2. RISK
PREVENTION
AND
MANAGEMENT
Global Ballooning wants the storage shed
to be a safe working environment for our
staff.
This power point will go through
highlighted risks around work shed and
what has been done to mitigate them.
We will go through what training,
education and hazard reduction
techniques we have implemented to
ensure the safety of all staff
3. Why are we here today?
To highlight the legal and moral responsibility Global ballooning has to any staff member safety when
working around ‘the shed’
Global legal responsibility
• Ballooning has an obligation under the Occupational Health and Safety Act 2004 (OHS Act) to ensure
the health and safety of people working at GB ‘so far as reasonably practicable’.
Moral Responsibility
• To ensure the safety and wellbeing of all staff while working for Global Ballooning.
Why are we going through this now?
• A recent incident has highlighted the need for better management, supervision and training to
ensure safe work procedures are conducted by all staff working at Global Ballooning's ‘balloon
storage shed area’.
• This came after Worksafe conducted an investigation and found the need for better management
and supervision of tasks conducted around the shed.
• Specifically having procedures written for basic tasks performed by staff around the shed
Who should go through this training
• All current GB staff who work at the GB balloon storage shed
• Any new staff that will work at the balloon storage shed
4. What we
will go
through
today
Identifying hazards, assessing risk and controlling
hazards and risk
Communication on Risk
Working at the GB storage shed area
Heavy lifting
Working from heights/ falls prevention
Updating manual, training and Input from staff
5. Take
responsibility for
your own safety
and well being
Some simple Steps to ensure you are looking
after yourself and others:
• If you feel unsafe in any task - STOP
• If you are lifting heavy items and there is risk of injury - STOP
• If you are working in clutter or conditions that don’t provide a
safe work area - STOP
• When driving around the balloon shed - go slow – 10kmph
max
• When walking around balloon shed – be aware of Vehicle
Movements.
• Be aware of dangerous goods, power leads and tripping
points.
• Do not work at height unsupervised or above 2 m at any time
6. 1. Hazards and Risk
Identify Hazards
A hazard is something in the workplace (or that will be in the workplace) that can cause harm to people.
• To identify hazards – we have conducted an inspection of workplace, looked through available
information on hazards, talked to staff and looked through existing history of injuries
• We have included all of these in a risk assessment table
Assess Risk
Risk assessment is a process for developing knowledge and understanding about hazards and risks so that
sound decisions and control measures can be taken
• Risk assessment assists in determining:
• What levels of harm can occur
• How harm can occur
• The likelihood that harm will occur.
7. After a risk
assessment the
following
hazards where
identified
• Falls from heights.
• Trips, slips and falls.
• Crush injury
• Electrocution
• Heavy/ awkward lifting
These risks are emphasized when working in
the dark on cold, early mornings and there
are multiple vehicles with trailers moving
around the site.
8. Hazards identified
Falls from height -
• Falling of roof cleaning gutters/ roof
• Falling from mezzanine storage area
• Falling off trailers refuelling and general duties
• Falling off basket getting into baskets while on trailers, working on
burners/ baskets or cleaning basket floor
• Falling off top of basket while on trailers, working on burners or
load frame
• Working on ladders
Tripping hazard
• Poor lighting in old shed/ city shed
• Potential dark areas around sheds during early morning causing
tripping hazard
• General tripping hazards in shed, tripping hazards in walkways and
between baskets
Slipping hazards
• General slipping hazards in and around shed – muddy areas, moss
and potholes
• Vehicle / person accident, crush injury -
• Poor lighting when backing trailers in and out of old shed
Vehicle / person accident, crush injury
• Backing trailers into shed and sun glare affecting vision
• Person standing behind trailers and not visible to driver
• Walking in darkness around shed with vehicles moving around
Lifting injury
• General Awkward/ heavy lifting, around shed, lifting of balloons
Crush injury
• Changing trailers Jockey wheel malfunction/ Jockey wheel not
working
• Clearance not high enough, or too low for jockey wheel to work
• Driving around shed
Electrocution
• Use of electrical equipment/ extension cords, damaged and
worn outlets
9. Control hazards and risks
GB are required to ensure health and safety by controlling risks.
Risks must be controlled by eliminating them so far as reasonably
practicable or, if this is not possible, reducing the risks that remain
so far as reasonably practicable.
• Arriving at appropriate controls involves:
• Identifying the options for controls
• Considering the control options
• Implementing the selected option
The following theoretical training outlines the procedures we have
implemented to eliminate, control and minimise risk while working
at ‘the shed’.
