FOREWORD

Under the provisions of the Health and Safety at Work etc. Act 1974 and the Norfolk County Council Health and Safety Policy, the Department is required to prepare a written statement of its general policy for the health, safety and welfare of its employees at work and the arrangements and organisation which will be necessary to carry out the policy.

In addition to this statutory requirement, the Department also has a common law "Duty of Care" to ensure the health and safety of all persons to whom it provides a service. This includes, school pupils, young persons in youth and community settings, adults undergoing further education etc.

In fulfilment of these duties we welcome the introduction of this Departmental Health and Safety Manual which replaces many previously issued items of guidance and now combines policies, standards and guidance into one comprehensive and user friendly document for the first time.

We believe that the adoption of the principles outlined in this Manual is fundamental to the Department achieving excellence in the management of health, safety and welfare.

The Manual has been produced and circulated to all establishments of the Education Department including schools, youth and community centres, outdoor activity centres, adult education centres, offices, etc.

We rely on the commitment of staff at all levels to ensure effective compliance with these standards. Health and Safety is a subject which concerns all of us. Having an effective Health and Safety Management System in place will ensure that all persons using Education Department premises are as safe and remain as healthy as it is reasonably practicable to achieve. This is surely an aim to which we should all aspire.

Bryan Slater

Director of Education

 

HEALTH AND SAFETY

 

POLICY AND PROCEDURES MANUAL

 

CONTENTS

 

PAGE SUBJECT

i Foreword

ii-iv Introduction

v Amendment Record Sheet

vi-viii Contents

ix-xiv How to Use this Manual

SECTION SUBJECT

1. Health and Safety Management

2. Health and Safety Policies

Norfolk County Council

Education Department

School Model Policy

3. General Risk Assessment

4. Fire Safety and Risk Assessment

5. Manual Handling Activities

6. Working with Visual Display Units

 

 

SECTION SUBJECT

7. Control of Substances Hazardous to Health

8. Dealing with Violence to Staff

9. Health and Safety Training

10. First-Aid

11. Administration of Medication in Schools

  1. Accident, Disease and Dangerous Occurrence

Reporting

13. Personal Protective Equipment

14. Provision and Use of Work Equipment

15. Electrical Safety

16. Health and Safety Monitoring

17. Outdoor Play Equipment

18. Health and Safety Law

19. Health and Safety in the Workplace

20. Control of Contractors

(To be Issued)

21. Safety Representatives and Committees

22. Safety Signs

23. Noise at Work

24. Temporary Use of LPG Heaters

25. Use of Ladders and Access Equipment

26. Young Persons/Work Experience

(To be Issued)

27. Positive Management of Violent and Aggressive Behaviour

28. Lone Working

SECTION SUBJECT

29. To be Issued

30. Index and Useful Addresses

31a-h. Codes of Practice

31a. Ref. No HS1: Primary School Curricular Activities

31b. Ref. No HS2: Design and Technology

31c. Ref. No HS3: Science

31d. Ref. No HS4: Physical Education

31e. Ref. No HS5: Art

31f. Ref. No HS6: School Caretaking

31g. Ref. No HS7: Swimming Pools, Use and Maintenance

31h. Ref. No HS8: Youth and Community Activities

(To be Issued)

ANNUAL SAFETY MANAGEMENT CYCLE

AT A GLANCE ACTION






 

MANAGING HEALTH AND SAFETY

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

Creating and maintaining a safe and healthy working environment is not easy. However, the toll of misery and suffering caused by accidents and occupational ill health, which will inevitably stem from not achieving it and the current legislative framework mean that unsafe and unhealthy workplaces can no longer be accepted.

The old and historical approach to accident prevention was to manage health and safety re-actively. There was a mistaken belief that all that was required was action after an incident and only action which would prevent a recurrence.

The modern day approach still requires reactive health and safety management, but more importantly also, proactive management. Nowadays we should be trying to identify the potential problem areas and putting things right before the accident or ill health occurs.

Wherever we work, be it school, office, youth and community centre etc., ensuring the health and safety of staff and visitors is an essential and integral part of any managers responsibility.

This however, cannot be achieved by one person alone, therefore an effective Health and Safety Management System has to be in place.

This guidance and procedures document describes the key elements of effective health and safety management. It reflects the principles as laid down in the Health and Safety Executive publication HS (G) 65 ‘Successful Health and Safety Management’ and British Standard BS8800:1996 guide to ‘Occupational Health and Safety Management Systems’.

This document also contains a checklist and guidance which should be used as a starting point by Senior Managers, Headteachers and other Managers in the creation of such a Health and Safety Management System which will ensure effective health and safety performance in their area of responsibility.

WHY MANAGE HEALTH AND SAFETY?

As well as the moral imperative about securing the health and safety of staff and visitors, it is also an explicit statutory requirement of the Management of Health and Safety at Work Regulations 1999.

A survey carried out by the Health and Safety Executive and published in the document HS (G) 96 ‘The Costs of Accidents at Work’, shows that failure to manage health and safety successfully results in the following:

It is essential that in educational establishments:

MANAGING HEALTH AND SAFETY

Effective and successful management of health and safety has five key elements:

The checklist contained in Annexe 1 is based on these five elements. It should be used by Headteachers and other Managers as a starting point to ensuring health and safety is being effectively managed in your workplace.

Considerable guidance on how to complete the checklist is contained in this section. You should not attempt to complete the checklist without reference to this guidance.

SO WHAT DO I DO NOW?

Turn now to Annexe 1 and follow the instructions contained therein.

FURTHER INFORMATION

Further general information on the subject of health and safety management can be found in the following documents:

Question 21.

Where risk assessments have identified the need for personal protective equipment (PPE) to be issued to staff, you should ensure that this has taken place.

For further information you should consult Section 13 "Personal Protective Equipment" and any relevant Code of Practice.

Question 22.

Where staff have been issued with PPE you must ensure that this has been recorded.

Model forms for this purpose are contained in Section 13 "Personal Protective Equipment".

Question 23.

From time to time there will be occasions when educational establishments will wish to

undertake external excursions. You should have arrangements in place which will ensure that prior to the event a proper assessment has been made and approval given.

For further information you should consult the publication, "Educational Visits and Outdoor Education" guidance for safe practice, issued by IATS.

Question 24.

It is a legal requirement of the Provision and Use of Work Equipment Regulations, that all work equipment be adequately maintained in a safe condition. You should have arrangements in place which will cover the equipment listed on the checklist.

For further information you should consult Section 14 "The Provision and Use of Work Equipment".

Other sections such as Electrical Safety, Fire Safety, Outdoor Play Equipment also contain information on inspection, testing and maintenance of equipment, as do certain Codes of Practice.

Question 25.

It is essential for management purposes and to enable the LEA to mount a defence against any legal action, that adequate records be kept of any maintenance, inspection and testing of work equipment which has been carried out in the premises. For further information you should consult Section 14 "The Provision and Use of Work Equipment" and the relevant Code of Practice.

Question 26.

In order to ensure that the controls established during the risk assessment process are actually working it will be necessary to carry out general workplace monitoring checks. This will take the form of a checklist which, depending on the size of the premises, can be used for the entire establishment or the establishment can be split into smaller units and a checklist used for each unit.

The results of this monitoring will determine the effectiveness of your arrangements for health and safety. They can be discussed at Health and Safety Committee meetings and they can be used to create annual reports for Governing Bodies and Heads of Divisions. For further information you should consult Section 16 "Health and Safety Monitoring".

Question 27.

Reactive monitoring such as looking at accident records and sickness absence levels will also be required in order to identify trends and/or particular problem areas. It is also a useful tool to measure the effectiveness of the Health and Safety Management System. You should establish a system for carrying this out on an annual basis.

Question 28.

Management control systems tend to weaken with time, activities change, new practices are introduced, personnel changes are made, new equipment is brought into use, new legislation can also require a change in arrangements.

These will all have a bearing on your Health and Safety Management System. In order to be sure that the system continues to be effective it will require to be reviewed on an annual basis. A successful Health and Safety Management System will ensure that serious problems are addressed quickly and do not wait for a formal review. Where problems have been left until the review stage, the management team of the premises should find out why, and ensure that such matters are dealt with properly in the future.

After each annual review if you are happy that you can answer positively all the questions on the checklist, then you should sign to say so on page 3 of the form.

CONCLUSION

The aim of a successful Health and Safety Management System is to reduce the level of injury and ill health in all educational establishments, by making them safer and healthier to work in. When you have satisfactorily completed this checklist you will have an effective system in place which will ensure this. This may take some time in premises which previously had not considered health and safety as well as they may have, however once this system is in place keeping it that way by annual review will become less onerous.

In having an effective Health and Safety Management System in place you will be ensuring that the persons under your control remain as safe and healthy as is reasonably practicable, surely this is an aim to which we should all aspire.

Finally, health and safety issues are viewed by some staff as being "nothing to do with them". This is a seriously misconceived viewpoint. Health and safety concerns all of us, it should not be left to one or two individuals or thought of as an add on to normal day to day management.

 

 

 

 

HEALTH AND SAFETY AUDITING

Auditing of the premises Health and Safety Management System will be carried out by Norfolk Audit Services. The audit will look at the arrangements for health and safety throughout the premises, effectively checking whether or not the management system is in place and is working efficiently.

The audit will also require the inspection of records including: -

The premises health and safety policy

Risk assessments for premises and activities

Training records

Inspection and testing of equipment etc.

Accident records

Fire and emergency procedures/log

Asbestos Survey and Register sheet

Ofsted report

HEALTH AND SAFETY POLICY

 

PART ONE

 

GENERAL

 

INTRODUCTION

The Education Department of Norfolk County Council, (hereinafter referred to as the Department), provides a range of services to children, adults and the community.

This policy statement sets out the occupational health, safety and welfare arrangements for all employees of the department, it also applies to every other person who may be affected by the department’s work activities, acts and/or services, i.e. pupils, young persons, clients, contractors, visitors and members of the public.

This document is additional and complementary to the Norfolk County Council Health and Safety Policy; it relates specifically to the department including schools and other establishments. Supplementary Guidance Documents and Codes of Practice will be produced as necessary to detail procedures and arrangements for specific departmental work related activities.

GENERAL STATEMENT

The Department will abide by its duties and responsibilities as an employer under the Health and Safety at Work etc. Act 1974 and will seek to implement the Act in all activities within its control.

The Department recognises that effective health and safety management can contribute towards organisational performance by reducing injuries, ill health, unnecessary losses and liabilities. To this end it will seek to create and maintain a positive health and safety culture which secures the commitment and participation of all employees in attaining the highest standards of health and safety in the workplace.

The Department identifies health and safety as a primary objective of its activities. To this end it will endeavour, so far as is reasonably practicable, to conduct its activities without risk to the health and safety of its employees and to those who may be affected by its activities.

The above standard will be achieved, so far as is reasonably practicable, by the provision and maintenance of:

a. A working environment which is without risk to the health and safety of its employees, young persons, pupils, visitors and the general public and adequate as regards facilities and arrangements for the welfare of employees at work.

b. Arrangements for ensuring safety and absence of risks to health in connection with the use, handling, storage and transportation of articles and substances.

c. Plant, equipment and systems of work that are safe and without risks to health.

d. Sufficient information, instruction, training and supervision to enable employees to avoid hazards and contribute positively to their own safety and health at work.

e. A means of access to and egress from places of work under the Department’s control which are safe and without risk.

HEALTH AND SAFETY MANAGEMENT

The Department will ensure that a Health and Safety Management System is developed, implemented and monitored throughout which will ensure the assessment of risk and the effective organisation, planning, monitoring and review, of the preventative and protective measures necessary to control risk.

PLANNING

The Department will identify and assess the risks from hazards associated with all its work activities with the aim of eliminating or controlling the risks, so far as is reasonably practicable.

The Department will, so far as is reasonably practicable, allocate sufficient resources to meet the requirements of this Policy.

The Department will set realistic short and long term objectives, decide priorities and establish adequate performance standards. It will also monitor and review such standards to ensure they are being met and maintained.

HEALTH AND SAFETY ASSISTANCE

Without detracting from the primary responsibility of managers and supervisors for ensuring safe conditions of work and in compliance with legislation, the Department will provide or secure, competent assistance in applying the provisions of health and safety law where it is necessary to assist management in that task.

The Departmental Health and Safety Officers will be available to provide such competent assistance.

CO-OPERATION AND CONSULTATION

No health and safety policy is likely to be effective unless it actively involves the employees themselves. The Department recognises the contribution which employees are able to make towards health and safety in their workplace and will co-operate and consult with employees as necessary.

The Department will co-operate and consult with properly appointed Safety Representatives to enable them to fulfil their statutory functions and will co-operate in the setting up of a Safety Committee or committees as required.

CO-ORDINATION

Where the Department shares premises with another department or employer, whether permanently or temporarily, arrangements and procedures shall be adopted to ensure that all concerned are able to comply with their statutory health and safety duties.

The Department will ensure that arrangements are made to co-ordinate the activities of its own employees and those of outside agencies working on Departmental premises, such as contractors, cleaning staff and maintenance personnel.

INFORMATION TO STAFF

This departmental Health and Safety Policy and any supplemental Guidance Documents, Codes of Practice etc., will be brought to the attention of all employees of the department and any other persons who may need to be aware of their contents.

Copies of this Health and Safety Policy, supplemental Guidance Documents and Codes of Practice should be held in all departmental premises and be available for reference on request by any member of staff.

REVIEW OF POLICY

This Health and Safety Policy will be regularly reviewed and amended as necessary. Supplemental Guidance Documents and Codes of Practice will similarly be regularly reviewed and where appropriate further guidance notes will be issued relating to particular work activities or as a result of changes in health and safety legislation.

 

 

HEALTH AND SAFETY POLICY

 

PART TWO

 

ORGANISATION AND RESPONSIBILITIES

 

INTRODUCTION

This part of the Departmental Policy sets down the organisation for health and safety at work. Additionally it designates those appointments with specific health and safety responsibilities and outlines related duties.

The organisation for ensuring compliance with the department’s Health and Safety Policy and any other legal obligation will be similar to that for the normal management of the department. That is, via the Heads of Units/Divisions, Line Managers, and other staff.

DIRECTOR OF EDUCATION

The Director of Education will carry the prime responsibility for health and safety throughout the Education Department. This includes, so far as is reasonably practicable and where it is within the limits of his authority:

a. Implementing the County Council Health and Safety Policy throughout the department.

b. Defining, implementing, administering and revising a Health and Safety Policy that relates directly to the department’s work activities and premises.

c. Ensuring a Health and Safety Management System is implemented throughout the department.

d. Ensuring that adequate resources are made available to enable the Departmental Policy to be implemented.

e. The visible demonstration of commitment to achieving a high standard of health and safety performance within the department and the development of a positive attitude to health and safety among employees.

f. Deciding if disciplinary action is required against any member of staff who fails to comply with the requirements of the health and safety policy and arrangements.


DEPUTY DIRECTOR OF EDUCATION

The Deputy Director of Education will carry the prime responsibilities assigned to the Director in his absence.

In addition, the Deputy Director will be responsible for the development and implementation of a departmental performance monitoring programme. This programme will provide reports to the Departmental Management Team and the Corporate Head of Safety.

DEPARTMENTAL HEALTH AND SAFETY OFFICER

The Departmental Health and Safety Officer will have the following responsibilities:

a. To lead and to manage the Health and Safety team to ensure the development and review of Departmental Policy and Practices to meet legislative requirements and Corporate Objectives

b. To advise Officers and Members, either individually or through Committees, on health, safety and welfare issues

c. To represent the department on joint initiatives, with external bodies, e.g. Health Trusts etc.

d. To liaise with external enforcement agencies and accompany on visits to establishments where necessary

e. To investigate, where appropriate, accidents, incidents and occupational ill-health, liaising with the Council's Risk Manager, Medical Advisers or other Officers

f. To identify health and safety training needs, ensure adequate training provision and, where appropriate, create and deliver health and safety training courses

g. Administer a programme of audits to ensure the aims and objectives of the Departmental Health and Safety Management System are being met

h. To undertake health and safety project work as required for service managers.

ASSISTANT DEPARTMENTAL HEALTH AND SAFETY OFFICER

The Assistant Departmental Health and Safety Officer will have the following responsibilities:

a. To assist in the creation of guidance documents and procedures to enable compliance with Health and Safety law throughout the department and schools

b. To carry out site visits, inspection and accident investigation as required and directed by the HSO

c. To create and present training courses and talks on health and safety to staff in the department and schools

d. Under the direction of the HSO liaise with internal and external bodies on the creation of joint initiatives for health and safety

e. Provide an advisory service on all aspects of health and safety to schools and other staff in the department

f. To carry out risk assessment and inspection of activities within the 'Strategic Core'

g. Assist the HSO with the administration of documentation relating to health and safety, e.g. accident statistics, training records, audit records, etc.

h. To administer health and safety budgets under the direction of the HSO

i. To attend health and safety committee meetings and other consultation groups in an advisory capacity as and when required.

HEADS OF BRANCHES/SERVICES

All Heads of Branches/Services will have the following responsibilities to:

a. Ensure the management of health and safety is integrated into service plans, identifying clear objectives and performance standards whether corporate or local.

b. Ensure an adequate means of distributing and communicating health, safety and welfare policy and information throughout their service.

c. Ensure that effective procedures and arrangements are in place as identified in Part 3 of this Policy and any safe systems required from risk assessments.

d. Ensure adequate safety records are maintained throughout their service including;

  1. Ensure H&S performance is monitored annually and reported to the Departmental Health and Safety Officer.

MANAGERS

The title of Manager in the context of this Policy refers to all employees of the department who have managerial or supervisory responsibilities and requires them to:

a. Ensure persons under their control are fully aware of the hazards and risks identified by risk assessments associated with their work. Take appropriate temporary action to safeguard employees against a hazard if necessary, until a more permanent solution can be implemented.

b. Ensure, by adequate supervision and appropriate training that safe working practices are adopted, particularly in the case of young and inexperienced employees, and to ensure the maximum safety for all personnel under their control.

c. Ensure, so far as is reasonably practicable, that all plant, machinery and equipment is suitable for the purpose to which it is to be put, maintained in a safe condition and adequately controlled. Additionally, where any plant, machinery or equipment requires statutory periodic inspection, records of such inspections are maintained.

d. Consult with accredited safety representatives on matters of health, safety and welfare.

e. Discuss with the appropriate person within the Council and/or a main Contractor’s representatives, the arrangements to be adopted for work carried out or controlled by that Contractor, to ensure safe conditions for the employees in, and visitors to, premises under their control.

f. Endeavour to resolve health and safety problems referred to him/her and to inform the Branch/Service Health and Safety Designated Officer of any problem for which he or she cannot achieve a satisfactory solution.

g. Ensure that all defects and unsafe conditions are remedied as soon as practicable.

h. Ensure that risk assessments are carried out in accordance with departmental procedures.

i. Ensure that records are kept of any personal protective equipment issued to persons under their control.

j. Ensure that all accidents at work to persons under their control are properly reported and recorded in accordance with departmental procedures and to conduct any necessary preliminary investigations into the causes.

k. Conduct regular safety inspections of work operations and areas under their control in accordance with departmental procedures.

  1. Ensure all persons under their control are aware of the emergency procedures adopted, (for example, fire, first aid, gas leaks, etc.) paying particular attention to any persons with special needs.

BRANCH/SERVICE HEALTH AND SAFETY DESIGNATED OFFICERS

Each Branch of the Department will identify one or more H&S Designated Officers. These persons will administer and operate the departmental Health and Safety Management System and will have the following responsibilities:

a. Ensuring all staff in their area of influence are aware of the Departmental Health and safety Policy.

b. Distribution of all H&S related information and warning notices.

c. Co-ordinating the annual risk assessment programme for their branch or service.

d. Ensuring all accidents are reported.

e. Co-ordinating the annual programme of H&S inspection for their branch or service.

f. Ensuring branch/service H&S training needs are met and recorded.

  1. Co-ordinate the general administration arising from H&S including the maintenance of records.

h. Providing an annual report to the Head of Branch and the Departmental Health and Safety Officer indicating H&S performance against required standards.

ALL EMPLOYEES

Notwithstanding any specific responsibilities which may have been delegated to them all employees must:

a. Act in the course of their employment with due care for the health and safety of themselves, other employees, those in the care of the department and members of the general public.

b. Make themselves familiar with and observe all instructions on health and safety issued by the County Council and the Education Department.

c. Use and maintain correctly, in accordance with any instructions and/or training received, all personal protective equipment issued to them.

d. Take heed of any instruction and/or training given on the use of equipment, machinery, dangerous substance or safety device.

e. Know and apply the procedures in respect of emergencies (e.g. fire, first aid, etc.).

f. Report all accidents and near misses to their manager or supervisor.

g. Upon discovering a hazard, take temporary action wherever possible to make the hazard safe (for example, labelling hazards, taking equipment out of use, clearing a dangerous area, putting up notices etc.) and report the existence of the hazard to their line manager.

h. Co-operate with the Department and any person upon whom a statutory duty or requirement is imposed (for example, inspector from the Health and Safety Executive) on all health and safety matters at work.

All employees who authorise work to be undertaken or authorise the purchase of equipment will ensure that the health and safety implications of such work or purchase are considered.

Employees entrusted with responsibilities for specific aspects of health, safety and welfare must satisfy themselves that those responsibilities as appropriate are re-assigned in their absence. Such re-assignments must be approved by the employee’s supervisor or line manager.

Failure to exercise reasonable care for the safety of oneself, fellow employees or members of the public; to co-operate with the department on health and safety matters, or the misuse of safety equipment provided may justify disciplinary action being taken against the employee concerned.

 

 

 

 

HEALTH AND SAFETY POLICY

 

PART THREE

 

PROCEDURES AND ARRANGEMENTS

 

INTRODUCTION

In order to comply with legislation and parts 1 and 2 of this Policy, there is a requirement to produce clear procedures and arrangements in the form of Guidance Documents and Codes of Practice.

GUIDANCE AND CODES

The Education Department Health and Safety Manual contains a number of Guidance Documents and Codes of Practice which set down the minimum standards expected in all educational premises.

All personnel will be required to comply with these minimum standards and such compliance will be monitored through the Department’s performance monitoring and auditing process.

Schools will be required to produce a School Health and Safety Policy Document. A model Policy is included in the departmental Health and Safety Manual to assist schools in this process. The various guidance documents contained in this manual will also assist schools and other establishments in creating their own local arrangements for health and safety.

The guidance will be added to as and when new developments require it.

 

 

 

Signature: __________________________________ Date: ________________

(Director of Education)

 

GENERAL RISK ASSESSMENT

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

In an ideal world, management, supervision and safety specialists would achieve absolute safety at all times, no question of cost or risk would arise. As the world is not ideal, we must accept that whatever we do will fall short of absolute perfection. In health and safety this means that we must decide which risks are acceptable and which are not. It is necessary therefore, to carry out an assessment of the risks to ascertain what actions are required.

This guidance and procedures document is intended to explain to staff what risk assessment is, why it is required and how it can be done within the Education Department. It is intended to assist those persons responsible to meet the requirements of current legislation and also Council and Departmental Policy.

WHAT IS RISK ASSESSMENT?

A risk assessment is nothing more than a careful examination of a workplace in order to identify what could cause harm to the people who work there or visit (i.e. pupils, young persons, contractors visitors etc.), estimating the likelihood of the harm occurring and checking to ensure whether or not sufficient precautions are being taken to prevent it.

The aim of the assessment is to ensure that no one gets hurt or becomes ill. Accident rates are still relatively high and costly in both human and financial terms. It makes perfect sense therefore, irrespective of the statutory duty, to carry out an activity such as risk assessment in order to reduce accident statistics.

You can see therefore, that assessment of risk is about identifying problems or potential problems and initiating arrangements to prevent them causing injury, in other words good management practice. A well managed premises is much more likely to be a safe premises.

Don’t be put off by the terminology of risk assessment, for example, words such as hazard, risk, control measure. They simply mean:

Hazard:- Something with the potential to harm you. For example, hot surfaces or working at a height.

Risk:- The chances or likelihood of the harm occurring. For example someone touching the hot surface or falling from a ladder.

Control measure:- What you do to prevent someone being harmed. For example guarding the hot surface, training the user on ladder safety.

WHO SHOULD CARRY OUT THE ASSESSMENTS?

A meaningful assessment can only be carried out by persons who have a thorough understanding of the work and how it is done in a particular workplace. This will normally mean that managers, head or principal teachers, supervisors etc., will be the best placed persons to carry out assessments. It is essential that such persons are familiar with the risk assessment techniques and the documentation used in the process.

Assessors will need to seek the opinion of others, therefore in some instances the assessment will involve a discussion with staff performing the activity in order that all aspects of the work are fully explored.

In certain more complex areas it may be that the assistance of a health and safety professional is required to advise on legislation or the technical aspects of control measures.

