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Training Risk Assessment A Practical Guide
hazard 1.A chance; an accident. 2.A chance of being injured or harmed; danger: Space travel is full of hazards. 3.A possible source of danger: a fire hazard. 4.Games. A dice game similar to craps. 5.Sports. An obstacle, such as a sand trap, found on a golf course.
risk 1.The possibility of suffering harm or loss; danger. 2.A factor, thing, element, or course involving uncertain danger; a hazard: a.The danger or probability of loss to an insurer. b.The amount that an insurance company stands to lose. c.The variability of returns from an investment. d.The chance of nonpayment of a debt. 3.One considered with respect to the possibility of loss: a poor risk.
Conducting a Risk assessment Where to start?
A Safety Statement Policy Statement Responsibilities Risk Assessment Emergency SOPs Procedures
Risk assessment process DIVIDE THE ORGANISATION UP. 1 IDENTIFY THE HAZARD. 2 IDENTIFY THE RISK. 3 IDENTIFY WHO MIGHT BE HARMED. 4 IDENTIFY WHAT PRECAUTIONS ALREADY 5 EXIST TO CONTROL THE RISK. IDENTIFY WHAT OTHER PRECAUTIONS ARE 6 NECESSARY. RECORD YOUR FINDINGS. 7
DIVIDE THE ORGANISATION UP. 1 Into….. Activities or Physical / geographic areas or both…..
DIVIDE THE ORGANISATION UP. 1 Activities Level 1 sailing courses Level 4 sailing courses Powerboat training courses Club dinghy racing Using cranes
DIVIDE THE ORGANISATION UP. 1 Physical or geographic areas Slipway Dinghy park Sailing area adjacent to club / centre Offshore racing area
DIVIDE THE ORGANISATION UP. 1 Activity run in a particular physical or geographic area Level 4 sailing course day trip to Schull Advanced Powerboat course night time passage in Dublin bay
IDENTIFY THE HAZARDS 2 Anything that may cause harm In a building Electrics Cleaning materials. Fire Could be considered as potential hazards
IDENTIFY THE HAZARDS 2 Anything that may cause harm On activities The water Boats & rigging Weather Could be considered as potential hazards
IDENTIFY THE RISKS 3 What injuries or accidents may arise from each hazard? The water - Drowning Boats & rigging – head injuries Weather
IDENTIFY WHO MIGHT BE HARMED 4 Sailors Instructors General public …….. The precautions you put in place may vary according to whether those at risk; are children, adults might be expected to be able to read or adhere to instructions. Have a defined level of skill, knowledge or awareness
IDENTIFY WHAT PRECAUTIONS ALREADY 5 EXIST Precautions Things that can be done to reduce the risk Remove the hazard Exclude those people at risk Warning signage Training / education ……….
IDENTIFY WHAT PRECAUTIONS ALREADY 5 EXIST Are the precaution already in place still adequate? If not, then IDENTIFY WHAT OTHER PRECAUTIONS 6 ARE NECESSARY
RECORD YOUR FINDINGS 7 Risk Assessment Include precautions in Standard Operating procedures.
Periodically Review Your Risk Assessment 8 New Hazards New Risks New categories of people who might be harmed New precautions available ……….
Its not rocket science!
Group Conduct risk assessment of; 1 Sailing Area in front of Club 2 Safety Boat Operations 3 Level 3 sailing trip across lake. 4 Dinghy park / foreshore 5 Regional dinghy regatta
Who should conduct a risk assessment? Professional risk assessor? Safety Officer? Club manager? Senior Instructor? Competent person familiar with environment? Don’t underestimate the knowledge & skills within your organisation. Don’t overestimate the ability of an outsider to provide you with appropriate solutions.
And finally consider….. Can all risk be controlled? Do we want to remove all risk?
Risk 1 st Aid No harm Medical Attn Injury Hospital Death Insignificant Minor Moderate Major Catastrophic Certain 3 4 5 5 5 Likely 2 3 4 5 5 Possible 2 3 3 4 5 Unlikely 1 2 3 3 4 Rare 1 1 2 2 3 • In this ranking system Risk Description both 4 & 5 would be both 1 Very Low be unacceptable risks. 2 Low • It may be possible to 3 Medium / Tolerable mitigate risk 4 to a lower 4 High level with specific 5 Very High controls in place.
Risk Assessment Hazard Who is Control Risk Additional New at risk Measures 1-5 Measures Risk 1-5
ISA 5 th Annual National Conference www.sailing.ie
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