General Health and Safety Risk Assessment Template (Hazards likely to be encountered in a school pupil campus visit):
Hazards, hazard events, and reasonably foreseeable worst case consequences | Inherent risk (no controls) from matrix (mark with X) | Controls (measures to reduce risk) | Residual risk (with controls) from matrix (mark with X) | ||
Accident en route to university | High |
· Transport booked through reputable coach company. · If schools are making their own way to the university they are responsible for ensuring the health and safety of the group. |
High | ||
Medium | Medium | ||||
Low | X | Low | X | ||
Participant misses outbound transport | High |
· School staff to check participants on and off buses. · School staff to ring parents of any ‘no shows’ to check reason. |
High | ||
Medium | Medium | ||||
Low | x | Low | X | ||
Participant misses return transport | High |
· School staff to check visitors back on buses. · Any remaining participants will be the responsibility of university staff; if necessary a taxi can be ordered. |
High | ||
Medium | Medium | ||||
Low | x | Low | X | ||
Vandalism of coach company property | High |
· Clear indication in joining instructions that pupils will be expected to pay for any damage caused. · A copy of the university insurance policy has been circulated. |
High | ||
Medium | Medium | ||||
Low | X | Low | X | ||
Substance abuse or misconduct during journey and time spent at the university | High |
· All participants to complete and sign the code of conduct; all incidents to be referred to Outreach Office; procedures in place to send a participant home if in breach of code of conduct. · Teachers will be accompanying participants on the coaches. |
High | ||
Medium | Medium | ||||
Low | X | Low | X |
Fire/Emergency Procedure | High |
· Visitors, student helpers e.g. ambassadors and staff will be briefed on emergency procedures including fire alarm at start of event. · Emergency exits and fire assembly point identified at start of event. · Register to be taken upon exit. |
High | ||
Medium | X | Medium | |||
Low | Low | X | |||
Serious illness on part of participant | High |
· Participants declare any known medical conditions/allergies on consent forms completed prior to the event taking place and university and school staff informed of these in advance. · University and school staff made aware of how to seek medical assistance (designated first aiders, emergency numbers). |
High | ||
Medium | Medium | ||||
Low | X | Low | X | ||
Vandalism or damage to university property | High |
· Clear statement in code of conduct and joining instructions that any damage must be paid for. · University’s standard procedures in terms of marking property etc. · A copy of the university insurance policy has been circulated. |
High | ||
Medium | Medium | ||||
Low | X | Low | X | ||
Accident en route from one venue to another or participant goes missing en route | High |
· Groups will be advised to use safest route and pedestrian crossings. · Keep teams together, brief student helpers on emergency procedures. · Pupils will be accompanied by university staff, student ambassadors and teaching staff. |
High | ||
Medium | Medium | ||||
Low | X | Low | X | ||
Incident associated with unauthorised access to restricted areas | High |
· Warning about access to restricted areas to be included in programme and information on this to be included in briefing at the start of the event. · Student ambassadors and participants to be made aware of fire procedures and nearest exit. Register to be taken at fire assembly point immediately on exit. |
High | ||
Medium | Medium | ||||
Low | X | Low | X |
Back to Example Risk Assessment Form: Cover Page/Declaration…