LEGAL REQUIREMENTS

The Health and Safety at Work etc. Act 1974 places the following duty on an employer:

"to ensure the health, safety and welfare of all employees whilst at work, so far as is reasonably practicable".

It is difficult to imagine how an employer can comply with this duty without assessing what risks his employees are exposed to in their work activities. Therefore the requirement for risk assessment is not new but has been implied in legislation since 1974.

Today however, the duty is made explicit in the Management of Health and Safety at Work Regulations 1999 which require in Regulation 3 that:

"Every employer shall make a suitable and sufficient assessment of;

the risk to the health and safety of his employees to which they are exposed whilst they are at work; and

the risks to the health and safety of persons not in his employment arising out of or in connection with the conduct by him of his undertaking".

The Management Regulations therefore require a general risk assessment of all risks in the workplace. They require employers to look at all hazards and assess them accordingly.

TYPE SPECIFIC RISK ASSESSMENT

The following pieces of legislation also require risk assessment of specific hazards:

Where the general risk assessment required under the Management of Health and Safety at Work Regulations identifies a risk from a hazard which is legislated for specifically by one of the above sets of Regulations, then an assessment should be carried out in accordance with the specific Regulations. Refer to the guidance on the appropriate subject for further information on type specific assessments.

For example, if whilst carrying out a general risk assessment in a workplace, it becomes obvious that persons are being subjected to risks from manual handling activities. Such activities will require to be assessed in accordance with the Manual Handling Operations Regulations 1992. You should then consult Section 5 of the Health and Safety Manual for guidance.

RESPONSIBILITIES

It will be the responsibility of the Director of Education to ensure that risk assessments are carried out in all departmental premises.

Headteachers and other Managers will be responsible for ensuring that a system for the carrying out of risk assessments is in place in premises under their control.

HOW TO CARRY OUT GENERAL RISK ASSESSMENTS

There is no one particular way to carry out risk assessments. Workplaces vary in size, configuration, number of employees, level of risk, etc. In order to deal effectively with educational establishments and to simplify the process as much as possible, 2 distinct types of assessment will be used:

Generic Assessment (General): -

This should be used for all educational establishments such as; Offices, Youth and Community Centres, Schools, Advice Centres and Outdoor Education Bases (See Annexe 1).

Generic Assessment (Codes of Practice):-

These Codes refer to the more hazardous departments of high schools, all primary schools and other areas of activity with significant risk levels and will comprise a check against a Code of Practice for the activity. These Codes are very comprehensive and have been devised with reference to guidance documents produced for the activity by the relevant organisational body and national guidance.

It is a requirement of legislation that all significant risks be recorded. The documentation contained in Annexe 1 and in the individual Codes of Practice has been prepared for this purpose. Staff should use it to carry out assessments.

WHEN SHOULD THE RISK ASSESSMENTS BE DONE?

The Departmental Health and Safety Officer will send a reminder to the heads of all educational establishments in June every year. This will ensure that all assessments will be carried out in a timely fashion which will allow any remedial actions which have resource implications to be identified and adequately integrated into the development or management plan for the establishment.

REVIEW

Risk assessments should not be thought of as a one-off activity, as described above they will be required on an annual basis. In addition they must be reviewed whenever a new activity or piece of equipment is introduced which will significantly change work practice or introduce a risk. For example, if a primary school is given notice that they are to be without electricity for a couple of days in the middle of winter, a risk assessment would be required in order to decide whether or not it was practical to open the school for those days, and if so to what risks would staff and teachers be exposed. Controls would be required to make it possible for the school to open. The miscellaneous section of the General Checklist could be used for this particular example.

You can see there is nothing new in this as this process would surely have been carried out anyway. These new Regulations are just formalising such actions and requiring them to be documented.

FURTHER INFORMATION

Further advice and assistance is available from the Education Department Health and Safety Officer at County Hall tel. no. 01603 223989.

The following documents also contain useful information on risk assessment:

See also the relevant guidance notes on specific hazards such as manual handling, display screens etc.

ANNEXE 1

 

GENERIC RISK ASSESSMENT

 

GENERAL

 

INTRODUCTION

The "General Risk Assessment Checklist" and associated guidance notes have been created in order to simplify the process of risk assessment in all educational establishments. The checklist has already identified the significant hazards inherent in such establishments and merely requires Headteachers, other Managers or nominated representatives to consider whether or not they are effectively controlling the risk from such hazards.

It will be necessary to consult with staff, look at accident records, consider maintenance staff, night workers, cleaners, visitors etc. whilst completing the checklist.

Recent legislation requires an assessment to look specifically at, and take account of, any risk to new or expectant mothers. Guidance specific to this subject is included.

GENERAL

No attempt should be made to complete this checklist without referring to the attached guidance notes. The notes will highlight the hazards and risks associated with the subject/activities mentioned in the checklist and provoke thought as to how best to control them. Users should consider the situation in their own premises and answer the questions with reference to this guidance. Any questions which elicit a negative answer will require an action or comment, if in doubt answer No. This action/comment should be entered into the appropriate column.

Although this checklist is very comprehensive for educational establishments, due to its generic nature it can never be exhaustive. It will therefore be necessary for assessors to consider whether or not they have to make additions in order to adequately cover their premises. The miscellaneous section of the checklist can be used for this purpose.

ACTIONS

In larger establishments it would be wise to split the premises up into units and issue a checklist for each unit. This also allows the level of work to be more evenly spread.

Complete all of the information boxes at the top of page one. It is essential to consult the guidance whilst answering the checklist questions.

It is anticipated that certain actions will be required on completion of the checklist(s). These will probably fall into differing categories such as:

Once the checklist(s) is/are completed, they should be co-ordinated and the actions noted transferred to the Action Plan where target dates for actions can be entered (depending on your estimated degree of risk), who should complete the action (School, Norfolk Property Services or other contractor) and finally a date when the action has been completed.

In addition to the above process, Headteachers and other Managers will be required (as appropriate) to complete an assessment in accordance with the relevant Code of Practice for the following activities: -

REVIEW

It will be necessary to carry out the process on an annual basis between June and October. If however, there is a major change in circumstances in your school or premises which renders the previous assessment invalid then a review should be carried out at that time to take account of the new situation or conditions.

 

 

 

GUIDANCE NOTES ON COMPLETING CHECK-LIST

 

INTRODUCTION

The checklist comprises of a number of subject headings with varying numbers of questions under each heading.

Whilst considering whether to answer Yes or No to a question the following notes will assist.

  1. HEATING

Hazards:

The main hazards are cold working/teaching conditions due to poor heating systems, burns from contact with hot surfaces and fire from portable heaters coming into contact with combustible materials.

Consider:

a. Whether the heating system is capable of maintaining a minimum temperature of 18°c in classrooms/workrooms in schools, or 16°c in other establishments. It is permissible for corridors or areas where physical activities take place to be 13°c or above.

b. If there are heaters which become very hot to touch, i.e. above 43°c located in an area where you could foresee a pupil, young person or adult being burned through prolonged contact, then arrangements should be made to either fit a permanent guard or rearrange furniture to provide a physical barrier.

c. If there are portable heaters in the premises they should not be located close to combustibles such as curtains or beneath coat hooks or paper stores, nor should they be used to dry clothes etc. It is also essential to ensure portable heaters are not sited in fire escape routes. If such equipment is used throughout your premises they should be assessed in accordance with Section 4 Fire Safety Risk Assessment procedures.

d. Portable LPG heaters should only be used in emergency situations when normal heating has broken down. If they are to be used then safe procedures should be set up (refer to Section 24 on Temporary Use of LPG Heaters in the Health and Safety Manual).

  1. LIGHTING

Hazards:

The main hazards are collision, trips or falls caused by poor lighting not allowing persons to see potential hazards.

 

Consider:

a. Whether or not there are any dull or poorly lit areas in the premises which could conceivably cause injury from any of the hazards listed above

b. Whether there is sufficient outside lighting to allow safe access/egress during winter months, evening events etc.

  1. VENTILATION

Hazards:

The lack of adequate ventilation can create varying hazards depending on the workplace, it may be required to extract toxic vapours or dispel heat sources, humid air etc. In low risk premises however we should be concerned with assuring that adequate air changes are available to ensure a healthy environment.

Consider:

a Whether or not windows are capable of being opened as this is normally the main means of ventilation in low risk premises. If they are stuck fast with paint then there is unlikely to be sufficient air change and they will require to be freed

b. Extractor fans may be installed or required in bathrooms, kitchens, chemical stores etc., if they are, they should be regularly maintained to ensure their efficiency.

Information on ventilation required for the extraction of toxic vapours can be found in the relevant Code of Practice e.g. Design and Technology

  1. FLOORS/STAIRS

Hazards:

The main hazards are slips, trips and falls.

Consider:

a. The adequacy and suitability of the floor in relation to the area or activity taking place. Do all staff know the defect reporting procedures including supply cover and new staff? Do pupils report defects? Regular inspections of the floor condition should take place.

b. Wet floors should be avoided as much as possible, cleaning times should not conflict with heavy traffic, spillages should be mopped up immediately. Adequate matting will prevent wet floors and slipping in wet weather at entrances etc.

  1. Cables across floors should be avoided, school bags, lunch boxes etc., can also be a source of tripping, particularly close to the main exits.

d. Secure and substantial handrails should be provided on at least one side of every staircase, except at points where a handrail would obstruct access and egress. Handrails should be provided on both sides if there is a particular risk of falling, for example where stairs are heavily used, or are wide, or have narrow treads, or where they are liable to be subject to spillages. Additional handrails should be provided down the centre of particularly wide staircases where necessary.

  1. GLAZING/WINDOWS

Hazards:

The main hazards are persons falling from windows and persons coming into contact with glass or window frames.

Consider:

a. Whether or not you have windows where it might be reasonably foreseeable that pupils or young persons could fall from a height. If so then a protective barrier may be required or a window restraint fitted.

b. Is there unprotected low level glazing in doors or panelling which persons could either walk into or fall against which may result in injury. Do you have windows which open onto a walkway or path which persons may collide with.

c. All vulnerable glazing in schools and other establishments has been treated by the application of safety film. It should be noted that subsequent replacement of broken glass is a school responsibility therefore, when replacing damaged glazing you should ensure that it is either replaced with toughened or laminated glazing or a safety film is fitted. It may be more cost effective to replace with toughened or laminated in premises where high levels of breakage are experienced.

  1. STORAGE

Hazards:

The main hazards are items falling from shelving/racking, manual handling injuries and fire.

Consider:

a. In order to avoid manual handling injuries, frequently used items should be stored at waist level where possible

b. If there is a need to store at high levels try to ensure that it is items which are infrequently used, then proper access equipment such as ladders, steps, etc., must be available. Persons should not have to climb racking or chairs in order to access stored items.

c. Do you ensure that cupboards containing combustible materials are closed overnight? Also consider filing cabinets and the chance of them toppling if the upper drawers are opened whilst loaded.

d. Is racking secure or is there a chance of it toppling if it is overloaded or if persons climb up it?

e. Whether or not you have racks, shelves, cupboards, attics or cellars containing items which will probably never again be needed, but are there "just in case", carry out regular disposal sessions, it makes good sense.

f. If you have flammable liquids, paints, solvents, fuels, spray glues etc. they should be stored in a flameproof cupboard, only small amounts, as required to perform a task, should be kept in classrooms. Flameproof cupboards can be used to store up to 50 litres of flammable substances per workroom. See also Section 4 Fire Safety.

g. Caretaking and cleaning staff use hazardous substances, you should ensure that they are being stored securely in order that pupils or young persons cannot have access to them. Caretaking and cleaner rooms/cupboards should be kept locked at all times when not in use.

h. Switch and boiler rooms are highly vulnerable areas, emergency situations may require immediate access to mains switches, gas isolation etc., this will not be possible if the way is blocked by, Xmas decorations, stage backdrops, the annual toilet roll allocation, tables and chairs etc.

i. They are high fire risk areas and should not contain combustible materials.

j. Due to the risk from such areas they should be kept locked at all times when not being used so as to prevent unauthorised access.

  1. HAZARDOUS SUBSTANCES

Hazards:

Hazardous substances are those which could cause health problems through, inhalation, ingestion or absorption through the skin. In the main we are talking about substances with markings attached such as, irritant, harmful, toxic, very toxic, corrosive, etc., for example bleaches, chemicals, solvents, gases, dusts, oven cleaners, etc. The container will be marked with one or more of the following symbols:

 

 

Consider:

a. What hazardous substances are in use in the premises, request caretakers, cleaners to make lists of what substances they use. Kitchen staff should be carrying out their own work in this area.

b. The list produced above should be reviewed to assess whether or not the number of substances being used are actually required. The idea is to keep the number of substances to a minimum. Also consider whether there may be a safer alternative to some of the substances being used.

c. Persons required to use hazardous substances should be aware of the risks from them. They should be instructed to follow manufacturers recommendations from the packaging.

d. Where required, usually by the manufacturers instructions, personal protective equipment should be available and used by staff.

The above process is described in more detail in the guidance and procedures for the Control of Substances Hazardous to Health Regulations (COSHH) contained in Section 7 of the Health and Safety Manual.

  1. ACCESS/EGRESS

Hazards:

The main hazards are slips, trips and falls from or on entrance steps or ramps, paths etc. Blocked exits can also be a hazard when the building requires to be evacuated in an emergency.

Consider:

a. Whether entrances create a risk in icy conditions. Are there arrangements to clear paths, steps etc.

b. If there is contract work going on, exits and entrances should still be kept clear (see item 13 Contractors/Visitors).

c. Regular checks should ensure that exits are kept clear of obstructions such as, equipment, coats and rubbish sacks.

  1. ELECTRICAL EQUIPMENT

Hazards:

The main hazards are electrocution explosion and fire caused by bare conductors, overloading sockets, poorly maintained equipment, etc.

Consider:

a. Whether or not you are using suitable equipment, for example, electrical equipment in a wet or flammable environments is not suitable unless it is specifically designed for such use.

b. Staff should visually check electrical equipment prior to use, and 3 monthly/termly formal inspections can identify problems such as broken plugs, frayed/damaged cables, overloaded sockets etc. A procedure should also be in place to ensure that portable electrical equipment is inspected and tested annually by a competent person. Such checks are even more important when staff have been authorised to bring their own equipment into the workplace.

  1. Are there sufficient sockets? If not request more. Multi-way box adapters should be discontinued from use in favour of trailing type individually fused adapters, for example, 3 or 4 outlet in line adapters. These should however, only be viewed as a temporary measure and where there is a permanent need for their use, additional fixed sockets should be fitted. The above is particularly important in respect of high integrity earthed equipment such as computers. Further information on this is given in Section 15 Annexe 3 of the Health and Safety Manual

  1. EXTERNAL AREAS

Hazards:

The main hazards are falls from play equipment, slips or trips on playground surfaces, car parks, footpaths, dikes, rivers or railways adjacent to or adjoining premises

Consider:

a. Whether or not your playground surface is adequate and maintained in a safe condition. Refer to your accident book, this may indicate certain problem areas. Does the premises have a procedure for snow/ice clearing?

b. If there are adjoining water or railway hazards, are they adequately fenced to provide protection. Are there regular instructions given to pupils to avoid such areas, perhaps it may be necessary to put some areas out of bounds. All new school external play equipment should comply with BS EN 1176 and BS EN 1177. Inspection and maintenance checks should be carried out on all such play equipment. Home made or DIY equipment should be authorised before being put into use.

Further advice is available in the guidance document on "Outdoor Play Equipment" contained in Section 17 of the Health and Safety Manual.

  1. VEHICLES

Hazards:

The main hazard is contact between cars, lorries, buses and pupils, young persons or staff.

Consider:

a. The situation in car parks, bus dropping points, parents dropping off and picking up children, are they adequately controlled? Is there adequate segregation between pupils, young persons and vehicles, particularly at start and finish of school day or community use sessions.

b. If the premises has its own vehicle is it regularly checked by users and adequately

maintained? Do staff know the procedures for the hiring of Council vehicles for trips or visits etc. ? Reference should be made to MI 19/95 Minibus Safety Code of Practice and the Community Transport Association (CTA) Document, Code of Practice - The Operation of Minibuses in the Voluntary Sector. Reference should also be made to the NYCS Policy for the Loan and Administration of Minibuses, if used on youth and community projects.

  1. MAINTENANCE

Hazards:

There are a variety of hazards associated with maintenance.

Consider:

a. Whether or not you have a satisfactory system for reporting defects, for example, do staff, young persons and pupils know to whom defects should be reported. Do you use competent contractors to carry out equipment repairs and maintenance? It is not sufficient to use persons to repair equipment just because they are cheap. The person must be competent to perform the work.

b. Do all staff follow the arrangements, including supply staff or new employees, do you have an adequate induction briefing routine. Unreported obvious defects which you notice around the premises are a good indication that the system is not working.

c. Is there a method for chasing up reported defects? Do you keep a defect log? This is essential to avoid duplication of reports and to follow up on defects which have not been addressed. All establishments should have such a log.

  1. CONTRACTORS/VISITORS

Hazards:

The work of contractors in a school environment can result in a number of hazards being present. Machinery, access equipment, temporary access, overhead work, noise, power tools, air generators, paints, solvents. All of these are potentially hazardous to staff young persons and pupils.

Recent events have highlighted the need to control visitors to schools and other premises, it is not desirable to have unidentified persons wandering around the premises.

Consider:

a. The co-operation between the school or premises and the contractor before the work goes ahead. Prior to a contractors work starting, discuss the arrangements to ensure pupils, young persons and staff are segregated. Will you be able to continue working? Will you need to change classrooms, workrooms or create varying break times? Will there be a need to erect barriers, block off corridors, provide alternative toilet facilities? Most important also is the need to ensure emergency procedures such as fire evacuation are still valid, and if not, new modified procedures are adopted.

b. Regular meetings with contractors representatives should take place on work of longer duration in order that any problems experienced can be resolved. Regular walkabout checks should take place to ensure that what was agreed at the pre-work stage is actually happening.

c. Create a procedure whereby all contractors or visitors report to a central reception area on arrival, put up notices to this effect.

Further information on the control of contractors on educational establishments can be found in Section 20 of the Health and Safety Manual.

  1. WORKING AT HEIGHTS

Hazards:

The main hazards are falling from a height or dropping items from a height.

Consider:

a. Any work carried out by departmental staff which will require them to work at height, for example, changing light bulbs, cleaning windows, putting up posters, decorations etc. Do you have adequate equipment such as ladders, steps etc., to ensure the work can be done safely? It is not acceptable to use chairs and tables for such purposes.

b. Poorly maintained equipment is often the cause of accidents. All such equipment must be checked prior to use and on a regular basis. Where it is found to be faulty it should be marked as such and taken out of use. Persons who use ladders on a regular basis, such as caretakers, should receive training on correct ladder use.

c. When work overhead is taking place there is always a risk from falling objects. Arrangements such as, consideration of when the work can best be carried out, the use of barriers to protect an area, are important in reducing the risk.

Further information on the use of ladders and other access equipment can be found in Section 25 of the Health and Safety Manual.

  1. MAIN HALL AND STAGE

Hazards:

The main hazard is fire caused by stage lighting coming into contact with curtains or scenery, props etc. Overcrowding is another area of concern.

Consider:

a. The type of stage lighting equipment used, is it in a safe condition, what about DIY extension cables, non-authorised repairs by community users? Lighting heads become very hot and can set fire to combustible materials such as curtains, paper scenery etc. Avoid this by keeping a reasonable distance between them.

b. Whether or not the light units are secure, do they have security chains as a back up to the main attachment.

c. Care is required when using Gels in front of light units as they are combustible. If access to lighting, scenery etc. is required ensure proper access equipment is available (see section 14 earlier).

d. Make sure you do not block fire exits with seating during school events etc. Try to maintain passageways of about one metre around the edge of the hall. Do not block fire extinguishers or alarm points.

e. If halls are to be used as places of public entertainment (not just school plays etc.,

with parents present) but let out for public discos or dances etc., then an entertainment/theatre licence will be required from the District Council Licensing section. This will involve the Fire Officer putting a maximum occupancy limit on the hall. Although this is not a legally enforceable figure for school assemblies and school plays etc., it should act as a guide for such events. Know the maximum permitted numbers for your hall.

f. If there is a need to use any sort of pyrotechnic or dry ice for effect, then careful consideration must be given to selection, use and the competence of users. Manufacturers instructions should be followed at all times. If using such effects a COSHH assessment may also be required. See Section 7 of the Health and Safety Manual.

  1. MEDICINES

Hazards:

The main hazards are pupils being given the wrong medication and the lack of security of medicines.

Consider:

a. Whether the arrangements for administering prescribed medication are in use and whether they are being adhered to? The departmental procedures for the Administration of Medicines should be followed at all times.

b. Where are you storing medicines? Do you have a secure cupboard? It is not sufficient to just keep them in the office drawer or on the window ledge.

c. First aid boxes should contain no medicines. You should have arrangements to ensure staff are aware of this fact and regular checks of boxes should be carried out.

Further information can be found in Section 11 of the Health and Safety Manual.

 

 

 

 

  1. EXTERNAL LETTINGS

Hazards:

The hazards include, vandalism, fire, overcrowding, theft of equipment.

Consider:

a. It is essential that responsible persons in charge of groups who use Council premises are given adequate information to make them aware of their responsibilities. This should form part of the hiring or letting agreement documentation.

They must also be told about the arrangements for emergencies such as fire or first aid.

Areas to which they are not permitted should be kept locked.

b. Premises and equipment which have been used by external groups should be checked as soon as is practical after the let, in order to ensure there is no damage and that the equipment is safe to be used. There is no point in doing this days after the event for obvious reasons.

  1. EXTERNAL VISITS/TRIPS

Hazards:

The hazards associated with visits and trips are many and will depend on; the place visited, the number of persons involved, the method of travel, equipment being used, activities undertaken etc.

Consider:

a. A lot of thought should be given to visits or trips well in advance. An assessment should be made of all the foreseeable problems which could be involved in order to determine the feasibility of the trip and what control measures will be required.

Your attention is drawn to the publications:

These documents should be consulted before approval of any visit or trip is given.

b. It will be necessary to complete a number of documentary requirements for example, parental consent, insurance, medical, etc. This must be done well in advance of any proposed trip.

  1. DANGEROUS AREAS

Hazards:

A number of hazards exist including falls from heights, contact with machinery or substances, electricity, etc.

Consider:

a. Whether or not pupils, young persons and adults are prevented from accessing dangerous areas such as, roofs, roof voids, cellars, boiler and switch rooms, chemical stores, caretaker or cleaners cupboards, etc.

  1. MANUAL HANDLING

Hazards:

Manual handling is a hazard in itself. Injuries from manual handling activities make up around a third of all reported accidents. Recent regulations require that where practicable manual handling should be avoided or mechanised, for example by the use of trolleys, barrows, etc. If this cannot be achieved then an assessment is required.

Consider:

a. Whether or not staff have to carry out manual handling activities which could result in a significant injury, for example, caretaking work, moving tables in dining hall, P.E. equipment, loading/unloading supplies etc.

b. In some schools or premises there may be a requirement for staff to move and lift pupils or young person for example, special needs. These tasks will require to be assessed in accordance with the Manual Handling Operations Regulations.

Further information and procedures for carrying out manual handling assessments can be found in Section 5 of the Health and Safety Manual.

  1. OFFICE WORK

Hazards:

The main hazard in offices which has not been covered by previous items involves work with VDUs and would apply to persons who do such work for a significant part of the day.

Consider:

a. Whether or not you have persons who will spend a significant part of their day on VDUs.

Further information and procedures for identifying users, carrying out display screen risk assessments and the provision of eye testing can be found in Section 6 of the Health and Safety Manual.

  1. NEW OR EXPECTANT MOTHERS

The Management of Health and Safety at Work Regulations require an assessment to be made specifically to take account of the risks to "new or expectant mothers".

This term is defined as:

A form for record purposes is available on the health and safety website ‘H&S Documents’ page at www.esinet.norfolk.gov.uk/h&s/documents

Hazards:

Hazards specific to this type of person are:

Physical Hazards:

Consider:

a. Manual handling of loads, exposure to ionising radiation, extremes of heat or cold, fatigue from prolonged standing or awkward postures.

Biological Hazards:

Consider:

a. There are a number of agents which are capable of affecting an unborn child, for example, HIV, Hepatitis, Herpes, TB, Rubella, Slapped Face Disease or Fifths. For most workers the risk is no greater at work than from living in the community however, information should be available to the person should any of these conditions be known to exist in the workplace. Refer also to poster on Communicable Diseases issued by The Norfolk Health Authority Communicable Diseases Control Section, circulated as MI 69/99.

Chemical Hazards:

Consider:

It is unlikely that persons in educational establishments will come into contact with chemical agents which could be a risk.

Such substances would however be marked with risk phrases such as

School science departments should check to ensure that if they have such substances, that they are being adequately controlled.

