Hazard/risk
|
Possibility
|
Effect
|
Total
|
Treatment
|
Police /Vicroads don’t approve of courses
|
2
|
5
|
10
|
- Address
and fix concerns
- If
still not approved , cancel and look for new Event concept.
|
Nil insurance
|
2
|
5
|
10
|
- Address
and fix concerns
- If
still not approved, cancel and look for new Event concept.
|
Police/SES won’t help
|
3
|
3
|
9
|
- Address
and fix concerns – so that they will assist
- If they
wont. Approach appropriate Service clubs to assist and/or CFA
- If no
service clubs , approach FOTZ volunteers to gain pool and ascertain
qualifications
|
Another event scheduled same day in
Melbourne
|
3
|
3
|
9
|
- Find
out full details of other Event
- Target
publicity/promotion strategy for our event accordingly
|
Event makes loss
|
2
|
4
|
8
|
- Adopt
ongoing fiscal checking during the leadup and adopt the “prevention is
better than cure” philosophy.
- Arrange
with FOTZ, Zoo prior to the Event on how much they will cover any Loss.
- Approach
FOTZ and Zoo for a one-off start up grant for first year($2,000 each)
- Apply
for any State and Federal Grants to help start up costs.
|
Name/concept stolen
|
2
|
4
|
8
|
- Register
and trademark the name/concept with appropriate government authorities
- Register
the web site as an official web site domain
- Put
appropriate trademark,copyright symbols after any use of Fun Run name
|
SJAB/Red Cross wont attend
|
2
|
4
|
8
|
- Adopt
and address any concerns of SJAB/Red Cross so that they will attend.
- If they
don’t. Approach Sports trainers etc for qualified first aiders
- If not
, advertise in FOTZ for qualifed first aiders
- If none
forthcoming, cancel Event
|
Torrential storm
|
2
|
4
|
8
|
- Ring
weather bureau to get full details of storm warning
- If
committee decides that storm is going to hit during the Event. Decide to
run event , postpone event till following week or cancel event all
together (will re refund entry fee)
- Put
appropriate publicity out.
- If
storm hits during run, runner/walker safety is paramount. Refer to
Emergency Plan:
- Decide
wether to continue run
- If stop
run – have a sweeper vehicle to inform runners to get off the course.
- If
continue run – have a dry/safe area set up for competitors at finish of
Run
- Heed
Police advice in all cases
|
Equipment / signs stolen
|
2
|
3
|
6
|
- Assess
severity of equipment/signs stolen
- Assess
time to get replacement signs/equipment and wether can be replaced in
time.
- Assess
wether more volunteers can do the job of the signs.
- Record
for appropriate debrief action
|
Water stolen
|
2
|
3
|
6
|
- Assess
time to get replacement bottled water.
- Have
several water containers on
standby
- Fill up
with tap water from Zoo
- Distribute
around course
|
Runners/volunteers injury
|
3
|
2
|
6
|
- Have
qualified first aiders at the start/finish and throughout the course
- Get
injured runner/volunteer to first aider
- Give
qualified first aider power to remove people from race
- Have
appropriate facilities set up for first aiders at start/finish
- Have
details for local ambulance service/hospital ready
- Have
volunteer/vehicle set aside for injury evacuation if this is quicker
- Refer
Emergency plan for full details
|
Runners get lost
|
3
|
2
|
6
|
- Have
course well signposted
- Place map
of course at start/finish area and on entry forms
- Have
km’s signs at each km of course
- Give
verbal description of course to competitors prior to start
- Have
vehicle sweeper check course at end of event for stragglers.
|
General Theft
|
2
|
3
|
6
|
- Have
contingencies to get extra equipment if necessary
- Bank
late entries as soon as received on day
- Race
organisers will not look after any wallets, keys or valuables during the
course of the Event and will not take any responsibility for valuables
taken from cars (part of entry waiver)
- Record
details of any reported thefts on day of Event
- Brief
volunteers to look out for any suspicious activity.
|
Race Director working interstate
|
3
|
2
|
6
|
- Record
all organising activity in a
logical written sequence.
