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The Saturday Club                                    Assessment of Risk

Saturday Club RBWM Policy Review Date:                              Next Review Due:




Hazard                           Consequence                            Action
                                 Front door - unsupervised access       All staff/volunteers aware of risk and
Reception/Front Door             Absconding                             remain vigilant
                                 Unauthorised attendance/entry          Parents to be aware of their
                                                                        responsibility to supervise their child
                                                                        and to report missing children
                                                                        immediately.
                                 Access for children                    Sign displayed – no entry for children or
Kitchen                          Misuse of equipment                    unauthorised staff
                                 Hazardous materials                    All staff/volunteers are aware of all
                                 Wet spills                             safety issues for specific equipment
                                 Oven                                   All mops/buckets are easily accessible
                                                                        and all wet spills are reported and
                                                                        cleared immediately.
                                                                        Oven/hot surface awareness and used
                                                                        only by authorised staff/volunteers
                                                                        General good housekeeping maintained
Harm may come to parents/carers          Use checklist to ensure all equipment is
Main Hall – Centre Equipment        children through faulty/badly            in working order and any faulty
                                    maintained equipment.                    equipment reported and removed.

                                    Harm to children through misuse of      Ensure activity is constantly supervised
Main Hall – Craft Table             equipment and unsupervised access       by staff/volunteers and parents are
                                                                            aware of their responsibility to
                                                                            supervise their child during activities.
                                    Harm to children/adults through misuse Ensure activity is constantly supervised
Main Hall – Cookery                 of equipment and unsupervised access    by staff/volunteers and parents are
                                                                            aware of their responsibility to
                                                                            supervise their child during activities.
                                    Harm to children/adults through wear & Use checklist to ensure all equipment is
Main Hall – Toys & play equipment   tear or poorly maintained and misuse of in working order, complete and well
                                    equipment, unsupervised access          maintained. Any faulty equipment
                                                                            reported and removed immediately.
                                    Misuse of equipment                     All staff/volunteers aware of
2nd Kitchen -                       Hazardous materials                     procedures in place for the safety of
                                    Wet spills                              all. Child access only with constant
                                    Oven                                    supervision. Parents to be made aware
                                                                            of their responsibility to maintain
                                                                            supervision.
                                    Harm to children/adults through misuse Matting to prevent flooring to become
Music Room                          of equipment and unsupervised access    wet and hazardous
                                    Outside access                          Appropriate supervision
                                    Flooring
Harm to children/adults through misuse   Staff/volunteers to receive training on
Sensory Room               of equipment and unsupervised access     correct use of equipment
                                                                    Child access only with constant
                                                                    supervision. Parents to be made aware
                                                                    of their responsibility to maintain
                                                                    supervision.
                                                                    Sign on door; maximum users
                           Harm to children/adults through misuse   Appropriate adult supervision
Wii & Playroom             of equipment and unsupervised access     All staff/volunteers to remain aware
                           Age appropriate games                    and vigilant

                           Harm to children/adults through misuse   Parents to be made aware of their
Ball Pool & Playroom       of equipment and unsupervised access     responsibility to maintain supervision.
                           Outside access
                           Trip hazards                            Staff/volunteers to remain vigilant in
Hallway/Walkways                                                   ensuring walkways kept clear of
                                                                   toys/equipment
                           Outside access to playing fields & car  Ensure garden is constantly supervised
Garden                     parks                                   by staff/volunteers and parents are
- Trampoline               Harm to children/adults through wear & aware of their responsibility to
- Animals                  tear or poorly maintained and misuse of supervise their child during activities.
- Sandpit                  equipment, unsupervised access          Use checklist to ensure area safe and
- General Play equipment                                           free from litter and hazards
                           Hand washing facilities                 Use checklist to ensure toilets highly
Toilets                    Cleanliness                             maintained and all necessary hygiene
                                                                   equipment in place
Shed                   Risk of injury when collecting and        Ensure workload is shared and
                       putting away equipment                    staff/volunteers are made aware of
                                                                 manual handling safety
Fire Safety            Further distress and harm may occur to    Clear fire safety drills and procedures
                       all centre users if fire procedure not    clearly displayed and accessible to all
                       accessible to all
First Aid              Further distress and harm may occur to    Fully stocked and accessible first aid
                       injured party if suitable equipment is    kit
                       inaccessible                              Trained First Aider in attendance at all
                                                                 times and identified to all
Supervision            Parents/carers may be unaware of their Signs placed clearly and displayed
                       responsibility to supervise their
                       children leading to harm through
                       inappropriate use of equipment
General Maintenance    Injuries may occur to all centre users if Use checklist to ensure environment
- Equipment            they use poorly maintained equipment or free from hazard before the start of
- Slips/trip hazards   trip/slip on insecure flooring            each session.
                                                                 Any faults reported to centre manager
                                                                 immediately and in writing
I confirm I have read all Risk Assessments and am confident in ensuring these can be actioned at all times.

