Venue Risk Assessment Policy

1. Purpose 

This Venue Risk Assessment ensures that all facilities used by First Kick Football (schools, leisure centres, and community venues) are safe, inclusive, and appropriate for children, staff, and visitors. 

2. Legislative Framework 

  • Health and Safety at Work Act 1974 
  • Management of Health and Safety at Work Regulations 1999 
  • Early Years Foundation Stage (EYFS 2024) – Safeguarding and Welfare Requirements 
  • Keeping Children Safe in Education (KCSIE 2025) 
  • Working Together to Safeguard Children (2023) 
  • Equality Act 2010 

3. Responsibilities 

  • Operations Director – overall accountability for risk management. 
  • Director of Office Operations (Claire) – maintains systems and ensures staff training. 
  • Head of Foundation (Tom Hutton) – ensures community projects/venues meet standards. 
  • Head of Mini Kickers (Chris Ganner) – oversees programme-specific venue safety. 
  • Holiday Club Manager (Lee Galloway) – manages all holiday club sites and supports onsite Holiday Club Managers. 
  • Holiday Club Managers (onsite) – complete daily venue checks and escalate issues. 
  • HR & Coaching Performance Manager (Danny Nolan) – responsible for staff recruitment, HR processes, and ensuring coaching performance and training standards support safe practice. 
  • All Staff – remain vigilant and report hazards immediately. 

4. Venue Risk Assessment Table 

Risk Assessment Table 

Adopted  Review Date  Signature 
26/09/2025  26/09/2026  S. Desai 

 

Hazard/Area  Who may be harmed  Existing Controls  Further Actions / Notes  Responsible  Review 
Entrances & Exits  Children, staff, visitors  Entrances kept clear; registers taken; doors secured  Venue-specific checks on access control  Holiday Club Manager  Daily & Annual 
Classrooms / Halls  Children, staff  Floors, furniture, lighting inspected; adequate space maintained  Remove clutter; monitor occupancy  Holiday Club Manager  Daily 
Corridors & Walkways  All users  Clear signage; trip hazards removed; floors inspected  Staff vigilance during transitions  All Staff  Ongoing 
Toilets & Changing Areas  Children  Regular cleaning; safeguarding measures in place  Record cleaning schedule  Holiday Club Manager  Daily 
Kitchen / Food Areas  Staff, children  Restricted access; food safety procedures; allergen management  Venue-specific controls recorded separately  Holiday Club Manager  Daily 
Outdoor Areas (Playgrounds, MUGAs, Fields)  Children, staff  Surfaces checked; equipment inspected; boundaries secure  Close unsafe areas after adverse weather  Holiday Club Manager  Daily 
Sports Equipment & Coaching Activities  Children  Equipment checked; qualified staff; supervision ratios  Refresh staff training annually  Head of Mini Kickers  Annual 
Behaviour & Safeguarding  Children, staff  Staff trained; safeguarding procedures followed  Ongoing CPD and refreshers  All Staff  Annual 
Slips, Trips & Falls  All users  Spillages cleaned; clear walkways; weather precautions  Grit/salt pathways in winter  Holiday Club Manager  Daily 
Weather Conditions  Children, staff  Sessions adapted; hydration and shelter provided  Monitor forecasts  Holiday Club Manager  Daily 
Fire Safety & Evacuation  All users  Fire exits signposted; drills carried out; extinguishers available  Venue-specific fire plan displayed  Holiday Club Manager  Termly 
First Aid & Medical Needs  Children, staff  First aid kits available; staff trained; records kept  Maintain training logs; refresh stock  Holiday Club Manager  Termly 
Security & Access Control  Children, staff  Controlled entry/exit points; staff monitor arrivals/departures; visitors sign in  Review venue access arrangements annually  Operations Director  Annual 
Transport / Pick-Up & Drop-Off  Children, parents, staff  Staff supervision at handover points; authorised adult collection only  Clear traffic management at car parks  Holiday Club Manager  Daily 
Electrical & Equipment Safety  Children, staff  PAT testing annually; damaged equipment removed  Maintain equipment log  Director of Office Operations  Annual 
COSHH (Chemicals & Cleaning Products)  Children, staff  Stored in locked cupboards; used by staff only  Venue-specific COSHH register maintained  Holiday Club Manager  Annual 
Lighting & Ventilation  Children, staff  Regular maintenance; rooms well lit and ventilated  Monitor heating/cooling  Holiday Club Manager  Termly 
Accessibility & Inclusion  Children, staff, visitors  Accessible toilets; ramps where needed; reasonable adjustments  Review provision for SEND regularly  Operations Director  Annual