A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
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1 | Timestamp | Risks | Hazards | Significant | Controls | ||||||||||||||||
2 | 20/04/2012 21:39:05 | Fall walking down the track to TTBay | Footpath is marginal, slippery, steep. | No | Make sure people have good footwear Take a first aid kit Talk to the students about the hazards. Break students into instructor groups. Keep each group together during the descent to the beach. Brief instructors. | ||||||||||||||||
3 | 20/04/2012 21:40:51 | Object falls and hits a person | TTBay is subject to falling objects like rocks, dirt, bushes. A climber could drop climbing gear A climber could dislodge rocks onto other people below. | Yes | Students are to wear helmets at all times. Talk to students about the hazard. Keep other students away from potential rockfall areas e.g. base of a climb. Talk to students about NOT looking up when someone calls rock or items are falling. If climber has hold of rock to wait to find a safe place to throw the rock after telling people about it | ||||||||||||||||
4 | 20/04/2012 21:45:41 | Lead climb fall while trad climbing | The climbers slips on a climb A hold breaks causing the climber to fall The climb is harder than the skill of the climber The climber falls and the protection doesn't hold | Yes | Students don't get to trad lead climb until they prove they are competent enough in sport climbing Students don't get to trad lead climb until they have been trained too. They will be top roped while learning to Trad climb. Instructors lead climb until the student has passed the previous two controls for this risk | ||||||||||||||||
5 | 20/04/2012 21:50:47 | Lead fall while sport climbing outside of a climbing wall | The climbers slips on a climb A hold breaks causing the climber to fall The climb is harder than the skill of the climber | Yes | Students don't get to sport lead climb until they prove they are competent enough in top rope climbs Students don't get to sport lead climb until they have been trained too (eg Fergs) Instructors lead climb until the student has passed the previous two controls for this risk | ||||||||||||||||
6 | 20/04/2012 21:54:43 | Belayer doesn't hold a climber | Belayer is not paying attention Belayer doesn't know how to use a belay ATC or Fig8 Belayer mishears Climbers calls and takes climer off belay before climber is safely attached to anchor | Yes | No student is allowed to belay outside until they have passed the Fergs lead climbing course An instructor watches the student until they are considered competent Another student watches the student belay Make sure a first aide kit is available Have a standard set of calls reviewed and change any simular climbing calls that may cause confusion https://docs.google.com/document/d/1LAuetaUAARhMQphNwtiyibDkUaxp3BjoKxfeMxEpLFI/edit#heading=h.60p11a42pf07https://docs.google.com/document/d/1LAuetaUAARhMQphNwtiyibDkUaxp3BjoKxfeMxEpLFI/edit#heading=h.60p11a42pf07 | ||||||||||||||||
7 | 20/04/2012 22:03:31 | Students put in poor belay anchors | Student is not familiar enough to create a safe anchor | Yes | Student is trained within Fergs lead climbing course to set up belay anchors Instructors check students anchors Instructors create belay anchors for those that are not skilled enough to create them | ||||||||||||||||
8 | 20/04/2012 22:05:51 | Students get sun burnt | Bright sun | No | Get students to bring suntan lotion | ||||||||||||||||
9 | 20/04/2012 22:08:08 | Reaction to insect bites | No | Get students to take bug repalant Get students to carry antihistamine Take wasp poison on the trips Put ice on bytes | |||||||||||||||||
10 | 23/04/2012 | Student falls after reaching top of climb | It is likely that multiple students will want to do the same climb and, subject to student:instructor ratio, it is likely that most students will unrope at the top and wait for the others. | Yes | Set up a fixed line or sling at the top of a climb. Ensure that students connect to this by making sure an instructor is present there. Make sure the sudents are wearing daisychains and have been trained on how to use them. | ||||||||||||||||
11 | 23/04/2012 | Student starts climbing unroped, leading to accident | In an unobserved moment, a student could start climbing unroped ("bouldering"). Other students might try to emulate this. | Yes | In safety briefing, tell students that they are not to climb unroped. Ensure instructor duties are organised so that students can be monitored at all times by an instructor | ||||||||||||||||
