Safety Management Guide
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2019 © Dragon Boats NSW. All rights reserved. This document has been developed by Risk Intelligence (“editor”) in response to a specific body of work that was requested by Dragon Boats NSW (“publisher”). The background intellectual property expressed through the methodologies, models, copyright, patent and trade secrets used to produce this Safety Manual remains the property of publisher. While the editor and publisher have taken reasonable precaution and have made reasonable efforts to ensure accuracy of material contained in this manual, the editor and publisher do not guarantee that this publication is without flaw of any kind. The editor and publisher make no warranties, express or implied, with respect to any of the material contained herein and therefore disclaims all liability and responsibility for errors, loss, damage or other consequences which may arise from relying on information in this publication.
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CONTENTS
AUTHORITY ........................................................................................................................................................................... 4
VERSION CONTROL ............................................................................................................................................................... 5
DISTRIBUTION ...................................................................................................................................................................... 6
INDUSTRY GUIDELINES AND COMPLIANCE REQUIREMENTS .................................................................................................. 7
DEFINITIONS ......................................................................................................................................................................... 8
INTRODUCTION .................................................................................................................................................................... 9 How to use this guide ............................................................................................................................................................... 9
AIMS AND OBJECTIVES ....................................................................................................................................................... 10 Aim ......................................................................................................................................................................................... 10 Objectives ............................................................................................................................................................................... 10
INITIATION OF THE PLAN .................................................................................................................................................... 10
COMPETITION AND SAFETY COMMITTEE ............................................................................................................................ 11
EMERGENCY CARE .............................................................................................................................................................. 12 Ambulance Service ................................................................................................................................................................. 13 Hospitals ................................................................................................................................................................................. 13
MAJOR INCIDENTS .............................................................................................................................................................. 13 Evacuation .............................................................................................................................................................................. 14
REPORTING ......................................................................................................................................................................... 14
WEATHER FORECASTING & REPORT .................................................................................................................................... 14
LOGISTICS ........................................................................................................................................................................... 14 Personnel ................................................................................................................................................................................ 14 First Aid Dress Standards and Appearance ............................................................................................................................. 14 Equipment .............................................................................................................................................................................. 15 Communications..................................................................................................................................................................... 15
WATER SAFETY ................................................................................................................................................................... 16 Resources ............................................................................................................................................................................... 16 Water Safety Risk Assessments .............................................................................................................................................. 17 Operational Hours (Water Safety) .......................................................................................................................................... 17 Complaint / Comment Management ..................................................................................................................................... 18
SUSPENSION OF COMPETITION ........................................................................................................................................... 18
SUSPENSION / POSTPONEMENT OF COMPETITION DUE TO DEATH OR SERIOUS INJURY TO COMPETITOR .......................... 19
EMERGENCY RESPONSE PLAN ............................................................................................................................................. 19
RISK MANAGEMENT ........................................................................................................................................................... 20
SITE SAFETY ........................................................................................................................................................................ 20 Managing Sub Contractors on site ......................................................................................................................................... 21
APPENDIX 1 – EMERGENCY RESPONSE PLAN TEMPLATE ..................................................................................................... 22
APPENDIX 2 – FORMS ......................................................................................................................................................... 25
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AUTHORITY The Dragon Boats NSW Safety Manual (“Manual”), being this document, has been prepared by the Competition and Safety Committee in accordance with the directions of the Board of Directors of Dragon Boats NSW
Ramsay Cobb Chair Competition and Safety Committee Date: 20/01/2020 Endorsed On behalf of Dragon Boats NSW
Shane Knight Chief Executive Officer Dragon Boats NSW Date: 20 January 2020
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VERSION CONTROL Proposals for amendment or addition to the contents of this Safety Manual are to be forwarded to: Chief Executive Officer Dragon Boats NSW PO Box 3162 NORTH STRATHFIELD, NSW, 2137 Amendments promulgated are to be certified in the under mentioned amendment sheet when entered.
Version Responsibility Date
Consultative Draft v0.1 Stephen Leahy 22/8/19
Consultative Draft v0.2 Shane Knight 27/08/19
Final Draft v0.3 Stephen Leahy 29/8/19
Approved for Circulation v1.0 Stephen Leahy 11/9/19
Edits Shane Knight 28/7/2020
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DISTRIBUTION Dragon Boats NSW has given approval for this document to be distributed electronically. When printed this copy shall NOT be controlled. This document is current only at the date of printing and is subject to regular review by Dragon Boats NSW. It is the responsibility of a person who possesses a copy of this document to ensure it is the most current version on a regular basis.
