Control of Hazards: The course and equipment has to be checked for safety and cleared or marked prior to the start of an event.

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Responsibility The Race Manager has overall responsibility for Health and Safety including briefing all volunteers of their responsibilities. Appropriate briefing sheets should be prepared to issue to volunteers. Start/Finish officials will be responsible for Health and Safety at the Start/Finish area and each Course Marshal will have responsibility for their section of the course. Accident Register The Race Manager is responsible for the Accident Register which will be held with the race manager during the events that travel from one place to another. Hazards Each event is reviewed by experienced event officials using the experience of running that event and other events in past years and the following hazards have been identified as likely to be present and need managing: Course: The course is walked by key officials prior to the event starting and any hazards are identified, removed, taped off. The course is clearly marked using proven cross country and road marking equipment and marshals are posted at key points along/around the course to ensure it is clear at all times and runners go the correct way. The surface can be grass, shingle roads, dirt/sand walking tracks, asphalt footpaths and roads etc. Public Traffic: Public Traffic on or near courses can include walkers, cyclists, horses, motor bikes and vehicles. Marshals are positioned along the course at key points to control competitors and advise the public of the need for care. Public Users of the same area: All events share public parks with other users. To minimise the risk to the health and safety of competitors, officials, spectators and the public the following actions are taken: 1. The event is positioned to minimise contact and disruption to other park users. 2. Marshals are posted around the course to warn and give guidance to other park users who stray onto the course. 3. Warning signs are used at points where other paths and shingle roads join the course Control of Hazards: The course and equipment has to be checked for safety and cleared or marked prior to the start of an event. 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 1 of 5

First Aid St Johns will be on site Emergencies There are no expected emergencies that are considered as moderately or highly likely to occur during the events in public parks or on private land. Emergencies may result from fire, stormy weather conditions causing rain, snow, hail, ice, high winds, flooding etc. All these may present a danger to competitors, officials and spectators. Athletes, event officials, spectators and members of the public may need first aid treatment by the first aiders at the event. If such conditions arise prior to or during the event, the event manager with consultation with course manger will review health and safety aspects and contact schools if event is to be cancelled. It is the responsibility of the Race Manager to make the decision to cancel in such conditions and to ensure that Marshals clear the course. Qualified Staff The Race Manager and principal officials have experience in the organising and safe running of cross country. All other volunteers will be fully briefed to ensure they have the necessary knowledge of their duties and responsibilities. Key officials will normally be in constant communication by two way radio and most officials will have personal cell phones with them. Public Safety Due to the nature of these events, the event is not expected to provide any likely danger to the public. The public may stray onto the course. Warning signs appropriately placed and properly briefed Marshals at frequent intervals around the course are considered adequate to control this risk. If parking is an issue, cars used for travel to or within the event will be directed to park in appropriate places that cause as minimal danger as possible. Usually this will be considered in the TMP. General The nature of these events and each one in particular means that it provides only a low Health and Safety risk to competitors, officials, spectators and other users. The auctioning of this Plan and a review of the Event after each year it is run are considered to cover all reasonable measures to minimise risks. College Sport Auckland Event Manager Date: 31 May 2018 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 2 of 5

Health and Safety Management Plan This event has prepared a Health and Safety Management Plan for this Event. It is available for inspection with the Race Manager. While overall responsibility for the operation of the Plan lies with the Race Manager, each Official and Course Marshal has a part in ensuring the Plan is adhered to and the Event is completed safely. Officials and Course Marshals Responsibilities As well as the responsibility of ensuring the health and safety of competitors, officials and spectators, all Officials and Course Marshals must remember that at all times the venue is open to other users and that their safety is our concern also. At the same time as carrying out your duties in conducting the races you are responsible for the safe conduct of the Event on your section of the course. In particular you must: 1. Ensure that the course is clear and that there are no unusual conditions that could pose a risk to competitors, officials or spectators. 2. Ensure that appropriate warning signs to alert other venue users of the race are in place. 3. Alert other venue users to the running of the race and where competitors will be running. In the event of any condition arising that you consider to be a danger to the health or safety of any competitor, official, spectator or member of the public you must notify by two way radio, cell phone or face to face, the Race Manager or the Course Manager. Registration Officials The Registration Officials must ensure that a copy of this Health and Safety Management Plan is available in the Registration, that St Johns have arrived. In the event of an accident you must ensure that the Accident Register is filled in. Emergencies If the Race Manager cancels the Event because of conditions which present a danger to competitors, spectators or officials, marshals must immediately clear their section of the course of competitors and spectators. 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 3 of 5

