Professional Documents
Culture Documents
RISK REGISTER
SCHOOL: Royal Melbourne Institute of Technology
YEAR LEVEL:
SUPERVISING TEACHERS/STAFF: DATES:
PROGRAM/EXCURSION:
LOCATION(S):
Board Games/ video Existing Treatment Residual Risk Assessment – Actions
games- Controls Risk Assessment – with existing controls after treatments
Risk Description
Describe the risk event, cause/s Describe any Effectivenes Risk Risk Risk For those risks requiring Risk Risk Risk Rating Options are:
and consequence/s. For example, existing policy, s of existing Consequenc Likelihood Rating treatment in addition to Consequen Likeliho Extreme/High - Do not
Something occurs … caused by … procedure, practice controls es the existing controls. List: ces od proceed
leading to … or device that acts What will be done? Medium - Ongoing review
to minimise the risk Who is accountable? required, Low - Only
When will it happen? periodic review required
Tripping Hazards, Setting up Satisfactory Severe Almost Extreme What will be done? Minor Unlikely Extreme Low - Only periodic
students tripping over rules, no Poor Major certain High High review required
Unknown Moderate Likely Medium - Initial first aide will be Medium
objects, furniture or running, clean
Minor Possible Low applied Low
wires. up when -Concussio
Insignificant Unlikely
finished using Medical attention n
Rare
a game, received.
checking for -Bruises
tripping - Ambulance
hazards. -Internal
Bleeding
Who is Accountable?
-Cuts/abra
- Staff at ADANAC
sions
- Teachers
-Dizziness
acquired. movement
Set rules- Satisfactory Major Almost Extreme What will be done? -Concussio Unlikely Extreme Low - Only periodic
Poor Moderate certain High n High review required
Objects can be thrown no throwing - Initial first aide will be
Unknown Minor Likely Medium Medium
parts of Insignificant Unlikely Low applied -Bruises Low
games/ Rare
objects Medical attention -Internal
received. Bleeding
- Ambulance -Cuts/abra
sions
Who is Accountable?
-Dizziness
- Staff at ADANAC
-Impaired
- Teachers Physical
movement
When will it happen?
Risk Description Risk Assessment – with existing controls Residual Risk Assessment – after
Dodgeball treatments
Describe the risk event, Describe any existing Effectivenes Risk Risk Risk Rating For those risks requiring Risk Risk Risk Rating Options are:
cause/s and consequence/s. policy, procedure, s of existing Consequenc Likelihood treatment in addition to Consequence Likelihood
For example, practice or device that controls es the existing controls. List: s Extreme/High - Do not
acts to minimise the risk proceed
Something occurs … caused ● What will be
by … leading to … done? Medium - Ongoing
review required
● Who is
accountable?
Low - Only periodic
● When will it review required
happen?
Large numbers of As procedure Satisfactory Severe Almost Extreme What will be done? Minor Extreme Low – Only
people in a confined students should certain periodic review
Poor Major High · Initial first High
area, which can be instructed to required
Likely aide will
cause a collision, maintain an Unknown Moderate Medium -Concussion Medium
be
leading to bruising, arm’s length Possible applied
cuts and other distance from Minor Low -Bruises Low
injuries. other Unlikely Medical
participants. Insignificant -Internal Unlikely
attention
Rare Bleeding
received.
-Cuts/abrasion
·
s
Ambulanc
e
-Dizziness
Who is Accountable?
-Impaired
Physical
· Staff at
movement
ADANAC
· Teachers
Who is Accountable?
-Impaired
Physical
· Staff at
movement
ADANAC
-Sprains
· Teachers
Who is Accountable?
-Impaired
movement
· Staff at
ADANAC
-Sprains
· Teachers
Describe the risk event, Describe any existing Effective Risk Risk Risk For those risks requiring Risk Risk Risk Options are:
cause/s and policy, procedure, ness of Conseque Likelihoo Rating treatment in addition to Conseque Likelihoo Rating
consequence/s. For practice or device that existing nces d the existing controls. List: nces d Extreme/High - Do
example, acts to minimise the controls not proceed
risk What will be
Something occurs … done? Medium - Ongoing
caused by … leading to review required
… Who is
accountable? Low - Only periodic
review required
When will it
happen?
Instructions and Satisfact Minor Unlikely Low What will be Minor Unlikely Low Low
modelling of proper ory done?
use of tread wall
Scratches, grazes Grazing
and bruising
Bruising
Student will be removed
from activity area, Scratches
scratches, grazes and
bruising will be tended to
by staff member –
wrapped, iced or rested,
immediately
Who is
accountable?
Group leader
Immediately
Rules to be clarified Satisfact Minor Possible Low What will be Minor Possible Low Low
about walking around ory done?
area and near walls
Slips, trips, falls Bruising
Sprains
Student will be tended to
by group leader for any Concussio
injury n
Who is
accountable?
