OUR LEADERBOARD 2024 Calculating points! Stay tuned for the update!
Risk Assessment Introduction
The aim is to manage and mitigate risks for all participants - experienced members, new members, young persons, and non-members. It underscores the club's commitment to safety and the ethos of looking out for one another.
Understanding Risks:
- Hazard: A potential source of harm.
- Risk: The likelihood of encountering the hazard.
Using a grid system, we classify risks as LOW MEDIUM HIGH. Control measures are then devised to reduce or eliminate these risks, leaving us with the residual risk.
Duties of Care: Committee Members and Ride Leaders have responsibilities to minimise foreseeable risks of injury. This includes implementing and communicating risk assessments and ensuring safe conduct of rides. Members also bear a duty of care towards themselves, fellow riders, and the public.
Conclusion: Safety is a shared responsibility, grounded in reasonable actions and precautions. Respect for Ride Leaders and adherence to guidelines is crucial. We encourage members to familiarise themselves with this document and obtain appropriate third-party insurance. Remember, participation in group activities is at your own risk.
Prepared by: Rafal
Checked by: Eugene
Reviewed on: November 2023
Next review: November 2024
#1
Activity PRE-RIDE
Hazard EQUIPMENT
Type BREAKDOWN STRANDED
Responsible RIDER
Who is at Risk RIDER PUBLIC
Residual Risk LOW
Level LOW
Control Measures:
#2
Activity PRE-RIDE
Hazard EQUIPMENT
Type CONDITIONS ACCIDENTS
Responsible RIDER
Who is at Risk RIDER PUBLIC
Residual Risk LOW
Level MEDIUM
Control Measures:
#3
Activity PRE-RIDE
Hazard EQUIPMENT
Type CLOTHING COMFORT SAFETY
Responsible RIDER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#4
Activity PRE-RIDE
Hazard EQUIPMENT
Type STRANDED COMMUNICATION LOST
Responsible RIDER RIDE LEADER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#5
Activity PRE-RIDE
Hazard EQUIPMENT
Type FOOD / DRINK
Responsible RIDER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#6
Activity PRE-RIDE
Hazard PREPERATION
Type HEALTH
Responsible RIDER RIDE LEADER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#7
Activity PRE-RIDE
Hazard GROUP SIZE
Type ACCIDENTS
Responsible RIDER RIDE LEADER
Who is at Risk RIDER PUBLIC
Residual Risk LOW
Level MEDIUM
Control Measures:
#8
Activity PRE-RIDE
Hazard NEW / DEMO RIDERS
Type ACCIDENTS
Responsible RIDER RIDE LEADER
Who is at Risk RIDER PUBLIC
Residual Risk MEDIUM
Level MEDIUM
Control Measures:
#9
Activity PRE-RIDE
Hazard COMMUNICATION
Type -
Responsible RIDE LEADER
Who is at Risk RIDER
Residual Risk MEDIUM
Level MEDIUM
Control Measures:
#10
Activity RIDE
Hazard ACCIDENT
Type EACH OTHER
Responsible RIDER RIDE LEADER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#11
Activity RIDE
Hazard ACCIDENT
Type -
Responsible RIDER
Who is at Risk RIDER PUBLIC
Residual Risk MEDIUM
Level HIGH
Control Measures:
#12
Activity RIDE
Hazard ACCIDENT
Type FALLING OFF
Responsible RIDER RIDE LEADER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#13
Activity RIDE
Hazard 3RD PARTY CLAIM
Type -
Responsible RIDER
Who is at Risk RIDER
Residual Risk LOW
Level LOW
Control Measures:
#14
Activity RIDE
Hazard THEFT
Type -
Responsible RIDER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#15
Activity RIDE
Hazard STOPPING
Type -
Responsible -
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#16
Activity RIDE
Hazard HORSE
Type -
Responsible -
Who is at Risk HORSE RIDER RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#17
Activity RIDE
Hazard TRAILS
Type -
Responsible RIDER RIDE LEADER
Who is at Risk PUBLIC RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#18
Activity RIDE
Hazard ACCIDENT
Type -
Responsible RIDE LEADER
Who is at Risk RIDER
Residual Risk LOW
Level MEDIUM
Control Measures:
#19
Activity POST-RIDE
Hazard -
Type -
Responsible RIDE LEADER
Who is at Risk -
Residual Risk -
Level -
Control Measures:
Ride Cancellation Chart
# | Question | Answer: YES | Answer: NO |
---|---|---|---|
1 | Is there an potential threat to life due to severe weather conditions? | Cancel the ride | Move to next question (2) |
2 | Is the assigned leader willing to proceed given the current conditions? | Move to question 4 | Move to next question (3) |
3 | Is there a replacement leader available who is willing to proceed under the current conditions? | Move to question 4 | Cancel the ride |
4 | Is the planned route still safe to continue in these conditions? | Continue with the ride | Move to next question (5) |
5 | Can we change to a safer, flatter route (like Velolife, Windsor, etc.)? | Continue with the ride on the alternative route | Cancel the ride |