COLLEGE SPORT SAFETY ACTION PLAN DATE Thursday 17 th May, 2018 CSA Cross Country Central Eastern EVENT Zone EVENT MANAGER Maia Lewis PHONE NUMBER 845 8496, 021995951 PARTICIPANTS Who Secondary School Students Age 13-19 How Many 380 SPECIAL CONSIDERATIONS: OFFICIALS Who School volunteers 15-Chief Marshall, starter,10 marshal s, How many finish chute Qualifications Athletic event experience HELPERS Who How many Qualifications Experience VENUE Manager/Contact Lloyd Elsmore Park Address Pakuranga,, Auckland Phone Number Maia Lewis 021995951 Evacuation Procedure Building/WOF Check venue (pre event) Part of briefing of competitions FIRST AID Organisation St Johns Who How Many 1 First Responder Phone No Mobile Ph No Vehicle Access yes 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 4 of 5

VENUE CHECKLIST for Emergencies 111 Completed SAP Completed COMMUNICATION Walkie Talkie/RT Mobile Phone Speaker/PA WAIVERS/ MEDICAL/ ENTRIES FRESH WATER ON SITE? TOILET HYGIENE BRIEFING Responsibility Content Evacuation Procedure Changing rooms at venue available Race Director-Maia Lewis/ Starter.Marshals and competitors to be briefed Rules, safety, behaviour ROLES & EXPECTATIONS Event marshalls Attend briefing TIC Pass on info to competitors Duty schedule Team manager Check in on arrival Make student aware of safety issues ESTABLISH AN EMERGENCY ACTION PLAN CHECKLIST 1. Immediate contact with medical support Yes No 2. Phones are obvious, accessible & working Yes No 3. Emergency phone list obvious & available Yes No 4. Who will take control of an emergency? Yes No 5. Special details available? Yes No 6. Exits & access for support identified Yes No 7. Everyone knows the location / or is available Yes No 8. Process for getting assistance Yes No 9. Crowd control procedure Yes No 10. Process for contacting parent (maybe via manager) Yes No 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 5 of 5

COMMUNICATION Contact the College Sport Office CEO Yes No CEO/Office will notify Board, Media, Schools Yes No POST EVENT Have you recorded all accidents, incidents or near misses Yes No Accident reports are done & filed Yes No Review the Emergency Action Plan Yes No 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 6 of 5

ON THE DAY CHECKLIST FIRST AID Personnel St Johns Ambulance 111 First Aid Kits St Johns, College Sport CELL PHONE NUMBERS Event Manager Maia Lewis 021 995 951 (on site emergencies) Coach Media Ambulance First Aid EQUIPMENT Cones Marshall vests Drink bottles NOTE: This checklist relates to Health and Safety only, and may not include management resources. I have read this safety action plan thoroughly, have followed the steps outlined and can confirm that details are correct as stated in this plan. Signed.. 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 7 of 5

STEPS TO FOLLOW WHEN ASSESSING RISKS 1. Identify the risks (losses or damage) that could result from the activity Physical injury Social / psychological Material (gear or equipment) Programme interruption 2. List the factors that could lead to each risk/loss. People Equipment Environment 3. Think of strategies that could reduce the chances of each factor leading to the risk/loss Eliminate If possible Isolate If can t eliminate Minimise If can t isolate Cancel If can t minimise 4. Make an emergency plan to manage each identified risk/loss. Devise startegies for each risk and an associated emergency plan. Step by step management Equipment/resources required 5. Continual monitoring of safety during the activity. Assess new risks Manage risks Adapt plans RISK ASSESSMENT FACTORS TO CONSIDER People Resources and Equipment Environment Outside providers / instructors Information Parents/Whanau Weather Experience Ratios Medical Physical size/shape Fitness Anxieties / Feelings Motivation Special needs Educational Language abilities Cultural abilities Behaviour Physical disability Social and psychological factors Dropping your guard Unsafe act/s by participants Error/s of judgement by teacher/instructors Plan Food and Drink Transport Special Equipment Rope Canoe/Kayaks Maps/compass Cameras Equipment, maintenance, quantity, quality. Safety equipment Terrain Emergency services Security Animals/Insects Road use Traffic density Fences Human created environment 2108 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 8 of 5

RISK MANAGEMENT PLAN / RISK ACTION PLAN EVENT CSA Cross Country Central Eastern Zone Manager Maia Lewis Date 17 th May, 2018 Risk: What could go wrong? Cause Prevention: Eliminate/ Isolate/ Minimise Injury to competitor Course Conditions Check course prior to event. Warn competitors of any hazards. Course to be marked by cones Running Injury Injury by public St Johns on course and able to get around course. Have a traling vehicle. Radio communication Course to be marshalled. Marshalls briefed Radio communication Cones St Johns Equipment Vehicle Hand held radios Vests Hand held radios Check (tick) Bad weather Possible cancellation if weather too bad CSA Who is responsible? CSA ST Johns CSA CSA Dehydration Have water available at finish 20 litre water containers CSA Bad conduct Competitors to be briefed of codes of conduct Schools/CSA Injury to spectator Collision on course Marshals to control any spectators as well as competitors CSA 2107 XC & R Health and Safety Plan, Official's Briefing and Accident Register Page 5 of 5 Saturday, 11 March 2017