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EVENT SAFETY & PLANNING CHECKLIST
For UNIVERSITY EVENTS
LEGAL OBLIGATIONS, PLANNING AND PREPARATION
The success of an eventismeasured inmany ways–throughattendance figuresand
participantfeedback buteventsmustalsobe measured intermsof safety. Eventorganisers
have a dutyof care underthe QLD WH & S Actto provide asafe workingenvironmentandto
ensure publicsafety.
Under thislegislation,eventorganisers mustensurethatpeople are notexposedtorisksto
theirhealthandsafety.
CONSULTATION WITH STAKEHOLDERS
Stakeholders inanyeventinclude:eventorganisers;Universitystaff, students, volunteers;
service andcontractproviders e.g.:catering, amusementdeviceowners /operators;
emergency services;QUTFacilities Management(re:services, maintenance, rubbish/waste
removaland cleaning, spacebookings, parkingand vehiclemovements);Security, transport
providers;external regulators (Brisbane City Council;WH & S QLD ,DERM) the mediaandthe
general publicwhoattendthe event.
Proactive planningbyeventorganisers meansnothingshouldbe lefttochance. Usinga
systematicprocess of identification, assessmentandcontrol, relevantsafetyriskscan
eliminate orminimise the riskof untowardoutcome forthe eventandthe organiser.
Whenplanningyoureventitisimportanttorememberthateacheventisdifferent;fromthe
type and numberof peopleattending, tothe nature of the event.
Good planningmeansbeingprepared well inadvanceandensuringthatsafety isapriority
throughoutthe event, includinginitial pre-eventsetup( bumpin) and dismantle (bumpout).
These Event Safety and Administrative Checklists will provideaguide tomany of the issues to
be considered whenorganisingyourevent. Dependingonthe nature of youreventsomeof
these issuesmayrequiremore detailedassessmentandprovisionof informationtoQUT
Facilities Managementpriortogoingahead.
The completed and signed checklists with additional risk control plans must be provided
to Facilities Management-Timetabling Office at least 2 weeks prior to the event to allow
sufficient time for review and authorisation.
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Event Details
Event Name:
Event Description
Campus:
Proposed Venue or
Location (description)
Location Address:
Proposed Event Date/s: From: To :
Estimated attendance:
Total Attendance
(multi-day events):
Event Organiser Details
Portfolio/Group:
Address:
Main ContactPerson:
Position:
Phone: Fax:
Mobile Email
Key Event Contacts Complete with all relevant contacts - internal and external
Name Role Responsibility Contact details
Event
Manager
( if
different fromabove)
Health &
Safety
Overall responsibility for event
Risk assessments,legal compliance,fire
points,siteinspections
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Other Key Contacts
Suppliers
E.g.: marquees, catering etc
Organisation Contact name Service Contact details Notes
Authorities (fire, police, first aid etc)
Organisation Contact name Service Contact details Notes
Artists / Entertainment
Organisation Contact name Service Contact details Notes
Venue Contact Details -Internal and External Venues
Name: Email:
Phone: Mobile:
Venue ContactDate Venue contactmethod:
Venue Paperwork sent: Venue hireresponse:
Additional requirements/negotiations:
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Production Schedule event : PRIOR TO EVENT DAY
Production Schedule event – EVENT DAY
Production Schedule event – POST EVENT
Event Task List
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Date Task Start Finish Resources/
who
Notes In Hand Complete
Task Start Finish Resources/ who Notes In
Hand
Complete
Date Task Start Finish Resources/ who Notes In
Hand
Complete
required by :
Location of
Event Run Sheet
Stage and arena programme for event
Time
Event Costs
Budget: Portfolio / Group:
Budget Code:
Portfolio/Group approval for event: Name:
Signature:
Higher level approval (larger events):
Signage/Event Marketing
WebsiteInformation:Yes/No Date Requested/loaded:
For further information contact: Name:
Materials required: Flyer Poster Banner Logo Other:
Size: Quantity:
Poster Creation: Yes No Form submitted on:
Date Material
advertising material:
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Public Liability Insurance
With QUT and Guild approval,Guild affiliated groups arecovered by the Guild insuranceand public liability insurance.
If an event uses or contracts any external companies/vendors/serviceproviders or volunteer/information providers
they must producea copy of their public liability insurance($10 million minimum) and havethis approved by QUT
prior to coming on campus.
Please attach a copy of the certificate of currency
Group: Certificateattached ? Yes.
(tick)
Date of issue:
Group: Certificateattached ? Yes.
(tick)
Date of issue:
Group: Certificateattached ? Yes.
(tick)
Date of issue:
Group: Certificateattached ? Yes.
(tick)
Date of issue:
Event Site and Safety Plan:
Details of the requested location of facilities and activities mustbepresented as partof the Event Application for Hire
of University Facilities process ,to the Timetabling Office,Facilities Management– See details here:
<http://www.fmd.qut.edu.au/campus_services/facilities_hire/>
Site Maps areavailablefromQUT’s website (www.qut.edu.au) that areuseful for planning location of event facilities
or there are a number of maps of commonly used areas availablefromthe QUT Student Guild Events Coordinator.
The following checklistwill provideprompts for what should beconsidered on campus for the event and which must
be addressed in your event organising process. Itwill also enableyou to document your event safety plan atthe
same time.
Details of requests for vehicles on campus and parking mustbe presented to the Parking Office,Facilities
Management. See details here:< http://www.fmd.qut.edu.au/campus_services/parking/contacts.jsp>
Whilethe safety checklistcovers themost common and typical H& S issues thatariseduring event management, itis
not completely exhaustive.
Event organisers should identify,assess and control anyadditional hazards/risks for each event, and document this
information on the Risk Assessment pages – Appendix 1 – Risk Management.
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Checked (Tick) d Time / Comment
Safety Checklist for Events:
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2. TRAFFIC FLOW Applies/
Checked
Additional Actions required
Vehicleaccess onto campus grounds is required for setup
and dismantling ( Bump in/out)
Time in Time Out Vehicledetails:
Time in Time Out Vehicledetails:
Time in Time Out Vehicledetails:
Clearly defined areas/paths for traffic–separated from
pedestrian thoroughfare
Provision for safepassageof emergency / other vehicles
through pedestrian traffic
Controlled traffic flowand adequatesignagefor traffic
erected
Traffic management staff wear appropriatehigh visibility
protection and carry communication devices
Adequate parking areas to cater for the expected vehicle
numbers attending the event
Adequate parking supervision
Adequate training of traffic managementstaff,and are
traffic management staff arepositioned in thecorrect
location asplanned
All Necessary permits and certification/licensing for
traffic management obtained.