 

 

 

 

 

23. ASBESTOS

Hazards:

Asbestos is a hazardous substance, if the fibres are inhaled they can cause asbestosis, lung cancer and mesothelioma. These diseases normally only result from long term exposure to asbestos fibres. It is however wise to take precautions to ensure exposure is as low as possible.

Consider:

a. Many buildings contain asbestos insulation boards and asbestos cement materials. When they are in occupied areas they must be sealed (painted). A survey has been carried out of all school buildings to locate and identify the presence of such asbestos. A copy of the relevant part of this survey should be held on the premises. You should ensure that any damaged asbestos material is reported immediately to Norfolk Property Services.

b. Any contractors working on the building should be made aware of any asbestos materials in the area of their work, for example, electricians should be made aware of asbestos ceiling tiles before they go cutting or drilling into them.

c. All staff should be familiar with the survey showing locations of asbestos materials and the actions to take should they discover exposed asbestos. In particular, if caretaking staff are to carry out DIY maintenance work they should be aware of the contents of the survey.

  1. REPROGRAPHICS

Hazards:

Reprographics activities involve the use of photocopiers, spirit duplicators and electrical equipment. These can create health risks from ozone and toners and fire risks from flammable liquids and electrical appliances.

Consider:

a If photocopiers are maintained under an annual maintenance agreement they should not present a problem from ozone and provided the room is adequately ventilated no health risk should exist.

b. Care should be taken with toners as some people can be sensitive to them. Follow manufacturers instructions during replacement of cartridges. Spillages should be mopped up with a damp cloth and not blown away.

c. Spirit duplicating fluid is highly flammable and also an irritant therefore:

  1. SWIMMING POOLS

Hazards:

There are a number of hazards associated with the use and maintenance of swimming pools for example, drowning, slips, trips and falls around the poolside, diving, horseplay, exposure to chemicals.

Consider:

a. If there is a pool located under your control, do you have adequate arrangements in place to ensure that is safe? (Refer to Code of Practice on Swimming Pool Management and Maintenance).

  1. HOT WATER TEMPERATURES

Hazards:

Hot water from sinks, baths and showers can be a hazard to users, if too hot it can scald, especially young pupils or those with special needs.

Consider:

a. Whether the temperature of the water from sinks, baths or showers meets the following:

    1. Nursery Schools and Classes Max 43°c
    2. SLD Special Schools Max 43°c
    3. All other schools and establishments Max 63°c

b. Cat i. & ii. schools should have thermostatic mixing valves (TMV) fitted to all sinks, baths and showers to which pupils have access.

c. Time required for temperature to cause minor thickness burns:

43°c 2.5 hours

63°c 4 seconds

d. It is anticipated that Cat iii. premises will be occupied by persons whose normal reflexes would break contact with the water before injury results.

  1. In addition to these physical controls, staff should ensure adequate management and supervision is exercised at all times, in all establishments, with regard to hot water temperatures.

 

  1. HYPODERMIC SYRINGES, NEEDLES AND LANCETS

Hazards:

The main hazard associated with discarded hypodermic syringes, needles and lancets which may be found on establishment premises is a needlestick injury, ie a skin puncture caused by a hypodermic needle. Needlestick injuries can transfer Hepatitis, HIV and Tetanus viruses.

Consider:

  1. Whether or not discarded syringes, needles or lancets have been found on a regular basis on establishment premises.

If needle finds are occurring regularly: -

Contact your local Community Policing Officer for advice on possible preventative action.

  1. LONE WORKING

Hazards:

Lone working is not a hazardous activity in itself, but employees are at increased risk if something does go wrong.

Consider:

  1. Whether any employees ever work alone, eg at the beginning and end of the working day, at night or at weekends, in the office, laboratory/science prep room, boiler house etc. If they do: -

  1. DOORS

Hazards:

The main hazard is trapping fingers, particularly pupils’ fingers, in door opening mechanisms.

Consider:

  1. Whether some doors create a higher risk of entrapment than others, e.g. doors which pupils congregate next to; doors pupils queue beside; doors near entrances; doors susceptible to strong winds; doors which have created problems in the past (check records); heavy doors with no dampening mechanisms.

If the premises has such doors, consider the following measures: -

try to reduce or remove the need for pupils to congregate near doors, why are they there?; can pupils queue in a different area or can any doors nearby be locked?; instruct pupils not to congregate near entrances; fitting and maintenance of dampers to doors which are susceptible to wind or are particularly heavy.

Information on Fingagard and Fingastoppa finger protection devices which can be fitted to doors where the risks of finger trapping cannot be contained adequately by the above measures is contained in MI 101/99.

  1. STRESS

Hazards:

Persons whose general well being is adversely affected by stress exhibit a wide range of symptoms which can have a significant impact on their abilities to carry out their work safely and effectively.

Consider:

  1. Whether any members of staff are likely to be suffering from work related stress.

If so, the school or establishment may wish to contact the Norfolk Well-Being Project. The Well-Being Project aims to promote well-being in the workplace through informed managerial practice at an organisational level. Further information on the Well-Being Project can be found in page 8-7-2 of the manual or via the Project Administrator on 01603 222326 or the website at: www.esinet.norfolk.gov.uk/wellbeing

31. MISCELLANEOUS

This Risk Assessment Checklist is very comprehensive, however, it is not exhaustive, if there are other areas of risk you feel have not been covered, this section can be utilised to create your own questions.

RISK ASSESSMENT ACTION PLAN

Once you have completed the above checklist you may find it useful to transfer the details of the actions raised to the Risk Assessment Action Plan pro-forma, using the reference numbers as a guide.

You will have to decide on a realistic target date for the completion of the action and decide who will be responsible for completing the task, for example, the school or premises, Norfolk Property Services, other contractor, etc. The Date Completed column should be dated and initialled to indicate when the task has been completed satisfactorily.

Once an action has been identified it is the responsibility of the Headteacher or other Manager to ensure that the recommended action is taken.

GENERAL RISK ASSESSMENT

CHECKLIST

ASSESSMENT CARRIED OUT BY

 

ASSESSMENT CARRIED OUT AT

Name:

 

School/Premises:

Position:

 

Room No. or Location:

Signature:

 

Date:

No

Subject/Activity

Yes

No

Comments/Actions

1

Heating:

a. Is the heating system adequate so as not to constitute a risk to the health and welfare of staff and pupils?

b. Is there adequate protection around heaters where there is a risk of burns to pupils etc.?

c. Are free standing heaters correctly sited?

     

2

Lighting:

a. Does the lighting throughout the building allow persons to see potential hazards?

b. Is the external lighting adequate?

     

3

Ventilation:

a. Is there a suitable means for providing sufficient quantities of fresh or purified air?

b. Where mechanical ventilation is provided, i.e. extractor fan etc., are there arrangements to ensure it is adequately maintained?

     

 

No

Subject/Activity

Yes

No

Comments/Actions

4

Floors/Stairs:

a. Are there arrangements to ensure floors or stairs do not create a risk to staff or pupils?

b. Are floor washing times adequately controlled?

  1. Are tripping hazards adequately controlled?

d. Are handrails provided on at least one side of every staircase?

     

5

Glazing/Windows:

a. Are the risks of persons falling from windows adequately controlled?

b. Are the risks of persons coming into contact with low level glazing adequately controlled?

     

6

Storage:

a. Are items stored so as to reduce risks, i.e. large items at low levels etc.?

b. Is storage racking stable and secure?

c. Do you ensure obsolete or redundant items are discarded?

d. Are flammable substances stored in a flameproof cupboard?

e. Are hazardous substances stored securely so as to prevent pupil access?

f. Do you ensure that boiler and switch rooms are not used to store combustible materials and afford clear access in an emergency?

     

 

No

Subject/Activity

Yes

No

Comments/Actions

8

Access/Egress:

a. Are there arrangements in place to ensure safe access and egress is maintained at all times?

     

9

Electrical Equipment:

a. Are there arrangements to ensure only suitable and authorised electrical equipment is used?

b. Are there arrangements in place to ensure electrical equipment is checked and maintained in a safe condition?

c. Are there arrangements to ensure electrical sockets are not overloaded?

     

10

External Areas:

a. Are there arrangements in place to ensure that playgrounds, playing fields, car parks etc. are maintained in a safe condition?

b. Are all water or railway and road hazards adequately protected?

c. Are there arrangements in place to ensure external play equipment is maintained in a safe condition?

     

11

Vehicles:

a. Are there arrangements in place to control the risk of persons and vehicles coming together?

b. Are Council or school vehicles adequately maintained and are staff aware of defect reporting procedures?

     

12

Maintenance:

a. Are there arrangements in place to ensure that the premises is maintained in safe condition?

b. Are all staff aware of the arrangements for ensuring the above?

  1. Do the arrangements include the use of a defect log which can

be regularly checked for action?

     

13

Contractors/Visitors:

a. Do pre-work meetings take place between contractors and premises management?

b. Are there arrangements in place to ensure that contractors activities do not pose a risk to pupils and staff?

c. Is there a system in place to control access to contractors and visitors?

     

14

Working at Heights:

a. Where staff are required to work at heights, is there suitable access equipment available, i.e. ladders, steps, trestles etc.?

b. Is such equipment adequately maintained in a safe condition?

c. Are there arrangements in place to protect persons from falling objects being used by persons working at heights?

     

15

Main Hall/Stage Area:

a. Are there arrangements in place to ensure that stage lighting and other equipment is adequately controlled to reduce risk?

b. Do seating arrangements ensure clear access to fire exits and equipment?

c. Are maximum occupancy levels known and observed?

     

16

Medicines:

a. Are there arrangements in place to ensure that the administration of medication is adequately controlled?

b. Are prescribed medicines securely stored?

c. Are first aid boxes checked to ensure they contain no medicines?

     

17

External Lettings:

a. Are supervisors of external groups given adequate information about the premises and equipment at the time of letting?

b. Are premises and equipment checked after external lettings?

     

18

External Visits/Trips:

a. Are all visits/trips assessed before being confirmed?

b. Is all necessary authorisation and documentation completed before visit/trip takes place?

     

19

Dangerous Areas:

a. Are there arrangements in place to exclude pupils from dangerous areas?

     

20

Manual Handling:

a. Have risk assessments been carried out on activities which constitute a significant risk to staff?

     

21

Office Work:

a. Have assessments been carried out on VDU "user" workstations?

     

22

New or Expectant Mothers:

a. Have risk assessments been carried out which are specifically directed at new or expectant mothers?

     

23

Asbestos:

a. Are there adequate arrangements in the premises to deal with the risk from exposure to asbestos?

b. Are all staff aware of these arrangements?

     

24

Reprographics:

a. Are reprographics rooms/areas adequately ventilated and do staff know the hazards associated with this work?

b. Are there adequate arrangements in place for the storage and use of flammable liquids?

     

25

Swimming Pools:

a. Are there arrangements in place to ensure that the swimming pool is used safely and maintained in safe condition?

     

26

Hot Water Temperatures:

a. Are there appropriate arrangements in place to protect persons from scalds due to high water temperatures from sinks, baths and showers?

     

27

Hypodermic Needles, Syringes and Lancets:

  1. If discarded needles are found on site regularly, are there

arrangements in place to ensure that the risk of needlestick injuries is adequately

controlled?

     

28

Lone Working:

a. Are appropriate precautions taken when employees work alone?

     

29

Doors:

  1. Are there arrangements in place to ensure that the risk of fingers

being trapped in doors are adequately controlled?

     

30

Stress:

a. If staff are adversely affected by work related stress, has the establishment considered contacting support services, e.g Well-Being Project?

     

31

Miscellaneous:

 

 

 

 

 

     

 

 

GENERAL RISK ASSESSMENT

 

ACTION PLAN

 

Ref. No.

Action Required

Target

Date

Action By

Date Completed

         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

 

 

FIRE SAFETY

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

Fire is the most destructive, disruptive and costly cause of damage to buildings and other property. A fire represents probably the single most catastrophic event that any establishment is likely to experience, and in addition, carries with it risks to the safety, well-being and potentially, the lives of its occupants. Fire is often caused by momentary acts of carelessness or failure to take account of fairly obvious hazards.

This guidance note sets down the standards for fire safety throughout the Department. It is intended to assist those persons responsible to devise, implement and/or co-ordinate the most appropriate arrangements in respect of fire safety.

Included is detailed information for use when planning fire precautions and procedures as well as guidance on risk assessment, tests and inspections, training requirements and records that should be maintained.

The basic principles set out in this guidance should be adapted locally to ensure the highest standard of fire precautions are in place, legal obligations met and that all staff understand the role they have to perform with regard to fire safety.

RESPONSIBILITIES

The Director of Education is responsible for ensuring the implementation of fire precautions in accordance with legal obligations and to the relevant standards of these guidelines in all departmental premises.

Headteachers and other Managers will ensure the highest standards of fire safety in their premises paying particular attention to the following:

FIRE SAFETY RELATED LEGISLATION

The main legislation associated with fire safety as it relates to the Department is as follows:

Fire Precautions Act 1971

Most aspects of non-domestic fire safety in the UK are controlled by the Fire Precautions Act 1971. The basic requirement is that certain designated premises must have a "Fire Certificate". This is granted by the Fire Authority after they have satisfied themselves that certain conditions are met. In relation to the Education Department, the only categories of building which have been designated as requiring a fire certificate are offices and where:

The contents of a Fire Certificate will include the following subjects; use of premises, means of escape, means for securing the means of escape, means of fighting fire and fire warning systems. Additionally, there will be requirements relating to fire safety training, maximum number of occupants and miscellaneous fire precautions.

The majority of departmental premises such as schools, youth and community centres, etc., will not require a Fire Certificate, however, the DfEE have laid down in Building Bulletin No 7 appropriate standards for fire safety and such premises must still provide adequate means of escape and of fighting fire.

Fire Precautions (Workplace) Regulations 1997

These Regulations apply to all premises and requires them to have a means of escape from the premises, the means for fighting and detecting fire and to ensure such provision is maintained. The Regulations also amend the Management of Health and Safety at Work Regulations 1992 to specifically include fire risk assessments as part of the general assessment of risk for the premises.

Management of Health and Safety at Work Regulations 1999

These regulations require that every employer shall establish procedures to be followed in the event of a situation arising which presents serious and imminent danger to staff, e.g. fire. The

Question 17

Having devised a fire emergency procedures plan it is essential that it is brought to the attention of staff and that they are aware of their responsibilities and any specific role they may have to undertake.

Information, instruction and training should be given to all staff on the emergency procedures and fire safety measures adopted throughout the premises. Such information, instruction and training should include the following:

New or Temporary Staff

On their first day at work new or temporary staff should be given basic training on the location of the escape routes and the evacuation procedures. They should then be required to read the Fire Emergency Procedures Plan and confirm that they have a basic understanding of the plan. (See also Section 9 "Health and Safety Training" for further information on induction training).

Staff

All staff should receive fire safety training at least once a year. The following subjects should be covered during training:

Fire Evacuation Drills

Fire evacuation drills should be undertaken at least once each term in schools and once per year in other establishments.

Evacuation training should aim to validate the Fire Emergency Procedures Plan and confirm that all staff are aware of:

 

 

Question 18

It is a legal requirement that records be kept of all inspection, testing and maintenance of fire precautionary equipment.

The following records will have to be kept in all premises:

A Fire Log Book is available to all premises this should be used to record all inspection, testing, training, drills, etc., carried out in the premises.

To access a copy of the Fire Log you should go to the Health and Safety website ‘Documentation’ page.

These records should be kept on the premise for a period of 3 years and should be available for a Fire Officer or any other official to view during any auditing process which may be required.

ANNEXE 2

 

TYPES OF FIRE AND FIRE EXTINGUISHERS

 

CLASSIFICATION OF FIRES

Although the principles of fire development and spread apply to all fire, fires are classified as types A, B, C or D, depending on the actual combustible materials involved. This classification is extremely important when deciding which extinguisher should be used in the event of a fire, all extinguishers are not suitable for all fires.

Class A These are fires involving solid materials, usually of an organic nature, in which combustion normally takes place with the formation of glowing embers, e.g. wood, paper and textile fabrics. Cooling by water is the most effective way of extinguishing this type of fire.

 

Class B These are fires involving liquids or liquifiable solids such as petrol, oil, greases and fats, where the blanketing or smothering effects of extinguishing agents which exclude oxygen are the most effective.

Class C These are fires involving gases such as hydrogen, propane, butane, etc. Fighting fires of this nature should be left to the experts as extinguishing burning gases without cutting off the supply could lead to an explosion if re-ignition occurs. The most effective method of extinguishing the fire is to cut off the supply, where possible, and subsequently deal with other burning materials (if any) with the appropriate extinguishing agent.

Class D These are fires involving metals such as magnesium, aluminium, sodium, potassium, calcium and zirconium, where special materials and techniques are necessary to secure extinction.

It should be noted that there is no classification in the standard for what are erroneously called 'electrical fires' as these are really fires in materials where electricity is present. Such fires will fall into one or more of the four classes defined. Therefore, after the electrical supply has been isolated, the choice of extinguisher will depend upon the materials involved in the fire. However, the most suitable types of extinguisher for use on live electrical equipment are Carbon Dioxide (CO²) or Halon.

The importance of this classification system will become obvious when the different types of extinguishers are discussed in portable fire fighting equipment below.

 

 

PORTABLE FIRE FIGHTING EQUIPMENT

Where a fire certificate has been issued the types, quantities and locations of equipment will be specified by the Fire Brigade.

Premises not the subject of a fire certificate, and this will include the majority of educational establishments, must still legally provide an adequate means of fighting fire. Norfolk Property Services on behalf of the LEA are responsible for ensuring portable fire fighting equipment is available in all educational establishments.

Inspection and Maintenance

It is essential, if we are to be assured of the serviceability of an item of fire fighting equipment, that such items are the subject of periodic inspection and maintenance.

The requirements and extent of such inspection is laid down in BS5306: Pt 3: 1985. The following pages contain a brief synopsis of this standard and should afford persons in control of premises a better understanding of the level of work which an external contractor is likely to undertake during annual inspections.

Inspection and Discharge Periods

The above standard recommends that all fire extinguishers be inspected and examined at least annually. In addition, all extinguishers should be discharged at the following intervals:


Water (stored pressure) Every 4 years

Foam (all types) Every 4 years

Water (gas cartridge) Every 5 years

Powder (gas cartridge) Every 5 years

Powder (pressure valve operated) Every 5 years

Carbon Dioxide (CO2) Every 10 years

Powder (pressure primary sealed) Every 10 years

Halon (all types) Every 10 years

The level of work required during the annual inspection and the periodic discharge, is outlined in the tables overleaf. It should be noted that fire extinguishers do not have a laid down ‘life period’ and can continue in service for many many years. Their serviceable life will be greatly enhanced if annual inspection and maintenance is carried out.

Competent Person

The British Standard requires that competent persons carry out such annual inspections. UK Fire International Ltd, have been vetted and approved for this purpose. Details of their service can be found in the the ESPO "Dealing Direct" catalogue contract no. 225.

Should there be any doubt or suspicion as to the efficiency or credibility of the above organisation you should inform Ian Webb of Education Site Services on 01603 222042 in order that the situation can be investigated.

ITEMS TO BE CHECKED DURING ANNUAL INSPECTION BY COMPETENT PERSON

 

Water (gas cartridge)

Water (stored

pressure)

Foam (gas cartridge)

Foam (stored

pressure)

Powder (gas cartridge)

Powder (stored

pressure)

Carbon dioxide

(CO2)

Halon

Open extinguisher, note liquid level then empty.

·

 

·

         

Examine externally and internally for damage/corrosion.

·

 

·

 

·

     

Examine cartridge externally for damage/corrosion. Weigh cartridge to check mass.

·

 

·

 

·

     

Examine vent holes in cap and clean.

·

 

·

 

·

     

Examine nozzle, strainer and where fitted the internal discharge tube and breather valve, clean if required.

·

 

·

 

·

     

Check the operating mechanism and discharge valve for free movement. Clean, rectify or replace.

·

 

·

 

·

     

Examine sealing washers and hose, replace if unserviceable.

·

 

·

 

·

     

Refill extinguisher to correct level.

·

·

·

Replace cap, replace safety clip and/or fit a new wire seal.

·

·

·

·

·

·

·

·

Verify pressure, if loss is more than 10%, manufacturers action required.

·

·

·

·

Examine externally for damage/corrosion.

·

·

·

·

·

Weigh extinguisher to check the mass against that recorded when first supplied.

·

·

·

·

·

·

Examine nozzle and hose and clean.

·

·

·

·

Examine hose for wear, replace if required.

·

·

·

·

If operating mechanism is removable, check mechanism and discharge, check control for free movement, clean rectify or replace as required.

·

·

·

·

·

Check foam compound container for leaks, replace if leaking.

·

Check foam for bacteriological decay and replace if necessary.

·

Agitate powder to ensure no lumps, caking or foreign bodies.

·

Examine the horn, hose and valve assembly, clean or replace as required.

·

 

 

CHECKS TO BE CARRIED OUT DURING THE TEST DISCHARGE

 


Water (gas cartridge)

Water (pressure)

Foam (gas cartridge)

Foam (pressure)

Powder (gas cartridge)

Powder (pressure)

Carbon dioxide

Halon

Discharge the extinguisher completely, check the pressure indicator to see that it is operating effectively

·

·

·

·

·

·

·

·

Open and examine internally for damage/corrosion

·

·

·

·

·

·

·

·

Examine nozzle, strainer, vent holes in cap and the discharge tube, clean if required.

·

·

·

·

·

·

·

·

Examine sealing washers, internal discharge hose, replace if required.

·

·

·

·

·

·

·

·

Check the operating mechanism

for free movement and clean or replace as required.

·

·

·

·

·

·

·

·

Recharge extinguisher and replace safety clip or fit new wire seal.

·

·

·

·

·

·

·

·

 

Marking of Unserviceable Extinguishers

Any extinguisher, or part thereof, which is damaged, corroded or otherwise defective to an extent which makes it hazardous if used and which cannot be rendered serviceable should be marked as, "UNSAFE FOR USE" or "CONDEMMED", dated and signature.

Any extinguisher which is temporarily defective either through corrosion, damage or lack of pressure or contents should be marked "UNFIT FOR SERVICE" dated and signature.

Competent persons should inform person in control of premises or representative of any such defects in the form of a written report.

Training

The above test discharge process may provide an opportunity for personnel to be trained in the practical operation and discharge of an extinguisher. Consultation between the premises and the organisation carrying out the tests should take place in order to determine the possibility of such training.

Norfolk Fire Services provide training for staff in the practical use of fire extinguishers. Courses are of 2 hours duration, are held at Wymondham Fire Station and cost £26 + VAT per head or £260 + VAT for a block booking of 15 persons.

For further details and to book the above course you should call Norfolk Fire Services HQ at Hethersett on 01603 810351.

ANNEXE 1

 

HOW TO CARRY OUT A

MANUAL HANDLING RISK ASSESSMENT

 

INTRODUCTION

The general risk assessments carried out under the Management of Health and Safety at Work Regulations 1992 may have revealed certain activities in your workplace which involve a significant risk of injury from handling and lifting. If this is the case then these activities will require to be assessed in accordance with the procedures laid down in this document.

WHO SHOULD CARRY OUT THE ASSESSMENT?

In most cases Headteachers, Departmental Heads or other Managers, who follow the guidance contained in this document should be able to carry out the assessment themselves or to delegate it to others in their organisation. Where there is a need to assess the handling and lifting of persons, then assessors should have received the relevant training.

A meaningful assessment can only be based on a thorough practical understanding of the type of manual handling tasks to be performed, the loads to be handled and the working environment in which the tasks will be carried out. Headteachers and other Managers will be better placed to know about manual handling taking place in their own workplace than someone from outside.

While one individual may be able to carry out a perfectly satisfactory assessment, at least in relatively straightforward cases, it can be helpful to draw on the knowledge and expertise of others.

It may be appropriate to seek outside assistance where manual handling risks are novel or particularly difficult to assess. Outside specialist advice may also help solve unusual handling problems or contribute to ergonomic design. But Headteachers and other Managers will still wish to oversee the assessment as they have the final responsibility for it.

STAFF CONTRIBUTION

The views of staff can be of particular value in identifying manual handling problems and practical solutions to them. Staff, their safety representatives and safety committees, should be encouraged to play a positive part in the assessment process. Staff can assist their Headteacher or other Manager by highlighting difficulties arising from such things as the size or shapes of loads, the frequency with which they are handled, or the circumstances in which the handling operations are carried out.

 

 

RECORDS OF ACCIDENTS AND ILL HEALTH

Well kept records of accidents and ill health will play a useful part in the assessment process. They will identify accidents associated with manual handling. Other possible indicators of manual handling problems include high levels of absenteeism or staff turnover, poor morale, general dissatisfaction among the staff concerned. Any regular occurrence of back disorders or other ailments possibly associated with unsatisfactory manual handling practices should be investigated.

