Risk Assessment Mobile Climbing Wall

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Risk Assessment Mobile Climbing Wall Primary Assessor: Nick Lake SPA Approved By: Nick Lake SPA (Partner), Neil Harrington (Partner) Date Completed: 1 st April 2008 Last Review Undertaken: 31 st March 2018 Date Approved: 31 st March 2018 Next Review Date: 31 st March 2019 Relevant references: Extreme Engineering British Mountaineering Council Climbing Wall Manual Mountain Leader Training England SPA & CWA Syllabus VX Wall Instructor Operator Staff People Face Landing Zone Safety Area Attended/Unattended All Severity: Definitions: VerticalXtreme or its partners, and/or by Nick Lake (SPA) where appropriate The Mobile Climbing Wall, including the trailer where relevant, in the vertical position unless specified otherwise Persons minimum SPA qualified and having passed the VX training and assessment Authorised person having passed VX training & assessment to operate Wall under Instructor supervision Instructors / Operators Persons participating in the activity (other than operators) Climbing wall (front) Immediate (maximum) area that climbers land within Whole area barriered off minimum 8 radius from the face by Instructor or Operator All persons on the activity, including those queuing or in the general vicinity of the wall where appropriate 4 - Extreme 4 - Certain (13-16) HIGH 3 - Severe 3 - Probable Severity x Likelihood (9-13) MED-HIGH Likelihood: 2 - Major 2 - Possible Risk Level (tal Score) (5-9) MEDIUM 1 - Minor 1 - Unlikely (1-4) LOW

wing accident All 4 2 8 measures to reduce risk Transportation Only towed by Nick Lake (retired ADI, Member IAM) or Neil Harrington only. Appropriate class licences held and additional driver training and assessment undertaken. Vehicle to be driven within road traffic regulations wing vehicle-nissan Terrano 2.7TDI VU06 VUG. Low ratio gearing for low speed manoeuvring (less than 1 mph) in pedestrian zones with staff walking in front wearing high visibility jackets. wing capacity 2800kg verses Wall weight 1800kg, MOT d and fully comprehensive insurance. Amber double strobe roof mounted and front grill amber/white stobe lights used when manoeuvring e Physical safety: Heavy Duty w ball, 2 x safety Wires, automatic loss brake cable. Regular inspection of road worthiness. General 3 1 3 People unsupervised on wall causing injury All 3 2 6 Barriers used to fence off the wall Belays locked Staff to ensure all items stowed away correctly in locked cabinets Slips trips or falls All 1 3 3 Inclement weather All 4 2 8 Injury as a result of improper behaviour All 2 2 4 Staff to ensure that no one runs around in the safety area. People waiting are behind barriers, or in harness area. All equipment to be kept safe and tidied away from the safety area. If area becomes too slippery e.g. rain, then activity to be suspended. Adequate footwear to be worn by all as prerequisite for attendance, detailed on the safety notices. Staff to monitor and control personnel and work area. Particular attention to ground and weather conditions on day of event. Instructor to obtain weather forecast for day of activity and assess weather risk. Be prepared to suspend, change or postpone event if conditions inappropriate Avoid exposing skin to sunlight Monitor weather condition throughout event and act accordingly. Safety signs displayed at all times All climbers briefed before activity All instructors to hold current recognised First Aid certificate No person to be under the influence of, or have consumed alcohol or drugs People removed if necessary

Hair, fingers, Jewellery or clothing getting trapped in the Karabiner measures to reduce risk All 1 3 3 Incorrect harness fitting All 4 2 8 Injury / Fall from height All 4 2 8 Falling Object All 3 2 6 time to clip/unclip correctly/appropriately Long hair tied back with a hair band/tucked in Loose clothing or jewellery removed as appropriate (including belly button piercings) Only staff to use Karabiners time to harness correctly/appropriately Second check of harness by person clipping into belays Pre-climb instructions given with on warming up techniques/limitations/not overstretching All staff trained and assessed / regularly reassessed by VX and supervised by SPA and/or VX at all time to ensure harness & Karabiners fitted correctly/appropriately Second check of harness by person clipping into belays All equipment complies with CE / UIAA standards where appropriate and used only in line with manufacturer recommendations. All instructors to hold current recognised First Aid certificate No person to be under the influence of, or have consumed alcohol or drugs time to VX at all time to identify and deal with correctly/appropriately ie removal of items that may realistically fall from pockets/persons Inversion All 3 1 3 time to harness correctly/appropriately Persons with low centre of gravity to be fitted with additional chest harness / full body harnesses

Climber in difficulties (Emotional) Climber in difficulties (Physical) measures to reduce risk All 2 2 4 All 2 2 4 Wires becoming tangled All 2 2 4 Pre-climb instructions given Staff trained and assessed / regularly reassessed by VX and supervised by SPA and/or VX at all time to give effective/correctly/appropriate instruction to reassure each climber or effect rescue All staff to be competent independent climbers Pre-climb instructions given time to give effective/correctly/appropriate instruction to each climber or effect rescue All staff to be competent independent climbers time to monitor position and likely routes of climbers Pre-climb instructions given with identification of individual coloured routes 1 2 2 1 2 2 Harness / Karabiner failure All Equipment in line with VX published set-up procedures, all staff trained and assessed / regularly reassessed by VX and supervised by SPA and/or VX at all time to ensure harness/karabiners in satisfactory condition & operating correctly and procedure for fault reporting including inspection of all equipment before every session and regularly by instructors an at least an hourly basis thereafter and adjusted/replaced as necessary Second check of harness by person clipping into belays All equipment complies with CE / UIAA standards where appropriate and used only in line with manufacturer recommendations. All equipment to be replaced in line with manufacturers recommendations or sooner if appropriate Risk of slipping due to loose or slippery hand holds All 2 2 4 Daily inspection by operator, tightened as necessary and during activity by trained operator. If on grass, groundsheet under wall and covering landing area to prevent mud on holds, and under harness fitting area. Holds cleaned regularly with power washer stopped if too wet Climber Standing on another s fingers All 2 4 8 Pre climb briefing, individual prominent coloured routes, staff monitoring / giving clear instructions

Auto belay failure Staff being accused of, or acting in an in appropriate manner (safeguarding) measures to reduce risk All All 3 1 3 time to recognise faulty belay (including oil levels & pressures) and remove from operation. All equipment complies with appropriate standards and checked regularly, cables replaced annually. Operated in line with manufactures operating instructions. Each Belay is independent and operates on fail safe basis Staff trained and assessed / regularly reassessed by VX and supervised by SPA and/or VX at all time to ensure Wall to be operated in line with VX published set-up procedures including checking of belay system before each session and at regular intervals thereafter All staff are personally known to both VX partners for at least five years DBS Checks acquired time to give effective/correctly/appropriate instruction to each climber Minimal physical contact at all times Appropriate verbal communication only Harnesses to be fitted at arms length and in view of another staff member, parents to dress as appropriate. Climber getting hitched on holds All 4 2 8 Helmets not worn per manufacturers & HSE recommendation to prevent strangulation on descent. Loose clothing or jewellery removed as appropriate, flares tucked into socks or elastic banded time to ensure no clothing becomes loose Climber landing on another/barrier/trailer All 2 3 6 Pre-climb instructions given, any participants not listening are reinstructed or excluded as required time to give effective/correctly/appropriate instruction to each climber Belay jacks covered by plastic bins Whole area barriered off at 8 providing a safety area, no one within landing zone area except instructors / operators who are trained to look up. All Climbers waiting on the activity stand on distinctive yellow waiting mat 1 2 2

Manual Belay Failure All Manual Belay Injury/Fall All Injury setting up/ taking down measures to reduce risk time to recognise faulty rope / belay attachment / Karabiner and remove from operation. All equipment complies to appropriate standards and checked regularly, rope replaced annually or sooner if damaged Weight restriction maximum 20 stones Staff trained and assessed / regularly reassessed by VX and supervised by SPA and/or VX at all time to ensure Wall to be operated in line with VX published set-up procedures including checking of belay system before each session and at regular intervals thereafter time in correct belaying techniques, including supervising other people using belays. Maximum of one manual belay to be rigged/in operation per VX / VX Staff Any third party belayer to be supervised on a one to on basis by VX / VX Staff, with VX / VX Staff operating as second belay at all times. All third party belayers to be physically and mentally capable of operating a manual belay under supervision as above. VX / VX Staff to remove any belayer with insufficient skills or exhibiting misconduct Wall structure Staff Wall being lowered whilst in use All 4 2 8 i.e. remote control is locked away with key held by staff

measures to reduce risk Wall structure Wall being pulled over / Structural collapse All Wall independently inspected for structural integrity April 2011. Passed. Pre-climb instructions given to all before activity time including correct procedures for wall operation in line with VX published set-up procedures including lowering of Wall during storm conditions, during long periods of heavy rain, in winds gusting to/exceeding 30 MPH, or electrical storms The wall design ensures stability of the wall maximum 3 degrees from vertical, wind speed monitored via anemometer maximum 30 mph. Any defects found then wall must not be used until rectified by a suitable qualified No structural alterations can be undertaken by persons other than a suitable qualified engineer All equipment complies with relevant standards where appropriate and used only in line with manufacturer recommendations. Wall Fatigue All time to recognise potential faults including belays, hand holds, steel framework, running gear, hydraulics, karabiners and cables. Belays, hand holds, steel framework, running gear, hydraulics, karabiners and cables checked on each event before usage and recorded on log. All equipment complies with appropriate standards and checked regularly, cables replaced annually. Welds inspected in line with manufactures recommendations. Wall is stored inside, is not subject to heat/sun/rain.