3. AMENITIES Applies/
Checked
Additional Actions required
Adequate provision /location of toilets and hand washing
facilities -
Availability of drinking water for staff and attendees
Adequate facilities for food catering preparationand
clean up
Adequate shadefrom sun / availability of sunscreen as
required for staff or attendees
Hazards/ Issues or Tasks Applies/
Checked
Additional Actions required
1. EVENT ACCESS AND EGRESS
Entry / Exit areas areclear and accessiblefor staff and
expected attendees
Entry / Exit area areadequate for emergency exit and
emergency services
Thoroughfares arewell defined and clearly marked
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4. EVENT SIGNAGE Applies/
Checked
Additional Actions required
Adequate signagefor entries,exits,toilets facilities,
wasteor recycling bins etc
Adequate signagefor any hazardous /restricted areas
Clearly signed FirstAid services and fireextinguisher
locations
5. EVENT EMERGENCY PROCEDURES Applies/
Checked
Additional Actions required
Emergency ResponsePlan documented and in place
Emergency Responsepersonnel trained to carry outplan
for event emergency
Current sitemaps availableto all staff,emergency
services and other relevantparties
6. FIRE PREVENTION Applies/
Checked
Additional Actions required
Suitablefireextinguishers / fireblankets arein
appropriateareas,tested and in date
Event personnel aretrained in extinguisher / fireblanket
use where appropriate
All staff and volunteers areawareof the fireevacuation
procedures relevantto the planned event
Arrangements for smoking are in place– as per QUT
MOPPs policy on Smoking A/9.7
7. FIRST AID Applies/
Checked
Additional Actions required
FirstAid Stations suitably located,clearly signed and
accessible
FirstAid facilities suitablefor type of event
Effective means of communication provided between
event personnel and FirstAid facilities or personnel
8. MAINTENANCE – FM HELP DESK 83000 Applies/
Checked
Additional Actions required
Qualified and competent personnel to undertake
maintenance/repairs
Maintenancepersonnel /FM Help Desk 83000 havebeen
notified and have Event Coordinator contactdetails and
means of communicating (i.e.Two-way radio or Mobile
Phone)
Records kept of any maintenanceundertaken
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9. ELECTRICAL POWER/ GENERATORS
Power access required? Yes: No:
Details of power required Generator 3 phase 240V
Facilities Management must be consulted about electrical energy services available before use. Call Help Desk 83000.
Contact details for power:
Facilities Management Name: Phone
QUT Electrical: Name: Phone
Generator Hire: Name: Phone
Power siteplan attached: Yes: No:
Other: Applies/
Checked
Additional Actions required
PortableResidual circuitdevices (RCDs) areused where
required
No doubleadapters or piggy back plugs areused.
All portable(Specified) electrical equipmentincluding
power leads,power boards havebeen inspected and
tested in accordancewith QLD Electrical Safety
Regulation.(Doubleinsulated – annually , not double
insulated – every 6 months)
All portable(Specified) electrical equipmentincluding
power leads,power boards areconnected to a Type 1 or
2 Safety Switch.
Adequate protection of the public fromelectric shock and
any trip hazards
All electrical leads and electrical equipmentareplaced in
safelocations,e.g. on top of unstablesurfaces, across
pathways
All leads,plugs,etc areprotected from the weather and
hazards such as water or other liquids,etc
Generators (if used) are placed in a safelocation and are
fenced or sectioned off from the public.
Exhaustgas is vented to an open are,not affecting QUT
air intakes for HVAC systems.
10. UTILITIES / SITE SERVICES Applies/
Checked
Additional Actions required
Location of all siteunderground services
(power/gas/electrical services /mains etc) and
overhead power lines havebeen identified
Relevantpersonnel or contractors havemaps or
information identifying siteunderground and overhead
services
Any unsafeor restricted areas arecommunicated to the
Event Coordinator
Additional or alternatewasteremoval services havebeen
arranged with QUT FM.
Adequate number of recycling and general wastehave
been organised and located.
QUT Campus Cleaning Co-ordinator contacted: Name:
Phone: Email: Extra Bins Requested:
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11. PERMITS, LICENSING AND REGISTRATIONS
Applies/
Checked
Additional Actions required
1. Fireworks
No fireworks or pyrotechnic display will bepermitted on
QUT premises
- No performances,displays or interactiveactivities
involving firewill bepermitted on QUT premises e.g.
fireeating, firebreathing,firedancing,walking on
coals
2. Mobile plant (forklifts,cranes,etc) areonly operated
by licensed or certified operators
3. Event LPG/dangerous goods storagemeets legal
requirements
4. Alcohol consumption for events on QUT sites is prohibited unless prior approval has been obtained from QUT Facilities
Management. A temporary alcohol permit is required or existing facility licences are extended for the event.
Alcohol will beprovided for this event: Yes: No:
If yes, has an application for a Liquor
Licence been made?
Yes: No: Attach a copy of the application.
Date of application.
What non alcoholic options will bemade availablefor attendees?
(Only) If event is using Student Guild Bar Licence:
Approved by Bar Manager Date Name
Approved by QUT Date Name
Liquor Management Plan Implemented – ResponsibleServiceof Alcohol practices in place
Details:
5. Food will beserved for this event: Yes: No:
Groups/ persons responsible for provision of food
1. Name:/Group Holds Food Licence /Permit Yes No AttachLicence
copy
Contactperson: Phone
Mobile Email
2. Name:/Group Holds Food Licence /Permit Yes No AttachLicence
copy
Contactperson: Phone
Mobile Email
If group does not hold a food licence–what food safety control measures will beused to ensurethe health of people
attending the event?
Food Safety Plan to be implemented:
Attach separate document ifneeded
Approved: (Event Co-ordinator) Yes: No:
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Additional food safety measures required.( QUT: or Event Co-ordinator)
6. Police Permit (Road event)
7. Emergency Services Fire Permit (Days of Total FireBan,
fireworks,etc)
8. Job Safety Analysis/ Safety Plan is collected from
relevantcontractors covering all abovepermits/ licences
and plantregistration.
12. STAGING AND PLATFORMS, MARQUEES,
STALLS, VANS OR OTHER TEMPORARY STRUCTURES
Applies/
Checked
Additional Actions required
All stages aresigned off by a certified rigger/scaffolder
and are erected by personnel with appropriatetraining
and certifications (as required)
Platforms arecontinuously monitored,particularly in
extreme weather conditions
Adequate access and egress around all staging and
platforms for event patrons and emergency services
Marquees, tents, food vans or other structures are
erected or sited securely and do not encroach on
thoroughfares/ clear paths.
13. NOISE Applies/
Checked
Additional Actions required
The event will includeamplified music,speeches etc. Yes No
Details of expected event Noise:
Noisecontrol measures to be used to minimisedisruption to QUT business activity:
14. WORK AT HEIGHTS – Banner, flags or signs
erection
Applies/
Checked
Additional Actions required
Permission isobtained fromFacilities Managementfor
erection of banners or other largedisplay items.