HOW DO I GO ABOUT A MANUAL HANDLING ASSESSMENT?

In order to simplify manual handling risk assessment the process has been split into two appendices to this annexe, one for the assessment of handling and lifting inanimate objects, ie things and another for the assessment of moving and handling persons.

The following forms are used to make and record lifting and handling assessments: -

Each assessment has been split into 7 steps which can be clearly seen on the flowchart on page 5-2-13. Narrative information then follows taking you through each step. Forms MH1, MH2 and MH3 are included at the end of this annexe. These are masters and should be photocopied as required.

 

Appendix 1

(to Annexe 1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Handling and lifting of inanimate objects (things)

 

INTRODUCTION

This appendix refers to the assessment of handling and lifting inanimate objects, ie things. The flow chart on page 5-2-13 details the step by step process involved.

RECORDING THE ASSESSMENT

Documentation

Form MH1 should be used to document the assessment of handling and lifting objects.

Procedure

One form will be required per task. It is not however, necessary to assess every single lifting movement, it is possible to group tasks together, for example:

Task. Receipt and Storage of Bulk Deliveries.

This may involve a considerable amount of lifting tasks, but one form can be used for the entire operation, provided that all aspects of the task are looked at.

Once you have identified the tasks to be assessed choose the appropriate form and complete the general information boxes at the top, now proceed to step 1.

Step 1

In order to answer this question you should consult Annexe 2 to this document. This annexe gives guidelines issued by the Health and Safety Executive on the range of weights that may be handled safely under normal circumstances.

Consider all aspects of the task and decide whether or not you feel they are within the guidelines, if they are you should tick Yes and complete the boxes at the bottom of the form. If not then go on to Step 2.

Step 2

It may be possible to change the system of work in order to remove the need to carry out the task. Ask yourself if the handling activity is necessary or could the desired result be achieved in some other way. Some examples may be:

 

 

Quite often systems of work in premises are historical, i.e. they have been done this way for many years, maybe a reappraisal might identify alternative systems or methods which will remove the need for the manual handling.

If there are ways in which you can remove the need for manual handling then annotate on the form and sign and date the bottom. If it is not reasonable to remove the need for the handling and lifting task then go on to Step 3.

Step 3

The question at this step involves whether or not the task can be mechanised or involve the use of handling aids which would remove the need for employees to lift loads or persons above the guidelines in Annexe 2.

These days an enormous range of handling aids exist to assist in this area. Examples include the following:

 

 

 

 

 

If you feel it is reasonably practicable to introduce such equipment you should annotate this on the form and sign and date at the bottom. If you cannot introduce such equipment either immediately or for a significant time period then you must go on to Step 4.

Step 4

This step in the process breaks the task down into 4 distinct components, the task, the load, the environment and the individual capability of the handler.

You should answer the questions on the form with reference to the guidance below. If you feel a particular example of a remedial action is required then note this in the appropriate ‘Comments’ column for reference at Step 5.

The Task

Does the task involve holding loads away from the trunk?

As the load is moved away from the trunk the general level of stress on the lower back rises. Regardless of the handling technique used, failure to keep the load close to the body will increase the stress. As a rough guide holding a load at arm's length imposes about five times the stress experienced when holding the same load very close to the trunk.

The closeness of the load to the body can also be influenced by foot placement. The elimination of obstacles which need to be reached over or into. For example, poorly placed boxes or excessively deep bins will not permit the handler's feet to be placed beneath or adjacent to the load.

Does the task involve twisting the trunk?

Stress on the lower back is increased significantly if twisted trunk postures are adopted. Still worse is to twist while supporting a load.

Avoid twisting by changing body position to face direction of intended movement. Move the feet, do not twist.

Does the task involve stooping/bending?

Stooping or bending can also increase the stress on the lower back. This happens whether the handler stoops by bending the back or by leaning forward with the back straight in each case the trunk is thrown forward and its weight is added to the load being handled.

Utilise optimum storage positions with heavy loads around waist height, storage above and below this height should be restricted to lighter loads or those handled infrequently.

Use handling techniques which remove the need to bend at the waist in favour of those which use leg muscles.

Does the task involve reaching/lifting above shoulder height?

Reaching upwards places additional stresses on the arms and back. Control of the load becomes more difficult and, because the arms are extended, they are more prone to injury.

Provide access equipment when positioning loads above head height. Persons should not be expected to climb racking to access shelving etc.

Does the task involve large vertical movements?

The distance through which a load is lifted or lowered can also be important, large distances are considerably more demanding physically than small ones. Moreover lifting or lowering through a large distance is likely to necessitate a change of grip part way, further increasing the risk of injury. Lifts commencing at floor level should be avoided where possible, where unavoidable they should preferably terminate no higher than waist height.

Alter task/workplace layout to provide a mid-point resting place.

Does the task involve long carrying distances?

In general, if a load can safely be lifted and lowered, it can also be carried without endangering the back. However, if a load is carried for an excessive distance, physical stresses are prolonged leading to fatigue and increased risk of injury. As a rough guide if a load is carried further than about 10 m then the physical demands of carrying the load will tend to predominate over those of lifting and lowering and individual capability will be reduced.

Alter the task or workplace layout to reduce carrying distances.

 

 

Does the task involve strenuous pushing or pulling of the load?

Like lifting, lowering and carrying, the pushing or pulling of a load can be injurious to the handler. The risk of injury is increased if pushing or pulling is carried out with the hands much below knuckle height or above shoulder height.

For both pulling and pushing, a secure footing should be ensured, and the hands applied to the load at a height between waist and shoulder wherever possible.

A further option, where other safety considerations allow, is to push with the handler's back against the load, using the strong leg muscles to exert the force

Does the task involve repetitive movements?

The frequency with which a load is handled can affect the risk of injury. A quite modest load, handled very frequently, can create as large a risk of injury as one-off handling of a more substantial load. (See table at Annexe 2 for guidance on repetitive movements).

Does the task involve insufficient recovery time?

Particular care is necessary where the rate of work cannot be varied by the handler. Mild fatigue, which might quickly be relieved by a momentary pause or a brief spell doing another operation using different muscles, can soon become more pronounced, leading to an increase risk of injury.

The Load

Is the load heavy?

The numerical guidelines in Annexe 2 consider the weight of the load in relation to other important facts.

Remember these are guidelines and not legal limits, you should consider here whether or not there are conditions which could permit the guidelines to be exceeded.

Consider the provision of protective footwear.

Is the load bulky/unwieldy?

The shape of a load will affect the way in which it can be held. For example, the risk of injury will be increased if a load to be lifted from the ground is not small enough to pass

between the knees, since its bulk will hinder a close approach. Similarly if the bottom front corners of a load are not within reach when carried at waist height a good grip will be harder to obtain. And if a load to be carried at the side of the body does not clear the ground without requiring the handler to lean away from the load in order to raise it high enough, the handler will be forced into an unfavourable posture.

In general if any dimension of the load exceeds about 75 cm its handling is likely to pose an increased risk of injury. This will be especially so if this size is exceeded in more than one dimension. The risk will be further increased if the load does not provide convenient handholds.

The bulk of the load can also interfere with vision. The risk of injury will also be increased if the load is unwieldy and difficult to control. Well balanced lifting may be difficult to achieve, the load may hit obstructions.

If possible when ordering materials, specify smaller and more manageable loads.

Is the load difficult to grasp?

Where the size, surface texture or nature of a load makes it difficult to grasp, consideration should be given to the provision of handles, hand grips, indents or any other feature designed to improve the handler's grasp. Alternatively it may be possible to place the load securely in a container which is itself easier to grasp. Where a load is bulky rather than heavy it may be easier to carry it at the side of the body if it has suitable handholds or if slings or other carrying devices can be provided.

Handholds should be wide enough to clear the breadth of the palm, and deep enough to accommodate the knuckles and any gloves which may need to be worn.

Is the load intrinsically harmful?

Risk of injury may also arise from the external state of the load. It may have sharp edges or rough surfaces, or be hot or too cold to touch safely without protective clothing. In addition to the more obvious risk of direct injury, such characteristics may also impair grip, discourage good posture or otherwise interfere with safe handling.

Is the load unstable/unpredictable in movement?

Where possible, packaging should be such that objects will not shift unexpectedly while being handled. Where the load as a whole lacks rigidity it may be preferable to use slings or other aids to maintain effective control during handling.

The Working Environment

Are there limitations on movement?

If the working environment hinders the adoption of good posture the risk of injury from manual handling will be increased. Restricted head room will enforce a stooping posture,

 

furniture, fixtures or other obstructions may increase the need for twisting or leaning, constricted working areas and narrow gangways will hinder the movement of bulky loads.

Are there space restrictions?

Gangways and other working areas should where possible allow adequate room to manoeuvre during manual handling operations. The provision of sufficient clear floor space and head room is important, constrictions caused by narrow doorways and the positioning of fixtures, machines, etc., should be avoided as far as possible. In many cases much can be achieved simply by improving the standard of housekeeping.

Are there uneven, slippery or unstable floors?

Spillages of water, oil, soap, food scraps and other substances likely to make the floor slippery should be cleared away promptly. Where necessary, and especially where floors can become wet, attention should be given to the choice of slip-resistant surfacing.

Are there hot/cold/humid conditions?

Avoid extremes of temperature, excessive humidity or poor ventilation. Where conditions cannot be controlled, consider relocating the work or providing personal protective equipment.

Are there strong air movements?

Particular care should be taken when handling bulky or unwieldy loads in circumstances in which high winds could catch a load and destabilise the handler. Possible improvements include relocating the handling operations or taking a different route, provision of handling aids to give greater control of the load, or team handling.

Are there poor lighting conditions?

There should be sufficient well-directed light to enable handlers to see clearly what they are doing and the layout of the workplace, and to make accurate judgements of distance and position.

Individual Capability

Does the job require unusual strength, height, etc.?

In general the risks are increased for females, persons in their teens and those over fifty years old.

If handling aids are not available, team handling should be introduced for operations that would be difficult, unsafe or beyond an individuals capability. Be aware that visibility will be reduced by the presence of other team members, ensure there is adequate access to the person or object being moved and that there is enough room to manoeuvre as a group. One person should plan and take charge of the operation. As an approximate guide the lifting capability of a two person team is two thirds the sum of their individual capabilities, for a three person team the figure is one half the sum of their individual capabilities.

Does the job present a hazard to those with a health problem?

Allowance should also be made for any health problem, such as back trouble or hernia, which is known to exist with a member of staff. If there is a good reason to suspect that an individual's state of health might significantly increase the risk of injury from manual handling operations, medical advice should be sought.

Does the job present a hazard to pregnant women?

Allowance should be made for pregnancy. This condition has significant implications for the risk of manual handling injury. Hormonal changes can affect the ligaments, increasing the susceptibility to injury, and postural problems may increase as the pregnancy progresses. Particular care should also be taken for women who may handle loads during the three months following a return to work after childbirth.

Does the task call for any additional information or training?

The risk of injury from a manual handling task will be increased where a member of staff does not have the information or training necessary for its safe performance. If the assessment shows that a person will be at risk from the handling activity then training will be required.

Provide staff with information on the range of tasks to be undertaken, the likely weight of the load or person, and the heaviest side of any load without a centrally positioned centre of gravity.

Provide training for staff on how to recognise harmful manual handling tasks, appropriate systems of work, the use of mechanical aids and good lifting techniques.

Other Factors

Can movement be hindered by clothing?

Ensure that clothing is well fitting and suitable for the task. Clothing should not prevent the handler from achieving the optimum handling position. Avoid tight fitting clothing when handling and lifting is required.

Pockets and features which may snag on the load or handling aid should be concealed.

Can movement be hindered by Personal Protective Equipment?

Alternative methods of handling may need to be considered if the use of PPE leads to new risks from the contents of the load.

Step 5

By this time you will have looked very closely at the handling activity and will have some recommendations which will reduce the risk of injury annotated in the ‘Comments’ column at Step 4.

These recommendations should now be listed on the form in the space provided in Step 5. Examples of the type of actions may be:

The above list is not exhaustive but is indicative of the many things which can be done to reduce the risk of injury to staff.

Step 6

Remedial actions identified should now be prioritised and requested. These will range from straightforward management issues to action which will have considerable resource implications and may have to be requested of a higher authority. Every effort should be made to ensure that identified actions are achieved.

Step 7

The assessment of manual handling activities as with other risk assessment is an annual process and Headteachers and other Managers must ensure it takes place.

As well as the annual review, remedial actions should be chased up frequently and whenever a new process is introduced involving manual handling it must be assessed immediately.

MANUAL HANDLING ASSESSMENT

PROCESS FLOWCHART


Step 1
Yes

No



Step 2
Yes

No



Step 3
Yes

No

Step 4


Step 5

 

Step 6


Yes

No



Step 7

Appendix 2

(to Annexe 1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Handling and lifting pupils

INTRODUCTION

This appendix refers to the assessment of moving and handling persons, ie pupils.

RECORDING THE ASSESSMENT

Documentation

Forms MH2 and MH3 should be used to document the assessment of moving and handling persons. Form MH2 records an assessment for moving and handling an individual person or pupil; form MH3 summarises the findings of this assessment.

These forms have been created by Carole Johnson, Moving and Handling Consultant, who has delivered ‘Key Mover’ training to Norfolk Special Schools and the course ‘How to Physically Assist and Support Pupils with Physical Disabilities’ to mainstream schools.

Procedure

Form MH2 should be completed with reference to the following guidance notes: -

Page 1 - Name

There is space for the name and of the person being assessed and also the place where they are being assessed.

Build

Suggestions: Small /medium / or large frame? This is a subjective opinion but may help build a picture.

Height and Weight

If this is not known for sure, write the height/weight followed by (estimate).

Mobility

Write here whether the person can walk or stand - alone or with support. Put non-weightbearing if they cannot stand.

Summary

This should be completed last and should contain the main points of the assessment. In particular it may include an action to be taken, or a reminder to avoid bad practice, or to emphasise a particular need.

 

 

 

 

Handling Constraints eg disability, weakness, pain

It is important to avoid using medical terms in this type of assessment, as the information may be confidential or personal. Medical terms can also be confusing to staff who do not know the term you are using. For example " Lizzie has a pronounced scoliosis " perhaps the assessor was actually trying to say "Lizzie has a twist in her spine which means that she finds it difficult to sit without support." Include all relevant information including any pain.

Problems with communication/predictability

It is important that assessors do not use opinions in any of the sections on page 1. Facts or reported facts only should be listed. For example "Danny is really badly behaved when he is transferred from his buggy " implies that Danny is the problem. Perhaps it would be more helpful to say " Moving and handling is more difficult if Danny is cross." The onus is on the staff to find the best way of communicating with the person. If particular methods are used or there are valuable pointers, include these eg " Danny prefers to say 'good morning' to you before he starts the transfer from his buggy, this helps him know you are ready to start." It is also vital that the assessor records if the person is variable in their ability. This may occur for example, at the beginning of term, at the end of the day, after a chest infection.

Environmental Hazards

This section should include hazards in each area the tasks are performed. Examples include stairs/ steps, uneven floors, lack of space, extremes of temperature, problems with lighting, difficulties caused by the equipment eg fixed height work surface.

Page 2 - Task

Please ensure that you write in the person's name at the top again and complete "Page 2 of…". This box identifies the job that is carried out by staff. For example the task may be "Transfer from wheelchair to change table."

Risks Identified

Write a list of the risks you have found. Ask yourself, does the person doing the task have to: stoop, twist, over-reach, carry the person (or object) over a distance, hold a particular posture, move or lift on/off the floor? Does clothing affect the task, are there any special factors you need to consider. Can you summarise the risk as HIGH, MEDIUM or LOW?

Action Plan

This box lists the action to be taken in order of priority. For example: " Lizzie must NOT be hoisted using the blue access sling made by 'Helpful Hoists', as she slips through. Use the universal sling (medium). Follow the information on her procedure sheet." A procedure sheet is a helpful way of writing down the PROCESS for a particular move. It may include pictures and information on HOW the task should now be done. Use a separate sheet for this.

 

 

 

Page 3 – Task

Please ensure that you write in the person's name at the top again and complete "Page 3 of…" This box identifies the job that is carried out by staff. For example the task may be "Transfer from wheelchair to change table."

Outcome

A moving and handling action plan may identify a series of things that need to be done to make the moving and handling safer, perhaps a new method has been tried, but was not suitable. For example, the action plan on page 2 may have said "Manager to contact Occupational Therapist (OT) for information on universal slings in preparation to buy new slings." The OUTCOME may be "OT sent information on slings. These have now been ordered, delivery 2 weeks."

Revised Action Plan

Depending on the outcome, the revised action plan may need to be modified. For Example, "until new sling arrives staff must use the medium sling from the infant department."

Assessed by

The Assessor must PRINT and sign their name.

Accepted by

If the Assessor is not the manager, the manager should countersign.

Date

It is important that this is not left blank. Please fill in the date.

Please note: This assessment does not specifically assess the needs of an individual member of staff. Please assess these needs as appropriate.

MANUAL HANDLING ACTIVITIES

RISK ASSESSMENT FORM

Note: Throughout the assessment reference should be made to the associated guidance.

Manual Handling Task

Premises/School

Location/s

Persons who may be required to carry out this task

STEP ONE

Yes No

  1. Does the task clearly fall within the guidelines of Annexe 2? o o

If No, Go on to step two.

If Yes, Assessment complete, sign and date form.

STEP TWO

Yes No

  1. Can you remove the need to perform this task? o o

If No, Go on to step three.

If Yes, Describe below how and then sign and date form, assessment complete.

________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

STEP THREE

Yes No

  1. Can you introduce handling aids to reduce manual handling to

within the guidelines of Annexe 2? o o

If No, Go on to step four.

If Yes, Describe below how and then sign and date form, assessment complete.

________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

 

Assessment Date

Review Date

Assessors Name

Signature

Assessors Job Title

STEP FOUR

THE TASK - does it involve

Yes

No

Comments

  • holding loads away from the trunk?
     
  • twisting?
     
  • stooping?
     
  • reaching/lifting above shoulder height?
     
  • large vertical movement?
     
  • long carrying distance?
     
  • strenuous pushing or pulling?
     
  • repetitive movement?
     
  • insufficient recovery time?
     

THE LOAD - is it

Yes

No

Comments

  • heavier than guidelines in Annexe 2?
     
  • bulky/unwieldy?
     
  • difficult to grasp?
     
  • intrinsically harmful (e.g. sharp/hot)?
     
  • unstable/unpredictable in movement?
     

THE ENVIRONMENT - is/are there

Yes

No

Comments

  • limitations on movement?
     
  • space restrictions?
     
  • uneven, slippery, unstable floors/ground?
     
  • hot/cold/humid conditions?
     
  • strong air movements?
     
  • poor lighting conditions?
     

INDIVIDUAL CAPABILITY - does the job

Yes

No

Comments

  • require unusual strength, height?
     
  • hazard to those with a health problem?
     
  • hazard those who are pregnant?
     
  • call for additional information/training?
     

OTHER FACTORS - can movement

Yes

No

Comments

  • be hindered by clothing?
     
  • be hindered by protective equipment?
     

STEP FIVE

Remedial Action

1.

2.

3.

If necessary continue on separate sheet

STEP SIX/SEVEN

Introduce remedial actions at Step 5 and check to ensure the risk is adequately controlled. Review annually.

 

MOVING AND HANDLING ASSESSMENT – PEOPLE

Premises/School

 

Page 1 of

Pupil Name:

 

 

Build:

 

Height:

 

Weight:

 

Mobility:

 

Summary

 

 

 

Handling Constraints: e.g. disability, weakness, pain etc.

 

 

 

Problems with communication, predictability etc.

 

 

 

E

Environmental Hazards

 

 

 

 

MOVING AND HANDLING ASSESSMENT - PEOPLE

Page 2 of

Task

Risks Identified

Action Plan

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

Assessed by:

 

Accepted by:

 

Date:

 

MOVING AND HANDLING ASSESSMENT – PEOPLE - OUTCOMES

Page 3 of

Task

Outcome

Revised Action Plan

 

 

   

 

 

   

 

 

 

   

 

 

 

   

 

 

   

 

 

 

 

 

 

 

   

 

 

 

   

 

Assessed by:

 

Accepted by:

 

Date:

 

Pupil’s name:

MANUAL HANDLING ASSESSMENT - PEOPLE

CURRENT RISKS & SUMMARY SHEET

Area

Assess?

Comments

Date

Review

Hydro pool/changing room

       

Minibus

 

 

       

Toilet

 

 

       

In class

 

 

       

Light Room

 

 

       

Mealtimes

 

 

       

Home – transport

 

 

       

Community

 

 

       

Other

 

       

 

 

 

Completed by: ________________________________________

 

 

 

ANNEXE 2

 

NUMERICAL GUIDELINES FOR ASSESSMENT

 

PURPOSE OF THE GUIDELINES

The Manual Handling Operations Regulations, set no specific requirements such as weight limits. Instead, assessments are based on a range of relevant factors such as the Task, the Load, the Working Environment and the Individual Capability. However a full assessment of every manual handling operation could be a major undertaking and might involve wasted effort.

The following numerical guidelines therefore provide an initial filter which can help to identify those manual handling operations deserving more detailed examination. They should be used to assist in completing the Forms MH1 & 2. The guidelines set out an approximate boundary within which operations are unlikely to create a risk of injury sufficient to warrant more detailed assessment. This should enable assessment work to be concentrated where it is most needed.

These guidelines have been drawn up by the Health and Safety Executive’s medical and ergonomics experts on the basis of a careful study of the published literature and their own extensive practical experience of assessing risks from manual handling operations.

GUIDELINES FOR LIFTING AND LOWERING

Basic guideline figures for manual handling operations involving lifting and lowering are set out in the figure overleaf. They assume that the load is readily grasped with both hands and that the operation takes place in reasonable working conditions with the handler in a stable body position.

The guideline figures take into consideration the vertical and horizontal position of the hands as they move the load during the handling operation, as well as the height and reach of the individual handler. It will be apparent that the capability to lift or lower is reduced significantly if, for example, the load is held at arm's length or the hands pass shoulder height.

If the hands enter more than one of the zones during the operation the smallest weight figure should be used. If the transition from one zone to another is not abrupt, an intermediate figure may be chosen where the hands are close to a boundary.

The figure overleaf reflects the safe guidelines for employees.

 

 

 

 

OTHER CONSIDERATIONS

Certain other conditions may affect the safe guidelines of the above figure, the following should be taken into consideration:

CONDITIONS

RECOMMENDATIONS

Operation repeated once or twice per minute

Handler twists through 45°

Handler twists through 90°

Handler seated

Pushing or pulling a load (by hand and with force applied between knuckle and shoulder height)

Reduce weight by 30%

Reduce weight by 10%

Reduce weight by 20%

Roughly 5kg max lift

Roughly 25kg for starting or stopping a load

Roughly 10kg for keeping a load in motion

REMEMBER - the guideline figures should not be regarded as precise recommendations. They should be applied with caution. Where doubt remains, a more detailed assessment should be made.

ANNEXE 3

 

GOOD HANDLING AND LIFTING TECHNIQUES

 

The basic principles of good lifting and handling are as follows:

Stop and Think

Plan the lift, think, where is it going to be placed? How am I going to get it there? Do I need a handling aid to help with the load? How heavy is the load? Do I need someone to help me?

Remove obstructions, clear a space. For a long lift such as floor to shoulder height consider resting the load midway on a bench or table in order to change grip.

Position the Feet

Feet apart to provide a stable and balanced position,(tight skirts and unsuitable footwear make this difficult). Leading leg as far forward as is comfortable.

 

 

Adopt a Good Posture

When lifting from a low level, bend the knees. Do not kneel or overflex the knees. Keep the back straight (tucking in the chin helps). Lean forward a little over the load if necessary to get a good grip. Keep the shoulders level and facing in the same direction as the hips.

 

Get a Firm Grip

Try to keep the arms within the boundary formed by the legs. The best position and type of grip depends on the circumstances and individual preference, but it must be secure. If you need to vary grip as the lift proceeds do it as smoothly as possible.

Keep Close to the Load

Keep the load as close to the trunk for as long as possible. Keep the heaviest side of the load next to the trunk. If a close approach to the load is not possible, slide it towards you before lifting.

Don’t Jerk

Lift and carry with smooth rhythmical actions to avoid jerky movements that can jar your back.

Move the Feet

Move your feet to avoid twisting at the waist when lifting, carrying or putting down.

Put Down, Then Adjust

If precise positioning of the load is necessary, put it down first then slide it into the desired position.

Current costs

VDU OPTICIANS REPORT (VDU 4)

The above Form will be completed by the Optician and effectively will decide if spectacles are required or not. As the requirement for the employer to provide spectacles to the user is not particularly straightforward, this section is attempting to clarify the situation.