10. 2. Communication
- Channels available for communication
If a staff member wishes to comment on risk assessment, has seen or
experienced a hazardous work practice or wants to highlight any task
that could be considered a risk to GB staff members around the storge
shed area you should either phone or email the following staff
members/ management
• Kiff Saunders – 0418 574 246 – CEO and owner of property
• Steve Buckley – 0425 792 045 – Chief Pilot of GB -
operations@globalballooning.com.au
• Belinda Vella – 0428 228 872 – Maintenance Manger – GB -
MA@globalballooning.com.au
Other tools of communication for alerting GB management to potential
risk or highlighting a safety issue
• Internal communication system – WeChat – Daily WeChat message,
Ops team message, Maintenance message
• Phoning staff members directly
• Using 2-way radio
• Face to face communication, toolbox meetings, WIP meetings,
training days
11. Channels
available for
communication
(cont)
GB will alert staff to risk by the following
communication channels
Email
Internal communication system – WeChat –
Daily WeChat message, Ops team message,
Maintenance message
Face to face communication, toolbox
meetings, WIP meetings, training days
12. Instruction
Instruction should be obtained prior to
starting work. This can be done in several
ways:
• Training
• Checklists
• Written instructions
• Verbal instruction
If you have not been given clear instructions on
tasks you are asked to perform then STOP and
communicate this or ask for assistance and
supervision
13. Supervision
When a job is listed as requiring supervision (E.g.
ladder work) The job will require at least 2 people
to complete the task.
Other situations that will require supervision are:
- Task performed as ‘training’ or when someone is
inexperienced.
- If the person giving instructions does not have
confidence in the person performing the task
- The person performing the task has asked to be
supervised.
- Any Job at the shed that requires supervision as
indicated in the above points or are specifically
listed should also perform a toolbox meeting
prior to starting work. https://youtu.be/LJcjM3S4BSg
14. Toolbox meetings
- an informal way to discuss relevant safety topics, They are:
Led by supervisors and/or more experienced staff
Quick and informal, generally 5-10 minutes
Encourage feedback and interaction with all members
Talk about health and safety and safe work practices of a task or project.
Ideally will happen at the worksite, jobsite and can cover all topics of concern
Will give a clear outcome to what a worker can and can’t do and how they will complete a task safely,
communication channels and who is supervising what tasks
16. 3. Working at ‘balloon shed
storage area’
- Names of area
• Balloon storage shed area – entire area including all the below
• Yard – All the vehicle movement area in between and around
the sheds
• 4. Old shed – Shed immediately on left as entering from Wills
Road. Storage of 2 x 240 balloons, 1 x 450 envelope trailer and 2
x small balloons. Wash bay on western edge and internal
cleaning bay and restocking area on eastern edge
• 5. City Balloon shed – Annex of the ‘old shed’ on Southern side
where 2 x city balloons and buses are stored.
• 1. New Shed – Newest and largest shed sitting between ‘old
shed’ and house on eastern side of the yard area. Has a ‘annex
to the south called the 10. new shed annex.
• 6. Refueling area – Where balloons are refueled. Bullet tank on
north side of the ‘old shed’.
17. Vehicle movement rules
• Do not RUSH, Speed limit is 10kmph
• Lights must be on in the dark and hazards to be on when reversing. Windows should be down
and no distractions when driving in the Balloon storage area
• Vehicles should travel ANTI clockwise around the old shed. Have the old shed always on your
left when entering and exiting the yard. https://www.youtube.com/watch?v=tHjo1HZdv8E
• Vehicles to be backed into all sheds except for the ‘city balloon shed’ where they're to be driven
in from the eastern entrance and parked facing west.
• When possible, all drivers to use another person to help back them into sheds.
https://youtu.be/Avy6Nf0r_0I
• If alone, take great care when reversing and Use your mirrors and STOP and get out and check
• When parking or leaving the vehicle you should turn off and put in gear. If this is not possible a
‘chock’ must be used.
• Anytime a trailer is stored without a vehicle attached on any uneven or sloped ground a ‘chock’
must be used to secure it.
