Events Risk Assessment Introduction CQUniversity has an obligation to provide a safe and healthy environment for all staff, students, contractors and visitors who attend or provide services for events. Safety at events is the responsibility of the individual or group organising the event, and requires a risk management approach to be applied. This risk assessment document is designed to assist event organisers to identify hazards and risks associated with their event, and to identify suitable controls to address those hazards and risks. Event organisers may also be required to complete further documentation such as booking sheets, before the event can proceed. Event Summary What is the name of the Event Who owns the Venue What is the Address Click here to enter text. Choose an item. Click here to enter text. The event will run from this date: To this date: Click here to enter a date. Click here to enter a date. Who is organising this event? Internal CQUniversity group (ie: staff/students) External group (ie: community group/govt department/general public) What type of event is it? Official CQUniversity event (ie: Graduation / Open day / Christmas party) CQUniversity student recruitment event (Marketing Directorate) CQUniversity staff event (ie: staff bbq/unit function) CQUniversity student social event (ie: EUS event/student sports day) Community event / Festival / Other Who is the target audience? 18 years of age and over 12 – 18 years of age Under 12 years of age What are the estimated patron numbers? 300+ patrons 100 – 300 patrons Under 100 patrons Is the General public officially invited to attend this even? Choose an item. Will official invitations or ticketing be used for this event? Choose an item. Will patrons be charged to attend this event? If so how much per head $ Choose an item. Click here to enter text. Who is the person completing this form: Name Click here to enter text. Email Click here to enter text. Work phone Click here to enter text. document1 mobile Page 1 of 10 Click here to enter text. Updated: 2 December 2011 Event Organiser(s) Obligations of all Event Organisers All event organisers are obligated to ensure the following is completed prior to the event being given final approval; All hazards and risks associated with the event are identified and addressed A suitable written risk assessment is completed in consultation with all event stakeholders The risk assessment is provided to all event stakeholders for comment and review prior to the event. All relevant approvals (internal CQUniversity and external departments, agencies etc) are obtained. For events organised by Internal CQUniversity Groups Events organised by Internal CQUniversity groups must be authorised by the relevant Pro-Vice Chancellor of Faculty / Dean of School or Director / Head of the work unit prior to the event being held. Please provide details of this person below; Name Email Work phone Click here to enter text. Click here to enter text. Click here to enter text. mobile Click here to enter text. For events organised by External Persons/Groups Events organised by external groups must be authorised by all relevant CQUniversity representatives prior to being held. If you are an external person or group wishing to hold an event, please provide details of who will be the main point of contact representing you or your organisation; Name Email Work phone Click here to enter text. Click here to enter text. Click here to enter text. mobile Click here to enter text. If a CQUniversity representative has been assisting you to organise this event, please provide details of the representative below; Name Email Work phone Click here to enter text. Click here to enter text. Click here to enter text. mobile Click here to enter text. Event Pre-Approval If the event has already been given pre-approval from a CQUniversity representative please provide their details below. (Please note that verification of this may be requested prior to the event being held). Name Email Work phone document1 Click here to enter text. Click here to enter text. Click here to enter text. Page 2 of 10 mobile Click here to enter text. Updated: 2 December 2011 Event Site Plan A site plan is a map of the event site which is given to event personnel and patrons, showing information such as venue entry and exit points, parking, amenities, first aid locations, emergency information and contact details. It is an invaluable tool in the event of emergency, especially for first responders such as security and the emergency services who may not be familiar with the event location. It is recommended that a simple site plan in a suitable format be developed and distributed to all event personnel prior to the event being undertaken. Please note you may be required to complete a site plan prior to the event as a condition of final approval. Event Issues Please indicate if the following issues have been addressed for this event. Simply click on the appropriate heading for more information on that issue: Amenities Are suitable amenities available for the expected number of patrons? Choose an item. CQUniversity Security Has CQUniversity security been notified of the event? Choose an item. Drinking Water Are suitable drinking water facilities available for all persons? Choose an item. Emergency Services Access Has clear access for emergency services been provided for the event? Choose an item. Essential Services (power, water etc) Are adequate essential services available for the event? Choose an item. Induction & Sign-in Have all external persons including contractors undergone the online induction & sign in. Choose an item. Insurance Have details of all insurance requirements been provided to the appropriate persons? Choose an item. Occupancy Limits Has the occupancy limit the venue been checked and deemed appropriate? Choose an item. Patron Access and Exit Has clear access & exit for all patrons including disabled persons been provided for the event? Choose an item. Parking Have appropriate parking areas been provided for the event? Choose an item. Police/Local Council Permits If any Police or Local Council permits are required have they been obtained? Choose an item. Smoking Legislation Have all smoking legislative requirements been met for this event? Choose an item. Waste Management Are adequate waste receptacles available for the event? Choose an item. document1 Page 3 of 10 Updated: 2 December 2011 Risk Management A risk management approach is required for all events, regardless of whether events are held on CQUniversity grounds or at external facilities, and regardless of whether the event is organised by CQUniversity personnel or external groups. What are Hazards and Risks? A Hazard is something with the potential to cause harm A Risk is the likelihood that the harm will occur from exposure to the hazard. Example: A hazard would be a cord lying across a walkway. The risk is tripping – a person could trip over the cord and fall suffering injury. What is Risk Management? This means taking actions to control health and safety risks that are associated with hazards. To do this means following a five step process as detailed below: 1. Identify hazards - look for hazards in the area. 2. Assess the risks - decide who could be harmed and how this could occur. 3. Decide on control measures – look for ways to prevent persons from being harmed. 4. Implement controls - put these actions into place. 5. Monitor & review – keep checking to ensure that hazards have been adequately addressed, and that new hazards have not been introduced. What is a Risk Assessment? A risk assessment is a written document that clearly sets out the hazards, risks and suitable controls to be implemented in relation to tasks or activities being undertaken at the event. A risk assessment must be completed for all events in conjunction with all event stakeholders. This is to ensure that relevant persons can have their say, and contribute to finding effective ways to control hazards and risks associated with the event. What if a risk assessment has already been completed for this event? If a risk assessment has already been completed by others for this event, that assessment may be submitted for approval as part of your event application. CQUniversity will decide if the assessment is to the standard required for the event. All relevant event stakeholders must also be given a copy of the risk assessment for their review and comment prior to the event being held. This event has been held previously, can I use the same risk assessment for this event? You may use a risk assessment that was completed for a previous event; however you still need to review that assessment in conjunction with all relevant event stakeholders to ensure that all possible hazards and risks are identified, and suitable controls will be put in place. Further Information Managing Risk - Workplace Health and Safety Queensland Risk Management at CQUniversity - Safety and Environment Unit document1 Page 4 of 10 Updated: 2 December 2011 Event Name: Click here to enter text. General Risk Issues (where applicable) Please review the following list of issues that are common to events. Complete the risk assessment scores, and indicate who will complete each action and by when. Click on the relevant issues to find out more information. General Risk Issues Issue (Insert the Unique issue in this section) The Hazard (ie: What could cause harm) The Risk (ie: What could occur as a result) Adequate Shelter Lack of suitable shelter for events Exposure to sun and weather conditions Emergency Response Event personnel not made aware of emergency procedures Poor response time for emergencies Initial Risk Score Control measures Score Ensure adequate shelter is available for all events Final Risk Score Score Event personnel to be made aware of emergency procedures. Score Person responsible Click here to enter text. First Aid Loose objects at height Objects falling and hitting people Inadequate first aid persons and provisions available (not including pool related activities) Inadequate