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Prompt list
for Risk Assessments
Adverse
weather conditions
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Is the
event/activity weather dependent?
-
If so,
what are the procedures in place for postponing the event/activity
and notifying participants/attendees?
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Are
there any structures/exhibitions/performances at the event/activity,
which could be damaged/affected by poor weather?
-
Could
any structures/exhibitions fall in wind and cause damage to
people/other objects?
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Would
any activity at the event be considered dangerous if wind or rain
was high?
-
If the
weather is very hot and sunny, is there sufficient shade for people
attending the event/activity and are the emergency services on call
to handle sun/heat stroke?
Behavioural
difficulties
-
Do any
of the known attendees/participants have a history of behavioural
difficulties and if so, are staff (paid and voluntary) trained to
deal with this?
-
Do staff
(paid and voluntary) and young people have adequate training and
knowledge to deal with a difficult or angry attendee/participant?
-
Do staff
(paid and voluntary) and young people know who to contact in the
case of an attack or aggressive behaviour from an
attendee/participant?
Chemicals
-
Will
chemicals be used in any form during the event/activity?
-
What for
and why?
-
Are they
strictly necessary?
-
If so
who will be handling them, do they have adequate training?
-
Where
will they be kept and how will they be kept away from the general
public?
-
Does the
person handling them have adequate training to do so?
Control of
media
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Is this
an activity the Media will be interested in covering?
-
Who will
meet the Media?
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Is there
adequate space for the Media?
-
Have you
got a press release ready for the Media?
-
How can
you ensure that the activity will give your project a positive
image?
Deep water
-
Is the
activity in close proximity to deep water e.g. swimming pool, river,
lake etc.
-
Is the
water safely cordoned off so that there is no public access?
-
Are all
staff (paid and voluntary) and participants/attendees aware of the
danger of deep water?
Food
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Is there
drinking water on site? Are you providing drinking water or are
Service Users responsible for bringing their own?
-
Are you
providing food at the activity?
-
Is there
suitable storage available?
Medication
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Is
anyone involved in this activity likely to need regular medication?
-
Does
this pose a hazard to others?
-
Does a
storage area need to be provided; does this need to be secure?
Disorder
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Is it
the type of activity where disorder may occur?
-
Is there
an appropriate ratio of staff (paid and voluntary) security to
participants/attendees to prevent any disorder occurring?
-
Is there
an emergency plan in place in the event of disorder occurring?
Electrical
equipment
-
Will
electrical equipment be used in any form during the activity?
-
What for
and why?
-
Is it
strictly necessary?
-
Who are
the contractors providing the equipment and have they provided
evidence that it is safe?
-
Is the
equipment compatible with the power source provided by the venue?
-
Is the
equipment suitable for outdoor use?
-
What
measures will be in place to ensure the equipment cannot be tampered
with by anyone unauthorised to handle it?
-
Does the
person handling the equipment have adequate training to do so?
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If
staff/volunteers/participants/attendees are required to deal with
the equipment, are they trained to do so?
Temporary
structures
-
Will the
activity make use of a temporary structure e.g. marquee, tent etc?
-
If so,
who is providing this temporary structure?
-
Where
will they be erecting the temporary structure and have you got a
copy of their health and safety information to ensure their staff
are trained to do this safely? Is the ground where the temporary
structure is to be placed suitable e.g. not flood marshland, hilly,
unstable in any way?
-
Are
there any overhead cables which may pose a safety risk to a
temporary structure?
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Does the
temporary structure pose any slip/trip hazards e.g. trailing wires,
carpet not laid straight etc?
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Are you
aware of what can/cannot be put in the temporary structure safely
e.g. if it is a dinner are candles permitted? Can cooking take
place in it safely?
-
Is the
temporary structure weather resistant? What would temperatures be
like if it was really hot/cold?
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Will
heaters be used inside the temporary structure? How will they be
electrically linked up to a power source?
-
Have you
considered all sources of naked flames (smoking, cooking, heating,
etc)?
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If the
structure is enclosed will there be suitable fire exit provision?
Falling
objects
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During
the event/activity, is there any risk of objects falling on anyone?
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Are
there objects that could be displaced by unfavourable weather
conditions and cause a safety hazard?
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Are all
objects that are positioned highly, secure?
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If an
object does fall, is there adequate first aid nearby to deal with
the outcome?
Falls from
height
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Is there
any place at the venue where participant/attendees may be at risk of
falling from a height?
-
Are
there any pot holes, drainage holes, ledges, cliffs from which
people may fall?
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Can the
hazard be planned out of the activity?
-
If not,
is the hazard clearly identified and suitable warning signs erected?
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Can the
hazard be cordoned off?
Manual
handling
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Try to
reduce the amount of lifting or carrying as much as possible.
-
Where it
is strictly necessary ensure heavy or awkward loads are going to be
being moved by trained staff from the companies providing them.
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Ensure
that the people tasked with lifting the loads are suitable e.g. make
sure they are NOT pregnant women, anyone with back problem history
etc
Medical
first aid
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Is there
suitable first aid planned for the activity?
-
Are
there trained first aiders who will be on site?
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Do you
have the correct ratio of first aiders to numbers attending
activity?
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Is there
an Ambulance present?
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Are all
first aiders aware of where First Aid provision is kept?
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Are all
First Aid kits fully stocked and adequate for the activity?
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Who is
responsible at the event/activity for logging accidents/incidents?
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Is there
an agreed communication link between the First Aid Providers and
staff in the event of an accident?
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Where
the nearest hospital and what is is its number?
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What is
the exact location to give the emergency services in the case of a
call out?
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Who is
the local doctor on call and what is his/her number?
Noise
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How
noisy will the activity be?
-
Has
communication over the noise been considered – (Headsets with
walkie-talkies for example)
3.
Have neighbouring people been advised?
Slips/trips/falls
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Plan the
event/activity so that, where possible, the ground is even with no
trip hazards
-
If it
involves staircases/steps or other trip hazards endure they are
adequately marked
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If the
event/activity is near water or people could have wet feet in the
event/activity of adverse weather conditions is the surface non-slip
when wet?
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Ensure
someone is on site to check the area for trip hazards before the
activity.
Space
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If the
activity is taking place at a location, do you know how many people
can safely occupy the space?
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Have you
made a provision to control the number of people who have access?
Fire
safety
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Are you
following the location’s standard procedures, if so have all
key people been briefed?
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Are the
evacuation/fire procedures in place and clear and easy to follow?
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Are
exits clearly marked? (even if standard lighting fails)?
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Is there
suitable fire detection on site (smoke detectors etc) for the
activities you are planning – if the location is managed ask
them for this information.
-
Is there
suitable provision of fire fighting equipment (fire extinguishers
etc) for the activities you are planning – if the location is
managed ask them for this information.
Site
issues
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Is there
a ‘LOST’ post where people who are separated can go?
-
Is there
a good loud speaker system in place to notify people of lost/missing
friends/family?
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Where
can people sit down?
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Is there
an information point?
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Are
there adequate toilet facilities?
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Is it
clear where the first aid post is?
Theft
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If money
is to be collected, how will this be undertaken safely e.g. in
pairs?
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How will
the money be handled and counted?
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Where
will the money be stored safely?
-
What
insurance have you got to cover this event/activity?
Travel
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Are all
staff and participants/attendees aware of where they need to arrive
for travelling both to and from the venue in question, and at what
time?
-
Is there
a plan of action if somebody does not turn up in time for travel?
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Would
there be enough staff to take the remaining group ahead?
Vehicles
-
If staff
are using their own vehicles for work they need to ensure their
insurance covers this.
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