• When driving out of sheds ensure your vehicle has been parked correctly and you will not hit
anything on exit, use mirrors to check trailer angle as moving forward
• Windows free of ice and fog
• Ensure doors are closed, lights and radios turned off and keys back in key lock up
18. Changing trailers on vehicles
Disconnecting the trailer is completed in 5 steps
• Disconnect safety clip and lift up
• Remove electrics
• Remove safety chains
• Wind up jockey wheel until clear of tow ball
• Clear vehicle
Reconnecting is the same 5 steps in reverse
• Back up vehicle until tow ball is under the hitch
(use a 2nd person to help if possible)
• Wind down hitch onto tow ball and swing jockey
wheel into lock position
• Connect safety clip
• Connect safety chains
• Connect electrics
• https://www.youtube.com/watch?v=U9BvG4Qefcc
19. Picking up and dropping off balloon vehicles
The task of picking up and dropping off
balloons is the most common work
undertaken at the balloon storage shed
area. The following should be adhered to
• All instructions under the vehicle
movement rules section
• Headlights – must be on when moving
in darkness and hazards whenever
reversing in light or dark conditions
• Early morning - Cleaning of window
ice – Use scrapers to clean ice and
ensure windows are free of fog
21. Cleaning of gutters/ roofs
• No employee is to clean the gutters/roofs
or is allowed on the roof of any shed.
• A contractor may be used to clean
gutters/complete any roof repairs or Kiff
will do it
Cleaning of drains
• Only clean the drains outside of flight
operation times – afternoons or non-
days
• If cleaning/repairing the drain on south
side of city balloon shed put out safety
cones or bollards to communicate to
drivers.
• Use waterproof gloves when cleaning
drains
• Report any gutters that are blocked or
require maintenance
22. Maintenance/ keeping yard area clean
• Keep area free of rubbish and obstacles, fix potholes by topping up
with crushed rock.
• Conduct (as much as possible) on afternoons or non-flying days
• Put up cones and bollards in areas with limited vision for vehicles or
wear high vis vests
• Use wheelbarrow and shovel for fixing potholes
Keeping the shed tidy
• Ensure all tools are returned once used, do not leave on the ground
• Keep all tools clean and in good working order, if a tool needs to be
upgraded or replaced communicate this asap to management
• Keep all workbenches clear and tidy. Ensure hazards such as sharp
metal, glass and any small sharp item are thrown away.
• Wear gloves when dealing with any sharp items
23. Keeping pathways clean and free of hazards
• Only conduct maintenance on pathways on afternoons or non-
flying days
• Keep all pathways clear of tripping hazards
• Clean any slippery surface of moss build up and mud and/ or
area
• Fill in areas that form puddles with crushed rock
• Report any pathways with poor lighting regarding tripping or poor
visibility to see oncoming vehicles
Pruning low branches that affect parking or obstruct views
• When using a ladder, follow Working from Height instructions
• wear high vis vest and put cones/bollards to alert vehicles.
• Remove any vehicles from work area
• Chainsaw’s to be used if you have a minimum of 1 year experience
and approved by management.
• Use gloves
24. Replacing lights and fixing any electrical issues
• All electrical repairs to be completed by an
electrician
• All electrical tools to be tested and tagged when
required
• Replacement of lights from a height are to follow
the working from heights section
• All staff to report poor and broken lighting asap
Operating shed doors, fixing doors and shed repairs
• Prior to operating shed door staff to undergo 5-
minute training on how to operate shed door.
• Shed door and shed repairs will only be done by
specific trained staff.
• Any work from height as part of door repairs will
follow working from heights section.
• https://www.youtube.com/watch?v=sdgsFPrJXmE
26. To reduce risk of injury ensure proper lifting position
and techniques are followed:
Plan before
lifting.
Lift close to your
body.
Feet should be
shoulder-width
apart.
Bend your knees
and keep your
back straight.
Tighten your
stomach
muscles.
Lift with your
legs.
Keep your eyes
up.
Don't twist or
bend.
If you're
straining, get
help.
27. Prior to heavy lifting a short toolbox meeting should be held.
Should consider the
following:
Has this task been
done before and
how so?
Can lift be done by
mechanical means?
Can you change the
environment,
system or
procedure?
Can the load be split
up and completed
small parts at a
time?
Can you involve
more staff to lessen
the strain on
individuals?
Can one person
supervise that is not
part of lifting team
29. Global
Ballooning’s
responsibilities
Identify if a person could fall more than two
metres while completing a task and If it is
reasonably practicable, GB must eliminate the
risk.
