Safety Checklist and Risk Assessment Form for Eversley CC Main Ground 1 of 3 10-May-12
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SAFETY CHECKIST AND RISK ASSESSMENT FORM Venue: Eversley Main Ground’ (HB1) Operation / activity assessed: Colts training and matches Name of person conducting check: Mike Tresise Date: 10th May 2012 Playing/training area The area of Eversley Cricket Club known as the ‘Main Ground’ is also referred to as HB1 or Hard Provide a description and check that the area and surroundings are safe Ball 1. The land is broadly rectangular and is relatively flat. Cricket has been played on the ground and free from obstacles and that the area is fit and appropriate for the since 1787. The ground is bordered to the south by the B3272 Reading Road (30 mph limit) to the activity. north by the pavilion and trees/hedges where there is also a small stream. The east and west sides of the ground are bordered by gravel drives with a 5 mph speed limit. Two outdoor cricket nets are located at the south east corner of the ground. Emergency procedures Location and state of nearest First Aid kit: Emergency vehicles can access facilities. A telephone is available in the . Club first aid kit in equipment bag – checked May 2012. main club house. Eversley Cricket Club - 0118 973 2400 . Additional First Aid kit in the main club house In the event of an emergency the colts, players and spectators should All reportable accidents to be logged in the accident book located in the club house. gather at the designated location in the Car Park. No. Risk or hazard Control measure Risk Factor Adequate Sev Lik Risk Y / N 1 Player attendance – Check that the attendance register is up to date with medical information and emergency contact 1 2 2 Y player missing during / details. Check that the colts and players are appropriately attired for the activity. Register sheet to be fter training or match. completed for each session. All colts and players to be signed in with parent/carer. 2 Injury/accident ECB Coach and adult supervision ratios to be adhered to. All coaches hold first aid certificate. First aid 2 3 6 Y box on site, regularly updated. All coaches, managers to be clear about injury / accident procedure. 3 Child welfare All coaches /volunteers have CRB check through ECB. All young people to know the Child Welfare 2 2 4 Y Officer’s name. Child protection policies to be adhered to. 4 Playing equipment Cricket helmets – check regularly - discard if damaged. Pads, gloves and helmets and for boys, 2 3 6 Y abdominal protector to be worn by any going in to bat. Wicket keeper to wear wicket keeping pads, wicket keeping gloves, abdominal protector and helmet. Arm and chest guards to be worn as appropriate. Long hair to be tied back. Jewellery to be removed, including body piercings. The club recommends that every player has their own protective equipment. Coaches to keep basic protective equipment on hand as required. Safety checklist and risk assessment form for Eversley CC Main Ground 1 of 3 10-May-12 SAFETY CHECKIST AND RISK ASSESSMENT FORM No. Risk or hazard Control measure Risk Factor Adequate Sev Lik Risk Y / N 5 Use of nets Each net should have no more than 8 participants. 1 / 2 batting, maximum of 6 bowling. All 2 3 6 Y participants to face the batter when the ball is in play. All participants to be aware of how to remove ball safely from the side netting and never place head in or near to the netting. Ensure all other players, spectators or other persons are a safe distance from the end of the nets and cone of a suitable area towards the main pavilion to prevent people from straying into the danger area. 6 Security of personal Separate changing rooms for home and visiting team, door can be locked with key. Separate 1 2 2 Y Belongings - matches changing room for officials, can be locked with key. Lockable kit room for storage of unused equipment. Young persons changing room policy must be adhered to. 7 Fire hazards (club Lockable kit room for storage of unused equipment. Fire extinguishers inspected annually. No 2 1 2 Y house) smoking signs in prominent position Fluorescent fire exit signs illuminating way to fire exit. 8 Cricket ball being Coaches must plan their sessions to reduce the risk of a cricket ball being struck into the road and 2 2 4 Y struck into the road hitting cars or other traffic. Balls that have crossed into the road must be retrieved by an adult. 9 Child falling into stream Parents and young children should be warned of the proximity of the small stream at the back of the 2 3 6 Y club house. Parents must be advised to be vigilant and ensure small children do not go behind the back of the club house. 10 Young players Risk of young players being hit by cars on the gravel roads adjacent to the cricket pitch. Fence placed 2 2 4 Y between the ground and the road. Ensure the 5 mph speed limit is observed. Risk factors: Severity of injury (S) x Likelihood of occurrence (L). The overall risk rating for this operation/activity is arrived at by determining the average from the total of the risk factors for each hazard considered and employing the matrix as outlined below. Severity Likelihood Severity Likelihood Improbable Unlikely Likely Very likely No injury 1 Improbable 1 No injury 1 2 3 4 Minor injury 2 Unlikely 2 Minor injury 2 4 6 8 Major injury 3 Likely 3 Major injury 3 6 9 12 Fatality 4 Very likely 4 Fatality 4 8 12 16 Risk Assessment: the resulting risk rating can be used to prioritise actions. Safety checklist and risk assessment form for Eversley CC Main Ground 2 of 3 10-May-12 SAFETY CHECKIST AND RISK ASSESSMENT FORM 1 – 4 Low Training programmes and playing activities are to be re-assessed if any changes occur before review date. 5 – 8 Medium Monitor activities regularly and carry out remedial action as soon as possible but within 6 weeks, if appropriate. 9 - 16 High Appropriate coaching plan / safe method of planning and delivering activity to be developed. Activity should be closely monitored to ensure appropriate controls are in place to reduce risk. Safety checklist and risk assessment form for Eversley CC Main Ground 3 of 3 10-May-12 .