The Certificate will identify the user as being in one of 4 categories, the categories are explained as follows:

Category A. Spectacles are not required.

This category means the users eyesight is good and viewing a VDU will not create a problem.

Category B. Spectacles are required for general use, including use with a VDU.

In this instance, the person needs (or currently wears) spectacles for general everyday distance or reading requirements*. Should this person use a VDU as part of their job, then it is highly likely that they would continue to wear their spectacles whilst performing this task. In other words, they wear spectacles because they need to wear them for other duties as well as VDU work.

Under the VDU legislation, the employer would not be expected to pay for general purpose spectacles as they are not required solely for VDU purposes.

* Some 65% of the general population wear spectacles or contact lenses - Source, General Household Survey 1990 (produced by the Office of Population Census and Surveys).

Category C. Spectacles are required for general use, incorporating a special prescription for VDU use

In this instance, the person needs (or currently wears) spectacles for general every day distance, reading (or both) requirements. An example might be a person who currently wears bifocal lenses, enabling them to see distance and near without having to remove their spectacles, but now additionally requires help for the intermediate distance occupied by the VDU screen. This problem may be overcome via the prescribing of trifocals or varifocals, which incorporate a correction for the desired middle distance.

Under the VDU Regulations "the employer need contribute only the costs attributable to the requirements of the display screen work involved". In other words, the employer need

only pay for the difference between the cost of the bifocals (which the patient would have had to pay for anyway) and the cost of the trifocals or varifocals (the intermediate element of which is required for VDU use).

It is anticipated that less than 5% of bifocal wearers will require this option.

Category D. Spectacles are required solely for VDU use.

Here, the person does not need or wear spectacles for general purposes but does need them to work, without symptoms, at the VDU workstation. The simple rule of thumb would be that the employee should be able to leave their VDU spectacles at their workstation at the end of the day and not require them for any other purpose. It is most likely that the spectacles prescribed here would be single-vision. There is a case, however, for special VDU bifocals, where the top part is focused for the intermediate screen distance (rather than the more usual far distance focus), whilst the lower bifocal portion is focused for the keyboard or hard copy. Such spectacles would only be used for the VDU.

Under the VDU legislation, the employer would be expected to meet the costs of such spectacles.

In our experience, this category would account for about 6% of all VDU examinations performed.

FOR INFORMATION ABOUT THE EYECARE VOUCHERS AFFILIATED

PRACTITIONERS NETWORK PLEASE CALL FREE OF CHARGE ON

0800 581048

 

VDU EYE TEST ORDER FORM

 

 

Name of School

 

Name of Division/Unit

 

Name of Employee

 

 

 

Please Supply

Value

(please tick box)

I x Eye Test Voucher (initial test)

£17. 50 q

 

For Schools Use Only:

Schools with cheque books are asked to send a cheque with their order (made payable to Norfolk County Council), those who do not yet have their own cheque books will be invoiced.

Authorised By:

 

Date

 

Address to Send;

Education Personnel Services, County Hall.

Other Establishments:

I confirm I have issued voucher number to the above named employee.

Authorised By:

 

Date

 

 

 

CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH

(COSHH)

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

This guidance and procedures document sets down the standards for the control of hazardous substances used throughout the department. It is intended to assist those persons responsible to meet the requirements of current legislation and act as a source of guidance on how to control the risk from the use of such substances to members of staff and others who may be exposed.

Over and above the general duty of care owed by the department to staff and others under the Health and Safety at Work etc. Act 1974, hazardous substances are specifically legislated for by the Control of Substances Hazardous to Health Regulations 1999 (COSHH).

The Regulations contain detailed statutory requirements with respect to the identification, use and control of such substances. Their main aim is to ensure that where a need for the use of a hazardous substance is required, that the situation is assessed and appropriate control measures are taken.

REGULATIONS

The Control of Substances Hazardous to Health Regulations 1999 require specifically the following:

SO WHAT IS A HAZARDOUS SUBSTANCE?

The Control of Substances Hazardous to Health Regulations 1999 define 5 categories of hazardous substances which are:

The only exceptions are those things which are already being controlled by their own specific legislation, for example, asbestos, lead, radioactive substances.

In the Education Department these substances will generally be found in school laboratories, school practical workshops, print rooms. Caretakers and cleaners stores in all premises are also likely to contain such substances.

RESPONSIBILITIES

It will be the responsibility of the Director of Education to ensure that the Regulations are adhered to throughout the department.

Headteachers and other Managers will ensure that where the use of hazardous substances is required, that a risk assessment is made and appropriate controls are in place.

Headteachers and other Managers will ensure that any equipment used to control the risk from hazardous substances are adequately maintained in an efficient condition.

Headteachers and other Managers will ensure that at risk staff are informed of the risk and the control measures in place to reduce it.

REQUIREMENTS

Assessment

The task of identifying all hazardous substances used throughout the department is enormous. In order to simplify matters somewhat, a number of generic risk assessments have been produced. The following generic assessment documents should be available in all premises to which they refer.

School Science:

The above documents contain detailed risk assessments for substances and experiments required in the science curriculum. All secondary school science departments should have copies and be using these documents regularly.

In situations which are not adequately covered by these documents CLEAPSS will, if requested, provide a specific risk assessment

Design and Technology:

Codes of Practice:

Codes of Practice have been developed covering the following work areas:

The above codes have been written on the basis of a risk assessment and have pre-identified the types of hazardous substances required for these work areas and outlined controls to reduce risk.

Persons in control of such work areas should ensure that these documents are available to all relevant staff and that the controls outlined are in place and operating effectively.

The above mentioned generic assessment documents will go a long way in ensuring that all substances are being adequately assessed. In the event however, that you may have a substance not covered by any of the above documents, an assessment will be required.

To cover such an eventuality the Health and Safety Section of Corporate Personnel operate an assessment service, this is a free service and details of how it operates can be found in Annexe 1 to this document. Headteachers and other Managers shall ensure that this service is used whenever they have substances not covered by the general assessment documents or CLEAPSS are unable to assist.

Control

Exposure to hazardous substances must either be prevented or controlled. Where it is reasonably practicable to prevent exposure then this must be done. If not then certain controls must be initiated to reduce exposure.

Where the course of action is to control, it will not be deemed sufficient to just supply some form of protective clothing like gloves or masks, these should be thought of as a last resort and only when more, at source, controls are not practicable.

For example, fume cupboards in science labs, local exhaust ventilation systems on woodworking machinery should always take precedence over masks. However, if practical measures to control the substances are not reasonable or not adequate when used alone, then PPE will need to be provided for use by staff and pupils if affected.

Monitoring

All reasonable steps must be taken to ensure that the control measures put in place are complied with. This will require the development of supervisory inspection systems. Reporting procedures for defective equipment will also be required.

Monitoring the effectiveness of control systems may also require personal exposure monitoring for example, technicians in design and technology workshops may have their personal exposure to wood dust monitored in order to determine the efficiency or otherwise of the LEV systems in place.

Maintenance of Control Equipment

Control measures must be maintained in an efficient working order and in good repair.

This will require visual and operational checks on equipment before use. In addition there will be a requirement for annual testing and certification of local exhaust ventilation systems such as, fume cupboards and extraction for woodworking machinery, welding bays, etc. Section 14 "Provision and Use of Work Equipment" of the Health and Safety Manual also gives details on the requirements to maintain such equipment.

Records of such maintenance must be kept on the premises to which they refer.

 

 

Health Surveillance

Health surveillance of employees must be carried out in certain circumstances. It is not expected that surveillance will normally be required in the department other than for school technical technicians and teachers exposed to wood dusts. You should turn to the relevant Code of Practice for further information.

Information, Instruction and Training

Those undertaking work with hazardous substances must be provided with sufficient information, instruction and training to enable them to undertake their work safely, to know the risks involved in their work and the necessary precautions to be taken.

Additionally, it will be necessary to inform pupils or young persons who may be exposed to hazardous substances of the risks, and the measures put in pace to control the risk.

FURTHER INFORMATION

Further information can be found in the following publications:

ANNEXE 1

 

RISK ASSESSMENT OF HAZARDOUS SUBSTANCES

 

INTRODUCTION

As mentioned in the main part of this guidance and procedures document the requirement to risk assess hazardous substances has, in the main, been carried out generically by virtue of published texts including, HAZCARDS from CLEAPSS, ‘Topics in Safety’ from the ASE and the various ‘Codes of Practice’ produced by the Education Department.

If however, you are required to use a substance which is not covered by the above documents then a full assessment will be required. This Annexe details the system which is in operation to assist you in this area.

The Health and Safety Section of Corporate Personnel operates a COSHH assessment service to all departments, the service is free to all users. It consists of the Sypol COSHH Management System, a database of information which is able to produce an assessment if given sufficient information on the substance, usage, personnel involved, location, etc.

COSHH MANAGEMENT SYSTEM

The system operates using the following documentation:

Material Safety Data Sheet.

All manufactures are required by law to produce a Material Safety Data Sheet, this document gives details on a 16 point schedule of; the composition of the substance, hazards, first aid measures, fire fighting measures, etc. (See example at Appendix 1). This document is essential if an assessment is to be made and can be requested from manufacturers or suppliers who will send or FAX the document directly to you.

COSHH Assessment Request Form (CARQ)

The CARQ form is necessary for the compilation of accurate assessments.

Information required on the CARQ is as follows:

It is essential that this form is fully completed and as much information as possible about the work method is given.

Norfolk County Council COSHH Assessment Sheet

This is the document which is produced by the database after it is fed the information from the above two documents. It will effectively be the operational procedure document and will dictate how you will control the risk of exposure to the hazardous substance.

The Assessment Sheet contains a number of pieces of information and uses pictograms to indicate control measures necessary (See example in Appendix 1)

PROCEDURE

Once you have identified a substance which requires an assessment you will need to take the following action:

The Health and Safety Section of Corporate Personnel will then carry out the assessment on your behalf and return to you the following:

When you receive these documents you will then be required to put in place the measures indicated on the Control of Substances Hazardous to Health Regulations 1999 assessment sheet. You will also be required to maintain records of all Assessment Sheets received and ensure all relevant staff are made aware of the arrangements.

EXAMPLES

Master copies of the required documentation are included in Appendix 1 together with a worked example for the use of Methylated Spirit.

 

ANNEXE 2

 

HYPODERMIC SYRINGES, NEEDLES AND LANCETS

GUIDANCE ON RISKS AND SAFE DISPOSAL

DEFINITION AND OVERVIEW

The number of discarded hypodermic syringes, needles and lancets (devices for taking very small samples of blood by puncturing the skin) found on Education Department premises in recent years has increased significantly.

If, as part of general risk assessment, managers of premises determine that syringes, needles or lancets are being found regularly on site, the procedures laid down in this document should be followed. This annexe identifies the risks involved and outlines the factors that need to be considered to ensure that such items are collected and disposed of safely.

WHAT IS THE RISK?

Needlestick injuries are skin puncutures caused by hypodermic needles. This can lead to transmission of the pathogens which cause Hepatitis B and C, Human Immunodeficiency (HIV) and Tetanus viruses.

Needlestick injuries are a well known risk in medical and veterinary work. Although education premises are much less likely to encounter this risk, it is important that the following procedure is followed on the occasions that used syringes, needles and lancets are found.

WHERE COULD SYRINGES, NEEDLES AND LANCETS BE FOUND?

Discarded needles could be found anywhere on the site. The following are the areas in which needles etc. are more likely to be found: -

Some of the needles found in children’s playgrounds are known to have been deliberately placed, eg wedged in slides or buried in sandpits.

WHO IS AT RISK?

The following persons may be at risk from needlestick injuries: -

 

CONTROL MEASURES

Where the general risk assessment suggests that needles are likely to be found regularly, the following action should be taken in advance of further needle finds: -

Schools and other establishments are not required to obtain syringe/needle disposal kits. The decision to do so rests with the person in charge of the premises and will be based on the findings of the general risk assessment.

If a needle/syringe is found: -

DISPOSAL

Most local Councils will collect and dispose of single or small numbers of needles free of charge and will respond promptly once notified. Services available in each area are as follows:

Breckland Council - Free collection/disposal service. Contact Public Services Department on 01362 695333.

Broadland District Council – No collection/disposal service is available from Broadland District Council. Schools and other establishments in this area should contact a clinical waste disposal contractor, eg PHS on 01379 651061.

Great Yarmouth Borough Council - Free collection/disposal service. Contact Refuse and Street Cleansing Department on 01493 846100.

King’s Lynn & West Norfolk Borough Council - Free collection/disposal service. Contact Environmental Health Department on 01553 616589.

North Norfolk District Council - A charge of £8.75 will be made for collection/disposal. Contact Contracts Division on 01263 516189.

Norwich City Council - Free collection/disposal service. Contact Environmental Health Department on 01603 212314.

South Norfolk District Council - Free collection/disposal service. Contact Environmental Health Department on 01508 533706.

In the event that premises find needles frequently, a formal arrangment with a clinical waste disposal contractor should be considered. Contact the appropriate District Council for advice in the first instance in this circumstance.

RECORDING NEEDLE FINDS

Persons in charge of premises should record needle finds in an incident book or equivalent kept on site. Information held here will assist with future risk assessments and help to identify possible improvements in e.g. site security or staff training.

REPORTING NEEDLESTICK INJURIES

Needlestick injuries are not reportable under the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR), but any resulting infection may be.

FIRST AID

In the unlikely event of injury from a needlestick the following first aid treatment must be carried out: -

Refer to section 10 of Departmental Health and Safety Manual for guidance on First Aid.

ANNEXE 6

 

STAFF SUPPORT

 

INTRODUCTION

Whilst attempting as far as possible to reduce the risk to staff from incidents of violence, it is unfortunately inevitable that such incidents will occur. It is therefore essential, that whenever a member of staff has been the subject of a violent incident, they receive support from the Education Authority and their immediate Line Manager to help them through the situation.

All victims of violent incidents should receive sympathetic and understanding treatment from their management. A number of other forms of support will be made available to them including:

TIME OFF FROM WORK

If you were absent from work as a consequence of a violent incident, such absences will not be counted against your normal sickness absence allowances. If full and half sick pay entitlements expire, sympathetic consideration will be given to extending such allowances.

COMPENSATION FOR DAMAGE TO PROPERTY OR INJURY

If you were injured or suffered damage to your personal property the County council has undertaken that you should not be financially disadvantaged as a consequence of you attempting to do your job.

Compensation for injuries sustained may be claimed from a number of sources depending on the nature and severity of the injuries. National Conditions of Service prescribe various amounts to be paid in the event of serious injury. If less major injuries are sustained the Personnel Sub-Committee may consider awarding compensation. Finally if your injuries result from an assault, compensation may be available from the Criminal Injuries Compensation Board.

LEGAL ADVICE AND HELP IN TAKING PROCEEDINGS

Whenever a violent incident occurs, the Police may well be involved. This involvement may in some cases lead to a prosecution. However, if you are the victim of an assault and your assailant was not prosecuted by the Crown Prosecution Service then you could consider taking a private legal action.

The County Council Solicitors will be able to advise you in this respect. Your Trade Union may also be able to assist you. If you require time off from work to pursue such an action, paid time off may be possible.

 

 

COUNSELLING

In addition to the above support measures some staff may find it helpful to discuss the incident with someone, either within or outside of the department in total confidence. At all times your Headteacher or other Manager will ensure that you receive the practical help and emotional support that you need.

The following services are available to employees: -

Norfolk Support Line

The County Council has established a counselling service (Norfolk Support Line) for staff. Further details are available on 0800 1697676 (24 hours).

In addition to telephone advice and guidance, the scheme offers a caller the opportunity to meet his/her counsellor on up to six occasions, if necessary. Appropriate time off from work will be allowed to for this to occur.

Teacherline

A national telephone counselling scheme, supported by the government and run on behalf of the TBF teacher support network. It is available to serving teachers and to students who are in initial training for the profession. The counsellors are all qualified teachers. Telephone: 08000 562 561 (24 hours).

NORFOLK EDUCATION STAFF WELL-BEING PROJECT

The Well-Being Project is a free service to all Education Department staff . It is an active strategy to promote well-being for all in the workplace.

It aims to improve the well-being of employees through informed managerial practice at an organisational level and through helping staff to develop strategies which promote their own physical and psychological health. It does not ‘target’ individuals and is not a counselling service.

Central to the strategy is the involvement of site-based Well-Being Facilitators - one in every organisation which takes part in the Project.

For further details contact the Project Administrator, Hilary Clutten, on 01603 222326 or visit the Well-Being Project website at www.esinet.norfolk.gov.uk/wellbeing

 

HEALTH AND SAFETY TRAINING

 

GUIDANCE AND PROCEDURES

 

 

INTRODUCTION

In order to ensure personnel are competent to carry out their duties in a safe and healthy manner, and to enable them to meet any responsibilities assigned to them for health and safety by the Departmental or School Policy, they will require training.

Such training will take many forms, this document is intended to act as a source of guidance for Headteachers and other Managers to enable them to identify the types of training which their staff may be required to undertake.

Also included in this guidance note, is a model "Staff Member Training Record Form" which management may use to record health and safety training provided to staff.

HEALTH AND SAFETY TRAINING - LEGAL REQUIREMENTS

The requirement to provide staff with information, instruction and training is clearly laid down in the Health and Safety at Work etc. Act 1974. In addition to this various pieces of specific legislation also require staff to be provided with training for the purposes of health and safety as follows:

The process of risk assessment will identify where and what type of training will be required by staff. This document lays down some minimum standards which will be required by staff in educational establishments.

The Codes of Practice which relate to particular user groups such as, Caretakers, high school practical subjects, etc., also contain information on the types of training which will be required to ensure competence.

RESPONSIBILITIES

It will be the responsibility of the Director of Education to ensure that arrangements are in place in order that staff can receive training for the purposes of health and safety.

Headteachers and other Managers will be responsible for ensuring that all staff under their control have access to the appropriate health and safety training for their activities and any additional responsibilities given to them by the Departmental or School Health and Safety Policy.

Headteachers and other Managers will be responsible for ensuring that adequate records are kept of all health and safety training undertaken by staff under their control.

TYPES OF TRAINING

Induction:

All new and temporary staff will require induction training, such training will include:

This process should be carried out using the Induction Checklist documentation issued by the Education Personnel Services division. Please note different checklists exist for school and non school staff.

Safety Management

It is a key objective of Norfolk County Council’s Chief Officers Group (COG), that all departmental senior management staff attend a two day Health and Safety Awareness Course.

All such staff are given certain responsibilities and duties for health and safety in Council, Departmental and School Health and Safety Policies. It is felt therefore, that this training is necessary to equip management with the necessary competencies to fulfill such responsibilities and duties.

The intention of the department is that all Headteachers and other Senior Managers of the department should undergo this training in the first instance. Courses are arranged and funded centrally, there is no cost to the delegate. Details of courses are usually distributed at the beginning of each financial year.

Safety Awareness

Other courses such as; Working Safely Course, Kinetic Handling, VDU Assessor, VDU User, Accident Investigation, Stress Management, Violence and Aggression are all available to staff through Martineau Management Consultancy and Training. Details of these courses are contained in their annual Training Programme document. It should be noted that these courses will have to be paid for by users.

Teacher and Technician - Design and Technology Safety Training

Training courses on the above subject cover the safe use of machinery and equipment in D&T workshops and other areas where such equipment is used. All staff employed in such areas will be required to attend these training courses in order to gain a certificate of competency. These courses are available through the County Inset Centre.

Electrical Appliance Testing

Training is available to staff to enable them to carry out the function of portable electrical appliance inspection and testing which is required in all Norfolk County Council premises annually. These courses are available through the County Science and Technology Centre.

Safety Representatives

Union appointed Safety Representatives have the right to time off with pay to participate in relevant training courses usually provided by their respective Union.

First Aid

All educational establishments are required to have a person trained in first aid techniques as a minimum. Details of training providers and levels of trained personnel can be found in Section 10 of the Health and Safety Manual.

TRAINING RECORDS

In order to adequately monitor training provision and to assist the department’s defence against prosecution or civil litigation, it is essential that records are kept of all training provided to staff.

Annexe 1 to this document contains a model form which can be used by management to adequately record and monitor staff training. Management are free to use other methods of record keeping, such as computer databases.

FURTHER INFORMATION

The above training requirements are not exhaustive, further training may be identified during the risk assessment process. Details of courses and dates can be obtained from the Education Department Health and Safety Officer at County Hall tel. 01603 223989.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INFORMATION AND COMMUNICATION

In order that first-aid equipment and personnel are available when required, it is essential that all staff and others, are aware of its existence and locations.

The location of first-aid kits should be marked by notices in prominent positions at each separate site. The identity of ‘First-Aiders’ should also be made known, this can also be done by displaying notices.

Information must be given to new and temporary employees as to the arrangements for first-aid at the earliest opportunity after they take up employment.

LEGAL AND INSURANCE CONNOTATIONS WHILST PERFORMING FIRST-AID

In any work that is carried out on behalf of the Council, in your own profession or as a ‘First-Aider’, you are covered by the Council's Insurance Scheme. This applies in the case of any injuries you may receive, including contracting a disease, or in the case of any mishap which may arise during or after treatment.

It is safe to say that in dealing with first-aid emergencies if you keep your head and follow the guidelines taught to you during your training you need not fear any legal consequences. In the UK to date there have been no successful claims for negligence against ‘First-Aiders’ who were working in the best interests of the casualty and within the scope of their training.

‘First-Aiders’ and other members of staff must be aware that if they are to transport casualties in their own vehicle they are covered under their own car insurance and not under the Council's scheme. They should therefore ensure that their existing motor policy covers them for business use.

CONTROL OF INFECTION

Many blood-borne micro-organisms have the capacity to infect a ‘First-Aider’ should blood from an already infected casualty enter an open wound or sore on the person of the ‘First-Aider’, for example, Hepatitis.

The HIV virus is not readily transmitted in this way, and only a small number of cases of cross infection are documented in health care circles, usually involving heavily infected patients in the latter stages of their condition.

However, the emergence of HIV/AIDS in recent years has served to concentrate attention on sensible and routine protective measures which should always be employed during the treatment of bleeding wounds, regardless of the health or otherwise of the casualty.

Due to the fact that it is impossible to be sure of who is, or is not, infected with these viruses the following precautions should be taken by ‘First-Aiders’:

 

 

CLEANING UP BODY FLUIDS

Any spilt blood or other body fluids should be cleaned up with either of the products listed below:

Manufacturers instructions must be followed whilst using these products. Protective clothing must be worn.

ALLERGIC REACTIONS TO PLASTERS

It is apparent that some employees who have attended first-aid training courses have developed the mistaken impression that plasters are banned. This has led to the belief that first-aiders should not use plasters when providing treatment to e.g. a child with a cut knee. This is not the case. Plasters (individually wrapped sterile adhesive dressings) are safe provided that they are not used on persons who may suffer an allergic reaction to certain types of plaster.

 

 

 

 

Before plasters are used, first-aiders should establish whether the person requiring treatment has any such allergy. If the person has such an allergy an alternative dressing, ie a non-allergic plaster or dressing, should be used.

Persons who have no allergy to plasters can, of course, be treated with any kind of appropriate plaster (fabric or waterproof type) from the first-aid kit supply. Plaster on a continuous roll or strip should not be used because of the risk of cross infection.

WASTE DISPOSAL

Any waste created by the administration of First-Aid, for example, blood stained dressings, gauzes, plasters etc., is classified as ‘Clinical Waste’. As such its disposal is controlled by the Environmental Protection Act 1990.

A two tier system of waste disposal will operate as follows:

Schools

Due to the number of accidents to pupils in schools it is expected that sufficient quantities of ‘Clinical Waste’ will be created therefore all schools will be required to make use of a specialist disposal contractor. Details of services are contained in the ESPO Dealing Direct catalogue under ‘sanitary disposal service’. This system requires the use of yellow bags or containers which will be uplifted on a regular basis depending on the quantities generated.

Other Educational Establishments

Because the quantities of such waste being very small in other educational establishments, such as, offices or youth and community centres, there will not be a requirement to utilise specialist contractors. These small quantities of such waste can be disposed of through the normal waste disposal arrangements from the premises.

FURTHER INFORMATION

Further information and advice on all aspects of first-aid in the workplace can be found in the following publications:

ANNEXE 2

 

APPROVED TRAINING PROVIDERS

 

INTRODUCTION

The following organisations have been approved by the Health and Safety Executive for the purpose of providing first-aid at work training in the Norfolk area. Heads of Establishments using other training providers than those listed in this Annexe must be assured that they are approved by the HSE to provide such training.