- Brief
other committee members on an ongoing basis so anyone can take over
- If Rd
deployed, verbally brief other committee members before departure and
make sure that they have all relevant current documents
|
Runners /volunteers animal escape
|
1
|
5
|
5
|
- Alert
all runners/volunteers immediately
- Take
advice and orders from full time Zoo staff
- Take
advice and orders from Police
|
Runners/volunteers car injury
|
1
|
4
|
4
|
60. Have
qualified first aiders at the start/finish and throughout the course
2.
Get injured runner/volunteer to first aider
3.
Give qualified first aider power to remove people from race
4.
Have appropriate facilities set up for first aiders at
start/finish
5.
Have details for local ambulance service/hospital ready
- Have volunteer/vehicle set aside for injury evacuation if
this is quicker
7. Refer Emergency plan for full details
|
Runners/volunteers sunstroke – heat exhaustion
|
2
|
2
|
4
|
- Have
water/sunscreen available at the start/finish area and during the Event
- Have
appropriately placed warnings at the Event and on entry forms
- Give
verbal water and sunscreen warnings prior to start of race
- Have
qualified first aiders at the start/finish and throughout the course
- Get
injured runner/volunteer to first aider
- Give
qualified first aider power to remove people from race
- Have
appropriate facilities set up for first aiders at start/finish
- Have
details for local ambulance service/hospital ready
- Have
volunteer/vehicle set aside for injury evacuation if this is quicker
- Refer
Emergency plan for full details
|
Hazard/risk
|
Possibility
|
Effect
|
Total
|
Treatment
|
Sponsor’s /backers renig
|
1
|
4
|
4
|
- Check
alternative suppliers
- check
time frame before run
- check
fiscal situation
- If
close to event – do we absolutely need that money/equipment
- Assess
alternitive
- Action
|
Fire and bombs
|
1
|
4
|
4
|
- Inform
all runners/volunteers immediately
- Call
people to remain calm
- Inform
MFB immediately
- If
Police not in immediate vicinity, RD will be in charge. If RD not in
vicinity, nearest volunteer will take control of the area
- Take
advice/guidance from Police as they will be in situ
- Have
fire exitinguishers at start/finish area for any local/small problems
- Refer
to emergency plan for full details
|
Interference from lobby group (anti
caged animals)
|
1
|
4
|
4
|
- If
protest known in advance. Work with the lobby group , ascertain their intentions
and possibly give them a site adjacent to the start/finish area – but
ask them not to disrupt Event. Inform police of occurrence
- If
protest happens on day. A committee member works with the group and
ascertains their intentions. Ask them not to disrupt the Event. Give
them an area adjacent to the Event. Inform police immediately of any
protest action as they can provide safety for committee member.
- Follow
the Police orders if it gets ugly.
- remain
calm when speaking with lobby group
|
Not enough volunteers
|
1
|
3
|
3
|
- Appoint
someone to be in charge of volunteers
- Assess
number of volunteers needed in early preparation stages
- Start
advertising for volunteers 6 months prior to event
- Plan
jobs and positions for volunteers
- If
volunteer drops out prior to the event, use reserves to reshuffle to
where you can (important/less important)
- If a
volunteer doesn’t turn up. Assess where he was working. Was it
important? Shuffle the positions accordingly.
- Train
the volunteers prior and reward after the event
|
Printing not done correctly
|
1
|
3
|
3
|
- Appoint
someone to be in charge of printing
- Set out
terms and costs of printing prior
- Ask for
printing to be re done if not done properly
- Refuse
to pay if close to Event
|
Prizes/showbags not delivered
|
1
|
3
|
3
|
- Appoint
someone to be in charge of prizes and showbags
- Set out
what is required early and costs
- If not
delivered or produced. Look at another supplier
- If too
close to the event. Does the event need the said prizes, showbags
|
Missing persons
|
1
|
3
|
3
|
- Have a
missing persons area at the Event
- Verbal
announcements at the event where to go if lost.
- If a
child gets reported lost, inform police immediately and someone to
search course/event area
- If a
child gets found. A volunteer takes them to the missing persons area.
Someone tries to find out the childs name and a description gets
announced on the loundspeakers
|