(Note: where
erection relies on attachment orconnectionto University buildings orstructures, specific
consultation withFMMaintenance Mgr is required– Contact Help Desk83000)
Ladders arewell maintained and suitablefor work
undertaken & weight – (industrial rated)
No work done from ladders unless 3 points of contact
ableto be maintained atall times e.g.: 2 feet and 1 hand.
Assistanceof a second person is provided where required
e.g.: holding ladder for stability, carrying and erecting.
Right type of equipment is used for the height access job
(i.e. ladder, cherry picker, etc)
Boom lifts (cherry pickers) operators useappropriate
safety body harnesses attached to bucket.
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16. LIQUID PETROLEUM GAS (LPG) AND HEATERS Applies/
Checked
Additional Actions required
Small volumegas cylinders areused wherever possible
LPG cylinders aresecured for stability
LPG cylinders areused clear of unwanted ignition sources
and are only used in a well ventilated areas.
LPG cylinders arechecked to ensurethey do not exceed
10 years of the stamped test date.
Safeuse of LPG complies with AS/NZS 1596:2002 –
Storage and Handling of LP Gas
17. WEATHER CONDITIONS Applies/
Checked
Additional Actions required
CurrentAustralian Bureauof Meteorology
information ischecked foradverseweather
conditions www.bom.gov.au
Weatherconditions are planned forandmonitored,
e.g. non-slipmats, shade, sunscreen anddrinking
wateravailable
Windspeeds are monitored andamusement
structure operation will be ceasedinaccordance
withmanufacturer’s specifications(e.g.: inflatable
structures must cease operation when wind speed reaches 40km
per hour)
18. PERSONAL PROTECTIVE EQUIPMENT (PPE) Applies/
Checked
Additional Actions required
All tasks to be undertaken by staff and volunteers are
checked for the rightPPE required and PPE is provided if
needed (e.g. gloves, aprons, earplugs, closed toe shoes,
waterproof jacket, etc) – Separaterisk assessments may
be required for high risk tasks.
Personnel aretrained in using,maintaining and storing
the PPE.
High visibility safety clothing conforming to AS/NZ4602
must be worn by event staff atall times when itis
importantfor a person in a situation to be easily seen.
19. SECURITY
Appropriatesecurity levels havebeen arranged with QUT
Security or organised externally for theevent :
Note: 1 Security person required per 50 persons
Number of security personnel required: Providecopy of schedule:
Name of external Security company at
event
Licence
No:
15. MANUAL HANDLING Applies/
Checked
Additional Actions required
All staff and volunteers aretrained to assess each task
and use safetechnique when lifting or carrying
Loads areable to be delivered as closeas possibleto area
using vehicleor mechanical aids (e.g.trolley)
A copy of the Plant Registration certificate and Maintenance / Inspection Certificate for each device must be provided
with
the
Amu
sem
ent
Devi
ce o
r Str
uctu
re S
afet
y Ch
eckli
st - (
FM-
H &
S F8
05_
020
for
m).
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20. ACCESSIBILITY Applies/
Checked
Additional Actions required
Ramps arein placeto provideaccess into buildings
Disabled Access Parking is availablecloseto the event
The event itself is easily accessible(e.g. for patrons in
wheelchairs,with prams,using walking aids,etc)
Entry / Exit area is easily accessible(e.g. for patrons in
wheelchairs,with prams,using walking aids,etc)
21. AMUSEMENT DEVICES OR STRUCTURES
There will beamusement devices or structures operating atthis event.
(Tick)
Yes No
As per QLD WH & S Act 1995 – an amusement device means a device—
(a) used for commercial purposes; and
(b) used or designed to be used for amusement, games, recreation, sightseeing orentertainment, and on which persons may
be carried, raised, lowered or supported by any part of the device (including, for example, any car, carriage, platform, cage,
boat, plank, chair, seat or thing)while the part of the device is in motion.
Please complete the additional Amusement Device or Structure Safety Checklist for Event Operators, and submit with
this event application.
Proprietor:
Structure
Type
Reg No.
Proprietor:
Structure
Type
Reg No.
Proprietor:
Structure
Type
Reg No.
Security company contactname: Phone:
Email address Fax
Crowd control measures to be used :
Cash handling safety procedures or arrangements have been made and
will beimplemented
EXAMPLES OF EVENT
HAZARDS
Security
Bomb threats
Cashhandling
People
Security staff numbers
Patron demographics
Inappropriate use of staff
Alcohol
Training/induction
Lack of relevant
certification/licences
Background checks of staff
Plant
Training
Certification
Supervision of operation
Poor or absent Maintenance
Isolation/segregation – people
Hazardous Substances/
Dangerous Goods
Fuel storage
Cleaning products
Water/waste water
Pyrotechnics, explosives
Inappropriate labelling
Poisons
The event
Communication equipment
Asset protection
Entry control
Legal
Interaction with law enforcement
agencies
Unsolicited acts of violence, theft
Planning
Possible acts of terrorism
Emergency management
Contingency planning
Accessibility
Ramps
Parking
Public transport
Signage
Access to venues
Egress
Seating
Materials handling
Mechanical handling
Food handling safety
Furniture fixture and equipment
Transport between venues/
Locations/storage
Weights, height , dimensions
Condition of terrain, path of travel
Contractors
Event_Safety_Checklist_V1_11.docx
Co-ordinating contractors
Communication
Legal compliance
Job safety analysis/ risk assessment and
safety plans
Training/ Licencing
Accreditation
Contracts
Vehicle safety
Maintenance
Security of vehicles
Vehicle/people segregation
Speed
Refuelling
Parking supervision
Lack of training
Permits and certification/licensing
Outdoor broadcast vehicles
Electrical safety
Inappropriate use of paths for vehicles
Accessibility during emergency
Management
Loading operations – docks and people
Staff
First aid
Food preparation/safety
Fatigue
Conditions – excessiveheat/cold
Competency/suitability
Violence,
Crowdmisbehaviour
Welfare – breaks,
Sun exposure -sunscreen,
Temperature extremes – heat /cold
Cultural issues
Transport
Working at height
Scaffolds – licenced /trained erectors
Unsafe Useof Winches
Unsafe use of Ladders
Proximity to Overhead power lines
Edge protection ( off roofs or platforms)
Camera platforms
Rigging/lighting
Improper use of Safety harnesses -
Slips and trips
Electrical cables across pathways
Unevenground, loose surfaces
AdverseWeather
Flooring design/surfaces
Poor design or placement of barriers
Poor Lighting
Inadequate Queuing systems
Edge protection
Climbing for vantage points
Inappropriate footwear
Electrical safety
Qualification of contractors
Powersupply – no spiking,
Overloading systems/ switchboards
Faulty Power tools
Faulty insulation
Underground services
Protection of leads
Cables/height/pathways
Location in relation to other equipment
Bump In stage
Erection of Temporary structures
Unauthorised access
Maintaining public access
Plant
Facilities Management approval
Electrical safety
Slips/trips
Interface with normal business activities
Weather
Fire safety
Evacuation plans
Fire prevention plan
Dangerous Goods storage
Knowledge and use of equipment
Appropriate fire fighting equipment
Obstruction and security of fire fighting
equipment
Pyrotechnics ( fireworks or fire
amusement
displays)
Warning and communication system
Fire ban days -
Manual handling
Excessiveweight or awkward
dimensions
Lack of Mechanical aids
Poor packaging by suppliers
Time lines/ lead times
Lack of staff
Crowdcontrol – security
Training
If an Amusement
Device or Structure is
planned for this
event, you must
complete the Safety
Checklist for
Amusement Devices
as well.
