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90490
Electrical tagging has not been carried for 5 years and staff do not have a process to check equipment
The delivery area is shared by a number of functional areas for the hotel arrival of performers and equipment, deliveries and
storage of food items, chemicals, paper goods etc. Frequently heavy boxes are left in walkways before being stored correctly.
The Little Bridge Hotel management recently sent a memo to staff requesting that a safety audit is undertaken of the site, recording
identified hazards and submitting a report to the Hotel management (Teacher/ trainer) reviewing WHS and the Emergency
Evacuation Plan.
APPENDIX 1 PART A CASE STUDY The Little Bridge Hotel Hazards Identification & Controls.
May 2015
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Trustees of the Roman Catholic Church for the Diocese of Parramatta
90490
LEVEL OF
RISK
POTENTIAL RISKS
THINGS THAT
COULD GO WRONG
high
circuit, electrical
prevent it running
trip over
the floor
unaware of issues
happening
go on regular breaks,
have a break room
update machinery to be
battery operated, ask to
install new powerpoints
May 2015
3
Trustees of the Roman Catholic Church for the Diocese of Parramatta
90490
moderate
sides
on the uneven
floor, objects
could fall
Delivery area
cluttered and over
high
crowded
truck crashes,
take deliveries in a
Be more responsive
over cluttering of
on a different day
Identified
Hazards
Corrective Action:
Action By:
Action Completed
Date / Timing:
Recommended
Hazard
management
and controls.
Strategies to
improve WHS
procedures
employer
as soon as possible
venue owner
as soon as possible
hazards
May 2015
Date: 1/11/16
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Trustees of the Roman Catholic Church for the Diocese of Parramatta
90490
Evacuation plan
as soon as possible
loading docks
Comments:
Read the following Case Study and answer the questions below.
The annual Big Day Out festival has been scheduled for a hot summers day. The weather report states that
there is a chance of a storm in the afternoon. The event venue is Sydney Olympic Park, in and around
the park and wetlands area.
There are several top billing acts that require the use of many visual effects such as pyrotechnics,
lasers and strobe lighting. The promise of such a successful day has ensured a total sell out, so large
crowds are expected.
The festival runs all day and long into the night and all staff are required on site for this period of time.
Scenario Questions
List the potential hazards associated with this event and outline how you would control them for the following:
Identify Hazards:
Heat
Storm
Wetlands Security
Pyrotechnics
Lasers
Strobe Lights
Assessment Tool for CUA30413
May 2015
5
Trustees of the Roman Catholic Church for the Diocese of Parramatta
Crowds crushing, fainting, alcohol drugs, terrorist threat
Fatigue
90490
b) Security Personnel
Possible violence (drunk crowd members) be aware of the issues and call it in if seen
Tiredness/fatigue regular swapping of shifts and breaks
c) Sound Technicians
Weather (heat, storm) a tent covering the soundboard to escape worries of weather
Crowd interfering with work elevated level so they are above the crowd
Working with cables, electricity
d) Performers
Lack of hydration, make sure to have water frequently between songs
Heat/sun make sure to slip slap slop
e) Patrons
Weather (heat, storm) stay hydrated and sun safe throughout the day
Under the influence stay sober throughout the day to make sure they are safe along with others
Which organisations would you require to have on site to ensure a safe environment for all of the
above involved? (e.g. First Aid, Security)
First aid
Security
Venue manager
Golf cart drivers
Stage crew
Write a report to the Safety Committee responsible for the event on what has been provided to ensure
Assessment Tool for CUA30413
May 2015
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Trustees of the Roman Catholic Church for the Diocese of Parramatta
90490
This could be found out behind the stage with a fence and or gate. this sign would be
located on the fence and or gate. the function of this is to warn participants that this is a
dangerous area and there is electrical equipment around.
This sign would be located in a throughout the location along fences and close to stages
to inform people what to do when a fire alarm is sounded
This would be located in front of a stage so people and staff and easily go through the
middle of the crowed without any tripping hazards. This is especially would be
important during an emergency. it is a blue sing so it is mandatory for people to
keep the aisle clear. (this sign is usually found on airplanes)
this sign would be found near any sort of scaffolding and or building structure where PPE
is required. they are there to inform people that they must wear PPE equipment in
the specific area as it to keep others safe.
May 2015
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Trustees of the Roman Catholic Church for the Diocese of Parramatta
90490
Location/Activity
Assessment Focus
Hazard
Current
Identification
Controls
sun
Big day out
Risk
Assessment
(use matrix)
water and
shelter
Alcohol
Big day out
alcohol free
event
high
high
un-orderly conduct
security and
police
high
lack of concentration
by employees
regular
breaks
pyrotechnics
bring in
experts
high
May 2015
Location
Inner City
Date
Activity
Time
Hazards
Current Controls
Hierarchy Current
Hierarchy
Recommended
Reported
Control
Risk
Level
Ranking
Sign placed
1-2
Mop up spill
J Smith
23.10.16
wires
taped to wall
2-32
H Mundy
27.10.16
area
performance
remove some seats to allow
J Bonello
1.11.16
refund tickets
H Mundy
4.11.16
J Bonello
6.11.16
e.g.
Wet floor
Audience is full
Strobe lights
Additional Controls
Equipment
List any equipment, including personal protective equipment, to be
provided for use during the activity/program.
Is all equipment maintained in accordance with the WHS Regulation
and appropriate standards?
Are licensed personnel used for all construction, maintenance and
repair work?
What Emergency Equipment is available? Where located?
Control
Residual
Level
Provide details:
wires, lights, microphones, speakers, instruments, mixing desk, ear plugs
Yes
N/A
Fire extinguisher, fire blanket, smoke alarms, sprinklers, both wings of stage
Yes
Yes
Yes
Emergencies
In an Emergency supervising adults should contact 000 and the School Principal
When
Risk Assessment
completed by:
Supervisor:
Joshua Bonello
Signature:
Joshua Bonello
Date:
1/11/16
Hannah Mundy
Signature:
Hannah Mundy
Date:
1/11/16
Review Procedure:
Who?
When due?
Unlikely,
Very unlikely,
Could happen
Could happen
at some time
probably wont
Very Likely,
Likely,
Could happen
any time
Cause
permanent
disability or
equipment.
2.
Using the Risk Matrix, rate the risk for the identified
hazards. This is known as the current or initial risk.
3.
Select the Control/s you will implement to reduce the risks
to lowest possible level.
4.
Again using the Risk Matrix, rate the level of risk once
How
severely
could it hurt
someone?
(CONSEQ
UENCE)
death
Long term
illness or
serious
injury
Medical
attention
and several
days off
work
First aid
needed
1 Extreme
RISK
RANKING
2 High
3-4 Medium
5-6 Low
High or Extreme risks must be reported to School Executive and require detailed management plan or Safe
Work Method Statement (SWMS) to reduce the risk to Low or Medium.
HIE
RAR
CHY
OF
Level 1
Elimination
Level 2
i Substitution
CON
TRO
L
Level 3
i Administrative
ii PPE
Isolate the hazard (e.g. Tape down cords) or minimise the inventories of raw materials, stores,
wastes, etc
Reduce exposure e.g. regarding noise reduction, damping, mechanical handling, bundling and to
reduce risk at sources e.g. automation, remote control, warning systems, emergency stop button
standard work practices, training, supervision, job rotation, pause gymnastics, emergency
procedures, signs, and alarms
Safety goggles & gloves