Risk Assessment Form Issue 1 Centre: Exeter University Date: April 2011 Completed by: N Sheppard Risk Assessment: Studio Two List significant hazards List groups of people who are at risk from the significant hazards identified List existing control measures or note where the information may be found List risks which are not adequately controlled on the risk reduction plan Risk: Slips, Trips and Falls Customers Staff Accumulation of dust and dirt causing slipping Customers Staff Spillages of water on floor causing slips Customers Staff Customers Staff Customers Staff Slips due to sweat accumulating on the floor during activity Equipment storage Studio floor cleaned daily according to cleaning schedule Area checked regularly by staff First aider available on site throughout opening hours See Health & Safety Manual – First Aid First Aid supplies available Drinks taken into the studio must be in a sealed container – no cups permitted All spillages cleaned up immediately First aider available on site throughout opening hours See Health & Safety Manual – First Aid First Aid supplies available Area checked regularly by staff – immediate action taken to clean up any wet patches First aider available on site throughout opening hours See Health & Safety Manual – First Aid First Aid supplies available Where possible, equipment stored in locked store room For other equipment see below Risk: Access Unauthorised access April 2010 Doors closed when not in use Area checked regularly by staff Page 1 of 5 RISK ASSESSMENT FORM Issue 1 List significant hazards List groups of people who are at risk List existing control measures or note where the information may be found Risk: Collision Collision with other person, wall or equipment Customers Staff First aider available on site throughout opening hours See Health & Safety Manual – First Aid First Aid supplies available Store doors must be shut once set up is complete Customers not permitted to enter rooms until set up is complete – customers advised that the session time includes time for set up of equipment Area checked regularly by staff Collision with open doors Customers Staff Fitness Weights and equipment Staff Customers Staff trained in equipment set-up Staff trained in Manual Handling Appropriate flooring to hold the weights See Manual Handling Risk Assessment Equipment storage generally Staff Customers Portable equipment stored in locked stores when not in use Electrocution Staff Customers Contractors All portable electrical equipment under goes annual PAT testing Staff trained in carrying out visual inspection of electrical equipment Any faulty equipment is immediately isolated and reported through the Defect Report Log Risk: Equipment Incorrect rigging of equipment Instructors Customers Defective equipment Instructors Customers Damage to surrounding areas Instructors Customers April 2010 Staff are appropriately trained in the set-up of equipment Sports Officers check equipment prior to use Daily inspections are carried out Visual inspections on completion of rig Defect procedure in place Weekly equipment checks Daily inspections are carried out Defect reporting system in place Equipment set-up correctly taking into account space requirements Page 2 of 5 RISK ASSESSMENT FORM Issue 1 List significant hazards Fitness Equipment (Poles): Incorrectly set-up leading to personal injury Spinning Bikes: entrapment of fingers unauthorised use and improper set up List groups of people who are at risk Instructors Staff Instructors Staff List existing control measures or note where the information may be found Staff trained in equipment set-up Staff receive full induction prior to using the equipment Suitable mats to be placed around the poles appropriate to the activity Instructors have prior experience All instructors appropriately qualified Bikes checked by Fitness Instructors in accordance with the Maintenance Schedule Staff are trained in Manual Handling Photo’s displayed on the Store Room wall specifying correct layout when storing equipment See Manual Handling Risk Assessments Mats are stored & allowed to dry prior to re-use Gymguard is available for customers to clean the mats after exercising Instructors Staff Steps checked prior to use Treads maintained when becoming loose Steps should stored top – top & bottom – bottom Dynabands: Bands become fatigued & risk of breaking Instructors Staff Bands checked prior to use by the Instructor Bands discarded when they become excessively worn Fit Balls: Fit Balls become deflated Limited / Inappropriate storage Instructors Staff Fit Balls checked prior to use by the Instructor Fit Balls discarded when they become excessively worn Yoga Mats: Risk of infection Instructors Staff Steps: Deterioration of the tread April 2010 Page 3 of 5 RISK ASSESSMENT FORM Issue 1 List significant hazards Personal injury from broken grass (windows / mirrors) List groups of people who are at risk Staff Customers Contractors List existing control measures or note where the information may be found No exercises take place moving towards windows at speed Customers made aware of the hazard before commencement of the class All glazing meets BS6206A British Standard Defect reporting in place for cracked or broken glass Risk: House Keeping Injury from equipment impact, poor housekeeping & equipment / bags etc left out Staff Customers Contractors All equipment stored away or placed to side of the room in a designated area Maximum numbers designated for each classes Qualified instructor advises customers of space required and organises area Occupancy Limits set within the Fire Risk Assessment Staff Customers All emergency situations are covered in Emergency Action Plan Staff receive regular training in the Emergency Action Plan Staff Staff training in line with Emergency Action Plan Staff Customers Contractors Music system identified maximum level on control Risk: Capacity Injury from Person to Person Impact Customers Contractors Staff Risk: Emergency Situation Power Failure Fire Bomb Threat Flood Storm / Structural Damage Personnel Threats Risk: Noise Ear and hearing damage due to excessive noise volumes from the Music System April 2010 Page 4 of 5 RISK ASSESSMENT FORM Issue 1 List significant hazards List groups of people who are at risk Name List existing control measures or note where the information may be found Signature Date Carrie Wallace April 2010 Review Conducted by: Neil Sheppard June 2011 Review Original Assessment Carried out by: Review Conducted by: Review Conducted by: Review Conducted by: Review Conducted by: April 2010 Page 5 of 5
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