Risk Assessments Approval
- Once excursion Risk Assessments in SafeTripBuilder have been submitted for review and approval, the Approver should review the following:
- The overall risk assessment PDF
- Is the Overall Risk Rating green or orange? – Green means all controls have been completed
- In the checklist section, what comments have been entered?
- Working through the risk assessment with SafeTripBuilder
- Confirm the Excursion Type – (Day with no Overnight consideration)
- High-Risk Medical
- Complete Checklist
- Green tick - Has all of the checklists been completed?
- Green comment icon – what comments have been entered against a checklist item?
- Confirm the Staff to Student ratio against any mention in the Activity Policy.
- Mandatory Checklists
- Green tick - Has all of the checklists been completed?
- Green comment icon – what comments have been entered against a checklist item?
- Risk Categories
- Are the selected risks adequate?
- Green tick - Has all of the checklists been completed?
- Green comment icon – what comments have been entered against a checklist item?
- Additional Information
- Review any files that have been uploaded.
PCG Approver Checklist
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