Page 14 of 18
APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS
RISK MANAGEMENT– IT’S A MUST
As partof any good planning process hazards should beidentified and risks assessed
and controlled to minimisethe potential for injury or harm.
Events vary in size,natureand type, but all events requireassessment,control and
monitoring of risks.When conducting a risk assessment,includethe people who are
actually involved in undertaking the task.
Experience is importantas a fresh perspectivewhen undertaking risk assessment.
HAZARD IDENTIFICATION
This is the process of recognising hazards associated with an event and identifying
the subsequentrisks to those people involved or likely to be exposed.
Look for hazards (other than those on the Event Safety Checklist) by considering
them in groupings- Human; Technological/ Mechanical;Natural or BuiltEnvironment
or by Activity or Task.
RISK ASSESSMENT
Risk assessmentis the next step of estimating the potential effects or harm of a
hazard to determine its risk and an appropriaterating. By allocating a risk rating,
event organisers can prioritiserisks in order of likely severity to ensure that they
deal with all risks systematically –eliminating or minimising them.
To determine a risk ratingconsider:
 The consequence – what will happen,the extent of harm; and
 The likelihood –chances or possibility of itoccurring given the currentlevel
of controls in place.
A risk assessmentmatrix modelled from examples given in AS/NZS 4360:2004 Risk
Management on the following pageprovides somedescriptors for risk factors in
regards to events.
RISK CONTROL
In order to control the risk,work out the bestmethod/s of treatingthe risk.
Look atthe following methods,which are referred to as the ‘hierarchy of controls’,to
see if you can eliminateor reduce the risk.
 Elimination – by removing the hazard entirely through new design or
implementing a new process
 Substitution – by replacing hazardous materials or methods with less
hazardous alternatives
 Engineering – by isolating,enclosing or containing the hazard or through
design improvements
 Administrative – by ensuring safeoperating procedures arein place,and
that effective training,induction and monitoring isavailableto all in the
workplace
 Personal protective equipment (PPE) – by makingsurethat appropriate
safety equipment, such as gloves,hats,sunscreen etc. areavailable.
Often peoplepick the ‘easier’option by goingstraightto administrativecontrols or
PPE, but there areoften more effective ways to control the hazard.
In many cases consultation and discussion with peopleinvolved reveals newideas or
better ways of handling hazards and reducing the risks of injury.
Focus on what is both realisticand practical so thatrisks areminimised to an
acceptablelevel. It may requiremore than 1 type of control to do the job,but that’s
ok. It is vital to ensure that your additional risk assessment covers hazards during
the entire event – from set up (bump in) to dismantling (bump out), not just during
the event itself. Most importantly,consultwith those involved.
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LIKELIHOOD - How likely is it to occur at this event?
APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS
Risk Descriptors: as per AS/NZS 4360:2004 Risk Management
CONSEQUENCE -What is likely to be the impact on the Event?
Level Descriptor Example Detail Description Likely Impacts on Event
1 Insignificant
 No injuries
 Low financial loss
2 Minor
 Firstaid treatment
 On-sitereleaseof chemical immediately contained
 Temporary haltof event
 Medium financial loss
3 Moderate
 Medical treatment required
 On-sitereleaseof chemical contained with outsideassistance
 Temporary haltof event requiring outsideassistance(e.g. fire,
police,ambulance)
 Major financial loss
4 Major
 Extensive injuries
 Off-sitereleaseof chemical with no detrimental effects
 Complete haltof event requiring investigation and outsideassistance
(e.g. fire,police,ambulance,WH& S QLD; DERM)
 Major financial loss
5 Catastrophe
 Death
 Toxic releaseoff-sitewith detrimental effect
 Complete haltof event with investigation and potential prosecution
(e.g. fire,police,ambulance,WH& S QLD; DERM)
 Catastrophicfinancial loss
Level Descriptor Example description of Likelihood
of occurrence for the event
A Almost certain Is expected to occur in most
circumstances
B Likely Will probably occurin most
circumstances
C Possible Might occur atsome time
D Unlikely Could occur atsome time
E Rare May occur but only in exceptional
circumstances
U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 16 of18
The risk matrix determines a ‘risk rating’,based on the likelihood and consequenceof risk.
when
Notes/ Additional Planned Controls
MEDIUM
Currently:
1/11/06
Next Steps:
APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS
RISK RATING
Example:
RATINGS
E = Extreme risk: immediate action required
H = High risk: senior management attention needed
M = Moderate risk: management responsibility must be
specified
L = Low risk: manage by routine procedures
Risk ratingenableevent organisers to allocatepriorities to hazards so
they can address themin a systematic way. An examples is shown
below, where the risk assessmentprocess results in a Risk Control
Plan or Risk Register.
