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Question: case study 2 adeela a sevenyearold girl in your care...

Question details

 

This project is in two parts.

Part 1 - Risk assessment

Student instructions

Complete the risk assessment table below to ensure that safe work strategies are in place prior to an excursion to your local zoo/wildlife park by bus. Alternatively you may use the Excursion risk management plan template from the NQF Library section of the ACECQA website:

files.acecqa.gov.au/files/Templates/Excursionriskmanagementplan.pdf

This risk assessment must comply with relevant regulatory and compliance requirements as outlined in the Education and Care Services National Regulations 2011, Part 7, Division 4 and the National Quality Standards 2.3.2.

If using the risk assessment table provided, use the risk rating matrix also provided below to help complete the ‘risk rating’ section of the table.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Risk assessment table

Identify the activity:

Location:

Who might be at risk?

Identify any hazards and risks and rate the risks: 

1. Divide the activity into tasks 

2. Identify the hazards and associated risks for each task 

3. List the risk controls already in place (including any residual risks) 

4. Determine a risk rating using the risk rating matrix below. 

Tasks

Hazards

Risks

Risk rating:

Existing control measures (include any residual risks)

Likelihood

Impact

Risk

rating

Entering and disembarking the bus

 

 

 

 

 

 

Travelling by private bus to the venue

 

 

 

 

 

 

Touring the zoo/park

 

 

 

 

 

 

Who conducted the risk assessment? 

Completed by: 

Signature: 

Date:

Who approved the risk assessment? 

Approved by: 

Signature: 

Date:

               

 

 

 

 

 

 

 

Risk rating matrix

 

Impact

 

Likelihood 

C5

Insignificant:

minor injury

not requiring

first aid

treatment

C4

Minor:

first aid

treatment

required

C3

Moderate: medical

treatment

required

C2

Major: permanent

disability/injury

C1

Catastrophic: death

L1

Almost certain 

M

H

H

VERY HIGH

VH

L2

Likely 

M

 

M

HIGH RISK

H

VH

L3

Moderate

LOW RISK

 

MODERATE RISK

M

H

H

L4

Unlikely 

L

 

L

M

M

H

L5

Rare 

L

 

L

L

M

M

 

Risk rating

 

VH

Significant risk

Immediate action required. Work not to proceed. Senior management intervention required.

 

H

High risk

Immediate action required.

 

M

Moderate risk

Programmed action required.

 

L

Low risk

Programmed action required or to be managed by routine procedures.

 

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