DISTRIBUTION LIST
Recipient Number of
Hard Copies
Number of Electronic Copies
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INDUSTRY GUIDELINES AND COMPLIANCE REQUIREMENTS The references and compliance standards used in the compilation of this Plan were:
• AS 4083 - Emergency responses for health care facilities
• ISO IEC 31010 – Risk Assessment Technique
• Work Health and Safety Code of Practice – How to Manage Work Health and Safety Risks 2011 (Safe Work Australia)
• AS-NZS 4576-1995 Guidelines for scaffolding
• Scaffolding Code of Practice 2009 (QLD)
• Guide for Managing the Risk of Fatigue at Work 2013 (Safe Work Australia)
• Managing the Risk of Falls at Workplaces Code of Practice 2011 (QLD)
• Managing the risk of falls at workplaces (NSW Code of Practice)
• Labelling of workplace hazardous chemicals (NSW Code of Practice)
• Managing noise and preventing hearing loss at work (NSW Code of Practice)
• Construction work (NSW Code of Practice)
• Excavation work (NSW Code of Practice)
• First aid in the workplace (NSW Code of Practice)
• Hazardous manual tasks (NSW Code of Practice)
• How to manage work health and safety risks (NSW Code of Practice)
• Managing electrical risks in the workplace (NSW Code of Practice)
• Managing risks of hazardous chemicals in the workplace (NSW Code of Practice)
• Managing the risks of plant in the workplace (NSW Code of Practice)
• Managing the work environment and facilities (NSW Code of Practice)
• Preparation of safety data sheets for hazardous chemicals (NSW Code of Practice)
• Safe design of structures (NSW Code of Practice)
• Work health and safety consultation, coordination and cooperation (NSW Code of Practice)
• Preventing and Responding to Workplace Bullying Code of Practice (Safe Work Australia 2013)
• ISO 31000:2018 Risk Management standard
• ISO Guide 73:2009 Risk Management Vocabulary
• Standards Australia Handbook HB 327:2010 Communicating and consulting about risk
• Australian Dragon Boat Federation Safety Manual, November 2013
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DEFINITIONS
For the purposes of this Plan, the definitions below apply:
CSC is the acronym for Competition and Safety Committee.
DBNSW is the acronym for Dragon Boats NSW Inc.
Emergency means any event, which arises internally or from external sources, and which may adversely affect persons or the community generally, and requires immediate response
Emergency Control Centre means the coordination centre during an Emergency
Emergency Response Plan means a documented scheme of assigned responsibilities, actions and procedures required in the event of an Emergency
Evacuation Point means a number of designated places where patients, visitors and staff may be taken/assembled in the event of an Emergency
Hazard means a source of potential harm (ISO Guide 73:2009
May indicates the existence of an option
Medical Emergency means any event in which trained personnel are required to respond effectively to a medical crisis within or beyond the accepted routine of the event
Risk means the effect of uncertainty on your objective (AS/NZS ISO 31000:2018)
Risk assessment means the overall process of risk identification, risk analysis and risk evaluation (ISO 31000:2018)
SEMC Is the acronym for Safety and Emergency Management Coordinator
Shall indicates that a statement is mandatory
Should indicates a recommendation
Stakeholder means the person or organisation that can affect, be affected by, or perceive themselves to be affected by a decision or activity (ISO 31000:2018)
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INTRODUCTION Dragon Boats NSW and their affiliated clubs are involved in many events and activities and event safety is an ever-increasing aspect of DBNSW event management. You and all DBNSW members need to be aware that that everyone has a right to a safe place to work and play. All clubs have an obligation to be committed to a safe sporting environment. This Manual details procedures and protocols to ensure health and safety risks are eliminated and/or minimized so far as is reasonably practicable as part of DBNSW’s risk management planning and its duty under the workplace health and safety legislation. Once approved, any amendments to the Safety Operations Manual are only made under the authorisation of the event’s Competition Committee. It should be noted that all services provided or undertaken by the event’s emergency management team during an emergency will be controlled and under the direction of the legislated combat agency, usually the state-based Police Service. This Plan details all procedures and protocols to ensure risks are eliminated and/or minimized so far as is reasonably practicable as part of DBNSW’ risk management planning and its duty under the workplace health and safety legislation.
HOW TO USE THIS GUIDE The Guide is produced in an editable format that allows event organisers to modify the document to suit their purposes.
The remaining text is suggested text that is recommended for use, but individual paragraphs can be amended to meet the specific needs of your event.
Guidance Notes provided in shaded boxes (like this example) is for guidance and background information. This can be deleted as the author develops their version.
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AIMS AND OBJECTIVES
AIM The aim of the Safety Management Guide is to ensure appropriate facilities, resources and procedures are in place if any emergency occurs during an event. This Plan is part of the event’s risk management planning and its duty under the Work Health and Safety Act, Regulations and Codes of Practice to ensure health and safety risks are eliminated so far as reasonably practicable.
OBJECTIVES The objectives of this Plan are to: • Outline the facilities and resources that will be utilised during the Event;
• Identify those persons with the authority to initiate this Plan;
• Outline command and control functions; and
• State the activation methods for internal and external agencies and services.
INITIATION OF THE PLAN
The person with the authority to initiate this Response Plan is:
• Ramsay Cobb Operations Manager Phone: 0467 025 087
In his absence, the following personnel are authorised to activate the Guide and Plans:
• <TBD> <Role / Title> Phone: <Mobile Phone Number>
GUIDANCE NOTES The Organisers should appoint a person that has responsibility for the overall management of safety and emergency response, including search and rescue. This person should be suitably qualified and experienced, and the position has the appropriate level of authority to direct and control all persons during a major incident. Generally, the appropriate title for this position is Safety and Emergency Management Coordinator, Emergency Services Officer, Incident Coordinator, etc. If the event has a large number of participants or spectators, it is a high profile event or the event goes over long hours each day, it is good practice to have at least one or two deputies that have the same levels of delegated authority. This position is the person with the authority to enact the Plan and enforce any actions.