Task or Issue/ Hazard
(Example)
Person
affected/
location
Risk Rating Risk Control Measures By who &
Task/ Hazard: Animal
parading/showing
Risk: injuryto patrons if they
come intocontact with
animal/injuryto handler if
animal uncontrollable
Animal
handler/
patrons
Main Arena
C2
areas ropedandfencedoff to keep
patrondistance
signage advisingpatrons not to enter
area
onlycompetent handlers allowedto
enter arena
supervisor located inside arena with
walkie-talkie
John Doe
- loudspeakers announcement advisingpatrons event about to
commence and tokeepbehindthe fencedandropedareas (5 minutes
prior andjust before)
- supervisor to be appointedto standsecurityfor event
- Handler meeting prior to event to advise ofnew changes
U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 17 of18
CONSEQUENCE
LIKELIHOOD*
Insignificant
1
Minor
2
Moderate
3
Major
4
Catastrophic
5
A (Almost
certain) H H E E E
B (Likely) M H H E E
C (Possible) L M H E E
D (Unlikely) L L M H E
E (Rare) L L M H H
Register:
APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS
Additional Event Risk
U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 18 of18
Task or Issue/
Hazard
Person affected
and location
Risk Rating Risk Control Measures By who &
when
Notes/ Additional Planned Controls
Task/ Hazard:
Risk:
Who
Where
Currently: John Doe
1/11/06
Extra:

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Event safety checklist

  • 1. EVENT SAFETY & PLANNING CHECKLIST For UNIVERSITY EVENTS LEGAL OBLIGATIONS, PLANNING AND PREPARATION The success of an eventismeasured inmany ways–throughattendance figuresand participantfeedback buteventsmustalsobe measured intermsof safety. Eventorganisers have a dutyof care underthe QLD WH & S Actto provide asafe workingenvironmentandto ensure publicsafety. Under thislegislation,eventorganisers mustensurethatpeople are notexposedtorisksto theirhealthandsafety. CONSULTATION WITH STAKEHOLDERS Stakeholders inanyeventinclude:eventorganisers;Universitystaff, students, volunteers; service andcontractproviders e.g.:catering, amusementdeviceowners /operators; emergency services;QUTFacilities Management(re:services, maintenance, rubbish/waste removaland cleaning, spacebookings, parkingand vehiclemovements);Security, transport providers;external regulators (Brisbane City Council;WH & S QLD ,DERM) the mediaandthe general publicwhoattendthe event. Proactive planningbyeventorganisers meansnothingshouldbe lefttochance. Usinga systematicprocess of identification, assessmentandcontrol, relevantsafetyriskscan eliminate orminimise the riskof untowardoutcome forthe eventandthe organiser. Whenplanningyoureventitisimportanttorememberthateacheventisdifferent;fromthe type and numberof peopleattending, tothe nature of the event. Good planningmeansbeingprepared well inadvanceandensuringthatsafety isapriority throughoutthe event, includinginitial pre-eventsetup( bumpin) and dismantle (bumpout). These Event Safety and Administrative Checklists will provideaguide tomany of the issues to be considered whenorganisingyourevent. Dependingonthe nature of youreventsomeof these issuesmayrequiremore detailedassessmentandprovisionof informationtoQUT Facilities Managementpriortogoingahead. The completed and signed checklists with additional risk control plans must be provided to Facilities Management-Timetabling Office at least 2 weeks prior to the event to allow sufficient time for review and authorisation. Event_Safety_Checklist_V1_11.docx Page 1 of18
  • 2. Event Details Event Name: Event Description Campus: Proposed Venue or Location (description) Location Address: Proposed Event Date/s: From: To : Estimated attendance: Total Attendance (multi-day events): Event Organiser Details Portfolio/Group: Address: Main ContactPerson: Position: Phone: Fax: Mobile Email Key Event Contacts Complete with all relevant contacts - internal and external Name Role Responsibility Contact details Event Manager ( if different fromabove) Health & Safety Overall responsibility for event Risk assessments,legal compliance,fire points,siteinspections Event_Safety_Checklist_V1_11.docx Page 2 of 18
  • 3. Other Key Contacts Suppliers E.g.: marquees, catering etc Organisation Contact name Service Contact details Notes Authorities (fire, police, first aid etc) Organisation Contact name Service Contact details Notes Artists / Entertainment Organisation Contact name Service Contact details Notes Venue Contact Details -Internal and External Venues Name: Email: Phone: Mobile: Venue ContactDate Venue contactmethod: Venue Paperwork sent: Venue hireresponse: Additional requirements/negotiations: Event_Safety_Checklist_V1_11.docx Page 3 of 18
  • 4. Production Schedule event : PRIOR TO EVENT DAY Production Schedule event – EVENT DAY Production Schedule event – POST EVENT Event Task List Event _Safe ty_Ch ecklis t_V1_11.docx Page 4 of 18 Date Task Start Finish Resources/ who Notes In Hand Complete Task Start Finish Resources/ who Notes In Hand Complete Date Task Start Finish Resources/ who Notes In Hand Complete
  • 5. required by : Location of Event Run Sheet Stage and arena programme for event Time Event Costs Budget: Portfolio / Group: Budget Code: Portfolio/Group approval for event: Name: Signature: Higher level approval (larger events): Signage/Event Marketing WebsiteInformation:Yes/No Date Requested/loaded: For further information contact: Name: Materials required: Flyer Poster Banner Logo Other: Size: Quantity: Poster Creation: Yes No Form submitted on: Date Material advertising material: Event_Safety_Checklist_V1_11.docx Page 5 of 18
  • 6. Public Liability Insurance With QUT and Guild approval,Guild affiliated groups arecovered by the Guild insuranceand public liability insurance. If an event uses or contracts any external companies/vendors/serviceproviders or volunteer/information providers they must producea copy of their public liability insurance($10 million minimum) and havethis approved by QUT prior to coming on campus. Please attach a copy of the certificate of currency Group: Certificateattached ? Yes. (tick) Date of issue: Group: Certificateattached ? Yes. (tick) Date of issue: Group: Certificateattached ? Yes. (tick) Date of issue: Group: Certificateattached ? Yes. (tick) Date of issue: Event Site and Safety Plan: Details of the requested location of facilities and activities mustbepresented as partof the Event Application for Hire of University Facilities process ,to the Timetabling Office,Facilities Management– See details here: <http://www.fmd.qut.edu.au/campus_services/facilities_hire/> Site Maps areavailablefromQUT’s website (www.qut.edu.au) that areuseful for planning location of event facilities or there are a number of maps of commonly used areas availablefromthe QUT Student Guild Events Coordinator. The following checklistwill provideprompts for what should beconsidered on campus for the event and which must be addressed in your event organising process. Itwill also enableyou to document your event safety plan atthe same time. Details of requests for vehicles on campus and parking mustbe presented to the Parking Office,Facilities Management. See details here:< http://www.fmd.qut.edu.au/campus_services/parking/contacts.jsp> Whilethe safety checklistcovers themost common and typical H& S issues thatariseduring event management, itis not completely exhaustive. Event organisers should identify,assess and control anyadditional hazards/risks for each event, and document this information on the Risk Assessment pages – Appendix 1 – Risk Management. Event_Safety_Checklist_V1_11.docx Page 6 of 18
