Risk Assessment Document
Risk Assessment Document
Risk Assessment Document
RISK ASSESSMENT
Contents
Transport
Sensory Trail
Gumburu Catholic Environmental Education Centre is committed to ensuring the highest standard of
health and safety to ensure that all of our staff, visiting teachers, students, parents and volunteers
have a rewarding and safe experience with us. We apply our Diocesan Education Council Work
Health and Safety Policy (link to policy) and work with all of our visiting groups to uphold this
directive.
This document contains Risk Assessments for various activities associated with a school camp to the
Gumburu Catholic Environmental Education Centre. The risk assessments have been partially
completed to help you to identify, analyse and evaluate the risks associated with the various
activities that may form a part of your camp program. Some sections will need to be completed by
the teacher responsible for the camp particularly in areas that may be specific to your individual
groups such as a student’s physical or medical conditions or their behavioural issues.
The teacher responsible for the school camp should review Catholic Church Insurance’s Managing
Risk in Catholic Organisations Guide (link to guide) as a part of their preparation. Below is a
summarised guide to assist in understanding and completing your required risk assessments.
2. Document any Risk Controls that you have in place to mitigate or manage a risk.
4. Determine the effectiveness of each of your risk controls and apply a Control Effectiveness
Rating. See below:
5. Now that you know how effective your existing controls are, you can use this detail to help
determine the consequence/s if a risk becomes a reality. You can use the table below to
assign each risk with a Consequence Rating.
6. Now use the same detail to determine how likely it is that each consequence will occur. Use
the table below to assign a Likelihood Rating to each risk.
Example likelihood rating Risk criteria
A • Is expected to occur in most circumstances • Could occur within
Almost certain days or weeks • More than 90% chance of occurring within the next
year
B Will probably occur in most circumstances • Could occur within
Likely weeks or months • More than 50% chance of occurring within the
next year
C May occur but distinct possibility it won’t • Could occur within
Possible ‘months to years’ • More than 20% chance of the consequence
occurring within the next year
D May occur but not anticipated in most circumstances • Could occur
Unlikely within years or decades • More than 5% chance of occurring within
the next year
E Would occur only in exceptional circumstances
Rare
7. Now you have a consequence and likelihood rating for each risk you can use them to help
determine the level of risk each presents to your school and to Townsville Catholic
Education. For each risk, find the position on the vertical axis that correlates with the
likelihood rating you have identified. Then, find the position on the horizontal axis that
correlates to the consequence rating. The point on the matrix where these two intersect is
the overall Risk Rating.
Risk Matrix
A Medium High Very High Very High Very High
Likelihood Rating
Risk Assessment templates have been developed for your school camp:
• Transport
• Bushwalking Activity
• Management of Students at Lookouts
• Sensory Trail
• Leaf Litter Study – Handling Invertebrates and Rainforest Vegetation Matter
• Use of Wet Creek for the Collection of Freshwater Invertebrates
• Walking Along and Crossing Main Street, Paluma to Reach Activity Sights
• Use of Fireplace and Campfire
• Bandicoot Bench – Nocturnal Animal Observations
• Blank Risk Assessment Template for Additional Activities
Activity: Transport Risk Assessment – when utilizing school and community buses driven by staff/parents/volunteers Person Responsible:
If your school is using a staff member or parent to drive a bus for your school camp, your driver must be experienced. The drive up the Paluma Range to the Gumburu
Environmental Education Centre is approximately 20 kms of mostly narrow and winding road. Great care should be taken and we strongly recommend that you use the
following local bus charter companies and their experienced drivers to transfer your students from Townsville to Gumburu.
• Campbell’s Coaches
Ph: 4774 5099
Email: [email protected]
• Detour Coaches
Ph: 4728 5311
Email: [email protected]
• Calypso Coaches
Ph: 4774 2837
Risk Description Risk Controls Person Control Effectiveness Consequence Likelihood Level of
Responsible Rating Rating Rating Risk
Fatigue If you are severely fatigued then you will become so sleepy that Substantially Effective 1 D High
no amount of motivation, training, experience and breaks will Catastrophic Unlikely
prevent you from falling asleep uncontrollably. The only cure
for fatigue is sleep
Fatigue severely affects reaction times, concentration and
decision-making skills
Falling asleep whilst driving is the worst scenario, even
momentary lapses of attention or ‘zoning out’ can be extremely
dangerous.
Drivers who are fatigued may drift in and out of their lane or off
the road, vary their speed unnecessarily and be unable to react in
time to avoid a dangerous situation.
•
Students with • Teachers to add any Teachers to Teachers to Teachers to Teachers
behavioural issues behavioural apply Control apply apply to apply
management plan Effectiveness Consequence Likelihood Risk
relevant to their group Rating Rating based Rating Rating
on group
Students with • Teachers to add any Teachers to Teachers to Teachers to Teachers
physical conditions management plan apply Control apply apply to apply
relevant to their group Effectiveness Consequence Likelihood Risk
Rating Rating based Rating Rating
on group
Activity: Sensory Trail – Use of Blindfolds Risk Assessment Person Responsible:
Risk Description Risk Controls Person Control Consequence Likelihood Level of
Responsible Effectiveness Rating Rating Risk
Rating
Slips, trips and falls • Ensure that all Substantially 4 C Medium
participants have Effective Minor Possible
appropriate footwear
• School staff to provide
clear instructions to
students prior to Sensory
Trail activity:
o Progress slowly
and feel carefully
with the feet.
o Keep hold of the
guide rope
o Student helpers
are to behave
responsibly
o Strict adult
supervision is
required
Irritations and/or • Blindfolds are issued for Fully 5 E Low
infections of the a person’s sole use and Effective Negligible Rare
eyes are laundered after each
use
Injury caused by • School staff to provide Substantially 4 C Medium
inappropriate clear instructions to adult Effective Minor Possible
handling of and suitable student
blindfolded helpers prior to Sensory
persons by helpers Trail activity
•
Students with • Teachers to add any Teachers to Teachers to Teachers to Teachers
behavioural issues behavioural apply Control apply apply to apply
management plan Effectiveness Consequence Likelihood Risk
relevant to their group Rating Rating based Rating Rating
on group
Students with • Teachers to add any Teachers to Teachers to Teachers to Teachers
physical conditions management plan apply Control apply apply to apply
relevant to their group Effectiveness Consequence Likelihood Risk
Rating Rating based Rating Rating
on group
Activity: Leaf Litter Study – Handling Invertebrates and Rainforest Vegetation Person Responsible:
Matter
Risk Description Risk Controls Person Control Consequence Likelihood Level of
Responsible Effectiveness Rating Rating Risk
Rating
Animal or insect • Students are not to use Substantially 4 C Medium
scratch, bite or bare hands when Effective Minor Possible
sting collecting and/or
observing specimens –
use appropriate
resources
Injuries caused by • Students are to work in a Substantially 4 C Medium
rainforest flora clearly defined area Effective Minor Possible
e.g. falling matter, • High level of adult
stings, supervision is required
scratches and
splinters