TRAINING PROVIDERS

First-Aid training courses up to ‘Appointed Person’ level are available through Norfolk Education Advisory Service. These courses are run from the Professional Development Centre, Norwich (01603 433276) and the West Norfolk Professional Development Centre, King’s Lynn (01553 766872). Further details are contained in the Inset Opportunities Catalogue (Secondary and Primary Personal, Social & Health Education and Citizenship). Further approved training providers are as follows:

British Red Cross Society

Norfolk Branch

Coronation Rd

Norwich NR6 5HD

01603 426361/2

Norfolk College of Arts and Technology

Tennyson Avenue

Kings Lynn PE30 2QW

01553 761144

East Anglian Ambulance NHS Trust

Ambulance HQ

Hospital Lane

Hellesdon

Norwich NR6 5NA

01603 424255

Lowestoft College of Further Education

St Peters Street

Lowestoft

Suffolk NR32 2NB

01502 583521

 

 

 

First-Aid Training Associates

21 Wells Close

Hainford

Norwich NR10 3NB

01603 897439

St John Ambulance Association

Norfolk Branch

59 King Street

Norwich NR1 1PH

01603 621649

The Fitzwilliam Hospital

Miton Way

South Bretton

Peterborough

PE3 9AQ

01733 261717 ext 2340

Great Yarmouth College

Southtown

Great Yarmouth

NR31 0ED

01493 655261 ext 253

 

BY Training Services

Smithfield Lodge

17 Bernard Close

Rackheath

Norwich NR13 6QS

01603 722214

Clayton Training Group

Chiddingstone Causeway

Tonbridge, Kent TN11 8JP

01892 871100

Norvic Training Associates

26 Seton Road

Taverham

Norwich NR8 6QE

01603 864960

mobile: 07949 922081

 

THE ADMINISTRATION OF MEDICATION IN SCHOOL

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

From time to time Headteachers will be asked by parents to arrange for their children to be given medication during the school day. While Headteachers will normally be willing to co-operate in any matter which will support the child's health and welfare it is necessary to ensure that where such requests are received appropriate arrangements are made to safeguard the interests of both staff and pupils.

This guidance and procedures document has been prepared to clarify for parents, staff and others concerned with the welfare of pupils, the standards which should be applied if a request for the administration of medication is received.

The administration of medication to children is the responsibility of parents. It should be noted that school staff are under no duty to administer medication to pupils in school. If it is agreed by the Headteacher or his/her nominated representative to take on this responsibility it is purely on a voluntary basis.

WHAT IS MEANT BY MEDICATION?

In the interests of clarity it is important at this stage to define the term medication. In order to do this it is necessary to make a distinction between prescribed and non-prescribed medication.

Prescribed Medication: Any medication requiring a Medical or Dental Practitioner's prescription is defined as a prescribed medication. Examples may include, asthma inhalers, antibiotics, valium, adrenalin, etc.

Non-Prescribed Medication: Any medication not requiring a Medical or Dental Practitioner's prescription is defined as a non-prescribed medication. Examples may include, analgesics, milk of magnesia tablets or liquid, creams and sprays, etc.

 

 

 

 

WHEN MIGHT IT BE REQUIRED?

There are two main sets of circumstances in which requests may be made to school staff to deal with the administration of prescribed medication to children at school, they are:

Following a period of illness, a child's own doctor is the person best able to advise whether or not the child is fit to return to school, and it is for parents to seek and obtain such advice as is necessary.

Very few courses of medication are likely to require medicine to be taken during school hours. When the prescribed dosage does indicate the need for medicine to be taken at times when the child is at school, the School Doctor or the Consultant Community Paediatrician will be asked to liaise with the General Practitioner about alternative medication where this is possible.

However, the school should recognise that if a child does need to take medicine this may not be sufficient reason for that child to be deprived of a period of schooling, however short.

In the case of children with Complex Health Needs school staff may feel reluctant to provide certain treatments, for example, the administration of rectal valium, assistance with catheters, or the use of equipment for children with tracheostomies. There is no requirement for the Headteacher or staff to undertake these responsibilities. However, the number of such cases will be very small, early identification and careful planning by the relevant Health Authority will result in detailed discussion with the school and the formulation of a carefully designed individual programme to meet the needs and circumstances of a particular case.

For further information on the procedures required should such a situation occur in your school you should turn to Annexe 1 of this document.

HEADTEACHER RESPONSIBILITIES

The Headteacher and the school staff cannot be required to administer medication, but as persons in loco parentis they must take appropriate action when a child in their care is ill, to secure either the attendance of a parent or of medical assistance.

When a parent requests that medication be administered to their child at school the Headteacher will deal with the case sympathetically and on its merits. The Headteacher will consider all the circumstances of the case and have regard to the best interests of the pupil and the implications for the staff.

The Headteacher will ensure all staff are aware of the school's procedures with respect to the administration of medication. In the case of pupils with Complex Health Needs, staff who

Where a number of pupils may be taking regular medication at any one time, a suitably trained member of staff will be appointed as a drug administration co-ordinator to monitor and record routines.

All information regarding medication should expire at the end of each school year. If the administration of medication is to continue all relevant information must be confirmed in writing at the commencement of the new year.

In all cases where, following the administration of medication, there are concerns regarding the reaction in the child, medical advice must be sought immediately.

Where a pupil's case makes it necessary, emergency supplies of drugs will be stored in the school, but only on a single dose, named patient, basis. In these cases specific training on how and when to administer will be sought from the Health Authority.

The review and monitoring of individual long term cases, and the necessary liaison with General Practitioners, will be undertaken by the School Doctor or the Consultant Community Paediatrician.

It is stressed that the arrangements described in this document relate only to situations where there is an explicit request by the parents. In no circumstances should school staff administer prescribed medication on their own initiative.

Non-Prescribed Medication

Non-prescribed medication should not be administered by staff in schools.

In circumstances when pupils suffer headaches, menstrual pains or toothache, the Headteacher or another member of staff may be asked to provide a mild analgesic (e.g. paracetamol) to relieve pain.

Analgesics will only be given to pupils under the age of 16 when parents have given prior written permission. Circumstances under which it might be appropriate for the Headteacher to seek such permission from parents would include residential visits organised by the school.

In such cases, specific members of staff will be authorised to issue tablets and they will keep a record of issues including name of pupil, time, dose given and the reason.

Tablets, which will be standard paracetamol for pupils aged 12 and over, or preparations of paracetamol designed specifically for children for those under 12, will be kept in a secure place during residential visits and not in First Aid boxes.

On no account will aspirin, or preparations containing aspirin, be given to pupils. This is particularly important where pupils under 12 years of age are concerned.

 

REVIEW

This guidance and procedures document will be kept under review and may be modified from time to time, after appropriate consultation.

FURTHER ADVICE AND ASSISTANCE

Further advice and assistance can be sought from:

Dr Rosalyn Proops

East Norfolk Health Commission/Norwich Community Health Partnership

Norfolk and Norwich Hospital

Brunswick Rd

Norwich NR1 3SR

01603 286286

Dr Imogen Waterson

North West Anglia Healthcare Trust

St James

Extons Rd

Kings Lynn PE30 5NU

01553 816368

Dr Louise Eastwood

Anglian Harbour NHS Trust

Compass House

Northgate Hospital

Northgate St

Gt Yarmouth NR30 1BU

01493 337612

 

 

 

 

ANNEXE 1

 

GUIDANCE ON THE CARE AND MANAGEMENT OF

CHILDREN WITH COMPLEX HEALTH NEEDS

 

INTRODUCTION

This guidance is for Governors and Headteachers. It concerns procedures for the management and care of children with significant and Complex Health Needs. It forms part of the Administration of Medicines guidance and procedures.

The term 'Complex Health Needs' includes those children:

Such children will be identified by healthcare professionals.

Procedures associated with the above include:

diabetes mellitus

allergy

asthma

seizures

anaphylaxia

A significant health need does not usually include feeding or toileting.

There is an important difference between the management of First-Aid within school and the management of medical emergencies.

 

PROCEDURES

Every school must create procedures for the administration of medicines and the care of children with health related needs.

When drawing up or renewing procedures the Governing Body should take account of this document and recent guidance published by the DfEE. The forms contained within this document should be used to ensure adequate records are kept and that good management practices are adopted.

The Governing Body will need to ensure that suitable and secure arrangements are provided for the storage of medication, particularly where manufacturers' instructions require that it is stored in a temperature controlled environment (e.g., refrigerated).

HEALTHCARE PLANS

An Individual Healthcare Plan must be maintained for every child with Complex Health Needs. Less detailed plans will also be required for other pupils where there has been a parental request for medication to be administered.

Healthcare Plans for children with Complex Health Needs will be initiated by the responsible healthcare professional.

Plans should be agreed by the responsible healthcare professional, the Headteacher and parents/persons with parental responsibility, prior to the admission of a pupil to a school or whenever a change is made to an existing plan. Healthcare Plans should be signed to indicate acceptance by all parties.

Proformas for use with children with significant and complex healthcare needs are attached as Appendix 1 and include:

 

 

Headteachers are responsible for the health and safety of staff and pupils. Headteachers must ensure that appropriate training, as required to support Healthcare Plans, is given prior to the admission of a pupil with Complex Health Needs. Training must also be provided if needs change and new procedures are introduced.

Headteachers will need to ensure that parents/carers understand their responsibility to inform the school of any changes in the pupil's care needs as soon as these occur.

Where practicable, Headteachers should allow young people to be offered a carer of their own gender for all intimate special care. It is often advisable for school staff to work in pairs when carrying out intimate invasive procedures.

ROLE OF THE SCHOOL HEALTH TEAM

A Nurse will be available to give advice and to monitor Healthcare plans for those with complex and significant healthcare needs. The nurse will not be expected to be on school premises at all times.

The Nurse, or other appropriate healthcare professionals, will be responsible for the training of school staff.

In some circumstances a qualified health professional may be employed to monitor, assist and advise in the management of children with complex needs. This will usually be the case when a significant number of children with such needs are attending the same school.

The exact framework of support will vary between different areas of the county.

STAFFING

Non Teaching Assistants will normally be employed to meet the daily healthcare needs of children whilst in school. They should not be asked to undertake procedures that would not ordinarily be carried out by the parent or carer. They should be provided with appropriate training and the guidance of a Healthcare Plan.

No member of staff should be required to administer medicines or undertake invasive procedures if it is not in their existing contract. Such duties will be voluntary although Headteachers may appoint staff specifically for this purpose.

A model contract, which may be used for non teaching members of staff, is attached as Appendix 2.

School staff employed to meet children's healthcare needs must be familiar with the school procedures for the administration of medicines.

Where a member of staff notices any significant emotional, medical or physiological change to a pupil in their care, this should be communicated immediately to the Headteacher, or designated member of staff, who will take appropriate action. This action should be recorded on the pupil's medical file.

 

INSURANCE

All staff working in a LEA maintained school are covered in respect of public liability insurance while they are acting on behalf of the County Council. This includes any duties that are undertaken to support a healthcare plan.

Appendix 1 - Forms and Records

Appendix 2 - Model Contract

Appendix 3 - Working Group

 

HEALTHCARE PROCEDURES SHEET

To be completed for a child/young person with complex health needs

PUPIL DETAILS

Name of Child: ____________________________ Date of Birth: ___________________

Home Address: _____________________________________________________________

 

EMERGENCY CONTACT DETAILS

Name: __________________________________ Telephone No: ___________________

Address: ___________________________________________________________________

 

PROCEDURES

Date procedures agreed: _______________________________________________________

Diagnosis: __________________________________________________________________

Medical History: _____________________________________________________________

___________________________________________________________________________

Please list signs/symptoms that staff must be aware of and, in each case, the procedures that staff must follow.

  1. Symptoms: ______________________________________________________________
  2. Action: _________________________________________________________________

    2. Symptoms: ______________________________________________________________

    Action: _________________________________________________________________

  3. Symptoms: ______________________________________________________________

Action: ________________________________________________________________

NORFOLK COUNTY COUNCIL

JOB DESCRIPTION

 

TITLE: Classroom Assistant (Special Schools/Pupil Referral Units)

GRADE: Scale 3/4 (see note 4 below) plus Special Schools Allowance

RESPONSIBLE TO: Headteacher

1. PURPOSE AND SCOPE

Under the direction of teaching staff, to undertake educational activities and attend to the personal and social needs of pupils in order to support their learning and development. This Job Description is limited to Special Schools and similar LEA managed Services. This role would normally require a relevant qualification (or equivalent experience).

2. PRINCIPAL RESPONSIBILITIES

Education/Curriculum Support

2.1 Within the overall plan set by the class teacher, help to devise and extend educational activities and assist in the preparation of the curriculum.

2.2 Systematically record and assess pupils’ achievements and use the results of this monitoring in further support work, to develop skills and to give oral and written feedback on attainment and progress.

    1. Demonstrate familiarity with the relevant requirements of the curriculum to assist with the effective teaching of basic skills and support work, to ensure that opportunities are taken to develop pupils’ core skills.
    2. 2.4 Support and work with teachers to identify and respond appropriately to individual differences between pupils so that demanding expectations for them may be set, and to contribute to decisions about the most appropriate learning goals and strategies.

    3. In consultation with the class teacher, use a range of supporting techniques to presentlearning tasks and curriculum content in a clear and stimulating manner in order to maintain pupils’ interest and motivation.

 

 

 

 

 

Personal/Social Needs

2.6 Support individuals and groups in developing expectations of acceptable personal and social behaviour and work with pupils on basic tasks to help make them part of the learning experience.

2.7 Attend to the personal and social needs of pupils and any other special requirements depending on the nature of a pupil’s special needs and, wherever possible, making these part of the learning experience.

2.8 Under agreed school procedures, give first aid/medicine where necessary; accompany sick children home, to a health centre or hospital; or assist with programmes of special care such as physiotherapy, hydrotherapy or speech therapy, under the direction of the appropriate specialist.

General Requirements

2.9 Efficiently, prepare, maintain and use classroom teaching materials and equipment, including organising the use of audio/visual equipment, to support the efficient usage of school resources.

2.10 Generally help with the general efficient operation of the school, including where essential tasks normally undertaken by school clerical staff, such as office and reception duties.

2.11 Undertake any other responsibilities or activities that may fall within the grade and scope of the post, as directed by the Headteacher.

3. CONTACTS

 

    1. Liaison with teaching staff, school and classroom assistants, health professionals, educational psychologists, parents, visitors and volunteers.

4. NOTE

To progress to Scale 4, postholders must be assessed as having demonstrated the competencies to enable them to carry out all of the responsibilities of the post.

 

 

 

 

 

 

 

 

 

 

 

 

APPENDIX 3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WORKING GROUP FOR CHILDREN

WITH COMPLEX HEALTH NEEDS

APPENDIX 3

INTRODUCTION

Annexe 1 of this document "Guidance on the Care and Management of Children with Complex Health Needs" was created due to the efforts of the following personnel who were involved in the working group:

Their help and assistance was greatly appreciated.

Author: Chris Beek

Senior Education Officer

(Pupil Access and Support Services)

an injury caused due to any deficiencies in building, plant or equipment with which an employee is expected to work.

For non-employees such as pupils in schools, young persons or visitors, it means that their injuries are attributable to the work organisation, deficiencies in any plant or equipment, a substance, or the condition of the premises.

For example, an employee has a crash in his car on the way to work, this is not classed as arising out of or in connection with work.

A school pupil trips over and is injured in the school playground, if it is due to the poor surface condition this is classed as arising out of or in connection with work.

Responsible Person:

A person who is either the head of an establishment or has been nominated by the head of an establishment to perform the duties of incident reporting and recording.

Reportable under RIDDOR:

Refers to incidents arising out of or in connection with work which require to be reported to the HSE under RIDDOR 95 and include the following:

First-Aid:

For the purposes of this guidance document First-Aid can be defined as; the practical application of First-Aid techniques for example, applying a plaster or dressing, immobilising a limb, treating a burn, scald or insect sting.

Situations where a pupil or young person has had a bump and only requires reassurance do not fall under this definition, however, all head injuries must be recorded.

DOCUMENTATION

In order to record incidents 3 types of documentation will be required:

Norfolk County Council Accident Book:

This document should be kept in all departmental premises where work is carried out. It is used to record all accidents and near miss accidents, to employees, and accidents which are "Reportable under RIDDOR" to non-employees, e.g. pupils or young persons.

The book is A3 in size and contains four copies, once completed:

New Accident Books can be obtained from the Education Post Room (tel. 01603 222381).

This book is a legal document and should be available for inspection by Council Insurers, HSE Inspectors and Council Officers as and when required. It must be retained on the premises for 7 years after the date of the final entry.

Non-Employee Accident Record:

All accidents to non-employees e.g. pupils, contractors, visitors, etc., which are not "Reportable under RIDDOR" but which require the administration of first-aid must be recorded on the premises "Non-Employee Accident Record".

In order to standardise the approach to non-employee accident recording a model "Non-Employee Accident Record" Form is included at annexe 4.

All premises are urged to utilise this format of loose-leaf recording. It is essential however, that all pages are numbered and dated in order to facilitate the necessary control over records.

This document is necessary in order to identify problem areas and so ensure that remedial action can be initiated. It is also invaluable in defending against any civil claims made against the authority. It should be retained on the premises for a period of 7 years from the date of the final entry.

Non-Employee Monthly Accident Return Form:

In addition to the Non-Employee Accident Record, the Responsible Person should complete the Non-Employee Monthly Accident Return Form at Annexe 4 at the end of each calendar month. The form should then be sent to the DRO at County Hall Room 19. This process will enable the compilation of accident statistics across the authority.

INVESTIGATION OF INCIDENTS

The circumstances of all incidents should initially be investigated by the Headteacher or other Manager. The depth of an investigation will vary according to the severity or potential severity of the incident. In some minor cases a few minutes discussion with a member of staff may be adequate, however fatal accidents and those which result in major injuries or dangerous occurrences as detailed in Annexes 1 & 3 may also require to be investigated by the Departmental Health and Safety Officer (DSO), or the HSE.

It should be noted that the purpose of an investigation is not to apportion blame, but to identify where improvements may be required in order to prevent a re-occurrence.

More guidance on the investigation of incidents can be found in the publication "Accident and Incident Investigation", Safety Note 1, issued by the Personal Strategy Group.

RESPONSIBILITIES

In order to ensure that the procedures set out in this document are followed it is necessary to append responsibilities to certain key members of staff as follows:

Head of the Establishment (i.e. Headteacher for Schools):

Responsible Person:

Line Manager:

Departmental Reporting Officer (DRO) (Admin Assistant, Education Central Admin, County Hall Room 19, Tel. 01603 222376):

Departmental Health and Safety Officer (DSO) (County Hall 01603 223989):

 

PROCEDURES

All accidents to employees must be reported, no matter how trivial you may feel it to be.

All accidents to non-employees, i.e. pupils, young persons, visitors, etc., where there is a practical need to administer first-aid, (this includes applying a plaster), must be recorded in the "Non-Employee Accident Record".

The Non-Employee Monthly Accident Return Form must be completed by the Responsible Person at the end of each calendar month and forwarded to the DRO.

All incidents of violence whether physical or verbal should be reported on the Norfolk County Council "Report of Violent Incident Form", contained in Section 8 "Dealing with Violence To Staff" Guidance and Procedures document.

The following actions will be required by staff with regard to the various scenarios relating to incident reporting and recording. It is not possible to detail every scenario. If you have a situation which this guidance does not address and you are unsure as to how to record it, then you should contact the DSO at County Hall 01603 223989 for assistance.

These actions have also been produced in the form of a flowchart to act as a quick reference guide (see Annexe 5):

a. Minor injury to an employee based at County Hall:

b. Over 3 Day Injury to an employee based at County Hall:

c. Major or Fatal Injury to an employee based at County Hall:

 

PERSONAL PROTECTIVE EQUIPMENT

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

This guidance and procedures document sets down the standards for the provision and use of personal protective equipment (PPE) throughout the department. It is intended to assist those persons responsible to meet the requirements of current legislation and act as a source of guidance on how to provide suitable and sufficient PPE to those members of the department who require its use

Over and above the general duty of care owed by the department to staff and others under the Health and Safety at Work etc. Act 1974, the provision of PPE in all workplaces is specifically legislated for by the Personal Protective Equipment at Work Regulations 1992.

The Regulations contain detailed statutory requirements with respect to the provision of suitable PPE. Their main aim being to ensure that where a need for the issue of PPE to safeguard a risk is identified, the PPE chosen is suitable and remains in a suitable condition.

WHAT IS PPE?

The Regulations define Personal Protective Equipment PPE as:

"all equipment (including clothing affording protection against the weather), which is intended to be worn or held by a person at work and which protects him against one or more risk to his health or safety, and any addition designed to meet that objective".

This includes helmets, face masks, lifejackets, high visibility clothing, shoes, goggles, harnesses, aprons, gloves, clothing against extremes of temperature or wetness etc.

It does not include, overalls, uniforms and clothing which does not protect the user’s health and safety, PPE used on the roads i.e. crash helmets, sports equipment such as shin-pads, jock straps, etc.

 

RESPONSIBILITIES

It will be the responsibility of the Director of Education to ensure the Personal Protective Equipment Regulations 1992 are adhered to throughout the department.

Headteachers and other Managers will ensure that where the need for the provision of PPE has been identified only suitable equipment will be used.

Headteachers and other Managers will ensure that where PPE has been provided, it is maintained in a satisfactory condition and, where required, users have received suitable information, instruction or training in its use.

It will be the responsibility of all staff to:

REGULATIONS

The main provisions of the Regulations are:

Suitable

Whenever the risk assessment required under the Management of Health and Safety at Work Regulations 1999 identifies the need for PPE to control a risk, then only suitable PPE must be used. To be suitable the following should be considered:

PERSONAL PROTECTIVE EQUIPMENT

ISSUE RECORD

EMPLOYEE NAME

 

WORK LOCATION

 

PREMISES/DIVISION/UNIT

 

The personal protective equipment (PPE) listed below is issued to you in accordance with the Management of Health and Safety at Work Regulations 1999 and the Personal Protective Equipment at Work Regulations 1992.

It is your responsibility to:

    1. Wear and use each item of PPE in accordance with the manufacturers instructions and any training given.
    2. To clean and store the PPE correctly.
    3. To report any defects when discovered and to obtain replacements.

Type of PPE

Date Issued

Signature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROVISION AND USE OF WORK EQUIPMENT

 

GUIDANCE AND PROCEDURES

 

INTRODUCTION

This document sets down the standards for the provision, use, maintenance and inspection of work equipment throughout the department. It is intended to assist those persons responsible to meet the requirements of current legislation and also Council and Departmental Policy.

Over and above the general duty of care owed by the department under the Health and Safety at Work etc. Act 1974, work equipment is specifically legislated for by the Provision and Use of Work Equipment Regulations 1998 (PUWER).

The Regulations contain detailed statutory requirements with respect to work equipment. Their main aim being to ensure that it is suitable, inherently safe, safe whilst being used and maintained in a safe condition.

WHAT IS WORK EQUIPMENT?

The scope is extremely wide and includes furniture; hand tools; power tools; machines such as circular saws, portable drills, guillotines; cookers; photocopiers; bunsen burners; laboratory apparatus; knives, indeed any item of equipment which is required to be used to do a job of work falls under the scope of "work equipment".

RESPONSIBILITIES

It will be the responsibility of the Director of Education to ensure that the Provision and Use of Work Equipment Regulations 1998 are complied with throughout the department.

Headteachers and other Managers will be responsible for ensuring that the guidance and procedures, as defined in this document, are adhered to in order to ensure that all work equipment used throughout the department, is safe and without risk to users and others who may be affected.

It will be the responsibility of all staff members to:

REGULATIONS

The Regulations lay down general duties and specific minimum standards for selected hazards associated with work equipment.

General Duties

The department must ensure that:

Suitable -To be suitable, a piece of work equipment must be appropriate for the use to which it is put and for the working environment. For example it would be unsuitable to choose electrically powered equipment for work in wet or flammable surroundings, or to use a circular saw to cut rebates.

The selection and suitability of equipment is extremely important, it is therefore essential that when persons are specifying equipment for a purpose, that they are aware of all the requirements for use. They should also ensure that cost is not the only factor considered.

Maintenance - The level of maintenance required to keep a piece of work equipment in a safe and efficient condition will depend on the item. A visual examination of a hammer would be sufficient to discover a defect, however some equipment such as machinery will require a scheduled maintenance programme.

Headteachers and other Managers should ensure an inventory log is produced for all work equipment requiring Level 2 & 3 maintenance (see Annexe 1) retained and used in their work area.

Small equipment, such as portable and hand tools can be banded together for Level 1 & 2 checks (see Annexe 1), i.e. before use and 3 monthly/termly carried out by the user section. Such checks will discover worn and broken tools; loose, split and worn handles, shaft heads; drill bits broken, blunt or worn etc. The register/inventory should then contain mechanical and other equipment which will require an annual check under a service contract agreement, such as gym equipment, machinery, heat treatment equipment, air receivers, lifting equipment, welding equipment, autoclaves and steam pressure cookers, fume cupboards and other ventilation systems etc.