If this is not reasonably practicable, other
methods must be used such as:
• Use a passive fall prevention device
• Use a work positioning system to ensure
employees work within a safe area
• Install a fall arrest system to limit the risk of
injuries.
• Use a fixed or portable ladder, or implement
an administrative control
30. GB’s Employee
responsibilities
You have a general duty to take reasonable care of your
own health and safety, and of the others around you.
This includes following workplace policies and
procedures, Such as:
• Using equipment properly
• Attending health and safety training
• Help to identify hazards and risks
31. What injuries
can fall’s
cause?
Falls from height are a common cause of death in
workplaces across Victoria. Even when from a
relatively low height!!!
Typical falls that cause death and injury include
those resulting from:
• using unsafe or incomplete scaffolds
• inappropriate ladders/ladder use
• falling from or through roofs
• falling from trucks
• falling into holes, pits or shafts
• accessing shelving
• accessing mezzanine areas.
32. Hierarchy of
control
measures
for the
prevention
of falls
Level 1 – Work from the ground or on a solid platform
Level 2 - Use a passive fall prevention device
Level 3 - Use a work positioning system
Level 4 - Use a fall arrest system
Level 5 - If the above measures are not reasonably practicable for the
task, it may be appropriate to use a ladder, provided it is fit for purpose,
appropriate for the duration of the task and set up in the correct manner.
33. 3-point contact
rule
When climbing or descending ladders,
trucks and equipment or any climbing
action
always maintain contact with one
hand and two feet, or two hands and
one foot.
If you maintain three points of contact
while you climb, you can limit your
exposure to slips and falls.
34. Working
at height
above 2
meters
The 3 – point contact rule must be followed!
All work above 2m cannot proceed without the necessary
guarding and fall protection in place.
Regulation states you cannot be in a position where you can
fall from 2 meters which means 2m starts at your feet as the
lowest point
Authorisation needs to be given by management and the
required guarding and fall protection installed, mechanical
lift platform or contractor hired prior to work proceeding.
35. Working on ladders
GB has 2 x ladders at the Balloon shed that
may be used under the following guidelines:
Check ladder is in good working condition
and do not use if faulty.
• Do not go above 2 meters in height
using the ladders (unless authorised in
this document for a specific job)
• Have a second person working with you
to stabilise the ladder and assist you.
• Ensure the ladder is on stable even
surface
• If leaning on a wall or structure if
possible secure the ladder at the top and
ensure there is no risk to slip backwards
• Try to have the area around the base of
the ladder free of obstacles
• Use diagram as a guide on correct
ladder technique and the 3-point
contact rule
36. Mezzanine storage area
The mezzanine storge area cannot be accessed until a
guard rail has been permanently fixed.
Once this has been done follow the bellow guidelines when
accessing the mezzanine storage area:
• Training to be provided on how to use ladder correctly
• Ladder must be secured supported at the base by a 2nd
person
• Ladder should be secured at the top
• Ladder is for access only and no items to be carried up
and down the ladder
37. Climbing on trailers
When working on the side of the trailer here are some guidelines:
• Visual high vis aids and extra grip has been added to increase safety.
• Staff must be educated and trained when teaching refuelling and other jobs
involving getting on and off the trailer about the risk of falling off and how to
minimise those risks.
• 3-point contact rule
• Only stand on the trailer sides, always secure yourself with 2 feet and one hand
• Do not rush or jump on/off the trailer sides, step up or step down using one
hand to control movement.
• Be aware of fatigue causing poor co-ordination and judgement
• Never be on a moving trailer within the balloon shed storage area
Beware of slippery surfaces on trailers in the early morning when frosty/cold/icy – This
creates extra risk!!
38. Working on baskets while they’re on trailers.
Some guidelines that should be followed:
• Same as last slide regarding climbing on trailers.
• Take your time
• Ask for help if you have never completed this task or are not confident!
• Use the 3-point contact rule
• When Climbing into the basket either; put 1 arm around the upright poles, put bum on padding and swing
legs into basket
OR
• In the 240 basket keep hold of padding walk onto balloon first then sit on side of basket and lower into it.
When getting out use the same method in reverse ensuring you are always holding onto basket or upright poles
– https://www.youtube.com/watch?v=er4SjkiU0oE
39. Getting onto baskets
while on trailers, when
working on burners/load
frames
At times staff will need to climb onto the edge of
the basket to complete maintenance work on the
basket such as cleaning/maintenance on burners or
inspection of the load frame.