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• <TBD> <Role / Title> Phone: <Mobile Phone Number>
COMPETITION AND SAFETY COMMITTEE
The Competition and Safety Committee (CSC) directs all matters relating to the actual conduct of the event. This Committee may, subject to the rules in the current edition of the DBNSW Sports Manual and any amending or clarifying bulletins postpone, cancel and or alter any or all events, and alter the venue of the competition. Amongst other functions, this Committee deals with all matters relating to competition and non-competition safety and emergency matters, upon recommendation from the Safety and Emergency Management Coordinator. This Committee shall consult and seek advice from appropriate officials, athletes and other personnel on water conditions and safety issues when required. Chair TBA Chief Official TBA Safety and Emergency Management Coordinator The SEMC appointed at each event Powercraft/ Water Safety Coordinator The PC appointed at each event Water Umpire Appointed at each event Medical/First Aid Officer The MO appointed at each event Event Manager TBA Other as determined
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EMERGENCY CARE
<Two (2)> Medical Responders have been appointed. Two responders will be based in the <MEDICAL TENT>. Water Safety crew are also medical trained and will be swapping with land based responsders on event days. There is the capability to perform basic life support, airway management, semi-automatic external defibrillation, advanced oxygen resuscitation and physiotherapy. Should any person suffer an injury or ailment requiring advanced life support or ongoing medical intervention or monitoring, an ambulance shall be called.
GUIDANCE NOTES
Event organisers should consider the supply of adequate First Aid resources for the event. Some considerations might be: Medical Personnel
• First aiders / Paramedics / Doctors / Physiotherapists – or a combination of any of these.
• The number of medical personnel required. The locations
• Medical Base;
• Roving (foot / bicycle) patrols;
• Satelite locations Equipment / Capability
• First aid provision;
• Basic life support;
• airway management;
• semi-automatic external defibrillation;
• advanced oxygen resuscitation;
• minor medical procedures (e.g. suturing);
• pain relief, and
• physiotherapy.
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AMBULANCE SERVICE
Any request for an ambulance will be directed to the Duty Medical Officer or the Medical Services Coordinator. Along with the Safety and Emergency Management Coordinator, only these personnel have the authority to call for an ambulance. All calls to the Ambulance Service will be via 000. The ambulance will be directed to attend at the Medical Centre unless the patient is still on the shoreline. This being the case, consider a specific request for a 4WD Ambulance vehicle. Should an ambulance be required to enter a competition arena, the Chief Official is required to ensure that the public, competitors, gear and equipment or craft does not hinder access. Should the ambulance vehicle be required to pass through an arena the Referee shall be informed, and the emergency situation shall take priority over any event that may be underway.
HOSPITALS The Medical Services Coordinator shall maintain a list of the nearest public hospitals to the event site. These hospitals should have a 24 hour Accident and Emergency Department. Should any person connected with the event be transported to hospital by ambulance, the SEMC or Medical/First Aid Cooridinator Coordinator shall ensure that they record the destination hospital.
MAJOR INCIDENTS The Safety and Emergency Management Coordinator must be notified of any major incident that occurs on site including any drowning, resuscitation, suspected spinal injury or possible missing person. If necessary, the appropriate personnel and relevant equipment should be conveyed directly to the scene. The SEMC is to ensure that the Chair of the Competition and Safety Committee is advised. Depending on the location and venue, the relevant landowner or venue management should also be advised.
GUIDANCE NOTES During initial site inspections in the planning phase, identify where and how emergency services vehicles will access your site. This should include the potential for an ambulance to drive to various locations if a patient cannot be moved. Contacting emergency services should be coordinated through the Safety and Emergency Management Coordinator and / or the Medical Services Coordinator as that person has overall responsibility for dealing with emergencies (including medical emergencies) as well as ensuring any ongoing risk is recognised and investigated.
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EVACUATION Evacuation would normally be under the direction of the NSW Police Force or one of the statutory combat agencies (e.g. Fire or Ambulance Services) in conjunction with the landowners or venue management. The SEMC shall act as the Liaison Officer with Police and venue management or landowners.
REPORTING Whenever any person is provided with first aid or medical care, the details of the treatment is to be recorded. This includes the person’s name, address, date of birth, contact details, the injury or illness suffered, the treatment and discharge details. If the Safety and Emergency Management Coordinator becomes involved in or assists with a major incident, a full record must be logged.
WEATHER FORECASTING & REPORT
Weather forecasts will be used by event organisers to assist in decision making. Forecasts will be referenced against the Bureau of Meteorology (BOM) website and other sources such as commercial meteorological websites or mobile apps. Other relevant authorities and sources may be used as required. This is the responsibility of the Safety and Emergency Management Coordinator, who will disseminate the information to relevant personnel at their pre-event briefing and as required. Weather reports will be considered as part of any risk assessment.
LOGISTICS
PERSONNEL Emergency response personnel may include doctors, nurses, First Aiders, physiotherapists, chiropractors, psychologist, water safety officers and rescue watercraft personnel. All personnel undertaking first aid, emergency care and rescue duties must hold appropriate and current awards and qualifications. Any member of the emergency response team may be asked to provide proof of accreditation and current proficiency. If accreditation or proficiency cannot be proven, the member will be stood down from duty immediately.
FIRST AID DRESS STANDARDS AND APPEARANCE Members undertaking duties during the event will be suitably attired in uniform. Personnel should be prepared for protection during extremes of weather. All members should project an image of professionalism. Uniforms are to be clean and well presented. Appearance should be neat. Drinking of alcohol and the use of a drug that might affect performance is
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not permitted during the period of duty and members can be stood down from duty by the Safety and Emergency Management Coordinator, the Medical Services Coordinator or Event Director if it appears that their ability to react in an emergency may be affected by alcohol or drugs.
EQUIPMENT Appropriate equipment will be issued at the commencement of each day. Apart from consumables, all equipment will be accounted for at the completion of each day’s activities.
COMMUNICATIONS
Designated members will be allocated a radio for communication purposes; these are provided by the event organisers. It is important that each unit that is allocated a radio maintains a listening watch and is aware of their callsign. It is absolutely imperative that communications be limited to operational matters and that all messages are concise. Recognised radio procedures and terminology is to be used. In the event of an emergency, “Rescue, Rescue, Rescue” protocols are to be implemented.
GUIDANCE NOTES One of the critical tools to effectively manage an emergency incident is an efficient communications network. This might be achieved through the use of two-way radios, mobile phones. If event organisers wish to use mobile phones, consider things such as the signal coverage and strength, battery life of devices. Whilst this is a reasonably effective model, there are few, if any, contingencies if there is a device or system failure. Two-way portable radios provide an effective option, particularly if the units have multiple channels. Ensure that there are adequate batteries that can be exchanged during the working period and there are adequate chargers for all radios. If portable radios are being used, it is wise to consider a key word that is repeated three times to signify an urgent broadcast. As an example, Surf Lifesaving use “Rescue”. The caller commences their urgent broadcast with “Rescue, Rescue, Rescue” and then proceeds with their message. The use of “Rescue, Rescue, Rescue,” means all other transmissions are ceased and the caller has priority over all other matters. Should the radio network fail, a suitable contingency is the use of mobile phones. It is wise to provide a small card on a lanyard to key stakeholders. This is worn around the neck, possibly with other event identification and it provides the wearer with the names, position / roles, phone numbers and radio callsigns.
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Each radio shall be signed out and returned on a daily basis. The mobile phone numbers of key personnel will also be included as a back-up should the radio network fail for any reason.
WATER SAFETY
RESOURCES All rescue vessels operating at the Event are under the control of the Chief Official or their Nominated Person. Their role includes safety, search, rescue and recovery and a minimum of two vessels will be assigned to the course. Should any water safety personnel perform a rescue they will notify the Safety and Emergency Management Coordinator who will then determine whether any further assistance is required. In a major incident where the use of powercraft are required the Safety and Emergency Management Coordinator will liaise directly with the Powercraft /Water safety Coordinator.
GUIDANCE NOTES When planning an event, a key element that must be considered is the provision of water safety. It is wise to plan towards a “worst case” scenario as it much more likely that you will be prepared, and you can respond quickly should something go wrong. Some early consideration when selecting your venue relates around the aquatic environment, such as:
• Tidal and current movement – if someone falls overboard, will they be swept away quickly?
• Water clarity – can someone be located if they become submerged? Can you see if there are any obstacles below the surface?
• Water quality – do not position the course near stormwater drains or effluent outflows.
• Water safety access – Rescue vessels must be able to launch and land close quickly and close to the course. Support and medical services must have access to those vessels in an emergency.
• Geographical location – increased water safety should be provided if an event is conducted around a headland or where line-of-sight visibility of the course is restricted.
The ratio of rescue vessels and rescue personnel should be sufficient for the number of participants, e.g. at least one but preferably two rescue vessels per six lanes. Consideration should be given to increasing the number of vessels if the participants are inexperienced community members or younger or novice members.
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WATER SAFETY RISK ASSESSMENTS
Regular risk assessments of the water conditions will be carried out throughout the day. The Safety and Emergency Management Coordinator will conduct an assessment of the conditions and event site via the approved DBNSW Risk Assessment tool (Safe365) at 0600 hours each day. All identified risks with a residual risk score exceeding the level of risk tolerance approved by DBNSW shall be reported to the Competition and Safety Committee at the pre-competition meeting. Further risk assessments will be undertaken every three hours unless required more urgently.
A risk assessment may also be required to complete an on-demand assessment of the competition area at any stage throughout the day if deemed necessary by:
• Safety and Emergency Services Coordinator
• Chief Official
• Event Manager If a risk is identified with a residual risk exceeding the level of risk tolerance approved by DBNSW, the event in that area should be immediately suspended and the Chief Referee is to be notified. Competition may commence again upon completion of a risk assessment where the residual risk scores of all identified risks sit within level of risk tolerance approved by DBNSW. DBNSW has developed a Risk and Safety Checklist to assist with conduct a basic risk assessment and this is found in Appendix 2 of this Guide.
OPERATIONAL HOURS (WATER SAFETY)
First aid and water safety services will be provided throughout the conduct of competition and during competition warm up times. Outside of the competition hours it will be the responsibility of the athletes to ensure that risks associated with the training session are eliminated or reduced to as low as reasonably possible. Athletes are recommended to wear appropriate PPE during all training sessions.
GUIDANCE NOTES Prior to the commencement of the event, it is prudent to conduct a risk assessment of the course and prevailing conditions. Once it is deemed safe enough for the event to commence, regular assessments should be conducted throughout the day, particularly if the weather or other conditions change or if a participant raises concern. This should be communicated through to the Chief Official.
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COMPLAINT / COMMENT MANAGEMENT
For the purposes of this section, “official” is defined as any person that has a level of control at the event and is wearing any official uniform and identification lanyard identifying them as staff or a technical official. It includes a competition technical official, an employee or volunteer working at the event but does not include a contracted service provider such as security or signage contractors. If any person (“complainant”) approaches any official and makes a comment or statement that they are concerned about the aquatic conditions, the complainant is immediately referred to the Sectional Official of that area. The official receiving the initial complaint is to escort the complainant to the Referee and remain present, acting as a witness. Upon receipt of a complaint, the Chief Official shall:
• make a written record of the complaint or concern;
• note the time, date and location;
• ensure that the name, club / organisation (if any) and contact details are recorded;
• have the SEMC undertake an immediate Risk Assessment;
• consider as to whether any further events in that arena should commence;
If the Risk Assessment indicates that the level of risk is outside of DBNSW’s tolerance, the Referee and SEMC shall:
• review the recommendations resulting from the risk assessment;
• develop a plan of action; and
• dependent upon this implementation plan, the Chief Official and SEMC may endorse the recommendations for implementation or refer the matter to an immediate meeting of the Competition and Safety Committee.
A sample of a Complaints Register that is suitable to record details of a Complaint is found in Appendix 2 of this Guide.
SUSPENSION OF COMPETITION The following table outlines the various roles that have the ability to suspend competition for safety reasons:
GUIDANCE NOTES If any person raises concerns about safety, particularly about the conditions the participants might be experiencing, the concern must be taken seriously. It should be recorded, investigated and actioned. Event referees and organisers should feel comfortable to cease events until a formal risk assessment has been completed, and risks identified, and they are mitigated to ensure the ongoing safety and welfare of participants.
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ROLE LEVEL OF AUTHORITY SCOPE OF AUTHORITY
Competition and Safety Committee Initiate Contingency Plan
Cancellation
Event
Chief Referee Suspend Event
Safety & Emergency Management Coordinator (SEMC)
Suspend Event
CEO or delegated Representative Suspend Event
SUSPENSION / POSTPONEMENT OF COMPETITION DUE TO DEATH OR SERIOUS INJURY TO COMPETITOR If death or serious injury occurs to a competitor or spectator during the period of the Event, the Event Referee is responsible for any immediate decision to suspend or postpone competition. The Safety and Emergency Management Coordinator in accordance with this Safety Management Guide, is responsible to the CSC for handling the situation. The CSC shall convene as soon as possible following awareness of a fatal or serious injury incident to a competitor or spectator to determine any ongoing impact, suspension or postponement of competition following advice from all relevant stakeholders. The Safety and Emergency Management Coordinator is responsible for notifying and liaison with outside agencies. The event’s Communications team shall be responsible for managing all external communications regarding such incidents.
EMERGENCY RESPONSE PLAN Emergency Response Plans are produced to provide guidance to Event staff and officials charged with the safety and welfare of competitors, officials, staff and spectators attending the event. These plans have been developed from industry standards, previous risk analysis and consultation with key stakeholders. They should be considered as a guide and it is expected that actions outlined in any particular plan will be performed. Nevertheless, a plan may be adapted according to the actual incident to ensure a rapid and appropriate response. The Safety and Emergency Management Coordinator has overall responsible for the implementation of these Plans, but it is recognised that all services provided or undertaken by DBNSW during an emergency will be controlled and under the direction of the legislated combat agency, usually the state Police Service. A generic Emergency Response Plan is found in Appendix 1.
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RISK MANAGEMENT Managing risk helps prevent and reduce the number and severity of injuries, illnesses and their associated costs. It also promotes worker health, wellbeing and capacity to perform their duties, and fosters innovation, quality and efficiency through continuous improvement. The risk management process is used to identify and control a variety of hazards at an event, eliminate, if not reduce, their associated risks so far as is reasonably practicable, as well as promote effective consultation and thorough documentation of WHS related matters. It also details the risk management process as part of regular event health and safety inspections and various reporting procedures that all DBNSW members and contractors need to be aware of.
The risk assessment process of DBNSW follows the Australian Standard 31000:2018:
Risk Management is a Dragon Boats NSW maintains a comprehensive Risk Register and this should be considered by event organisers as part of the initial and ongoing planning processes for events. Copies of the DBNSW Risk Register can be obtained through the Office.
SITE SAFETY Legislation requires event managers to identify and assess all hazards associated with the event site and control measures are to be implemented to ensure that workers working on site, competitors, officials, members of the public and visitors to the site are adequately protected from risk of injury or illness. DBNSW has developed a Site Induction Checklist that can be used for workers, key officials and contracted personnel upon their arrival on site. A Site Inspection Checklist can be used on the initial inspection of the site and it can be updated during regular inspections. If hazards are reported, these need to be recorded and action. An Event Hazard Report can be used for this purpose. Copies of these are found in Appendix 2 of this Guide.
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MANAGING SUB CONTRACTORS ON SITE Under the current Occupational Safety and Health legislation, contractors and sub-contractors may have both the duties of an employee and an employer under the Act. Event organisers will have a duty of care in regard to those aspects that are under the control of the event management. A good basis for contractor arrangements is to ensure that the same safety and health policies set for employees and volunteers of DBNSW are applied to contractors and their employees. The Venue Manager should register all external personnel and subcontractors using the Subcontractor Register and induct these persons using the Site Induction Checklist.
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APPENDIX 1 – EMERGENCY RESPONSE PLAN TEMPLATE
Initial Action:
Ascertain details Location
Nature of incident
Extent of incident - how serious?
Number of possible injured
Is there anyone in charge as yet?
Commence Log Log (Notes) keeper appointed by SEMC
Record the Time/Date/Place
Record the identity of informant
Record the location of informant including contact details
Notify: Safety and Emergency Management Coordinator (SEMC)
(As appropriate) • Event Radio Control – who notifies
o Police
o Ambulance
o Fire Service
o Medical / First Aid Coordinator
o Security
o Workforce
o Peer Support Manager
• Landowner, Venue Operator
• Chief Executive Officer or nominee
o Media Liaison Officer (MLO)
o DBNSW Board of Directors
o DBNSW Legal
o DBNSW Operations Manager
o Members, CSC
SEMC: To confirm location of incident
To confirm location of Command Post
To commence incident coordination until combat agency arrives and a handover is completed.
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Transport: First aid, medical and search and rescue equipment and relevant personnel to site
At Scene:
Actions: Continue Log
Ensure no further danger
Cordon off scene
Set outer perimeter - consider crowd control
Set up command post
Arrange for DBNSW accredited photographer to take immediate photographs and / or video of incident site, including surf, beach and weather conditions.
Set up triage and casualty area
Consider – set up morgue in fully enclosed tent
Arrange escorts for relatives and minor low priority patients to first aid compound
Consider – Set up helicopter landing area 250 metres from site
Arrange Emergency vehicle access
Coordinate search for victims with Police
Determine if a complete or partial evacuation is required.
MLO to arrange media area
At Command Post:
Personnel required Safety and Emergency Services Coordinator
Medical/First Aid Coordinator
Chief Executive Officer or nominee
Media Liaison Officer
Police Coordinator
Ambulance Coordinator
Log Keeper
Ensure: Forward Site Coordinator is appointed
Continue to provide briefings to DBNSW CEO or his nominee.
Conduct operations in accordance with directions from combat agency or DBNSW SEMC.
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At First Aid area:
Ensure Commence Log
First Aid Coordinator to ensure senior person is appointed to ensure coordination at First Aid Compound
Accept patients with minor injuries
Arrange area for relatives.
Transport emergency care stock and equipment to primary site as required
Ensure adequate stocks of first aid supplies
All requests for information (inc. media) to command post
Arrange refreshments
In consultation with Counselling Services Manager, arrange trauma and grief counselling as required
In criminal activity is suggested, all injuries and first aid treatments must be fully documented.
At completion:
Debrief Arrange venue away from activities and interruptions
Ensure police and ambulance coordinators in attendance
Arrange refreshments
Ensure all personnel are accounted for
Conduct internal debrief of all DBNSW personnel
Take notes
Take contact details of all major participants in search
Ensure someone from DBNSW is present to thank members
Arrange any ongoing search/assistance/counselling (if required)
Consider mandatory stand-down of personnel
SEMC to discuss with combat agency any likely multi-agency debrief
Clean Up Ensure all equipment is accounted for
Clean equipment
Replenish supplies
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APPENDIX 2 – FORMS Forms:
• Complaints Register
• Site Induction Checklist
• Risk and Safety Checklist
• Site Inspection Checklist
• Event Hazard Report
• Sub-Contractor Register
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COMPLAINTS REGISTER
Date: Time:
Method of Receipt:
(Person, Phone, Email, etc)
Received by:
(Name)
COMPLAINANT
Name:
Contact Details: Organisation:
COMPLAINT
Details of Complaint:
Initial Action Taken:
Actioned by:
Further Action Required:
Complaint Resolved:
Any Additional Comments:
Closed at – Time: Date:
DBNSW Officer Signature:
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SITE INDUCTION CHECKLIST
Administration
1 Welcome Event Brief
2 Organisational Structure/Event Management Committee
3 Introduction to Safety Management Guide
5 Parking and Security Procedures
6 Radio Communication System
7 Code of Conduct – Public Relations
9 Incident Reporting Procedures
10 Relevant DBNSW Policies (see website)
12 Grievance Procedures
Workplace Health & Safety New Existing
1 WH&S legislation, DBNSW Policies e.g. Health & Safety, Return to Duty
2 Outline of WH&S responsibilities of all officials, staff & volunteers
3 Outline of WH&S responsibilities of supervisors
4 Reporting of WH&S issues-unsafe conditions, accidents, incidents
5 Health & Safety information onsite
6 Personal Injury Reporting and workers compensation
7 Emergencies and first aid equipment
8 Overview of common Hazards ·· Manual Handling ·· Hazardous Substances ·· Infection Control
9 Personal Protective Equipment
10 Emergency Evacuation Procedures
11 Fire safety training and location of fire extinguishers
Orientation of Event Site
1 First Aid Room
2 Amenities, Kitchen, Bar
4 Gear & Equipment Compound and location of equipment
5 Orientation of Event including: ·· Safety signs and exits ·· Emergency access for ambulance
6 Location of phone and emergency numbers
7 Specific problem areas/issues relevant to Event
Declaration I certify that all the items noted above, including all policies and other rules, regulations and conditions in force onsite during bump in, during & bump out of the event, have been explained to me by . . . . . . . . . . . . . . . . . . . . . . . . . of DBNSW and that I understand the information given to me. I also hereby agree to abide by all onsite event rules, regulations and instructions.
Name (please print):
Contractor, official, staff & volunteer being inducted or Parent/Guardian (if under 18)
Signed Date
Name (please print):
Induction Officer Signed Date
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RISK AND SAFETY CHECKLIST
Applies to Sweeps, Coaches and Regatta Organisers
Purpose: Reducing risk and putting controls in place to allow members to participate in Dragon Boating in the safest environment possible.
Process: Sweeps: Prior to undertaking a training session, sweeps are highly recommended to undertake a documented risk assessment, to identify the risks and controls to conduct the activity at a tolerable level.
Regatta Organisers: Prior to the commencement of a regatta/event, organisers are required to undertake a formal Risk and Safety Assessment to ensure the regatta/event is safe to conduct.
It is encouraged that all assessments conducted are kept physically or digitally (app version, photo, scan) for record keeping purposes.
Club: Risk Assessor:
Date: Time:
Location: Session Type:
(Training /Event)
1. Scope and Context
Type of Craft – please tick
10’s
20’s
Other details
Total Numbers in Craft
Male
Female
Total Persons
Age Groups – please tick
12 – 17
18 – 39
40 – 59
60+
Skill Level of Participants – please tick
Low
Moderate
High
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2. Hazard Identification and Assessment
Type of water (e.g, Regatta centre, lake, Bay, open water)
Conditions of Water (e.g. Flat, choppy, rough)
Clarity of Water (e.g. clear, moderate, murky, pollution)
Any debris in water?
Tide (High / Falling / Low / Rising)
Other
3. Current Weather Conditions (use online weather apps, e.g. BoM, WillyWeather).
Weather
Wind
Air Temperature – Current and Forecast Max
Water Temperature
First Light
Air Quality
Are there any potential hazards that may impact on your session/event being conducted e.g. changing weather forecasted.
Weather info service used (e.g. BoM, WillyWeather, etc.)
4. Risk Controls, e.g. what controls have you put in place to reduce the risks?
Water safety support in water – Yes / No, and describe
Medical / First Aid personnel – Yes / No, and describe
Required medical / safety equipment available – Yes / No
Contingency Activation (e.g. what aspects have been modified for the session / event to reduce risk?)
Site Safety / OHS compliant – Yes / No, and describe
5. Session Assessment
In your opinion, based on you risk assessment and the controls in place, do you believe that the session/event is safe to continue?
Yes / No (Please Circle)
Name:
Signature:
Safety Management Guide
SITE INSPECTION CHECKLIST
Health, Safety and Rehabilitation Management System
WHS Adviser to Complete
Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done Relevant DBNSW polices displayed: · Occupational Health & Safety · Rehabilitation and Return to Duty
Relevant WHS Act, Regulations, Workers Compensation are readily accessible:
• Work Health and Safety Act 2011 (NSW)
• Work Health and Safety Regulation 2017 (NSW)
• Workers' Compensation Act 1987
The following critical documentation is in order: · Risk Management Folder · Incident Report Log · Incident investigation Forms · Return to Duties Forms · Hazard Register · Chemical Register & MSDS · Workers Compensation Forms · Workplace Health & Safety Incident Forms
Emergency Evacuation Procedures: · In place and displayed · Practiced and documented
Health and Safety Information displayed
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Event Venue WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Electrical:
Switch board preferable enclosed
Wiring in good condition
Battery charger in good condition
No broken plugs, sockets or switches
No frayed or damaged leads
Portable power tools in good condition
No temporary leads on floor
No strained leads
Testing and Tagging- 6 monthly & documented
Earth leakage system/circuit breakers
Systems / GPOs not overlooked
Lighting:
Good natural lighting
Adequate illumination
Switches located near exit door
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Remarks: Appliances need to be tagged every five (5) years if fixed, every three (3) months if portable.
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Fire Protection WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done Emergency fire instructions displayed and available
Closest public fire brigade location is noted
Site Plan including emergency exit points, fire fighting equipment location and assemble point
Extinguishers and Fire Blankets in place clearly marked and serviced within the last 12 months
Street and fire hydrants
Exit doors easily opened from the inside
Illuminate Exit signs with battery backup in appropriate locations
Fire Exits clear of obstructions
Emergency egress from upper floors
Training for Fire Emergency and evacuation drills carried out
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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First Aid Room WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Sign to indicate location
Members aware of location of First Aid room
Entry and exit walkways kept clear
Access door accommodates stretcher
First aid room sterile environment (as far as possible)
Cabinets and contents clean and neat
First aid cabinet and containers clearly labelled
Minimum stock/equipment that meets Event requirements
Treatment couch with blankets and pillows
Sunscreen for Patrol members
Emergency numbers displayed
Injury reporting/manual handling posters
Universal precautions and PPE
Supply of soap and towels
Sharps kit and/or container
Sink with running hot/cold water and boiling water accessible
Access to ice packs in freezer
Rubbish bin
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Landline telephone (or mobile phone at absolute minimum)
Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Gear & Equipment Compound WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done Ergonomic storage designed to minimise lifting problems (between knee & shoulder) as far as practicable
No heavy gear (>20kg) stored above shoulder height or below knee height
Floors around storage racks clear of rubbish
Designated and signed storage areas
Storage racks fixtures in good condition
Entry and Exit walkways kept clear
Even surfaces in floor, no cracks or holes
Compressed air usage signage
Low head height obstructions
Pressure vessel inspections
Appropriate PPE signage and provisions
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Work Areas:
-Tools stored appropriately
- Clear of rubbish
- No damaged hand tools
- No damaged power tools
- Work area height appropriate
- No sharp edges or protrusions
- Low head height obstructions
IRB Compound:
- IRB motor stands
- IRB motor trolleys
- Maintenance records of IRB motors
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Housekeeping WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Oil and grease removed
Clear passage ways
No slip/trip hazards
Soap and washing facilities
No cluttered storage areas
Drainage of accumulated water
Clean sand traps
Bin located at suitable points around event site and emptied regularly
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Hazardous Substances WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Chemical register accessible
Chemical register up to date
MSDS for all chemicals
MSDS less than 5 years old
All containers clearly labelled
Approved Hazardous Substances Cabinet
Do special storage conditions apply?
Flammable Gas (Oxy/acetylene/LPG/Other):
Signage
Separation from ignition sources
Well-ventilated area
Cylinders secured/labelled
LPG Cylinder within test date
Connection hoses/fittings in good condition
Medical oxygen cylinders not stored with other flammable gases /liquids
Flammable liquids (Quantity < 250ltr > 250ltr)
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WHS Adviser to Complete
Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done Appropriate signage:
Security
Containment of spills
Clean-up of spills
Labelling of flammable liquids
Well-ventilated area
Separation from ignition sources
Condition/type of containers
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Amenities WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Non-slip surfaces in toilets and showers
No cluttered storage or floors
Toilet / change cubicles safely constructed
No broken tiles, glass or mirrors
Hygienic and well maintained
Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Administration Area WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Workstation adequate for tasks
Photocopier toner/fumes controlled
Non-slip floor coverings
No cluttered storage areas or floors
Safe storage or boxes/items
Safe storage of tables/chairs
First Aid Kit
Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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Regatta Centre WHS Adviser to
Complete Event Management Committee to Complete
Hazards Identified Safety Action Plan
Inspection Checklist Yes No Hazard Priority Action Who Timeframe Done
Access
Access is free of hazards
Ramps and board walkways well maintained
Access points are well signed posted for general public and emergency services
SSV or 2WD used for transfer equipment
Environment
Adequate sun and weather protection
Sun safety guidelines are adhered
Liaison with First Aid (if relevant) is cordial and constructive
Radio reception is satisfactory
Close surrounds of Event Venues
Clear of rubbish
Ground kept well
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Remarks:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
DBNSW Inspector Name: Signature: Date:
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EVENT HAZARD REPORT
Date Hazard Identified Reported By: (Delegated Authority) Official To Complete
(Venue Manager, DBNSW Official, Gear & Equipment Steward, Water Safety Officer, First Aid Officer, Health and Safety Officer or equivalent)
Safety Action Plan
Priority Action Who Timeframe Done
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SUB-CONTRACTOR REGISTER Please sign in and out each time you arrive & leave onsite during the event. It is a requirement for insurance cover, safety and OH&S.
LOCATION:………………………………………………………………………………………………………………………………
DATE NAME COMPANY START
TIME
FINISH
TIME HOURS AREA OF WORK SIGNATURE OF WORKER