12 | 23/04/2012 | Anchor fails | Old or corroded anchors, loose rocks | Yes | Assess potential anchors critically and backup if in doubt. May require more gear to be brought | ||||||||||||||||
13 | 23/04/2012 | medical emergency | asthma attack, diabetic, etc. | Yes | Check for medical conditions in consent form. Ensure instructors are aware of medical conditions (circulate a student list on the day). | ||||||||||||||||
14 | 25/04/2012 | Student falls while abseiling | Incorrect use of the abseil/ATC/fig8 The anchors fails | Yes | Make sure the abseil anchor has multiple connections to the cliff so that if one fails there is a backup safety connection to the cliff. Make sure the student is trained to use the ATC and Fig8 Make sure someone is at the bottom of the climb to pull the rope if the student looses control Make sure the student uses a backup prussic when abseiling. | ||||||||||||||||
15 | 26/04/2012 | Students cant tie into anchors | Students don't know basic climbing knots or how to use them | yes | Train students on the basic knots to use when climbing and when to use them Monitor students knots Make sure the students know how to use their daisychains with a locking biner | ||||||||||||||||
16 | 26/04/2012 | dehydration/low blood sugar | no water or food source, exercise and heat | No | ensure students have adequate water and food and drink regularly | ||||||||||||||||
17 | 26/04/2012 | Trapped by tide | some areas are cut off at high tide or more hazardous to get out of | No | check tide tables and plan access around tide times | ||||||||||||||||
18 | 26/04/2012 | Student freezes on real rock | first time outside on real rock - potential for students to freeze or forget their training | No | discuss with students potential for this, emphasise not pushing past their comfort zone and asking for help being OK , monitor reactions of students | ||||||||||||||||
19 | 29/04/2012 | Harness fails to restrain student fall | Wrong-sized harness or ill-fitted harness | Yes | Supply sufficient harnesses in children's sizes. Every student harness and gear checked by instructor before each climbing session (especially after rest breaks) | ||||||||||||||||
20 | 29/04/2012 | Rope/gear failure | Damaged club rope. | No | Check ropes taken from TTC gear room. Replace those that are damaged | ||||||||||||||||
21 | 29/04/2012 | Student cannot move to safe area due to dropped gear | Dropped ATC/num8 - can't abseil. Dropped carabiners - may not be able to clip in to safety lines etc. | No | Instructors to carry spare gear and be able to rig alternative gear for their students to be able to move to safe area. | ||||||||||||||||
22 | 29/04/2012 | Student gets very cold/wet | Didn't bring sufficient clothing on the day. Clothing brought but not worn. | Yes | 1) Brief students/parents on clothing requirements, 2) Instructors to monitor student comfort levels, 3) Leader to curtail or cancel session if students are becoming cold and do not have sufficient clothing for the day. 4) Leader to organise warm drinks (flask or stove)? | ||||||||||||||||
23 | 23/02/2013 | Student falls while bouldering | Student falls on hard ground, object on ground or another person | Yes | Climbers need spotters while bouldering. Climers should examine the area below a climb for hidden objects before climbing i.e. rocks burried by shallow layer of sand at Baring Head. Use a bouldering mat if avaliable. Avoid climbing above eye level. | ||||||||||||||||
24 | 29/04/2013 | Student falls at the base of the climb | Student slips at the base of the climb due to mud. Either on the ground or prior to getting to the first bolt (if leading) | No | Bring cardboard or mat to lay over mud so climbers can put on climbing shoes without them getting wet or muddy. Spot the climber until the clip to the first bolt, if leading. | ||||||||||||||||
25 | 08/05/2013 | Student gets hit while standing or walking under a climb (between belayer and cliff) | Student is hit by falling climber. Hit by falling gear Hit by rocks, branches or other items Trips or obstructs belayer | Yes | If not spotting the climber the area infront of the belayer is not to be entered by other climbers. Belayer is to make sure students can walk behind belayer. Belayer is to move anyone on if they are in the wrong area | ||||||||||||||||
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