedures outlined. Appropriate briefings relative to the hazards listed or unforeseen hazards will be delivered. Arranged meeting point established in case of fire or other emergency at venue, airport and accommodation. 5. Travel Suitability of vehicle and competence of drivers. Identify main hazards for journey and stopping points All party members made aware of emergency procedures on the coach/vehicle. Seat belts worn at all times when vehicle is moving Hand Luggage safely stored No walking round the vehicle Procedure for leaving coach/vehicle in an emergency/break-down situation i.e. back third first, then road side followed by pavement side last. Buddy group systems used at stopping points. All participants counted onto coach after every stopping point. BE registered and club registered driver and supervision staff Appropriately licenced and qualified driver for the type of vehicle being used Condition of vehicle is reviewed and deemed road worthy, safe- working seat belts and door locks, with current MOT and tax. Properly insured vehicle and driver Individuals in a supervisory role hold a clear, current DBS check with the club or Basketball England Club has appropriately vetted all staff b.) Airport/Air Travel Buddy system in place for airports with headcount procedures. Safety and security briefing with staff and participants. Missing persons flow chart and action plan given to staff Emergency contact number given to staff and participants in case of lost person. 6. Loss of identification/Passport 7. Emergency Procedures Accidents and major incidents resulting in injury or other unforeseen events. System in place to deal with loss of passport or identity records Instructions given to staff and participants on document and personal safety Knowledge of contact details for local Embassy Emergency procedures are in place. The trip leader understands their role and responsibility. The trip leader has copies of forms. The trip leader has confirmed with the staff a ‘failed to return policy’ if appropriate. The Event Welfare Plan will be followed for serious injuries and lost participants. Emergency meeting points established at all locations. All forms to be held by trip leader with a secondary leader assigned as back up. Medical consent and condition forms obtained and signed for every participant Allergy forms Emergency contact details for every participant RISK ASSESSMENT Signed: Event Manager: ………………………………………... Date of assessment: ……………………………………….. Print Name: ……………………………………….………….. Review 1 ……………………………….. (date and initial) Signed: Coach/Person of responsibility: ………………………………… Review 2 ……………………………….. (date and initial) Print Name: …………………………………………………… Signed: Coach/Person of responsibility: ………………………………… Date: ___________________ Print Name: …………………………………………………… Signed: Coach/Person of responsibility: ………………………………… Date:____________________ Print Name: …………………………………………………… Signed: Coach/Person of responsibility: ………………………………… Print Name: …………………………………………………… Date: ___________________
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