The following guidelines should be followed:
• Until further notice and a new system of safety
has been implemented. Staff can’t get onto the
top of the basket while it is on the trailer. This
will include a work positioning system.
• Staff will need to be trained on how to secure
themselves with a work positioning system.
• Only a select few will be able to do this
41. 5.Updating Manual, training, and input from
employees
This manual will be available to all staff in a hard copy at the shed, sent out by email
electronically and a safety seminar will be held annually It is a live document that may never
be complete
• Staff to sign off they have received and understood this manual and procedures
• GBA will hold a safety seminar/ discussion annually to go through procedures outlined in
this manual, update any new procedures, and have an open discussion regarding safety in
the workplace.
• As discussed earlier, any ideas, suggestions or concerns regarding work safety should be
communicated to management ASAP
Please read the below Risk assessment and send any comments or risks that have not been
addressed to operations@globalballooning.com.au
42. Hazard
What are the
risks
What can make the risk
worse
What are current
controls
Likelihood of
occurrence
Likelihood of
causing harm
What further controls are required
How will the controls be implemented, by who and by
what date
Falls from height -
Falling of roof cleaning
gutters/ roof/ mezzanine
storage area
Minor to
serious injury
or death
Slippery conditions, laser lite
panels, no guarding or fall
protection
Recent communication
to all staff instructing NO
staff on shed roofs.
Rare Almost certain
Elimination of job by GB staff, training
and education, hire of outside contractor
General procedures manual implemented on working
around balloon storage shed area// Training and education
for staff and management – Chief Pilot – 1/08/2021
Falls from height -
Falling from mezzanine
storage area
Minor to
serious injury
or death
No falls protection, untrained
and unsupervised staff staff,
no fixed ladder securing
point
Recent communication
to all staff instructing NO
staff on mezzanine
storage area
Rare Almost certain
Install guardrail and a secure ladder
point. Implement safe working
procedures and supervision while on
ladder
General procedures manual implemented on working
around balloon storage shed area// Training and education
for staff and management – Chief Pilot – 1/08/2021
Falls from height –
Falling off trailers refuelling
and general duties
Minor to
serious injury
Fatigue, inexperienced staff,
slippery surfaces, poor
climbing technique
Training and education.
Checker plate and grip
tape on trailer sides
Likely Unlikely
Further training and education
highlighting risks and implementing safe
working procedures.
Improving grip on surfaces and
highlighting area for standing
General procedures manual implemented on working
around balloon storage shed area// Training and education
for staff and management – Chief Pilot – 1/08/2021
Improvement on grip on side of trailers with florescent grip
paint and grip tape – maintenance staff - – 1/08/2021
Falls from heights -
Falling off basket getting into
baskets while on trailers,
working on burners/ baskets
or cleaning basket floor
Minor to
serious injury
inexperienced staff, slippery
surfaces, poor climbing
technique
Training and education.
Checker plate and grip
tape on trailer sides
Unlikely likely
Further training and education
highlighting risks and safe working
procedures.
Improving grip on surfaces and
highlighting area for standing
General procedures manual implemented on working
around balloon storage shed area// Training and education
for staff and management – Chief Pilot – 1/08/2021
Improvement on grip on side of trailers with florescent grip
paint and grip tape – maintenance staff - – 1/08/2021
Falls from heights -
Falling off top of basket
while on trailers, working on
burners or load frame
Minor to
serious injury
No fall protection,
inexperienced staff, slippery
surfaces, poor climbing
technique,
Communication to staff
instructing NO staff on
standing on top of
baskets while on trailers.
Specific staff only to do
work
Unlikely Very likely
Further training and education
highlighting risks and implementing safe
working procedures – with work
positioning system
specific staff only allowed to do.
General procedures manual implemented on working
around balloon storage shed area// Purchase of Work
positioning system. Training and education for staff and
management – Chief Pilot – 9/08/2021
Improvement on grip on side of trailers with florescent grip
paint and grip tape – maintenance staff - – 9/08/2021
43. Hazard
What are the
risks
What can make the risk
worse
What are current
controls
Likelihood of
occurrence
Likelihood of
causing harm
What further controls are required
How will the controls be implemented, by who
and by what date
Falls from height –
working on ladders
Minor to
serious injury
or death
Slippery conditions, poor
technique, inexperience,
poor attitude, no
supervision/ assistance
Only using specific
ladders for tasks,
training and
education, Recent
communication
regarding working
with assistance
Unlikely Very likely
Further training and education
highlighting risks and implementing
safe working procedures.
