Develop Risk Management Plans | Assignment

2.2.1 DEVELOP RISK MANAGEMENT PLANS
You have been provided with a list of potential risks and hazards for which you are required to list appropriate actions to treat,
manage or reduce hazards. Note
as many treatment options as possible and do not be limited to the space provided within the
template. Refer to the Fitness Australia ‘Work Health and Safety Guide’ page 5, to assist in the completion of the risk analysis
matrix, but a direct copy of the answers in the booklet cannot be accepted.
Authorised by: RTO Manager
Maintained by: RTO Manager
2.2.1 Risk Matrix
Version: v2 260919
© Fitness Institute
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Authorised by: RTO Manager
Maintained by: RTO Manager
2.2.1 Risk Matrix
Version: v2 260919
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©Fitness Institute

2.2.1 –DEVELOP RISK MANAGEMENT PLANS
RISK ASSESSMENT – INDOOR
FACILITY STUDENT NAME: DATE:
17th
January,
2020
SAFETY HAZARD
IDENTIFIED
CONSEQUE
NCE
See table 1
LIKELIHOOD
See table 2
RISK
RATIN
G See
table
3
CONTROL MEASURES
(What can be done to prevent the risk / hazard?)
(minimum two per hazard)
Injury due to damaged
or poorly maintained
equipment
Catastrophic
– Level 5
Level 1 Rare –
because gym
owners conduct
regular checkup
of their
machineries.
5S
Gym owners should check their equipment in the time span of
every 30 days.
Trainers should pay attention, when clients utilize the equipment.
Trip/slip hazards
(obstacles on floor,
loose carpets, tiles,
electrical cords)
Moderate –
Level 3
Moderate – Level
3 9S
Floor should not be wet.
Housekeeping department should pay attention and always keep
the floor dry.
Change room/toilet
facilities
Insignificant
– Level 1 Unlikely - Level 2 2L
There should be proper light in changing room.
Clients should always lock the door properly while using the
changing room.
Injury due to improper
use of equipment
Moderate –
Level 3 Likely – Level 4 12S
Client should pay attention while attending the training session.
Gym houses should conduct the test of clients for checking their
knowledge.
Risk of infection from
unhygienic conditions
(e.g. sweat on gym
equipment)
Minor – Level
2 Almost certain –
Level 5 10S People should wear clean clothes daily.
Gym houses should have hand sanitizers.
Authorised by: RTO Manager
Maintained by: RTO Manager
2.2.1 Risk Matrix
Version: v2 260919
Page 3 of 8
©Fitness Institute