  • 7. Checked (Tick) d Time / Comment Safety Checklist for Events: Event_Safety_Checklist_V1_11.docx Page 7 of 18 2. TRAFFIC FLOW Applies/ Checked Additional Actions required Vehicleaccess onto campus grounds is required for setup and dismantling ( Bump in/out) Time in Time Out Vehicledetails: Time in Time Out Vehicledetails: Time in Time Out Vehicledetails: Clearly defined areas/paths for traffic–separated from pedestrian thoroughfare Provision for safepassageof emergency / other vehicles through pedestrian traffic Controlled traffic flowand adequatesignagefor traffic erected Traffic management staff wear appropriatehigh visibility protection and carry communication devices Adequate parking areas to cater for the expected vehicle numbers attending the event Adequate parking supervision Adequate training of traffic managementstaff,and are traffic management staff arepositioned in thecorrect location asplanned All Necessary permits and certification/licensing for traffic management obtained. 3. AMENITIES Applies/ Checked Additional Actions required Adequate provision /location of toilets and hand washing facilities - Availability of drinking water for staff and attendees Adequate facilities for food catering preparationand clean up Adequate shadefrom sun / availability of sunscreen as required for staff or attendees Hazards/ Issues or Tasks Applies/ Checked Additional Actions required 1. EVENT ACCESS AND EGRESS Entry / Exit areas areclear and accessiblefor staff and expected attendees Entry / Exit area areadequate for emergency exit and emergency services Thoroughfares arewell defined and clearly marked
  • 8. Event_Safety_Checklist_V1_11.docx Page 8 of 18 4. EVENT SIGNAGE Applies/ Checked Additional Actions required Adequate signagefor entries,exits,toilets facilities, wasteor recycling bins etc Adequate signagefor any hazardous /restricted areas Clearly signed FirstAid services and fireextinguisher locations 5. EVENT EMERGENCY PROCEDURES Applies/ Checked Additional Actions required Emergency ResponsePlan documented and in place Emergency Responsepersonnel trained to carry outplan for event emergency Current sitemaps availableto all staff,emergency services and other relevantparties 6. FIRE PREVENTION Applies/ Checked Additional Actions required Suitablefireextinguishers / fireblankets arein appropriateareas,tested and in date Event personnel aretrained in extinguisher / fireblanket use where appropriate All staff and volunteers areawareof the fireevacuation procedures relevantto the planned event Arrangements for smoking are in place– as per QUT MOPPs policy on Smoking A/9.7 7. FIRST AID Applies/ Checked Additional Actions required FirstAid Stations suitably located,clearly signed and accessible FirstAid facilities suitablefor type of event Effective means of communication provided between event personnel and FirstAid facilities or personnel 8. MAINTENANCE – FM HELP DESK 83000 Applies/ Checked Additional Actions required Qualified and competent personnel to undertake maintenance/repairs Maintenancepersonnel /FM Help Desk 83000 havebeen notified and have Event Coordinator contactdetails and means of communicating (i.e.Two-way radio or Mobile Phone) Records kept of any maintenanceundertaken
  • 9. Event_Safety_Checklist_V1_11.docx Page 9 of 18 9. ELECTRICAL POWER/ GENERATORS Power access required? Yes: No: Details of power required Generator 3 phase 240V Facilities Management must be consulted about electrical energy services available before use. Call Help Desk 83000. Contact details for power: Facilities Management Name: Phone QUT Electrical: Name: Phone Generator Hire: Name: Phone Power siteplan attached: Yes: No: Other: Applies/ Checked Additional Actions required PortableResidual circuitdevices (RCDs) areused where required No doubleadapters or piggy back plugs areused. All portable(Specified) electrical equipmentincluding power leads,power boards havebeen inspected and tested in accordancewith QLD Electrical Safety Regulation.(Doubleinsulated – annually , not double insulated – every 6 months) All portable(Specified) electrical equipmentincluding power leads,power boards areconnected to a Type 1 or 2 Safety Switch. Adequate protection of the public fromelectric shock and any trip hazards All electrical leads and electrical equipmentareplaced in safelocations,e.g. on top of unstablesurfaces, across pathways All leads,plugs,etc areprotected from the weather and hazards such as water or other liquids,etc Generators (if used) are placed in a safelocation and are fenced or sectioned off from the public. Exhaustgas is vented to an open are,not affecting QUT air intakes for HVAC systems. 10. UTILITIES / SITE SERVICES Applies/ Checked Additional Actions required Location of all siteunderground services (power/gas/electrical services /mains etc) and overhead power lines havebeen identified Relevantpersonnel or contractors havemaps or information identifying siteunderground and overhead services Any unsafeor restricted areas arecommunicated to the Event Coordinator Additional or alternatewasteremoval services havebeen arranged with QUT FM. Adequate number of recycling and general wastehave been organised and located. QUT Campus Cleaning Co-ordinator contacted: Name: Phone: Email: Extra Bins Requested:
  • 10. Event _Safe ty_Ch ecklis t_V1 _11.d ocx 11. PERMITS, LICENSING AND REGISTRATIONS Applies/ Checked Additional Actions required 1. Fireworks No fireworks or pyrotechnic display will bepermitted on QUT premises - No performances,displays or interactiveactivities involving firewill bepermitted on QUT premises e.g. fireeating, firebreathing,firedancing,walking on coals 2. Mobile plant (forklifts,cranes,etc) areonly operated by licensed or certified operators 3. Event LPG/dangerous goods storagemeets legal requirements 4. Alcohol consumption for events on QUT sites is prohibited unless prior approval has been obtained from QUT Facilities Management. A temporary alcohol permit is required or existing facility licences are extended for the event. Alcohol will beprovided for this event: Yes: No: If yes, has an application for a Liquor Licence been made? Yes: No: Attach a copy of the application. Date of application. What non alcoholic options will bemade availablefor attendees? (Only) If event is using Student Guild Bar Licence: Approved by Bar Manager Date Name Approved by QUT Date Name Liquor Management Plan Implemented – ResponsibleServiceof Alcohol practices in place Details: 5. Food will beserved for this event: Yes: No: Groups/ persons responsible for provision of food 1. Name:/Group Holds Food Licence /Permit Yes No AttachLicence copy Contactperson: Phone Mobile Email 2. Name:/Group Holds Food Licence /Permit Yes No AttachLicence copy Contactperson: Phone Mobile Email If group does not hold a food licence–what food safety control measures will beused to ensurethe health of people attending the event? Food Safety Plan to be implemented: Attach separate document ifneeded Approved: (Event Co-ordinator) Yes: No:
  • 11. Event_Safety_Checklist_V1_11.docx Page 11 of 18 Additional food safety measures required.( QUT: or Event Co-ordinator) 6. Police Permit (Road event) 7. Emergency Services Fire Permit (Days of Total FireBan, fireworks,etc) 8. Job Safety Analysis/ Safety Plan is collected from relevantcontractors covering all abovepermits/ licences and plantregistration. 12. STAGING AND PLATFORMS, MARQUEES, STALLS, VANS OR OTHER TEMPORARY STRUCTURES Applies/ Checked Additional Actions required All stages aresigned off by a certified rigger/scaffolder and are erected by personnel with appropriatetraining and certifications (as required) Platforms arecontinuously monitored,particularly in extreme weather conditions Adequate access and egress around all staging and platforms for event patrons and emergency services Marquees, tents, food vans or other structures are erected or sited securely and do not encroach on thoroughfares/ clear paths. 13. NOISE Applies/ Checked Additional Actions required The event will includeamplified music,speeches etc. Yes No Details of expected event Noise: Noisecontrol measures to be used to minimisedisruption to QUT business activity: 14. WORK AT HEIGHTS – Banner, flags or signs erection Applies/ Checked Additional Actions required Permission isobtained fromFacilities Managementfor erection of banners or other largedisplay items. (Note: where erection relies on attachment orconnectionto University buildings orstructures, specific consultation withFMMaintenance Mgr is required– Contact Help Desk83000) Ladders arewell maintained and suitablefor work undertaken & weight – (industrial rated) No work done from ladders unless 3 points of contact ableto be maintained atall times e.g.: 2 feet and 1 hand. Assistanceof a second person is provided where required e.g.: holding ladder for stability, carrying and erecting. Right type of equipment is used for the height access job (i.e. ladder, cherry picker, etc) Boom lifts (cherry pickers) operators useappropriate safety body harnesses attached to bucket.