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Tripping hazard -
Poor lighting in old shed
Potential dark areas around
sheds during early morning
causing tripping hazard
Minor to
serious injury
Broken lights, poor
lighting not being fixed or
reported to management
Use of existing
lighting, education of
care in poor lighting
conditions
Likely Unlikely
Improvement of all lighting
conditions in old shed and city
balloon shed
Lighting fixed by 01/08/2021
Tripping hazards -
General tripping hazards in
shed, tripping hazards in
walkways and between
baskets
Minor to
Serious injury
Poor attitude, poor
habits, laziness, poor
procedures
Training and
education, awareness
of existing issue
Likely Unlikely
Further training and education
highlighting risks and implementing
safe working procedures.
Lifting any power lead tripping
hazards up or tapping them to
surface
Lifting of tripping hazards above head height or
tapping to floor completed by maintenance staff
– by 01/08/2021
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 01/08/2021
Slipping hazards -
General slipping hazards in
and around shed – muddy
areas, moss and potholes
Minor to
Serious injury
Lack of path
maintenance, lack of
reporting of issues,
allowing potholes and
muddy conditions to
develop, poor lighting
Training and
education, awareness
of existing issue
Likely Unlikely
Further training and education
highlighting risks and implementing
safe working procedures.
Fixing any slippery surfaces through
ongoing regular maintenance
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 01/08/2021
Fixing current slippery surfaces and water leaks
causing issue – 01/08/21
Vehicle / person accident,
crush injury -
Poor lighting when backing
trailers in and out of old shed
Minor to
serious injury
or death
Broken lights, poor
lighting not being fixed or
reported to
management, working
alone
Training and
education/
Permanent fixings
painted white
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures
Improvement of all lighting
conditions in old shed
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
44. Hazard
What are the
risks
What can make the risk
worse
What are current
controls
Likelihood of
occurrence
Likelihood of
causing harm
What further controls are required
How will the controls be implemented, by who
and by what date
Vehicle / person accident,
crush injury -
Backing trailers into shed and
sun glare affecting vision
Minor to
serious injury
or death
No communication,
working alone. No
lighting
Training and
education,
Communication/
supervision
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures
Improvement of all lighting
conditions in old shed
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Vehicle / person accident,
crush injury -
Person standing behind
trailers and not visible to
driver
Minor to
serious injury
or death
Poor communication,
poor awareness, fatigue,
inexperience
Training and
education,
Communication/
supervision
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures,
Improvement of all lighting
conditions in old shed
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Vehicle / person accident,
crush injury -
Walking in darkness around
shed with vehicles moving
around
Minor to
serious injury
or death
Poor communication,
poor awareness, fatigue,
inexperience
Training and
education,
Communication/
supervision
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures,
Improvement of all lighting
conditions in old shed
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Lifting injury -
General Awkward/ heavy
lifting, around shed, lifting of
balloons
Minor to
serious injury
Poor technique, poor
communication, fatigue,
and inexperience. Lack of
team members to assist
Training and
education,
Communication/
supervision
Likely Likely
Ongoing training and education
highlighting risks– training to be
formalised in safe working
procedures
Toolbox meetings implemented and
mechanical aids used more often
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 09/08/2021
Crush injury -
Changing trailers Jockey
wheel malfunction/ Jockey
wheel not working
Clearance not high enough, or
too low for jockey wheel to
work
Minor to
moderate
injury
Poor technique fatigue,
and inexperience. Lack
training, poor attitude
Training and
education,
Communication/
supervision
Unlikely Likely
Further training and education
highlighting risks and implementing
safe working procedures.
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
45. Crush injury –
Driving around shed
Minor to
serious injury
or death
Poor communication,
poor awareness, fatigue,
inexperience poor
attitude
Training and
education, 10kmph
speed limit, driving
with lights on, using
hazards
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures.
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Electrocution –
Use of electrical equipment/
extension cords, damaged
and worn outlets
Minor illness,
fatigue, heat
exhaustion
Not repairing damaged
outlets, poor attitude,
Training and
education,
Test and tag annually
Rare Very likely
Further training and education
highlighting risks and implementing
safe working procedures.
Annual safety audit on all electrical
outlets
General procedures manual implemented on
working around balloon storage shed area//
Training and education for staff and
management – Chief Pilot – 1/08/2021
Fix any damaged outlets,– 01/08/21