Group leader
Immediately
Rules to be clarified Satisfact Moderate Unlikely Medium What will be Moderate Unlikely Medium
about walking around ory done?
area and near walls Low
Head injury,
and best method for
students knocking climbing wall and Concussio
head against wall getting down Student will be n
or being kicked by immediately removed
climbers from activity, sat down in
quiet space and
examined. Bruising
Who is
accountable?
Group leader
Immediately
Group leaders must Satisfact Moderate Unlikely Medium What will be Moderate Unlikely Medium Low
follow all procedures ory done?
and safety guidelines
explained by camp
staff when conducting Concussio
the mechanical Student will be n
climbing wall immediately removed
Crushing/Striking from activity, sat down in
Group leader is to quiet space and
Caused by contact remain alert and examined. Broken
prepared to stop bones
with moving wall
activity should there be Injury report will be
a need to do so completed, and parents
informed of incident
Group leaders are to Crushed
ensure that onlookers bodies
or any other person
remain behind the Who is
boundaries as wet by accountable?
CYC staff
Bruising
Group leader
Participant is to only
climb in the areas
described by the group
leader When will it happen?
Immediately
A visual inspection of Satisfact Minor Unlikely Low What will be Minor Unlikely Low Low
tread wall is completed ory done?
by camp staff prior to
Equipment
use
Breakdown
In the event of Camp staff will complete
equipment breakdown inspections and report
or malfunction activity safety of wall
must be ceased
immediately Malfunction during
activity will result in
Report breakdown to immediate cease of
CYC Staff immediately activity and report to
CYC Staff
Activity is not to be
commenced again
until given the all clear
by camp staff Who is
accountable?
Weekly checks of
bearings, retaining Group leader ad CYC
devices and stopping Staff
systems and
framework
Describe the Describe any Effectiveness Risk Risk Risk For those risks Risk Risk Risk Options are:
risk event, existing of existing Consequence Likelihood Rating requiring Consequence Likelihood Rating
cause/s and policy, controls s treatment in s Extreme/High
consequence/s procedure, addition to the - Do not
or example,
. F practice or existing proceed
device that controls. List:
Something acts to Medium -
occurs … minimise the What will be Ongoing
caused by … risk done? review
leading to … required, Low
Who is - Only
accountable? periodic
review
When will it required
happen?
Aggressive What will be Moderate
behaviour- The Satisfactory Severe Almost Extreme done? Unlikely Extreme Medium -
students instructor at certain -Concussion Ongoing
ADANAC will Poor Major High -Initial first aid High review
aiming above
Likely
the shoulders, explain the will be applied -Bruises required,
Unknown Moderate Medium Medium
leading to activity in
Possible
injuries. detail. -Medical -Internal
Minor Minor Low
Unlikely attention Bleeding
They will Insignificant received.
model how to Rare -Cuts/abrasion
play -Ambulance s
basketball
and provide Who is -Dizziness
students with Accountable?
rules that -Impaired
need to be -Staff at Physical
followed. ADANAC movement
-Teachers
When will it
happen?
-Immediately
upon injury
acquired.
What will be -Concussion
Large numbers students Satisfactory Major Almost Extreme done? Unlikely Extreme Low - Only
of people in a should follow certain -Bruises periodic
confined rules and Poor Moderate High -Initial first aid High review
Likely
area-which can maintain an will be applied -Internal required
Unknown Minor Medium Medium
cause a arm’s length Bleeding
Possible
collision, distance -Medical
Insignificant Low Low
leading to from others Unlikely attention -Cuts/abrasion
injuries. received. s
Rare
-Ambulance -Dizziness
Who is -Impaired
Accountable? Physical
movement
-Staff at
ADANAC
-Teachers
When will it
happen?
-Immediately
upon injury
acquired.
What will be Moderate
Condition and The play Satisfactory Major Almost Extreme done? Unlikely Extreme Low - Only
access of play area/stadium certain periodic
area-Inadequat should be Poor Moderate High -Initial first aid High review
Likely
e ground inspected will be applied -Concussion required
Unknown Minor Medium Medium
surface to before
Unlikely
play-leading to playing. -Medical -Bruises
Insignificant Low Low
slips, trips and Rare attention
falls Rules should received. -Internal
be set-no Bleeding
running -Ambulance
before -Cuts/abrasion
commencing. Who is s
Accountable?
-Dizziness
-Staff at
ADANAC -Impaired
Physical
-Teachers movement
-Immediately
upon injury
acquired.
Table Existing Treatment Residual Risk Assessment – Actions
Tennis - Controls after treatments
Risk Assessment – with existing controls
Risk
Description
Describe the risk Describe any Effectiveness Risk Risk Risk For those risks Risk Risk Risk Options are:
event, cause/s existing policy, of existing Consequences Likelihood Rating requiring treatment Consequences Likelihood Rating
and procedure, controls in addition to the Extreme/High
consequence/s. practice or existing controls. - Do not
For example, device that acts List: proceed
to minimise the
Something risk What will be done? Medium -
occurs … Ongoing
caused by … Who is accountable? review
leading to … required, Low
When will it - Only
happen? periodic
review
required
What will be done? Minor
Tripping Setting up Satisfactory Severe Almost Extreme Unlikely Extreme Low - Only
certain - Initial first aide will
Hazards, rules, no Poor Major High be applied High
periodic
review
students running, Likely -Concussion
required
tripping clean up Unknown Moderate Medium Medical attention Medium
Possible received. -Bruises
over when
Minor Low Low
objects, finished Unlikely ● -Internal
furniture or using a Insignificant Ambulanc Bleeding
wires. game, Rare e
-Cuts/abrasion
checking s
for tripping Who is
hazards. Accountable? -Dizziness
Immediately upon
injury acquired.
What will be done? -Concussion
Set rules- Satisfactory Major Almost Extreme Unlikely Extreme Low - Only
certain - Initial first aide will -Bruises
no periodic
Poor Moderate High be applied High
review
Objects throwing Likely -Internal
required
can be parts of
Unknown Minor Medium Medical attention Bleeding Medium
Unlikely received.
thrown games/ Insignificant Low -Cuts/abrasion Low
Rare ● s
objects
Ambulanc
e -Dizziness
-Impaired
Who is Physical
Accountable? movement
- Staff at ADANAC
- Teachers
Immediately upon
injury acquired.
People Satisfactory Major Almost Extreme - Bruises Unlikely Extreme
certain
that are Poor Moderate High High
not Likely
Unknown Minor Medium Medium
playing
Students Unlikely
must keep Insignificant Low Low
can be hit Rare
distance
with Table
from the
tennis
table
balls
tennis
table
Describe the Describe any Effectiveness Risk Risk Risk For those risks Risk Risk Risk Options are:
risk event, existing policy, of existing Consequences Likelihood Rating requiring treatment Consequences Likelihood Rating
cause/s and procedure, controls in addition to the Extreme/High
consequence/s. practice or existing controls. - Do not
For example, device that acts List: proceed
to minimise the
Something risk What will be done? Medium -
occurs … Ongoing
caused by … Who is accountable? review
leading to … required, Low
When will it - Only
happen? periodic
review
required
What will be done? Minor
Tripping Setting up Satisfactory Severe Almost Extreme Unlikely Extreme Low - Only
certain - Initial first aide will
Hazards, rules, no Poor Major High be applied High
periodic
review
students running, Likely -Concussion
required
tripping give people Unknown Moderate Medium Medical attention Medium
Possible received. -Bruises
over room to
Minor Low Low
objects, perform, Unlikely ● -Internal
furniture or checking Insignificant Ambulanc Bleeding
wires. for tripping Rare e
-Cuts/abrasion
hazards, s
move any Who is
furniture Accountable? -Dizziness
Immediately upon
injury acquired.
What will be done? -Concussion
Set rules- Satisfactory Major Almost Extreme Unlikely Extreme Low - Only
certain - Initial first aide will -Bruises
no periodic
Poor Moderate High be applied High
review
Objects throwing Likely -Internal
required
can be objects,
Unknown Minor Medium Medical attention Bleeding Medium
Unlikely received.
thrown no Insignificant Low -Cuts/abrasion Low
Rare ● s
dangerous
Ambulanc
acts, e -Dizziness
safety first
-Impaired
when Who is Physical
performing Accountable? movement
- Staff at ADANAC
- Teachers
Immediately upon
injury acquired.
Existing Controls Treatment Actions
Describe the risk Describe any existing Effective Risk Risk Risk For those risks requiring Risk Risk Risk Options are:
event, cause/s and policy, procedure, ness of Conseque Likelihoo Rating treatment in addition to Conseque Likelihoo Rating
consequence/s. For practice or device that existing nces d the existing controls. List: nces d Extreme/High - Do
example, acts to minimise the controls not proceed
risk What will be
Something occurs … done? Medium - Ongoing
caused by … leading review required
to … Who is
accountable? Low - Only periodic
review required
When will it
happen?
Slips, trips and Students are Satisfact Minor Possible Medium What will be done? Minor Possible Medium Low
falls instructed by ory
Activity will be catered for
group leader on
student abilities to reduce
how to perform
risk
tasks
Student will be provided
Supervision of first aid if necessary
children to
ensure safe Who is accountable?
participation
Group leader
Staff supervise
If injury occurs first aid
to ensure safe will be administered
distance if kept
and Who is accountable?
Group leader
Who is accountable?
Group leader
Who is accountable?
Group leader
Add more rows as required. This is one way of documenting the risk management process and does not preclude other approaches.