  • 12. Event _Safe ty_Ch ecklis t_V1 _11.d ocx 16. LIQUID PETROLEUM GAS (LPG) AND HEATERS Applies/ Checked Additional Actions required Small volumegas cylinders areused wherever possible LPG cylinders aresecured for stability LPG cylinders areused clear of unwanted ignition sources and are only used in a well ventilated areas. LPG cylinders arechecked to ensurethey do not exceed 10 years of the stamped test date. Safeuse of LPG complies with AS/NZS 1596:2002 – Storage and Handling of LP Gas 17. WEATHER CONDITIONS Applies/ Checked Additional Actions required CurrentAustralian Bureauof Meteorology information ischecked foradverseweather conditions www.bom.gov.au Weatherconditions are planned forandmonitored, e.g. non-slipmats, shade, sunscreen anddrinking wateravailable Windspeeds are monitored andamusement structure operation will be ceasedinaccordance withmanufacturer’s specifications(e.g.: inflatable structures must cease operation when wind speed reaches 40km per hour) 18. PERSONAL PROTECTIVE EQUIPMENT (PPE) Applies/ Checked Additional Actions required All tasks to be undertaken by staff and volunteers are checked for the rightPPE required and PPE is provided if needed (e.g. gloves, aprons, earplugs, closed toe shoes, waterproof jacket, etc) – Separaterisk assessments may be required for high risk tasks. Personnel aretrained in using,maintaining and storing the PPE. High visibility safety clothing conforming to AS/NZ4602 must be worn by event staff atall times when itis importantfor a person in a situation to be easily seen. 19. SECURITY Appropriatesecurity levels havebeen arranged with QUT Security or organised externally for theevent : Note: 1 Security person required per 50 persons Number of security personnel required: Providecopy of schedule: Name of external Security company at event Licence No: 15. MANUAL HANDLING Applies/ Checked Additional Actions required All staff and volunteers aretrained to assess each task and use safetechnique when lifting or carrying Loads areable to be delivered as closeas possibleto area using vehicleor mechanical aids (e.g.trolley)
  • 13. A copy of the Plant Registration certificate and Maintenance / Inspection Certificate for each device must be provided with the Amu sem ent Devi ce o r Str uctu re S afet y Ch eckli st - ( FM- H & S F8 05_ 020 for m). Event _Safe ty_Ch ecklis t_V1 _11.d ocx 20. ACCESSIBILITY Applies/ Checked Additional Actions required Ramps arein placeto provideaccess into buildings Disabled Access Parking is availablecloseto the event The event itself is easily accessible(e.g. for patrons in wheelchairs,with prams,using walking aids,etc) Entry / Exit area is easily accessible(e.g. for patrons in wheelchairs,with prams,using walking aids,etc) 21. AMUSEMENT DEVICES OR STRUCTURES There will beamusement devices or structures operating atthis event. (Tick) Yes No As per QLD WH & S Act 1995 – an amusement device means a device— (a) used for commercial purposes; and (b) used or designed to be used for amusement, games, recreation, sightseeing orentertainment, and on which persons may be carried, raised, lowered or supported by any part of the device (including, for example, any car, carriage, platform, cage, boat, plank, chair, seat or thing)while the part of the device is in motion. Please complete the additional Amusement Device or Structure Safety Checklist for Event Operators, and submit with this event application. Proprietor: Structure Type Reg No. Proprietor: Structure Type Reg No. Proprietor: Structure Type Reg No. Security company contactname: Phone: Email address Fax Crowd control measures to be used : Cash handling safety procedures or arrangements have been made and will beimplemented
  • 14. EXAMPLES OF EVENT HAZARDS Security Bomb threats Cashhandling People Security staff numbers Patron demographics Inappropriate use of staff Alcohol Training/induction Lack of relevant certification/licences Background checks of staff Plant Training Certification Supervision of operation Poor or absent Maintenance Isolation/segregation – people Hazardous Substances/ Dangerous Goods Fuel storage Cleaning products Water/waste water Pyrotechnics, explosives Inappropriate labelling Poisons The event Communication equipment Asset protection Entry control Legal Interaction with law enforcement agencies Unsolicited acts of violence, theft Planning Possible acts of terrorism Emergency management Contingency planning Accessibility Ramps Parking Public transport Signage Access to venues Egress Seating Materials handling Mechanical handling Food handling safety Furniture fixture and equipment Transport between venues/ Locations/storage Weights, height , dimensions Condition of terrain, path of travel Contractors Event_Safety_Checklist_V1_11.docx Co-ordinating contractors Communication Legal compliance Job safety analysis/ risk assessment and safety plans Training/ Licencing Accreditation Contracts Vehicle safety Maintenance Security of vehicles Vehicle/people segregation Speed Refuelling Parking supervision Lack of training Permits and certification/licensing Outdoor broadcast vehicles Electrical safety Inappropriate use of paths for vehicles Accessibility during emergency Management Loading operations – docks and people Staff First aid Food preparation/safety Fatigue Conditions – excessiveheat/cold Competency/suitability Violence, Crowdmisbehaviour Welfare – breaks, Sun exposure -sunscreen, Temperature extremes – heat /cold Cultural issues Transport Working at height Scaffolds – licenced /trained erectors Unsafe Useof Winches Unsafe use of Ladders Proximity to Overhead power lines Edge protection ( off roofs or platforms) Camera platforms Rigging/lighting Improper use of Safety harnesses - Slips and trips Electrical cables across pathways Unevenground, loose surfaces AdverseWeather Flooring design/surfaces Poor design or placement of barriers Poor Lighting Inadequate Queuing systems Edge protection Climbing for vantage points Inappropriate footwear Electrical safety Qualification of contractors Powersupply – no spiking, Overloading systems/ switchboards Faulty Power tools Faulty insulation Underground services Protection of leads Cables/height/pathways Location in relation to other equipment Bump In stage Erection of Temporary structures Unauthorised access Maintaining public access Plant Facilities Management approval Electrical safety Slips/trips Interface with normal business activities Weather Fire safety Evacuation plans Fire prevention plan Dangerous Goods storage Knowledge and use of equipment Appropriate fire fighting equipment Obstruction and security of fire fighting equipment Pyrotechnics ( fireworks or fire amusement displays) Warning and communication system Fire ban days - Manual handling Excessiveweight or awkward dimensions Lack of Mechanical aids Poor packaging by suppliers Time lines/ lead times Lack of staff Crowdcontrol – security Training If an Amusement Device or Structure is planned for this event, you must complete the Safety Checklist for Amusement Devices as well. Page 14 of 18
