
Risk Identification - A
Critical StepThe
Australian / New Zealand Risk Management Standard (AS/NZS 4360:1995)
outlines the risk management process as:-
- Establish the
Context
- Identify Risks
- Analyse Risks
- Assess Risk
- Treat Risk
With constant
monitoring and review at every stage. Each of these activities
is integral to the successful implementation of a risk management
program.
This article considers
identification of risk; an extremely important task as any risk not
identified is omitted from treatment strategies and therefore is
uncontrolled. The objective at the risk identification stage is
just that, to identify risks; attention to assessment and treatment
comes later in the process. The result should be a complete list
of all the risks to which the sport is exposed.
There are many sources
of risk for sporting bodies, including :-
- Sports participation
itself
- Facilities /
property
- Commercial / legal
relationships
- Human behaviour /
occupational health and safety
- Economic
circumstances
- Management
activities and controls
- Natural events
- Political
circumstances
- Public /
professional liability
- Security
and all should be
addressed under a risk management program.
There are various
techniques of risk identification, such as physical inspections,
checklists, organisational charts and flowcharts. Hazard and
operational studies (HAZOP), fault trees and hazard indices provide a
more detailed analysis, identifying individual sources of risk, no
matter how small.
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It is unlikely that one particular technique
will be appropriate to identify all the risks of an
organisation. It is unwise to rely on one or two particular
methods at the exclusion of all others.
In this instance we
will use the example of identifying risks emanating for facilities,
using the method of physical inspection aided by the use of checklists.
Obviously facilities are going to vary from club to club. The
following checklist examples are not intended to identify all risks
for all situations. They are a guide only. Administrators
should undertake an extensive risk identification program on their own
facilities and design appropriate checklists.
PLAYING ARENA
- Is the surface free
of debris?
- Has weather
conditions or water made the surface unsafe?
- Is the surface in
good condition i.e. grass appropriate length, free of holes etc.?
- Are sprinkler covers
correctly in place?
- Is the perimeter
fencing safe and in good condition?
- Is sprinkler timing
appropriately adjusted to ground usage?
- Has goalpost padding
been put in place?
- Are lighting
conditions adequate?
- Are ground markings
safe and a sufficient distance from fencing and other structures?
- Are fire exits
provided, accessible and appropriately signed.
- Is sports equipment
used safe and in good condition?
- Is fire equipment in
place and properly maintained?
FIRST AID RESOURCES
FOR THE PLAYING ARENA
- Is a stretcher
provided on site?
- Is the stretcher
location known to teams involved?
- Is a qualified first
aid attendant present?
- Is a telephone
available for emergency use, together with emergency numbers being
known?
- Has first aid kit
stocks been checked against an appropriate check list and is ice
available?
- Is ambulance access
provided?
- Is emergency first
aid equipment available e.g. resuscitation equipment?
- Is an appropriate
recovery facility available?
- Do first aid
personnel know the location of the nearest hospital and medical
centre?
Continued.....
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