Risk Assessment 2013 - 2014 Old Silhillians Venue: The Silhillians Sports Club Date: 19th August, 2013 Completed by: Stephen Tabb Playing Area/Training Area Check that the area and surroundings are safe and free from obstacles, check floor, roof leaks, lighting, heating, security and welfare. What are the Who might be What are you already doing? Further action Action by Action Date Progress Hazards? harmed Balls being hit around the Astroturf without due care Players Requesting that no Junior players enter the playing area unless a Coach / Parent is present to oversee safety Request that pitch is not unlocked before Coach is on-site Maintain an incident log and review at every Committee meeting to identify any root causes of injuries/hazards Club Chair 2nd September, 2013 Club Coaches & Captains Review monthly at Committee Meetings Request that clubhouse & grounds staff check that gate is locked after each use Add “Beware of Hockey Balls” signs Club Chair 1st September, 2013 Club Chair 2nd September, 2013 Video Tower Anyone climbing the tower who should not Gate to Video Tower is locked Balls leaving playing area Spectators Ensuring that entrance gates are closed whenever training is taking place Car park What are the Hazards? Who might be harmed What are you already doing? Further action Action by Action Date Overcrowding on Pedestrians could suffer Club Chair 2nd September, Car Park attendants hired for Speed Limits be Progress Risk Assessment 2013 - 2014 Old Silhillians Sundays Cars having to park outside of Grounds serious injury if struck by cars entering/leaving car park or moving in it. Any users of the site not parking on-site could either have their cars damaged if parked in unofficial spaces, or if parking down road opposite the site, people have to cross a very busy A road to reach site Changing rooms/Club house What are the Who might be Hazards? harmed Slippery Flooring in clubhouse Any people within the clubhouse 30 weeks of the Year Nothing at present imposed with signage Short term – discuss plans with Sports Clubs Committee about what safety arrangements can be made Longer term – look for additional parking solution (@ Sports Clubs Committee) Club Chair (@ Sports Clubs Committee) 2013 2nd September, 2013 What are you already doing? Further action Action by Action Date Club Chair (@ Sports Clubs Committee) 2nd September, 2013 Signs have already been placed on the walls warning of slippery flooring (when wet) Replace flooring as part of clubhouse redevelopment plans Progress Equipment Check that it is fit and sound for activity and suitable for age group/ability, check there is no equipment left from other activities or obstructions left in the sporting area What are the Who might be What are you already doing? Further action Action by Action Date Progress Hazards? harmed Risk Assessment 2013 - 2014 Old Silhillians Equipment Shed in poor state of construction Anyone entering the shed Poor Quality / Old Goalkeeping Equipment & Facemasks Players Padlock placed on shed to limit entry Holding annual review / audit with Monarch/Woodworm staff to assess condition of kit and replace where required Long Term – replace with better solution Short Term – Add lighting, remove some items to de-clutter shed, add signs warning of danger N/A Club Chair 7th September, 2013 Annually – 1st September each year Participants Check that the attendance register is up to date with medical information and contact details. Check that performers are appropriately attired for the activity. What are the Who might be What are you already doing? Further action Action by Action Date Progress Hazards? harmed Illness / Medical Conditions Players Maintaining register of all known Medical conditions Illness through inappropriate Players Coaches to make call on playability of conditions and Ensuring all information around policies etc. are communicated to coaches and Captains so that they know where to get details from Communicate to Parents around need to Club Chairman 8th September (Club Day) & Outgoing with New members Junior Committee 8th September (Club Day) & Risk Assessment 2013 - 2014 Old Silhillians clothing for weather conditions Icy pitch Players First Aid Requirements Players and Spectators suitability of clothing being worn; ask players to sit inside the clubhouse if not appropriate for the weather Policy around pitch playability communicated to members First Aid Kits provided both within Kit shed & also to all Team Captains provide suitable clothing AND fluids (when appropriate) Outgoing with New members N/A Ensuring all information around policies etc. are communicated to coaches and Captains so that they know where to get details from First Aid training paid for by Club for all Captains and Coaches – log kept of who has what training Club Coaches & Captains to book onto First Aid Course Annually Emergency points Check that emergency vehicles can access facilities, and that a working telephone is available with access to emergency numbers. What are the Who might be What are you already doing? Further action Action by Action Date Progress Hazards? harmed Ambulances not able to get onto astroturf Players requiring neck braces Advice has been sought, and no further action required as players can be moved on stretcher trollies N/A Risk Assessment 2013 - 2014 Old Silhillians Safety information Check that evacuation procedures are published and posted somewhere for all to see. Ensure that volunteers and staff have access to information relating to health and safety. What are the Who might be What are you already doing? Further action Action by Action Date Progress Hazards? harmed Fire Users of the Clubhouse Other Safety Incidents SIGNED: All users / visitors to site Stephen Tabb Fire Procedure signs displayed within Clubhouse Fire extinguishers readily available within clubhouse Incident procedures are displayed on club website N/A as all work carried out and maintained by facility provided Add Incident Reporting Procedures to Astroturf notice-board to ensure information available on-site DATE: 19th August, 2013 Club Chair 15th September, 2013
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