Certain items of equipment are required by existing legislation and organisational body guidance documents to undergo test, examination etc. (refer to Annexe 1 for further information).

Information and Instructions - All persons who use work equipment must have available to them adequate health and safety information and where appropriate, written instructions pertaining to the use of the work equipment. For example, there is clearly little need to give instructions to someone required to operate a simple and straightforward piece of equipment such as a broom or a spade etc. However, if a person is required to use a photocopier or a woodworking machine, then they will need to be told how it works and what to do if it doesn't etc.

Headteachers and other Managers must ensure that information and instruction in the use and operation of work equipment is clearly defined and written down where deemed to be appropriate. Attention can also be drawn to appropriate sections of this Health and Safety Manual when defining safe practice and procedure in the use of work equipment.

Training - All persons who use work equipment must have received adequate training for the purposes of health and safety. This obligation to train extends not only to those who use work equipment, but also to those supervising and managing them. It should also extend to being able to deal effectively with equipment breakdowns or emergency situations.

European Community Directives - Those persons specifying the purchase of work equipment will need to ensure that all such equipment meets certain health and safety requirements. Manufacturers will be required to design and manufacture to harmonised standards. Only products which conform and carry a BS,xxxx, BS ENxxxx or CE marking should be purchased.

Specific Minimum Requirements

The specific requirements of PUWER replace much of the older legislation such as the Factories Act, and the Offices, Shops and Railway Premises Act, and refer mainly to machinery and the requirement for such machinery to be able to control certain hazards such as:

Much of the equipment in use in educational establishments will already meet these requirements as workshops should be in compliance with BS4163 "Health and Safety in Workshops of Schools and Similar Establishments". However some older equipment may need to be upgraded.

Second Hand Equipment

Many establishments purchase, or have provided from local firms or organisations second hand equipment. Headteachers and other Managers where this equipment is to be used, must be aware that all such equipment must comply with these regulations and will be classed as if new equipment. The establishment's purchasing policy must reflect this requirement and ensure all second hand equipment is risk assessed prior to use.

Hired or Leased Equipment

Hired or leased equipment is treated in the same way as second hand equipment. Establishments hiring or leasing equipment will need to be assured, that companies supplying such equipment are doing so in accordance with the Regulations.

Contractors

Contractors on school sites, should use their own work equipment and not the school's whenever possible.

FURTHER INFORMATION

The following documents provide further information:

ISBN 0 11 079 599 7

Further advice and assistance is available from the Education Department Health and Safety Officer at County Hall tel. no. 01603 223989.

ANNEXE 1

 

WORK EQUIPMENT MAINTENANCE

INSPECTION AND TESTING

 

INTRODUCTION

Work equipment must be maintained in a safe condition. In order that this may be achieved there will be a requirement for maintenance, inspection and testing to be carried out. This will require various personnel to be involved, from specialist engineering contractors, to members of staff within the department.

The following information is intended to provide schools (and other educational establishments where such equipment exists), with the level of maintenance, inspection and testing which is required by law and which is recommended as best practice in the industry.

LEGISLATIVE REQUIREMENTS

The Health and Safety at Work etc. Act 1974 requires in Section 2, employers to provide and maintain, plant and systems of work that are safe, and without risks to health.

The Provision and Use of Work Equipment Regulations 1998 (PUWER), more specifically requires in Regulation 6. "Every employer shall ensure that work equipment is maintained in an efficient state, in efficient working order and in good repair".

A number of organisational bodies such as, the British Standards Institute (BSI), the Health and Safety Executive and Commission (HSE & HSC), the Education Services Advisory Committee (ESAC), the Department for Education and Employment (DfEE), etc., produce guidance documents, some of which recommend inspection and testing of equipment. Although such guidance documents are not legally binding, however, if the guidance is followed you will normally be doing enough to comply with the more general statutory requirements mentioned above.

TYPES OF INSPECTION, MAINTENANCE AND TESTING

There are 3 levels of inspection, maintenance and testing which will require to be carried out in educational establishments, they are:

Level 1 This refers to a visual check by staff of equipment prior to its use or on a daily

basis, it is nothing more than a visual reassurance that the item is safe to use. For example, before using a machine, check to ensure guards are fitted and in position, the area around the machine is free of obstructions, debris, etc.

 

 

 

 

Level 2 This is a more formal level of visual inspection and should be carried out by

staff every 3 months or termly in schools. It will require checking equipment against an inventory using a checklist. Small items like hand tools, knives, etc., do not need to be individually inventoried but can be banded together.

Level 3 This level of maintenance/inspection will be carried out normally annually or

every 14 months, however some equipment requires a 6 monthly test. These checks will require to be carried out by competent persons such as Council Insurers, Specialist Contractors or members of staff who have received adequate training.

RECORDING

All Level 2 formal inspections of equipment by members of staff should be recorded.

All Level 3 inspections/maintenance must be recorded. It is recommended that records of examinations, tests and certificates are held centrally within the school. A copy however, of any test, should also be retained by the head of the department to which it refers.

The records of these inspections are extremely important and can prove to be invaluable in defending any claims for compensation made against the Authority.

Education ICT Solutions offers a software programme titled "Asset Manager", this is a windows based programme which effectively logs all equipment and allows for the planning and recording of safety inspections to equipment. Education ICT Solutions also offers an inventory service which allows your assets to be inventoried on your behalf.

All premises are strongly recommended to operate the ICT Solutions "Asset Manager" system. For more information on costs or to arrange a demonstration you should contact Lynn Edwards on 01603 475612.

SCHOOL DEPARTMENTS

The following departments of schools will have equipment requiring maintenance, inspection and testing. The types of equipment, the levels of maintenance and the periodicity required are set out below.

 

Physical Education (Both indoor and outdoor equipment)

Indoor Equipment:

Types of Equipment

Inspection Required

How Often

Counterbalance Beams

Fixed Tubular Equipment

Hinged Frames

Climbing Ropes

Fixed and Hinged Wall Bars

Basketball Backboards and Gear

Retractable Cricket and Division Netting

Vaulting Equipment

Upholstered Equipment (stools, benches, etc.)

Balance Benches

Spring Boards

Trampettes and Trampolines

Landing Mats and Agility Mattresses

Games Equipment

Multi-Gyms and Weight Lifting Equipment

Etc.

Level 1. - P. Ed or other staff should carry out visual inspections.

Level 2. - Formal inspection by P. ED or other staff member.

 

Level 3. - Specialist Maintenance Contractor.

Daily or before use

 

Termly.

 

 

 

Annually

The above checks are as recommended in the following publication:

Outdoor Play Equipment

Climbing Frames (metal or wooden)

Log Frames

See-saws

Swings

Slides

Wooden Forts etc.

Play area floor surfaces

Carousels

Geodomes

Etc.

Level 1. - P. Ed or other staff should carry out visual inspections.

Level 2. - Formal inspection by P. ED or other staff member.

(see Guidance on Outdoor Play Equipment)

Level 3. - Specialist Maintenance Contractor.

Daily or before use

 

Termly.

 

 

 

 

Annually

The above checks are as recommended in the following publications:

Level 3 maintenance is available to schools under Eastern Shires Purchasing Organisation (ESPO) Contract No. 107. All Headteachers/Line Managers must either make use of this contract or be able to show how they achieved compliance in another way.

Design and Technology Workshops

Hot work areas:

Ceramic chip forges

Brazing hearths

Crucible furnace

Welding gear

Woodworking Machinery:

Wood turning lathe

Disc or belt sander

Sharpedge machine

Circular saw

Drilling machine

Mortiser

Combined planer thicknesser

Bandsaw

Metalworking Machinery:

Centre lathe

Drilling machine

Power hacksaw

Polisher

Off-hand grinding machine

Vertical/horizontal milling machines

Shaping machine

Gabro

Bench shears

Level 1. - Teacher or Technician should carry out visual inspections.

Level 2. - Formal inspection by Teacher or Technician (including lubrication, adjustment etc.) (see C.O.P. for D&T)

Level 3. - Inspection by an independent competent person (ICT Solutions).

Gas appliances i.e. Forge, Hearths, etc., require CORGI registered contractor to carry out inspection.

Daily or before use

 

Termly

 

 

 

 

Bi-Annually

Design and Technology Workshops (Cont.)

Types of Equipment

Inspection Required

How Often

Motor vehicle lifts, hydraulic jacks, ramps etc.

Level 1 & 2 Checks as above

Level 3 Test and Certification by specialist contractor (Normally Council Insurers)

Before use and Termly

Every 6 months

Air receivers/Compressors

Level 1 & 2 Checks

 

Level 3 Test and Certification in accordance with a written scheme of inspection by specialist contractor (Normally Council Insurers)

Before use and Termly

Annually

Ventilation systems used to minimise dust, vapours, gases and fume from:

Welding

Brazing hearths etc.

Wood sanding/cutting

Paint spraying

Level 1 Operational checks by staff

Testing and certification required by specialist contractor

Before use

 

Every 14 months

Portable power and hand tools

Level 1 & 2 checks should be carried out by staff

Portable power tools will also require electrical testing (see under General this Annexe)

Before use and Termly

Annually

The above checks are as required and/or recommended in the following publications:

in Design and Technology NAAIDT

Level 3 inspections must be carried out by schools through use of an appropriate contractor, eg. Insurers (Zurich Municipal), Norfolk Property Services or ICT Solutions, or be able to show how compliance has been achieved in another way.

Art

Types of Equipment

Inspection Required

How Often

Kilns

Pugmills

Throwing wheels

Presses

Etc.

Level 1. - Staff should carry out visual inspections.

Level 2. - Formal inspection by staff member.

Level 3. - Specialist Maintenance Contractor.

Daily or before use

 

Termly.

 

 

 

Annually

Ventilation systems used to exhaust heat and/or vapours from:

Kilns

Spray booths

Level 1 Operational checks by staff

Level 3 Testing by specialist contractor

Before use

 

Every 14 months

General equipment such as:

Knives

Cutting instruments

Guillotines

etc.

Level 1 & 2 checks by member of staff

Before use and Termly

The above checks are recommended in the following publication:

 

Drama

Types of Equipment

Inspection Required

How Often

Backdrops

Winches

Wire ropes

Pulleys

Stage Lighting (particular attention should be given to this as it is a significant fire hazard)

Level 1. - Staff should carry out visual inspections.

Level 3 - Inspection and testing by a specialist contractor

Daily or before use

 

Annually

Science

Types of Equipment

Inspection Required

How Often

Pressure Vessels:

Autoclaves

Pressure cookers

Model steam engines

Level 1. - Staff should carry out visual inspections.

Level 2. - Formal inspection by staff member.

Level 3. - Inspection by competent member of staff using CLEAPSS written scheme of examination (see C.O.P for Science)

Daily or before use

 

Termly.

 

 

Annually

Radioactive sources:

Open or closed

Level 1 Visual check for leaks

Level 3 Visual inspection and leak test (see C.O.P.)

Before use

 

Annually

Fume cupboards:

Level 1 Operational checks by staff

Level 3 Testing by specialist contractor

Before use

 

Every 14 months

Science (cont.)

Types of Equipment

Inspection Required

How Often

Portable non-electrical equipment:

Bunsen burners

Gas hoses

Gas taps

Glass ware

etc.

 

Level 1 & 2 checks by staff

 

 

 

Before use and Termly

 

 

The above checks are as required and/or recommended in the following publications:

Food Technology

Types of Equipment

Inspection Required

How Often

Gas Appliances:

Cookers

Level 1. - Staff should carry out visual inspections.

Level 2. - Formal inspection by staff member.

Level 3. - Inspection by competent CORGI registered contractor

Daily or before use

 

Termly.

 

 

Annually

 

 

Food Technology (cont.)

Types of Equipment

Inspection Required

How Often

Electrical Appliances:

Cookers

Washing machines

Tumble dryers

Food mixers

Blenders

Sewing machines

Etc.

Level 1 & 2 Checks by member of staff

Level 3 As for portable electrical appliances (see under General later in this Annexe)

Before use and Termly

Annually

Portable non-electrical equipment:

Knives

Sharpening tools

Cutting instruments

Etc.

Level 1 & 2 checks by staff

Before use and Termly

The above checks are recommended by the following publications:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General

Types of Equipment

Inspection Required

How Often

Fire Equipment:

Alarms

 

 

 

 

 

 

 

 

 

Fire extinguishers

 

 

 

Portable Electrical Appliances

 

 

 

 

 

 

Access Equipment:

Ladders/steps/trestles

Tower scaffolds

Mobile platforms

 

 

Check of main panel (if fitted)

Tested by member of staff

Tested during drills

Tested and inspected by specialist contractor through NPS

Check by member of staff

Inspected by specialist contractor through NPS

Level 1 & 2 checks by members of staff (see Guidance on Electrical Safety)

Combined Inspection and test by competent person

 

Level 1 & 2 checks by

member of staff. (See guidance on Ladders and Access Equipment)

 

Daily

 

Weekly

Each term

3 Monthly & Annually

 

6 Monthly

Monthly & 6 Monthly

Before use and Termly

 

 

Annually

 

 

Before use and 6 monthly

 

 

 

 

 

 

 

 

General (Cont.)

Types of Equipment

Inspection Required

How Often

Access Equipment (cont.)

Hoists for Moving/Handling Pupils

 

 

Scaffolds and Platforms. Inspected and certificated by competent person

Level 1 & 2 checks by member of staff

Level 3 – inspection by competent person e.g. equipment supplier under locally arranged contract

 

Annually

 

 

Before Use and Termly

6 monthly

 

 

MONITORING PROCEDURES

 

INTRODUCTION

This document sets down the standards and procedures for monitoring the performance of the Health and Safety Management System that will be required throughout the department and schools. It is intended to assist those persons in control of premises in ensuring that their system is operating effectively.

Effective and comprehensive health and safety monitoring consists of three elements, inspection, auditing and performance review.

INSPECTION

The inspection process consists of regular checks of the workplace and equipment to ensure that controls put in place to protect persons from the risk assessment stage are actually working. Two forms of inspection are required:

General Workplace Inspection

This is a general check of the workplace using a checklist and guidance (see Annexe 1). It should be carried out annually around January/February. The check forms part of Stage Four of the Annual Safety Management Cycle.

Work Equipment Inspection

Certain types of work equipment require regular statutory inspection and test, for example portable electrical appliances, lifting equipment, hoists, P.E. equipment, etc. (see guidance on "Provision and Use of Work Equipment" Section 14).

AUDITING

A Health and Safety professional from the Norfolk Audit Services will carry out the auditing of the department's Health and Safety Management System.

Establishments will be audited on a regular basis. The audit will look at, risk assessment records, training records, maintenance records, the policy and arrangements for creating safe systems of work, emergency procedures, accident records and so on.

The audit will provide the person/s in control of the establishment with a report on the audit findings and make recommendations for improvements where identified.

The audit results will also be logged by the Departmental Health and Safety Officer and will be part of an annual report to the Director of Education on the Departments Health and Safety Performance.

PERFORMANCE MONITORING

The County Council has adopted a Policy on Performance Monitoring. The Policy includes a number of Performance Indicators for Health and Safety and requires the Education Department (not Schools) to measure its performance against them and report annually.

The departmental procedure for this is laid out in Annexe 2 of this guidance.

.

ANNEXE 1

 

GENERAL WORKPLACE MONITORING

 

INSPECTION CHECKLIST

 

INTRODUCTION

The checklist contained in this Annexe should be used on annual basis in all educational establishments as a means of monitoring the effectiveness of the Health and Safety Management System for the premises.

GENERAL WORKPLACE INSPECTION

Inspection Preparation

Inspections are required annually during Jan/Feb. You should establish a plan for inspections. The plan will outline; who will carry it out, how you will split the premises up if required, who the inspection report should go to, the timings of the inspection and how you are going to action the findings of the report.

In larger establishments it would be wise to split the general inspection up, for example, in high schools you may wish to have separate inspections for each department and one for the caretaker to consider which would cover the communal areas and outside.

It may be useful to utilise the services of any trade union Health and Safety Representatives on the premises to assist in the process.

It is wise to inform persons that you intend to carry out an inspection, this allows them time to consider any problems they may have in order that they can be discussed during the inspection.

Carrying Out the Inspection

Gather together the previous inspection reports in order to check if there are any outstanding issues that require to be chased up.

Use the checklist contained in this Annexe to carry out the inspection.

Like most things in life checklists have their advantages and disadvantages. On the plus side, they assist as an aide memoir to point at areas which may be missed. On

the minus side, persons can be tempted into only considering items which appear on the list and become blind to all else. It is therefore essential that persons consider these points when using this method of inspection, and perhaps most importantly, that they allow themselves, or are allowed, sufficient time to do justice to the process.

The person/s carrying out the inspection should make themselves familiar with the standards that will be applicable to the area of inspection.

The person/s carrying out the inspection should look at the accident book before starting as this can help focus attention on a particular problem area.

Be inquisitive during inspections, for example, when trying to ascertain whether fire and emergency procedures are understood by staff, ask them to tell you, or show you, what they are, don’t just take their word for it or assume they know.

The completed checklist/s should be forwarded to any Union appointed Health and Safety Representative the premises may have, in order that they can peruse the document/s and sign to acknowledge such consultation.

Reporting

Following the inspection a report will be required which will detail certain remedial actions. This should not just be a list of defects but should identify the root causes such as poor communication of information, inadequate supervision or training etc.

The report should be made from the comments noted during the inspection and any subsequent investigation and should outline recommendations for permanent improvements.

Reports should be forwarded to the person in control of the premises or nominated representative.

The person in control of the premises or Health and Safety Designated Officer (non-school) will be responsible for collating all inspection reports from his/her premises and taking the appropriate action to effectively deal with any remedial actions required.

ANNEXE 2

PERFORMANCE MONITORING

 

INTRODUCTION

The procedure for performance monitoring laid out in this annexe refers to health and safety performance in non-school establishments.

In order to comply with the County Council's Health and Safety Performance Monitoring Policy the procedure below will be required in all Branches/Sections of the Department.

POLICY

The Policy requires each Chief Officer to ensure that their Departmental Management Teams review health and safety performance against a number of centrally set performance indicators. These indicators include measurements of the following:

    • Policy (distribution, awareness and review)
    • Legislation (interpretation and reporting)
    • Risk Assessment (level of completion)
    • Emergency Procedures (in place and effective)
    • Training
    • Monitoring (levels of inspections)
    • Accident Investigation
    • Outsourced Work (use of contractors).

ORGANISATION

The Deputy Director of Education will be the Performance Manager responsible for ensuring the implementation of the departmental monitoring programme.

The Departmental Health and Safety Officer will be responsible for co-ordinating Branch/Section responses and providing reports to the Performance Manager.

Heads of Branches/Services will identify Health and Safety Designated Officers who will be responsible for the practical application of the Health and Safety Management System and providing annual reports to the Departmental Health and Safety Officer.

 

PROCEDURE

Premises/Sections

Branch/Service H&S Designated Officers will complete the "Health and safety Performance Assessment Record" Form PM1 (see appendix 1) for their area of responsibility and forward to the Departmental Health and Safety Officer by the end of February each year. Please ensure guidance notes on the form are consulted whilst completing form.

 

The following ranking will be applied:

0 = Not required in this monitoring period.

1 = Performance Acceptable

2 = Some minor changes required to make performance acceptable

3 = Major changes required to make performance acceptable

4 = Performance not acceptable. Only with dramatic changes could

performance be made acceptable.

Departmental Safety Management

The Departmental HSO will co-ordinate all returns and complete a master departmental performance record form (not included here). This form together with accident statistics will make up the annual performance report to the DMT and Corporate Health and Safety. Departmental Master Record Forms will be sent to the Council’s Central Health & Safety Section by the end of April each year.

 

 

 

Appendix 1

(to Annexe 2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form PM1 and guidance

 

GUIDANCE ON COMPLETING FORM PM1

This appendix provides information intended as a guide to completing the Premises/Section Performance Indicators Form PM1. The reporting period refers to the last 12 months.

Complete the form by assessing how acceptable the performance is against each question by using the ranking system detailed at the bottom of the form:

0

Not required in the monitoring period

1

Performance Acceptable

2

Some minor changes required to make performance acceptable

3

Major changes required to make performance acceptable

4

Performance not acceptable. Only with dramatic changes could the performance be

made acceptable

Please return the completed form to the Departmental Health and Safety Officer.

1. Policy

a) Are staff aware of Policy and Procedures?

This question refers not just to the formal policy statement but also to the range of procedures, i.e. fire, first aid, risk assessment, inspection etc. contained within the department's manual or website.

Staff can be made aware in various ways, e.g. policy statement issued to new employees; all staff required to read policy and relevant procedures and sign to provide confirmation; agenda items on section meetings, team briefings, awaydays, etc.

b) All updates/amendments incorporated?

From time to time updates, changes, amendments will be made to policy and procedures. These will be issued to "Responsible Persons" who should ensure that documents are updated and indicated as such.

You can find out the latest amendment state of the H&S document by visiting the H&S Web Site at HTTP://esinet.gov.uk/H&S/home

  1. Training

  1. All Section Heads attended appropriate H & S Awareness Course or equivalent
  2. The H & S Awareness Course (or equivalent) is a requirement for Section Heads who have management responsibility for other employees. They need to be conversant with basic legislation, management responsibilities and techniques such as risk assessment and control of risk.

  3. All staff trained in emergency procedures
  4. All staff, on joining the organisation, must be made aware of actions to take in the event of an emergency in order to respond promptly and correctly if the situation arises.

  5. All relevant staff undergone Computer Based Training
  6. A computer based health and safety training programme is used as part of employee induction and familiarisation for existing staff. It should be completed by all staff unless their specialist training exceeds this standard (for clarification check with departmental Health & Safety Officer).

  7. Emergency Procedures exercised and deficiencies rectified

Emergency procedures (i.e. fire evacuations) should be practised twice yearly (minimum) to ensure that the controls in place are adequate and that all building occupants are familiarised with action to take in the event of an emergency. When emergency procedures are exercised and deficiencies are found changes should be initiated promptly.

3. Risk Assessment

  1. Are general risk assessments carried out
  2. Workplace risk assessments should identify the hazards present, evaluate the extent of the risks and how the risk is controlled. It should be appropriate to the nature of the work, identify the period of time it is valid for and be reviewed at least every 18 months. Section 3 of the H&S Manual should be completed annually.

  3. All specific risk assessments (including fire risk assessments) carried out
  4. Where risk assessments are required under specific legislation, for example – display screen equipment and manual handling then a specific assessment should be carried out according to those regulations. Fire risk assessment is a specific assessment which must be completed for all premises.

  5. Records being kept

Significant findings of a risk assessment should be recorded. Significant findings should include:

  • A record of the preventative and protective measures in place to control the risks
  • What further action, if any, needs to be taken to reduce the risk
  • Proof that a suitable and sufficient assessment has been made.

The record may be in writing or by other means (electronically) as long as it is retrievable.

  1. All risk assessments reviewed in the last 18 months

Health and safety regulations and the nature of the activity assessed may have changed since the last time the risk assessment was carried out. These events should trigger a review of the original document. Section 3 of the H&S Manual should be completed annually.

  1. Inspections
  2. a) All work equipment inspections carried out

    Inspections that are legally required to be carried out by a person who is specifically trained (internal or external). Certificates of fitness/conformity provided. For example – portable electrical appliance testing, fire extinguishers, hoists, lifts etc. See Section 14 of H&S Manual.

    b) Workplace Safety Inspections

    These inspections are carried out in-house and form a routine schedule to identify deficiencies i.e., housekeeping checks. See Annexe 1 of this Section.

  3. Accident Investigation
  1. All accidents investigated and remedial actions adopted

The cause of accidents should be investigated in order to prevent future similar occurrences. The level of investigation should be appropriate to the accident. When investigation identifies a need for remedial action this should be adopted within a reasonable time of the accident occurring.

6. Outsourced Work

a). Have assessments been carried out for contracted work?

i) by department staff

ii) by other NCC departmental staff (eg NPS)

Departmental staff with responsibility for health and safety should:

  • advise contractors, or others responsible for the ordering of work to be undertaken by contractors (e.g. NPS Property Surveyors) of any known risks, prior to the works taking place. This might include risks of working with the public and the need for the work to be undertaken at a certain time of day; fragile roofs; asbestos, etc.
  • ensure they are satisfied that contractors will undertake the work in a safe manner. Also that they have requested or received and checked copies of any risk assessments or method statements produced by the contractors, either direct or via the NPS Property Surveyors (if work is initiated by them), prior to work commencing. This should include identification of specific risks and procedures/controls required during the works, e.g. hot work.
  • undertaken an assessment of the impact of the works on employees and others who may be affected
  • shared risk assessments with appropriate staff who may be affected and trade union safety representatives

b) Have new contracts in the last 12 months been monitored for safety performance

a) by department staff

b) by other NCC departmental staff (eg NPS)

Departmental staff with responsibility for health and safety should:

  • have monitored new contracts themselves, where this has been ordered directly, to ensure that contractors have followed the risk assessments
  • have agreed in advance with the NPS Property Surveyor that contractors will be monitored by them according to their departmental policy
  • have advised the NPS Property Surveyors immediately of any concerns they have with the work of the contractors, where this has been initiated by NPS
  • have considered accident statistics relating to contractors and others concerned with outsourced work.

