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 Post subject: Help with risk assessment please
PostPosted: Tue Mar 21, 2017 6:02 pm 
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Joined: Tue Mar 31, 2009 10:26 am
Posts: 130
Hi all,
looking for some help with a risk assessment for a TRF event please.

I've submitted a couple of versions to get our event covered under TRF insurance but not had one accepted yet.
I used the Wessex Wanderer example because its actually a good fit for our event.

Attachment:
Imber_ra_forum.pdf [69.96 KiB]
Downloaded 408 times


I've got an accident book to go with it.
Please let me know if the RA could be improved. It would be good to take advantage of the TRF event insurance but so far its fallen into the "too difficult" category!

If you can help perhaps you could PM your number and I'll give you a call or email me: axacrf at gmail.com


Many thanks,
axa


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 Post subject: Re: Help with risk assessment please
PostPosted: Tue Mar 21, 2017 7:28 pm 
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Joined: Mon Apr 22, 2013 7:07 pm
Posts: 570
just re write it with every risk as low or negligable,

I cant see why roadworthness of vehicles has been put as med risk, do members usually ride unroadworthy vehicles? No TRf CoC states member bikes should be legal.
Incidents on the trail medium risk. more like low or negligible, do members often suffer injuries on trail rides? Occasionally, but not ones that they can blame someone other than themselves.
The ride from Abingdon to imber isn't exactly challenging is it. Its just a normal days green laning not an extreme enduro!

Also 10mph speed in the camp site. Bit dangerous. More like no bikes to be ridden in the campsite. or 5 mph or walking pace.,

Medium risk of fire in tents and vehicles!!!!!!!! Simple Don't allow fires in the campsite and then theres no risk.

The other thing there is its not an official campsite. That might be an issue. The insurers are having to indemnify against claims from the owner and the owner for claims as they may not have their own cover.

The next question would be why do you need insurance? is this just oxford club or is it open to all? If its oxford, just run it as a trail ride, no cover or risk assessment is usually made for a days trf led trail ride. Get everyone to sign a disclaimer accepting responsibility for their own actions and agreeing not to persue a claim against the TRF, regardless of reason.

Having read your assessment I can see why they don't want to accept the risk. It seems your expecting at least 1 member to have an accident where the TRF are liable, and at least 1 car or tent fire.

Re word the RISKS, and any highlighted risks, make sure all reasonable actions have been taken to prevent them.


So risk1 Accidents involving vehicle movements within the campsite,
Severity: Negligable,
Actions: Parking officials will marshall camping vehicles to their pitch. No bikes are permitted to be ridden in the campsite at any time. Anyone riding in the campsite will be asked to leave, no cars/vans permitted to enter or leave the camping area unescorted. vehicles requiring movent during the event should park in the parking area. Car parking facilities have been provided for vehicles not needing access to the camping area. Parking officials will marshal cars in the carpark.

Risk 2, Fire within the campsite.
severity, low,
actions: no refuling of bikes to take place anywhere within the site. No open campfires permitted, All vehicles used as campers must have a fire extinguisher, A fire marshal will be in attendance with ready access to fire fighting equipment. No gas stoves or lights permitted to be used inside tents. the use of bbqs is not permitted anywhere on the site

Risk 3, Injuries to riders,
severity, low,
actions. Riders will be asked to self assess their ability and leaders will cater for their abilities. No more risk is involved, than would be expected on any other days trail riding. The terrain is not overly challenging and competent riders should not struggle with it. Novice riders will be catered with a much less challenging ride, in terms of mileage and terrain. All run leaders will carry basic first aid kit and be first aid qualified and have access to a working mobile phone and be aware of their exact location at all times. A contactable person will be present at all times at the start point and have access to an individuals emergency contact details as provided at registration. This person will then be able to coordinate and asses what further action is necessary.

risk:Contravention of the code of conduct.
severity: negligible,
actions, All routes will be checked by rights of way officers for the regions covered to ensure all routes are legal, Further checking of routes will be carried out with local councils if required. All members will be reminded of their obligation to follow the code of conduct at all time on the trail. All leaders will have a full understanding of the code and will remove a rider from the ride, if they fail to abide by the code, once they have had to be reminded of it. Riders will be requested to read x y z local guide/code and sign that they have read it at registration.

etc etc


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 Post subject: Re: Help with risk assessment please
PostPosted: Wed Mar 22, 2017 9:55 am 
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Joined: Fri Jan 07, 2011 9:11 am
Posts: 2440
Location: St Albans
Dear Axa

Andrew above has pointed out good examples of the thinking that Directors are looking for in RAs.

Bearing in mind the location - Wilts TRF seem to be a good source of help and advice for you.

In particular I believe Keith Johnston and others in the Wilts team have put their names to the Wessex RA and given to you as an example. I believe you have easy access to their contact details.

If you need further help in this area - please look here http://www.hse.gov.uk/risk/

What would be unacceptable is for a Event Manager to wholly delegate a risk assessment and responsibility for risk.

This is something that must remain in the event managers / organisers responsibility.

