Risk Assessment Form for: |
IMPLEMENTING PROTECTIVE MEASURES AGAINST CORONAVIRUS |
Version: |
2 |
Brief description of task/activity |
Implementing protective measures against coronavirus in line with government guidance |
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Likelihood |
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Impact |
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Almost impossible “Only under freak conditions could there be possibility of an accident/illness.” |
1 |
Insignificant “Causing a minor injury, no time off.” |
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Where will it take place? |
Rottingdean Village FC |
Unlikely “The probability is low and the risk is minimal.” |
2 |
Minor “Non-permanent harm resulting in absence of up to 7 days.” |
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Date of assessment |
30/6/2020 |
Review Date |
Weekly |
Possible “May occur occasionally if additional factors precipitate it; unlikely to happen without them.” |
3 |
Moderate “Causing injury/disease resulting in more than 7 days off.” |
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Person completing |
Keith Meeres |
Safeguarding officer |
Joely Marlow |
Likely “Will occur persistently but it is not an everyday occurrence.” |
4 |
Major “Death or serious injury (fractures, hospitalisation >24hrs) from accident/illness.” |
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Others involved in assessment |
Executive committee. Members of cricket club committee |
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Almost Certain “A high probability that an accident/illness will happen.” |
5 |
Catastrophic “Causing multiple deaths or widespread destruction.” |
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Risk Rating: Likelihood x Impact |
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1 -3 = LOW |
4 – 7 = MODERATE |
8 – 14 = SIGNIFICANT |
15 – 25 = HIGH |
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What are the significant, foreseeable, hazards? |
Who is at Risk? |
Current control measures (What is already in place/done) |
Risk Rating |
What additional controls will be put in place to reduce the risk further? |
Revised Risk Rating |
Sign as done (Y) |
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L |
I |
R |
L |
I |
R |
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1 |
Site not prepared for return of players and coaches and spectators |
Players/coaches/spectators |
|
3 |
4 |
12 |
Site not to open if not fully prepared |
1 |
1 |
1 |
|
2 |
Opening when it is not safe to do so |
Players/coaches/spectators |
|
3 |
4 |
12 |
Site not to open if deemed unsafe |
1 |
1 |
1 |
|
3 |
Insufficient committee / staff levels to implement protective measures effectively |
As above |
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3 |
4 |
12 |
Site not to open if insufficient numbers |
1 |
1 |
1 |
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4 |
Too many people congregating at start and finish of matches and training |
As above |
TRAINING Usually takes place on Saturday mornings. To reduce risk and clashing with cricket:
MATCHES (Saturday) Usually commence at 2pm and usually only one match. Above protocols to be followed including: no use of changing rooms; no / limited use of clubhouse; parking at far end of mini-pitch.
MATCHES (Sundays) Both the county and mini pitch will have fixtures on each Sunday. The county pitch may have 2 fixtures to accommodate. The site should be vacated by 2pm. The mini pitch will have up to 2 matches to accommodate. The mini pitch should be clear by 1pm. Above protocols to be followed including: no use of changing rooms; no / limited use of clubhouse. |
3 |
4 |
12 |
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2 |
4 |
8 |
|
5 |
Post-match / training hospitality |
As above |
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3 |
4 |
12 |
Clubhouse not to open if the risk is deemed to be too great |
2 |
4 |
8 |
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6 |
Travel to and from matches and training |
As above |
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3 |
4 |
12 |
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2 |
4 |
8 |
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7 |
Record keeping |
As above |
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3 |
4 |
12 |
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2 |
4 |
8 |
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8 |
Child / player presenting with suspected coronavirus e.g. · fever (>38°C) · recently developed cough · loss of smell/taste
|
As above |
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3 |
4 |
12 |
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