I confirm that I will help to ensure that all staff/volunteers/parents are made aware of the Risk Management procedures.



Print:                                       Sign:                                            Date:

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Saturday club risk assessment

  • 1. The Saturday Club Assessment of Risk Saturday Club RBWM Policy Review Date: Next Review Due: Hazard Consequence Action Front door - unsupervised access All staff/volunteers aware of risk and Reception/Front Door Absconding remain vigilant Unauthorised attendance/entry Parents to be aware of their responsibility to supervise their child and to report missing children immediately. Access for children Sign displayed – no entry for children or Kitchen Misuse of equipment unauthorised staff Hazardous materials All staff/volunteers are aware of all Wet spills safety issues for specific equipment Oven All mops/buckets are easily accessible and all wet spills are reported and cleared immediately. Oven/hot surface awareness and used only by authorised staff/volunteers General good housekeeping maintained
  • 2. Harm may come to parents/carers Use checklist to ensure all equipment is Main Hall – Centre Equipment children through faulty/badly in working order and any faulty maintained equipment. equipment reported and removed. Harm to children through misuse of Ensure activity is constantly supervised Main Hall – Craft Table equipment and unsupervised access by staff/volunteers and parents are aware of their responsibility to supervise their child during activities. Harm to children/adults through misuse Ensure activity is constantly supervised Main Hall – Cookery of equipment and unsupervised access by staff/volunteers and parents are aware of their responsibility to supervise their child during activities. Harm to children/adults through wear & Use checklist to ensure all equipment is Main Hall – Toys & play equipment tear or poorly maintained and misuse of in working order, complete and well equipment, unsupervised access maintained. Any faulty equipment reported and removed immediately. Misuse of equipment All staff/volunteers aware of 2nd Kitchen - Hazardous materials procedures in place for the safety of Wet spills all. Child access only with constant Oven supervision. Parents to be made aware of their responsibility to maintain supervision. Harm to children/adults through misuse Matting to prevent flooring to become Music Room of equipment and unsupervised access wet and hazardous Outside access Appropriate supervision Flooring
  • 3. Harm to children/adults through misuse Staff/volunteers to receive training on Sensory Room of equipment and unsupervised access correct use of equipment Child access only with constant supervision. Parents to be made aware of their responsibility to maintain supervision. Sign on door; maximum users Harm to children/adults through misuse Appropriate adult supervision Wii & Playroom of equipment and unsupervised access All staff/volunteers to remain aware Age appropriate games and vigilant Harm to children/adults through misuse Parents to be made aware of their Ball Pool & Playroom of equipment and unsupervised access responsibility to maintain supervision. Outside access Trip hazards Staff/volunteers to remain vigilant in Hallway/Walkways ensuring walkways kept clear of toys/equipment Outside access to playing fields & car Ensure garden is constantly supervised Garden parks by staff/volunteers and parents are - Trampoline Harm to children/adults through wear & aware of their responsibility to - Animals tear or poorly maintained and misuse of supervise their child during activities. - Sandpit equipment, unsupervised access Use checklist to ensure area safe and - General Play equipment free from litter and hazards Hand washing facilities Use checklist to ensure toilets highly Toilets Cleanliness maintained and all necessary hygiene equipment in place
  • 4. Shed Risk of injury when collecting and Ensure workload is shared and putting away equipment staff/volunteers are made aware of manual handling safety Fire Safety Further distress and harm may occur to Clear fire safety drills and procedures all centre users if fire procedure not clearly displayed and accessible to all accessible to all First Aid Further distress and harm may occur to Fully stocked and accessible first aid injured party if suitable equipment is kit inaccessible Trained First Aider in attendance at all times and identified to all Supervision Parents/carers may be unaware of their Signs placed clearly and displayed responsibility to supervise their children leading to harm through inappropriate use of equipment General Maintenance Injuries may occur to all centre users if Use checklist to ensure environment - Equipment they use poorly maintained equipment or free from hazard before the start of - Slips/trip hazards trip/slip on insecure flooring each session. Any faults reported to centre manager immediately and in writing
  • 5. I confirm I have read all Risk Assessments and am confident in ensuring these can be actioned at all times. I confirm that I will help to ensure that all staff/volunteers/parents are made aware of the Risk Management procedures. Print: Sign: Date: