Rmoe Event Safety and Risk Plan Template
Rmoe Event Safety and Risk Plan Template
Rmoe Event Safety and Risk Plan Template
Insert basic event information, including the name of the event; the date; venues;
brief history; expected participants; expected spectators; and expected media
interest etc.
Insert the aims and objectives for the event. How will you determine if the event has
been successful?
Insert a diagram or description of how the event is governed, and how key decisions
are made. Include a schedule of any event management committees; safety
committees; technical panels etc; and show how these groups interact.
Event rules
Cross-reference any applicable rules that apply to this event, such as a National
Sporting Organisations rulebook or similar.
Include a site map, which shows the competition area(s); location of medical and first
aid facilities; catering; entry and exit points; storage areas; restricted areas; event
administration area; parking; key signage, and any other important site specific
information.
Check with NZ Meteorological Service about historical weather conditions for the
area, and time of year the event will be held. Note any risks that may be generated
by anticipated weather or climate conditions.
Provide a summary of the first aid; medical security; and other safety resources
(such as lifeguards for water safety). Ensure you note how many, where will they be
located and their capability.
You may also include a site map with specific reference to location of safety
resources.
Note the location of the closest medical facility, (such as Accident and Emergency or
hospital). Indicate the likely response times for emergency services to your event
location. This can assist with planning how you respond to emergencies, and how
much safety/medical support you may require on site.
Note which senior event personnel have the authority to enact key decisions; such
as cancelling the event; activating evacuation procedures; postponing the event; or
activating one or more of the specific emergency response plans you determine are
appropriate for your event.
Provide a summary table of key people. Indicate their role for the event, and their
contact information (including mobile phone, and radio channel where they are
used). This helps people involved with your event to locate the correct person
regarding their particular enquiry.
In this section, provide a description about how communication will occur throughout
the event. How will certain modes of communication be used; such as radios; mobile
phones; SMS; handheld radios; websites; social media pages, such as Facebook
closed groups; and public address systems.
GROS ADDITIONAL
RISK RISK DESCRIPTION PROBABIILITY IMPACT NET RISK RISK REVIEW
HAZARD S RISK CONTROLS RECOMMENDED
ID (What could go wrong?) RATING RATING LEVEL OWNER TERM
LEVEL CONTROL ACTIONS
1. Brainstorm all hazards by doing a site walk during the planning phase, (i.e. before the event commences).
2. Fill out all risk descriptions in the Risk Register.
3. Arrange a Risk Assessment workshop and/or meeting with key colleagues, and work through the risk assessment ratings. If unsure,
default to the more conservative rating. These ratings should be done, as if there were no controls in place, so that you understand the
real magnitude of each risk (Gross Risk).
4. Please note, which controls are already in place or should be in place to manage this risk, and include this under ‘controls’ (i.e. the
things you do to reduce the risk).
5. Do the controls in place reduce the risk level (i.e. either reducing the impact or the probability rating)? Re-assess the risk level
assuming the listed controls are in place, and note the new risk level having considered the controls (Net Risk).
6. Have you identified anything else you could do to further manage the risk? Please note these in the table.
7. Allocate the person responsible for ensuring the controls are managed as per your plan, and that the risk is reviewed as per the timeline
you select; and
8. Indicate how often you will review the risk (on an hourly, daily, or monthly basis etc.)
Risk Matrix
Descriptor / Rating Criteria Descriptor / Rating Criteria
Rare – 1 0-5% chance of occurrence Insignificant – 1 Insignificant injury/illness of participant(s) and/or public (no medical
treatment required).
Unlikely – 2 6-29% chance of occurrence Minor – 2 Minor injury/illness of participant(s) and/or public (basic first aid
required).
Moderate – 3 30-49% chance of occurrence Moderate – 3 Moderate injury/ illness of participant(s) and/or public (referral/transport
to hospital required with some time off work likely).
Likely – 4 50-79% chance of occurrence Major – 4 Serious injury/illness of participant(s) and/or public (urgent
hospitalisation, extended medical treatment, extended time of work
required).
Almost certain - 5 80-100% chance of occurrence Extreme - 5 Death or total permanent disability of participant(s) and/or public.
Intolerable
EXTREME Activity should not be commenced, or be discontinued if started, until level of risk is able to be reduced.
Highest event decision making authority to be informed (i.e. Event Management Committee).
Re-assess risk prior to commencing the event or activity, to ensure risk level is appropriate.
Tolerable level of risk if all practicable measures in place
Review control measures to ensure risk level is as Low As Reasonable Practicable (ALARP).
Is there anything else that can be reasonably done to reduce the probability and/or impact of the risk?
HIGH Ensure verification is undertaken that all prescribed control measures are in place, and in practice.
Ensure all person(s) exposed to this risk are aware of the risk level.
If level of risk is ALARP, continue with the event or activity ensuring constant monitoring of the risk, to ensure the risk level
does not increase further.
Tolerable level of risk
MODERATE Review control measures to ensure risk level is As Low As Reasonable Practicable (ALARP).
If level of risk is ALARP continue with the event or activity using standard operating procedures, Work, Health and Safety
(WHS) codes of practice, ongoing monitoring and review of risks.
FIRE
Initial Action
Location; problem; number of patients; likely source of fuel; level of
Ascertain details:
threat to people and/or property.
Notify event safety service / medical team. Call 111, and ask for
Notify: fire service. If aware of injured people, request an ambulance
response.
Is there a risk/hazard posed for people or property?
Does the event need to stop temporarily to allocate resources to
Consider:
the incident to put out or control a fire; protect people; and move to
safer area etc?
Complete Incident Record time; date; informant details; arrival of additional support;
Log: any treatment provided re patient information.
At scene
All involved are reminded that self-preservation is a priority in any
response.
People are a priority over property in the case of a fire. Ensure the
protection of people initially before considering protection of
property.
Assess the availability of resources to mitigate the fire (i.e. water,
Actions:
hoses, buckets, capable people etc).
For any people affected, DR ABC is the priority protocol followed
by secondary surveys (trauma + medical) to ascertain the problem,
and provide appropriate care.
Once on site, the NZ Fire Service will take over management of
the incident, and provide direction to event organisers.
At completion
In a serious or critical incident trauma and medical cases, the
Event Safety Officer should lead debriefs of the incident/s to
assess, and ensure all persons involved are safe and well
(emotionally and physically). The response process should be
reflected from the learnings recorded.
Debrief: The debrief process is not a forum for apportioning blame for any
errors, rather an opportunity to discuss what happened (facts) from
each person’s perspective, and to identify any person(s) that
require additional support.
In a critical incident, such as a death or severe (life threatening)
trauma, it is likely Work Safe NZ will need to be notified.
Reporting: Ensure an Event Incident Report Form is completed for any
incident.
Ensure incident forms are submitted to the Event Manager for any
follow up required, and filing in the Event Risk Management
Records.
Feel free to attach additional information as required. It is
Complete incident If possible, record the time the incident commenced; and
log: Keep a record of key decisions throughout the incident period.
At scene
If there is a witnessed earthquake in the coastal zone or any
unusual observations to a sudden change in sea state, (such as
water levels noticeably dropping), immediately discontinue the
event.
Radio the on-water safety, and ask them to direct all persons back
to shore immediately (phase one - get people out of water).
Inform volunteers; officials; competitors; and spectators of a possible
tsunami threat, and encourage them to enact an emergency
evacuation to higher ground ASAP. Note, in a witnessed coastal
earthquake event, there is insufficient time to remove equipment.
Actions:
Focus must be on a swift, orderly evacuation away from the coast to
a targeted elevation of 23m above sea level (phase two - evacuate
to high ground).
If the event is not witnessed, and the Tsunami Warning or Tsunami
Watch indicates a longer lead-in time, in addition to evacuating the
coastal zone, consider removing any available first aid or other
equipment to higher ground to be used in a possible post-tsunami
recovery.
Continue to monitor the situation/threat through official channels (i.e.
Ministry of Civil Defence updates).
At completion
Debrief: In the event of a tsunami, debriefs may not be appropriate, in lieu of
Introduction
This Contingency Plan has been developed as part of the Event Risk Management Plan, to
ensure health and safety risks are eliminated, so far as reasonably practicable.
1. High winds
2. Heavy rain
3. Water quality issues
4. Strong currents (i.e. at a beach or river)
5. Large surf
History of potential threat events occurring at the event location <enter historical
information here>
Position Name
The Event Risk Management Plan developed for this event is to be applied when considering
and making recommendations, in consultation with relevant emergency services, and subject
matter experts.
A review of the following will be conducted at each <insert name of event decision making
authority> meeting:
Contingency options
We have assessed that there are <INSERT NUMBER> feasible contingency options available.
These are:
Option One – Rerouting the course
<Insert any options available to reroute the event>
Event participants
All event officials
All event volunteers
Sponsors
Broadcasters
Site suppliers/contractors
Local territorial authority
Emergency services and safety personnel
Security
Event spectators
As soon as the decision is made, all stakeholders will be communicated with promptly through
a variety of communication mediums including the public address system, face-to-face
briefings, broadcast SMS services, websites and social media.
Weather forecasting
Weather forecasts will be used by the <insert name of event decision making authority>, to
assist in decision making. Forecasts will be referenced against the Met Service website.
Other relevant authorities and sources may be used as required. This is the responsibility of
the <Insert Safety Officer>, who will disseminate the information to the <insert name of event
decision making authority> at their meetings or as required.
Should changes in the weather develop, more regular information will be provided - dependent
on the situation. In the event of a severe or extreme weather report from the Met Service, the
<insert name of event decision making authority> may make the decision to suspend or
postpone the competition. Weather reports will be considered as part of any risk assessment.
Weather monitoring should commence approximately one week prior to the start of the event.
Aim
The aim of this Evacuation Plan is to ensure the organisers of the event can act quickly, and
decisively should the need to evacuate the event site be required.
Initiation of evacuation
An evacuation will be signalled by <INSERT SIGNAL>. The following people are authorised
to initiate an evacuation:
Evacuation plans
(add or delete where appropriate)
Site A
<insert map of site showing exits, assembly area, location of firefighting equipment or medical
equipment>
Site B
<insert map of site showing exits, assembly area, location of firefighting equipment or medical
equipment>
Site C
<insert map of site showing exits, assembly area, location of firefighting equipment or medical
equipment>
Site D
<insert map of site showing exits, assembly area, location of firefighting equipment or medical
equipment>