first aid response Score Before event is held Score All loose objects restrained or removed from heights Score Suitable first aid persons and provisions to be available for event. Score Click here to enter text. document1 Choose an item. Inadequate fitting, use, storage and transport of gas cylinders. Fire, explosion, exposure to hazardous substances, damage to materials, plant and equipment. Before event is held Score Page 5 of 10 Score Use only ‘SwapNGo’ gas bottles, and ensure only competent persons fit, use, remove & store gas bottles. Ensure cylinders placed away from direct sunlight and ignition sources Before event is held Click here to enter text. Event personnel to be made aware of first personnel and notification procedures. Gas Cylinders Before event is held Click here to enter text. Emergency services to be notified of all events involving the general public Falling Objects Timeframe Click here to enter text. Score Before event is held Updated: 2 December 2011 General Risk Issues Issue (Insert the Unique issue in this section) Incident notification Lost or Missing Persons Manual Handling Slips, Trips & Falls Sufficient Lighting Sun Safety Weather Factors document1 The Hazard (ie: What could cause harm) The Risk (ie: What could occur as a result) Initial Risk Score Control measures Final Risk Score Person responsible Event personnel unaware of hazard/incident notification procedures Breach of legislative requirements, poor incident response time Score Ensure all event personnel aware of incident notification procedures Score Click here to enter text. Event personnel unaware of lost/missing person procedures Breach of legislative requirements, poor incident response time Score Ensure all event personnel aware of lost/missing person procedures Score Click here to enter text. Poor handling techniques (lifting / carrying / pushing / pulling) applied when handling equipment and materials Risk of manual handling injuries such as sprains, strains Score Ensure all personnel made aware of correct manual handling techniques prior to handling equipment and materials Poor housekeeping providing potential for slip, trip & fall hazards (ie: liquids on floor, cords and equipment lying across pathways etc) Risk of injury to patrons and event personnel Score Event personnel check area for slip, trip & fall hazards prior to event, good housekeeping practiced during and after event. Score Insufficient internal or external lighting for activities being conducted Reduced visibility, increased risk of injury Score Ensure adequate internal and external lighting available for all activities Score Score Consider suitable sun protection methods (ie: provision of sun screen & shaded areas at events, patrons given sun safety information before event) Score Consider alternative locations should weather conditions require a change of location for the event Choose an item. Persons overexposure to the sun during the event Poor planning for changing weather at events Risk of sun burn, dehydration, sun stroke Risk of injury to patrons and event personnel Page 6 of 10 Click here to enter text. Score Click here to enter text. Click here to enter text. Timeframe Before event is held Before event is held Before event is held Before event is held Before event is held Click here to enter text. Before event is held Score Score Click here to enter text. Before event is held Updated: 2 December 2011 Event Name: Click here to enter text. Major Risk Issues (if applicable) The following risk issues present significant risk for patrons at an event, and indicate in the second column if any are relevant to this event. Any issues deemed relevant must be completed in the risk assessment. Major Risk Issues Issue (Insert the Unique issue in this section) Relevant factor for this event? The Hazard (ie: What could cause harm) The Risk (ie: What could occur as a result) Alcohol Choose an item. Click here to enter text. Click here to enter text. Amusement Rides Choose an item. Click here to enter text. Click here to enter text. Crowd Control & Security Choose an item. Click here to enter text. Click here to enter text. Excessive Noise Choose an item. Click here to enter text. Click here to enter text. Falls from Heights Choose an item. Click here to enter text. Click here to enter text. Fireworks & Pyrotechnics Choose an item. Click here to enter text. Click here to enter text. document1 Initial Risk Score Score Score Control measures Click here to enter text. Click here to enter text. Score Score Click here to enter text. Click here to enter text. Timeframe Click here to enter text. Before event is held Score Click here to enter text. Before event is held Score Click here to enter text. Score Click here to enter text. Before event is held Score Click here to enter text. Before event is held Score Click here to enter text. Click here to enter text. Score Person responsible Score Click here to enter text. Score Page 7 of 10 Final Risk Score Before event is held Before event is held Updated: 2 December 2011 Food Safety Choose an item. Click here to enter text. Click here to enter text. Hotwork Choose an item. Click here to enter text. Click here to enter text. Pool & Water Activities Choose an item. Click here to enter text. Click here to enter text. Temporary Structures Choose an item. Click here to enter text. Traffic Control & Marshals Choose an item. Click here to enter text. Use of Contractors Choose an item. Click here to enter text. Score Score Click here to enter text. Click here to enter text. Click here to enter text. Before event is held Score Click here to enter text. Before event is held Score Click here to enter text. Score Click here to enter text. Score Click here to enter text. Score Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Score Click here to enter text. Score Score Click here to enter text. Before event is held Before event is held Before event is held Before event is held Any Other Risk Issues Identified (Enter any other issues relevant to this event here) (ie: What could cause harm) (ie: What could occur as a result) Initial Risk Score Control measures Final Risk Score Click here to enter text. Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Click here to enter text. Score Issue (Insert the Unique issue in this section) document1 The Hazard The Risk Page 8 of 10 Person responsible for this ? Timeframe Score Click here to enter text. Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Click here to enter text. Score Click here to enter text. Click here to enter text. Updated: 2 December 2011 Event Name: Choose an item. Further assistance required If you need further assistance with any issue please provide details in the section below: Hazard Example: Noise Further Actions Required Need further assistance to help prevent excessive noise. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Risk Assessment Completion Please provide details of persons who completed this Risk Assessment; Name Click here to enter text. Signature Date Click here to enter a date. Name Click here to enter text. Signature Date Click here to enter a date. Name Click here to enter text. Signature Date Click here to enter a date. Name Click here to enter text. Signature Date Click here to enter a date. For events organised by Internal CQUniversity Personnel Please forward this risk assessment to the relevant Pro-Vice Chancellor of Faculty / Dean of School or Director/ Head of the work unit for further action and sign-off. For events organised by External Groups If your event has been given pre-approval from a CQUniversity representative please forward this risk assessment to that person for further action and sign-off. If pre-approval has not yet been given, please forward this risk assessment to the CQUniversity representative who has been assisting you to organise this event. END OF RISK ASSESSMENT document1 Page 9 of 10 Updated: 2 December 2011 Office Use Only Received By: Name: Position: Date: Click here to enter text. Click here to enter text. Click here to enter a date. Actions Taken: Copy retained and held on file Forwarded to relevant Pro-Vice Chancellor of Faculty / Dean of School or Director / Head of work unit Name: Click here to enter text. Date: Click here to enter a date. Forwarded to Venue owner/controller Name: Click here to enter text. Date: Click here to enter a date. Forwarded to CQUniversity Security Office Name: Click here to enter text. Date: Click here to enter a date. Forwarded to Facilities Assistance Centre Name: Click here to enter text. Date: Click here to enter a date. Other: Provide details: Click here to enter text. Date: Click here to enter a date. Action Items for Completion The relevant person as shown below must outline any further actions to be taken to address issues raised in the Risk Assessment; CQUniversity representative who has given pre-approval to hold the event. Pro-Vice Chancellor of Faculty / Dean of School or Director / Head of the work unit Action Item To be Actioned By Completion Date 1. Click here to enter text. Click here to enter text. Click here to enter a date. 2. Click here to enter text. Click here to enter text. Click here to enter a date. 3. Click here to enter text. Click here to enter text. Click here to enter a date. 4. Click here to enter text. Click here to enter text. Click here to enter a date. 5. Click here to enter text. Click here to enter text. Click here to enter a date. Name: Click here to enter text. Position: Click here to enter text. Signature: Date: Click here to enter a date. Venue Owner/Operator Approval A copy of this Risk Assessment must be provided to the Venue Owner or Controller (internal or external) for review prior to final approval for the event being given. The Venue owner or controller must provide details below indicating their approval for the event to proceed. Name Signature document1 Click here to enter text. Position Click here to enter text. Date Click here to enter a date. Page 10 of 10 Updated: 2 December 2011
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