Feel free to call me and happy to help with this.

Mario
07721 480000

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 Post subject: Re: Help with risk assessment please
PostPosted: Wed Mar 22, 2017 11:05 am 
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Joined: Tue Dec 27, 2011 10:50 pm
Posts: 1122
Location: Yorkshire
smokinrider wrote:
just re write it with every risk as low or negligable,

I cant see why roadworthness of vehicles has been put as med risk, do members usually ride unroadworthy vehicles? No TRf CoC states member bikes should be legal.
Incidents on the trail medium risk. more like low or negligible, do members often suffer injuries on trail rides? Occasionally, but not ones that they can blame someone other than themselves.
The ride from Abingdon to imber isn't exactly challenging is it. Its just a normal days green laning not an extreme enduro!

Also 10mph speed in the camp site. Bit dangerous. More like no bikes to be ridden in the campsite. or 5 mph or walking pace.,

Medium risk of fire in tents and vehicles!!!!!!!! Simple Don't allow fires in the campsite and then theres no risk.

The other thing there is its not an official campsite. That might be an issue. The insurers are having to indemnify against claims from the owner and the owner for claims as they may not have their own cover.

The next question would be why do you need insurance? is this just oxford club or is it open to all? If its oxford, just run it as a trail ride, no cover or risk assessment is usually made for a days trf led trail ride. Get everyone to sign a disclaimer accepting responsibility for their own actions and agreeing not to persue a claim against the TRF, regardless of reason.

Having read your assessment I can see why they don't want to accept the risk. It seems your expecting at least 1 member to have an accident where the TRF are liable, and at least 1 car or tent fire.

Re word the RISKS, and any highlighted risks, make sure all reasonable actions have been taken to prevent them.


So risk1 Accidents involving vehicle movements within the campsite,
Severity: Negligable,
Actions: Parking officials will marshall camping vehicles to their pitch. No bikes are permitted to be ridden in the campsite at any time. Anyone riding in the campsite will be asked to leave, no cars/vans permitted to enter or leave the camping area unescorted. vehicles requiring movent during the event should park in the parking area. Car parking facilities have been provided for vehicles not needing access to the camping area. Parking officials will marshal cars in the carpark.

Risk 2, Fire within the campsite.
severity, low,
actions: no refuling of bikes to take place anywhere within the site. No open campfires permitted, All vehicles used as campers must have a fire extinguisher, A fire marshal will be in attendance with ready access to fire fighting equipment. No gas stoves or lights permitted to be used inside tents. the use of bbqs is not permitted anywhere on the site

Risk 3, Injuries to riders,
severity, low,
actions. Riders will be asked to self assess their ability and leaders will cater for their abilities. No more risk is involved, than would be expected on any other days trail riding. The terrain is not overly challenging and competent riders should not struggle with it. Novice riders will be catered with a much less challenging ride, in terms of mileage and terrain. All run leaders will carry basic first aid kit and be first aid qualified and have access to a working mobile phone and be aware of their exact location at all times. A contactable person will be present at all times at the start point and have access to an individuals emergency contact details as provided at registration. This person will then be able to coordinate and asses what further action is necessary.

risk:Contravention of the code of conduct.
severity: negligible,
actions, All routes will be checked by rights of way officers for the regions covered to ensure all routes are legal, Further checking of routes will be carried out with local councils if required. All members will be reminded of their obligation to follow the code of conduct at all time on the trail. All leaders will have a full understanding of the code and will remove a rider from the ride, if they fail to abide by the code, once they have had to be reminded of it. Riders will be requested to read x y z local guide/code and sign that they have read it at registration.

etc etc



I think you are being unrealistic and the RA, in post 1.... is very comprehensive

Some riders might bring bikes, that have no MOT or Tax - how would the event organiser know unless he checks everyone's paperwork - so the it is right that the onus is on the rider to ensure that his machine complies with RTA

No fires on campsite.............come on how else are you going to make a brew, all campers use stoves and the RA has mitigated this

Riding on campsite, 10 mph speed limit is fine and any lower/pushing is unrealistic

No vehicles in camping area - everyone parks bikes/cars/vans next to tents etc - that is not workable

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 Post subject: Re: Help with risk assessment please
PostPosted: Wed Mar 22, 2017 2:01 pm 
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Joined: Thu Apr 23, 2009 5:41 pm
Posts: 537
Just being picky..but as I understand:

Risk=severity X likelihood

Severity = how bad.. multiple fatal, fatal. broken bones, cuts, bragging rights
Likelihood = Certain, once an hour/day/event, unlikely, never...very difficult to foresee.
Easiest way to score is before and after the control measures you state: for eg If I have never ridden off tarmac the likelihood of me falling off and injuring myself (decide on severity) attracts a higher score but if I am following a leader on a course matched to my experience it becomes unlikely and the severity score could be lower (driving into a tree at a lower speed gives me concussion instead of killing me) hence lower risk.

Pedantic lecture over...being as I played with lead soldiers and was exposed to loud music when young means I should already be drinking through a straw.


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