  • 15. APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS RISK MANAGEMENT– IT’S A MUST As partof any good planning process hazards should beidentified and risks assessed and controlled to minimisethe potential for injury or harm. Events vary in size,natureand type, but all events requireassessment,control and monitoring of risks.When conducting a risk assessment,includethe people who are actually involved in undertaking the task. Experience is importantas a fresh perspectivewhen undertaking risk assessment. HAZARD IDENTIFICATION This is the process of recognising hazards associated with an event and identifying the subsequentrisks to those people involved or likely to be exposed. Look for hazards (other than those on the Event Safety Checklist) by considering them in groupings- Human; Technological/ Mechanical;Natural or BuiltEnvironment or by Activity or Task. RISK ASSESSMENT Risk assessmentis the next step of estimating the potential effects or harm of a hazard to determine its risk and an appropriaterating. By allocating a risk rating, event organisers can prioritiserisks in order of likely severity to ensure that they deal with all risks systematically –eliminating or minimising them. To determine a risk ratingconsider:  The consequence – what will happen,the extent of harm; and  The likelihood –chances or possibility of itoccurring given the currentlevel of controls in place. A risk assessmentmatrix modelled from examples given in AS/NZS 4360:2004 Risk Management on the following pageprovides somedescriptors for risk factors in regards to events. RISK CONTROL In order to control the risk,work out the bestmethod/s of treatingthe risk. Look atthe following methods,which are referred to as the ‘hierarchy of controls’,to see if you can eliminateor reduce the risk.  Elimination – by removing the hazard entirely through new design or implementing a new process  Substitution – by replacing hazardous materials or methods with less hazardous alternatives  Engineering – by isolating,enclosing or containing the hazard or through design improvements  Administrative – by ensuring safeoperating procedures arein place,and that effective training,induction and monitoring isavailableto all in the workplace  Personal protective equipment (PPE) – by makingsurethat appropriate safety equipment, such as gloves,hats,sunscreen etc. areavailable. Often peoplepick the ‘easier’option by goingstraightto administrativecontrols or PPE, but there areoften more effective ways to control the hazard. In many cases consultation and discussion with peopleinvolved reveals newideas or better ways of handling hazards and reducing the risks of injury. Focus on what is both realisticand practical so thatrisks areminimised to an acceptablelevel. It may requiremore than 1 type of control to do the job,but that’s ok. It is vital to ensure that your additional risk assessment covers hazards during the entire event – from set up (bump in) to dismantling (bump out), not just during the event itself. Most importantly,consultwith those involved. U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 15 of18
  • 16. LIKELIHOOD - How likely is it to occur at this event? APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS Risk Descriptors: as per AS/NZS 4360:2004 Risk Management CONSEQUENCE -What is likely to be the impact on the Event? Level Descriptor Example Detail Description Likely Impacts on Event 1 Insignificant  No injuries  Low financial loss 2 Minor  Firstaid treatment  On-sitereleaseof chemical immediately contained  Temporary haltof event  Medium financial loss 3 Moderate  Medical treatment required  On-sitereleaseof chemical contained with outsideassistance  Temporary haltof event requiring outsideassistance(e.g. fire, police,ambulance)  Major financial loss 4 Major  Extensive injuries  Off-sitereleaseof chemical with no detrimental effects  Complete haltof event requiring investigation and outsideassistance (e.g. fire,police,ambulance,WH& S QLD; DERM)  Major financial loss 5 Catastrophe  Death  Toxic releaseoff-sitewith detrimental effect  Complete haltof event with investigation and potential prosecution (e.g. fire,police,ambulance,WH& S QLD; DERM)  Catastrophicfinancial loss Level Descriptor Example description of Likelihood of occurrence for the event A Almost certain Is expected to occur in most circumstances B Likely Will probably occurin most circumstances C Possible Might occur atsome time D Unlikely Could occur atsome time E Rare May occur but only in exceptional circumstances
  • 18. The risk matrix determines a ‘risk rating’,based on the likelihood and consequenceof risk. when Notes/ Additional Planned Controls MEDIUM Currently: 1/11/06 Next Steps: APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS RISK RATING Example: RATINGS E = Extreme risk: immediate action required H = High risk: senior management attention needed M = Moderate risk: management responsibility must be specified L = Low risk: manage by routine procedures Risk ratingenableevent organisers to allocatepriorities to hazards so they can address themin a systematic way. An examples is shown below, where the risk assessmentprocess results in a Risk Control Plan or Risk Register. Task or Issue/ Hazard (Example) Person affected/ location Risk Rating Risk Control Measures By who & Task/ Hazard: Animal parading/showing Risk: injuryto patrons if they come intocontact with animal/injuryto handler if animal uncontrollable Animal handler/ patrons Main Arena C2 areas ropedandfencedoff to keep patrondistance signage advisingpatrons not to enter area onlycompetent handlers allowedto enter arena supervisor located inside arena with walkie-talkie John Doe - loudspeakers announcement advisingpatrons event about to commence and tokeepbehindthe fencedandropedareas (5 minutes prior andjust before) - supervisor to be appointedto standsecurityfor event - Handler meeting prior to event to advise ofnew changes U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 17 of18 CONSEQUENCE LIKELIHOOD* Insignificant 1 Minor 2 Moderate 3 Major 4 Catastrophic 5 A (Almost certain) H H E E E B (Likely) M H H E E C (Possible) L M H E E D (Unlikely) L L M H E E (Rare) L L M H H
  • 19. Register: APPENDIX 1. RISK ASSESSMENT – ADDITIONAL EVENT HAZARDS/ RISKS Additional Event Risk U:FRPFacilites ManagementHomeTimetabling OfficeTTOHireInformationSheetsEvent_Safety_Checklist_V1_11.docx Page 18 of18 Task or Issue/ Hazard Person affected and location Risk Rating Risk Control Measures By who & when Notes/ Additional Planned Controls Task/ Hazard: Risk: Who Where Currently: John Doe 1/11/06 Extra: