NTU - DAILY RISK ASSESSMENT DATES:
GROUP LEADER (Print): M I Smith QUALIFICATION HELD: BCU Level 1 INSTRUCTOR RATIO: 1:6
GROUP: Group One No. IN GROUP: Six ACTIVITY: Kayak - North Wales
RISK ASSESSMENT GUIDE / RISK FACTORInstructor/ Leader
Ability / Instructor/ Leader
Familiarity / Group/Indiv
Ability / Environmental
Conditions / Local
Weather / Activity
Choice / TOTAL RISK
SCORE GRADE
0 / Expert / 0 / Current / 0 / V. Competent / 0 / Friendly / 0 / Good/ Fair / 0 / Controlled / 0 – 5 LOW
1 / V. Experienced / 1 / Familiar / 1 / Competent / 1 / Awkward / 1 / Poor / 2 / Complex / 6 – 8 MEDIUM
2 / Skilled / 2 / Unfamiliar / 2 / Inexperienced / 3 / Unstable / 3 / Inclement / 5 / Difficult / 9 – 17 HIGH
3 / Newly Qualified / 3 / Unknown / 3 / Novice / 6 / Hostile / 6 / Stormy / 10 / Hazardous / 18 – 31 V. HIGH
Date / Instructor/
Leader Ability / Instructor/ Leader Familiarity / Group/Indiv Ability / EnvironmentConditions / Local Weather / Activity Choice / Risk Factor / Instr Sign / Trip Leader Sign
21/3/12 / 3 / 2 / 2 / 1 / 1 / 2 / 11 Low / M I Smith / M Mouse
22/3/12 / 3 / 2 / 2 / 4 / 4 / 5 / 20 High
Mobile No:
TRIP LEADER (Print): SIGNATURE:
NOTES:
1. Instructor/Leader Ability – contact SDO for advice if unsure
2. Instructor/Leader Familiarity – how well do you know the location?
3. Group/Indiv Ability – Are you working with novices or experienced students?#
4. Environmental Conditions – What is the ground like? Icy, boggy dry?
5. Local Weather – Have you checked the forecast within the last 24 hours – are there local anomalies with prevailing weather patterns?
6. Activity choice – Are you stretching the activity? Doing red runs when you are more practiced on blue.
7. Risk Factor – Low/Medium OK – High adjust the plan. V High – adjust the plan.