 

Please tick the box that describes your situation most accurately. Use the comments box to explain decisions if you feel this is required.

On completion of the tick boxes add up your scores and put the total in the box marked Total Ranking.

FORM PM1

HEALTH AND SAFETY PERFORMANCE ASSESSMENT RECORD

Premises/Section/Service

 

Notes: This form is used to identify health & safety performance in service/branch of the Education

Department and should not be used in schools

 

1.

Policy

Input Score

a)

All staff aware of Policy and Procedures?

 

b)

All updates/amendments incorporated?

 

Comments

 

 

 

2.

Training

Input Score

a)

Section Heads attended appropriate H & S Awareness Course/refresher?

 

b)

All staff trained in emergency procedures?

 

c)

All relevant staff undergone Computer Based Training?

 

d)

Emergency procedures exercised & deficiencies rectified?

 

Comments

 

 

 

3.

Risk Assessment

Input Score

a)

All general risk assessments carried out?

 

b)

All specific risk assessment (including fire risk assessment) carried out?

 

c)

Records being kept?

 

d)

Have risk assessments been reviewed within the past 18 months?

 

Comments

 

 

 

 

4.

Inspections

Input Score

a)

All work equipment inspections carried out?

 

b)

Have all work places had a safety inspection within the last 12 months?

 

Comments

 

 

 

5.

Accident Investigation

Input Score

a)

All accidents investigated and remedial actions adopted during this period?

 

Comments

 

 

 

6.

Outsourced Work

Input Score

a)

Assessments been carried out for contracted work?

 

b)

All new contracts in this period been monitored for safety performance?

 

Comments

 


Total Ranking

Name: _________________________ Signature:______________________ Date: ___________

(Designated Officer)

Name: _________________________ Signature:______________________ Date: ___________

(Head of Service)

Please return completed forms to: Departmental Health and Safety Officer

 

Complete the boxes by inputting a ranking score from the list below:

0 =

Not required in the monitoring period.

1 =

Performance Acceptable

2 =

Some minor changes required to make performance acceptable

3 =

Major changes required to make performance acceptable

4 =

Performance not acceptable. Only with dramatic changes could the performance be made acceptable

GENERAL WORKPLACE INSPECTION

HEALTH AND SAFETY CHECKLIST

Note:

  1. Any questions with a negative answer should have a remedial action entered in right hand column.

INSPECTION CARRIED OUT BY

 

INSPECTION CARRIED OUT AT

Name:

 

School/Premises:

Position:

 

Room No. or Location:

Signature:

 

Inspection Ref. No. Date:

No

Item

Yes/No

N/A

Comment/Remedial Action

1

Policy/Procedures;

  1. Are all employees familiar with the Departmental and School (if applicable) Health and Safety Policies?
  2. Are all employees familiar with the Code of Practice (if applicable) or local instructions relevant to their duties?
  3. Have all new and temporary employees received induction training and where has this been recorded?
  4. Have risk assessments been undertaken in accordance with departmental guidance and procedures?
  5. Do staff know how to report hazards?
  6. Where is all relevant health and safety information kept?
  7. What was the date of the last General Workplace Inspection?
   

2

Fire Safety;

  1. Is the fire emergency procedure displayed and understood by all staff and others affected?
  2. Are emergency exits unlocked whilst the building is occupied?
  3. Are escape routes and fire exits clear and unobstructed?
   

No

Item

Yes/No

N/A

Comment/Remedial Action

2

Fire Safety (cont);

  1. Are fire and smoke doors kept closed and unobstructed?
  2. Are weekly checks of the mains fire alarm system carried out and where are such checks recorded?
  3. Are stocks of combustible materials kept to a minimum?
  4. Are flammable liquids kept in flameproof cupboards?
  5. What was the date of your last fire drill?
  6. Where is your fire assembly point?
   

3

First Aid;

  1. Are all staff and others aware of how to obtain First Aid?
  2. Are First Aiders or Appointed Persons available?
  3. Are first aid boxes adequately stocked and available?
  4. Who is the person to contact if first aid is required?
  5. Where is the nearest first aid box?
   

4

Incident Reporting;

  1. Do staff and others know the procedure for reporting incidents?
  2. Is the Accident Book readily available?
  3. Are all accidents investigated?
  4. What was the date of your last employee accident?
   

5

Personal Protective Equipment (PPE);

  1. Has effective PPE (e.g. goggles, gloves, masks, coveralls) been issued where required?
  2. Have staff been effectively briefed on the reasons for, and the use of, PPE?
  3. Is PPE being stored to maintain its condition?
   

 

 

No

Item

Yes/No

N/A

Comment/Remedial Action

6

Electrical Safety;

  1. Are all portable electrical appliances being inspected and tested annually?
  2. Are there sufficient sockets available to avoid the use of adapters?
  3. What is the date of the last test of appliances in your work area?
   

7

Hazardous Substances;

  1. Do all staff know the risks from the hazardous substances they are expected to use?
  2. Are staff instructed to ensure they follow departmental procedures or manufacturers instructions when using hazardous substances?
  3. Are all hazardous substances correctly labelled and stored safely and securely?
  4. Are staff aware, if necessary, of procedures for controlling risk of needlestick injuries?
   

8

Work Equipment;

  1. Have staff using work equipment been trained/instructed to use it efficiently, effectively and safely where necessary?
  2. Where appropriate, are warning signs clearly visible?
  3. Is all furniture safe, safely positioned and appropriate to its usage?
  4. Where appropriate, are guards or protection devices in place and operating effectively?
  5. Are all VDU users familiar with the departmental arrangements for VDU work (including eye tests, spectacles)?
  6. Have all VDU users received adequate training/instruction on working with VDUs?

No

Item

Yes/No

N/A

Comment/Remedial Action

8

Work Equipment (cont);

g) Where appropriate, are items of work equipment being inspected on a regular basis?

   

9

Access Equipment;

  1. Is there a Ladder Register, which records regular examinations of ladders?
  2. Are staff who require to significantly use ladders trained?
  3. If applicable, what was the date of the last check of ladders in your workplace?
  4. Where available, are tower scaffolds regularly examined?
   

10

Workplaces;

  1. Is the temperature at least 16° c, (18° c in schools)?
  2. Is the lighting suitable and sufficient?
  3. Is ventilation adequate?
  4. What was the date the ventilation/extraction system was last cleaned and inspected?
  5. Do all windows, capable of being opened, open/shut effectively?
  6. Can all windows be effectively secured?
  7. What was the date the windows where last cleaned?
  8. Are all areas cleaned to an acceptable standard?
  9. Is there adequate space for persons to work in all rooms?
  10. Do rest areas (e.g. staff rooms) include suitable arrangements to protect non smokers from the effects of tobacco smoke?
  11. Are floors, including entrance areas, safe and effectively maintained?

 

 

No

Item

Yes/No

N/A

Comment/Remedial Action

10

Workplaces (cont);

  • Do doors open safely, and are self-closers, where fitted functioning correctly?
  • Are staircase treads/ramps in good condition?
  • Are staircase/ramp handrails effective and secure?
  • o) Are steps or changes of levels conspicuously marked?

    1. Are toilets and washing facilities effectively maintained, adequately lit and ventilated?
    2. Do all washing facilities have hot and cold water constantly available?
    3. Is drinking water available and adequately marked?
    4. Are storage areas/cupboards etc., kept clean and tidy and have adequate access so as to prevent injuries to staff?
    5. Is suitable accommodation provided for employees own clothing and personal belongings not worn or used during work?
    6. Are there suitable facilities for pregnant woman and nursing mothers?
    7. Are traffic routes organised to ensure that pedestrians and vehicles can circulate in an effective manner, so as to prevent injuries to staff or others?
    8. Are the appropriate maintenance records for lifts/hoists available?
    9. Are the grounds maintained to an effective standard?
       

     

     

     

     

     

     

     

     

     

     

    Notes:

    1. On completion, write up your report and pass to the Person in Control of the Premises or nominated representative.
    2. Persons in Control of Premises should ensure the following:

    Person in Control of Premises:

     

    Union Safety Representative:

     

    Signature:

     

    Signature:

     

    Date:

     

    Date:

     

     

     

    HEALTH AND SAFETY LAW

    AND RESPONSIBILITIES

     

    INTRODUCTION

    Health and safety law in the form of acts and regulations has often been an area which persons tended to shy away from, due to what they considered to be the bulk and complexity of it all. The purpose of this guidance document is to attempt to clarify the situation and make health and safety law easier to understand.

    This document has been produced for information purposes only and does not require any action by Headteachers or other Managers.

    One fundamental aspect of health and safety law which must be remembered is that it is there to protect persons at work, or affected by work, from the risks to which they are exposed daily.

    The document will also look at how responsibilities for health and safety law are applied in the Education sector.

    With a few exceptions, which are explained later, the above figure gives a genuine view of the state of the art health and safety legislation as it applies to educational establishments. Modern day law attempts to get away from the old prescriptive style of legislation such as the Factories Act, in favour of a safety management based approach with risk assessment and control of risk being the main emphasis.

    The Health and Safety at Work etc. Act 1974 (HASAWA), is the main piece of primary legislation in the UK. The two main pieces of legislation delegated from the main Act are, The Management of Health and Safety at Work Regulations 1999 (MHSWR), and the Construction (Design and Management) Regulations 1994 (CDM). Both of these, as their titles suggest, require employers to have systems in place for the management of health and safety, the main thrust of which is the assessment of risk.

    A number of pieces of delegated legislation exist requiring the risk assessment process, i.e., COSHH, DSE, Manual Handling, etc. Further to this a number of guidance documents and local arrangements have been produced to give advice and assistance in the interpretation of the legislation and in some cases will outline the best practice for the industry.

    SUMMARY OF THE LAW

    What follows is a very brief summary of the pieces of legislation outlined in Figure 1, and some others which apply to educational premises.

    The Health and Safety at Work Act 1974 (HASAWA)

    This is the primary piece of legislation governing health and safety in the British workplace.

    The main requirement is that employers should ensure, so far as is reasonably practicable, the health, safety and welfare of their employees or anyone else who may be affected by their work activities. This includes providing:

    The Act also places duties on persons who control premises to ensure, safe access and egress and the safety of any plant, equipment or substances used in the premises.

    Employees have duties which, put at their simplest mean, you must neither do, nor omit to do anything which puts anyone else at risk. Anyone else means not only fellow employees, pupils or young persons, but also visitors and members of the public, whom you might reasonably expect to be on the premises at the time.

     

    The Management of Health and Safety at Work Regulations 1999 (MHSWR)

    These regulations require employers to have in place and perform the following:

    They make up the main set of Regulations governing Health and Safety Management.

    The Construction ( Design and Management) Regulations 1994 (CDM)

    These Regulations are aimed at attempting to reduce accidents and ill health during construction projects. They require:

    The Health and Safety (Display Screen Equipment) Regulations 1992 (DSE)

    The objective of the Regulations is to prevent work related upper limb disorders (WRULDs), eyestrain and fatigue in habitual display screen users.

    The Regulations set down minimum standards for display screen workstations.

    They require an assessment of such workstations to ensure minimum standards are met; the introduction of regular breaks in work patterns, information and training on the risks and how to prevent them and the provision of eye tests for users.

    Personal Protective Equipment at Work Regulations 1992 (PPE)

    These Regulations require employers to provide PPE to employees (where its need has been identified by the risk assessment) which is suitable to control the risk; is compatible with other PPE, is maintained and stored correctly, is used properly and where required, employees have been given instruction and training in its use.

    Control of Substances Hazardous to Health Regulations 1999 (COSHH)

    The main objective of these Regulations is to prevent workplace disease or illness resulting from exposure to hazardous substances. They require an assessment of all toxic substances

    used in the workplace, for example, wood dusts, cleaning materials, chemicals, solvents etc. They also require effective controls of hazardous substances and measures to ensure such controls are maintained in an effective condition.

    Noise at Work Regulations 1989

    These Regulations require employers to reduce the risk of hearing damage, so far as is reasonably practicable. They require an assessment of noise exposure levels. They also introduce a series of action levels which, when reached, require an employer to take a number of actions, for example, train employees on hearing damage, provide hearing protection, etc.

    The Manual Handling Operations Regulations 1992

    The objective of these Regulations is to ensure employers remove the requirement for manual handling, so far as is reasonably practicable.

    Where this is not possible then an assessment of the risk to employees is required. This requires looking in detail at the task, the load, the working environment and the individual capability of the worker/s.

    The Health and Safety ( First Aid) Regulations 1981

    These Regulations are attempting to ensure that all workplaces have facilities to give first aid to casualties, in relation to the assessed risk. Matters to consider when defining levels of cover are the:

    Once assessment has been carried out, adequate facilities, personnel and equipment must be made available.

    Electricity at Work Regulations 1989

    These Regulations introduce a control framework incorporating fundamental principles of electrical safety. They require:

    The Workplace (Health, Safety and Welfare) Regulations 1992

    These Regulations lay down a number of requirements concerning the conditions in the workplace, such as ventilation, heating, lighting, cleanliness, workspace allocation, maintenance of the workplace, traffic routes and floors, protection against falls, glazing, doors and gates, sanitary and washing facilities, drinking water, accommodation for clothing, facilities for resting and changing.

    The Regulations replace such requirements which were previously outlined in the Factories Act, the Offices, Shops and Railway Premises Act, and extend the requirements to all workplaces, except construction sites.

    The Provision and Use of Work Equipment Regulations 1998 (PUWER)

    The objective of these Regulations is to ensure that work equipment (and this could be defined as anything used at work from a pencil sharpener to a combined harvester), should be suitable for the work, used properly, adequately maintained and that persons are trained in its use if required.

    The Regulations also lay down specific, effective measures to prevent access to dangerous machinery or to stop the movement of the dangerous machinery before any part of a person enters a danger zone.

    The Lifting Operations & Lifting Equipment Regulations 1998 (LOLER)

    These regulations set minimum requirements for the provision, management and use of lifting equipment (ie any work equipment used to lift or lower loads) and the management of lifting operations.

    Fire Precautions (Workplace) Regulations 1997

    These Regulations require employers to have means of escape from premises, the means for fighting and detecting fire and to ensure such provision is maintained. The Regulations also amend the Management of Health and Safety at Work Regulations to include fire risk assessments as part of the general assessment of risk for the premises.

    Ionising Radiations Regulations 1999

    The aim of these Regulations is to introduce conditions whereby doses of ionising radiation can be maintained at an acceptable level. They require:

    OTHER LEGISLATION APPLICABLE TO THE EDUCATION SECTOR

    The following pieces of legislation although not requiring risk assessment also have implications for educational establishments.

    The Highly Flammable Liquids and Liquefied Petroleum Gases Regulations 1972

    These Regulations are designed to obviate the risks associated with the storage of highly flammable liquids and LPG.

    They provide safety requirements in the following areas:

    The Control of Pesticides Regulations 1986

    These Regulations are designed to protect people and the environment and enable informed official approval of pesticides as well as control of their marketing and use. They require:

    Health and Safety Information for Employee Regulations 1989

    These Regulations require information relating to health, safety and welfare to be furnished to employees by means of posters or leaflets in the form approved and published by the Health and Safety Executive.

    The Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR)

    RIDDOR requires that certain accidents, diseases and dangerous occurrences are recorded on site and reported to the Health and Safety Executive where required.

    The Safety Signs Regulations 1995

    These Regulations require employers to use signs to make persons aware of risks where such risks have been identified during the general risk assessment process and cannot be avoided or adequately controlled in some other way. They also require the maintenance of such signs and require that adequate instruction and/or training be given to persons on their meaning where necessary.

     

     

     

     

     

    The Safety Representatives and Safety Committees Regulations 1977

    The Regulations provide a legal framework within which employers and employees can make arrangements for safety representatives and committees. The Regulations allow recognised unions to appoint representatives and require the employer to set up committees if requested to do so by two or more representatives. They also allow the representatives certain rights to carry out inspections, analyse and investigate accidents, receive information etc.

    The Pressure Systems and Transportable Gas Containers Regulations 1989

    These Regulations are attempting to prevent the risk of serious injury from the release of stored energy as a result of the failure of a pressure system such as a boiler, compressor, autoclave, gas cylinder etc. In particular they cover the design, construction, installation, repair, modification, maintenance and use of pressure systems and transportable gas containers.

    Gas Safety (Installation and Use ) Regulations 1994

    These Regulations are attempting to address the dangers of gas poisonings and explosions whilst installing and using gas appliances. They require gas piping and valves to be marked to indicate their contents. They also require that all gas appliances used in educational establishments be subject to an annual inspection by a competent person, i.e. a CORGI registered tradesperson.

    WHO IS THE EMPLOYER?

    It can be seen from the above that the majority of the requirements are placed with the employer, but who is the employer?

    In the main the employer will always be the LEA, however there are some exceptions such as; Grant Maintained and Voluntary Aided Schools where the Governing Body take over the roll of employer.

    As well as duties placed on employers some duties are placed on those persons who control premises or have control of resources etc.

    Under Section 37 of the 1974 Act, directors or managers who are personally responsible for doing or failing to do something which causes an accident can be prosecuted themselves, if the offence was committed (as the Act puts it) with the consent or connivance of, or was attributable to any neglect on the part of those individuals.

    Thus, those in managerial or supervisory positions have greater responsibility, that is personal responsibility, for ensuring health and safety at work. The extent of any individual’s responsibility may vary depending upon the circumstances, and it is probably unlikely that an individual will be prosecuted, unless it is clear that he or she has failed to comply with their own personal obligations, and common justice demands punishment. As a general rule, however, the higher up the managerial tree you go, the greater will be your influence over

    such matters as health and safety, and accordingly, the greater will be your personal responsibility under the Health and Safety at Work Act.

    What is expected of departmental management is possibly best reflected in a judgement of Lord Denning in 1957, where he likens a company (for company read Education Department) to a human body and its managers or decision makers to the brain:

    "A company may in many ways be likened to a human body. It has a brain and a nerve centre which controls what it does. It also has hands which control the tools and act in accordance with directions from the centre. Some of the people in the company are mere servants and agents who are nothing but hands to do the work and cannot be said to represent the mind or will. Others are directors or managers who represent the directing mind and will of the company, and control what it does. The state of mind of these managers is the state of mind of the company and is treated by the law as such".

    The extent of a manager’s responsibility is defined in the department’s Health and Safety Policy and The School Health and Safety Policy. These policies set out who does what, and who is responsible for ensuring that it is done.

    Appendix 3

    INCIDENT REPORTING

     

    INTRODUCTION

    The reporting, recording and investigation of such pupil incidents is absolutely crucial in order to identify the scale of the problem, devise and monitor preventative strategies and in some cases it is a legal requirement under the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995.

    All such incidents whether physical or verbal must be reported. It will be the responsibility of all employees to ensure this takes place. Headteachers and other Managers will be responsible for ensuring they create a climate in which staff are encouraged to report these incidents.

    It is essential that the school or other establishment has an agreed procedure for dealing with incidents of violence so that every member of staff knows, for example, who they should report to, when appropriate.

    RECORDING

    Schools and other establishments are responsible for creating their own incident reports. Such reports can be as extensive or brief as required. However, the following basic information must be recorded as a minimum.

    1. Name of School/Establishment
    2. Pupil Name
    3. Staff Member Name and Status
    4. Incident Date/Time/Status
    5. Nature of Incident;

    1. Events Leading up to Incident
    2. Description of what Happened
    3. Consequences
    4. Names of Those Involved
    5. Names of Witnesses
    6. De-escalation Techniques Used
    7. Justification for Physical Control
    8. Nature of Physical Control
    9. Response and View of Pupil
    10. Details of any Injuries
    11. Other Relevant Information
    12. Signatures of Headteacher and Report Compiler.

    Where the incident results in a member of staff being injured and unable to attend work for a period of 3 days or more after the incident, (this does not include the day of the incident but does include weekends or holidays), then a copy of the form should be sent to the Education Department Health and Safety Officer at County Hall Room 130. This is very important as the incident then needs to be reported to the Health and Safety Executive.

    A model example of such a form is reproduced in this Appendix. Schools and other establishments however, are free to create their own versions or continue to use existing forms provided the above basic information is recorded.

    In order to gauge the level of incident occurring across the authority schools and other establishments should provide information on the numbers of such incidents happening in their premises on a termly basis to the LEA.

     

     

    SECTION 28

     

    LONE WORKING

     

     

     

     

     

     

     

    At a Glance Action

     

     

    LONE WORKING

    GUIDANCE AND PROCEDURES

     

    INTRODUCTION

    From time to time Education Department employees will find themselves working alone. This guidance is designed to assist headteachers, managers and responsible persons (as defined in the departmental Health and Safety Policy document) in controlling the risks to employees of lone working.

    IS IT LEGAL TO WORK ALONE AND IS IT SAFE?

    There is no single answer to this question. It will depend on the findings of risk assessment for the activity involved, but in all normal circumstances involving Education Department employees the answer will be yes.

    There is no general prohibition on working alone, but the broad duties of the Health and Safety at Work Act 1974 and the Management of Health and Safety at Work Regulations 1999 still apply. These require identification of the hazards of the work activity, assessessment of the significant risks involved and implementation of safe working arrangements to ensure that those risks are eliminated or adequately controlled. These responsibilities cannot be transferred to people who work alone.

    WHAT IS A LONE WORKER?

    Lone workers are those who work by themselves without close or direct supervision.

    Certain activities in particular industries (eg confined space working, diving operations and fumigation work) must not be carried out alone by law. In the Education Department, however, there are no activities that are subject to such restrictions.

    There will, however, be a number of situations in which people who usually work with other persons may find themselves in situations where they are working alone. These may occur, for example, at the beginning and end of the working day, at night and at weekends. This may apply to the following types of staff: -

     

     

     

    WHAT PRECAUTIONS SHOULD BE TAKEN WHEN EMPLOYEES ARE WORKING ALONE?

    Establishing safe working arrangements for lone workers is no different from organising the safety of other employees. An assessment of the risks involved will still be required.

    To assess the additional risks that may be involved in working alone, for example in the office, laboratory/science prep room, boiler house or at a remote location on the site, the following questions should be considered: -

    Lone workers should not be at greater risk than other employees. For example, there may be some particular feature of the premises layout or day to day organisation that will not be apparent to eg contract workers or service engineers and it is important to make any such peculiarities or local arrangments known to the person prior to them starting work.

    Check that lone workers have no medical conditions which make them unsuitable for working alone. Seek medical advice if necessary. Consider both routine work and foreseeable emergencies which may impose additional physical and mental burdens on the individual.

    Consider whether the person is sufficiently competent and experienced to be working alone. Employees who are new to a job, undergoing training, doing a job which presents special risks, or dealing with new situations may need to be supervised or accompanied at first.

    Consider whether the work involves lifting objects too large for one person or whether more than one person is needed to operate essential controls for the safe running of equipment. For detailed guidance on manual handling activities, please refer to section 5 of the manual.

     

     

    Lone workers should know how to get out of the building in the event of a fire or other emergency. They should also know where the nearest first aid box is located and be familiar with the locking up/security procedures for the building.

    Lone workers should also be familiar with the relevant Code of Practice or procedure for the activity they are involved in, eg Health and Safety Codes of Practice for Design and Technology and Secondary Science (for technicians) and School Caretaking (for caretakers and site managers).

    Guidance on dealing with violence to staff is contained in section 8 of the manual.

    Lone working may increase the risks to employees leaving the premises to get to cars or home, especially after dark. Persons should be particularly vigilant at these times and may wish to consider carrying a personal attack alarm.

    Employees working alone (especially when carrying out home visits or working at weekends or out of office hours) should inform their manager or a colleague, partner or a friend of the likely time they will finish or return.

    Detailed guidance on precautions to be taken when home visiting can be found on page 8-4-3 of the manual.

    INDEX

     

    A

    Abrasive wheels, 13-1-2, COP2.

    Access,

    control, 3-2-7, 3-2-9, 8-4-1.

    equipment, 3-2-10, 14-2-10, 25-1-1.

    Accident,

    book, 2-3-11, 12-1-3, 12-1-6.

    form, 12-1-4, 12-1-6.

    Addresses, 30-1-6.

    Adhesives, 4-2-10, COP1-9, COP2.

    Administration of,

    medicines, 1-2-6, 11-1-1.

    first aid, 1-2-6, 9-1-3, 10-1-1, COP1-33.

    Adventurous activities, 1-2-7, 3-2-12, 10-1-6, COP1-33.

    AIDS/HIV, 3-2-14, 10-1-7, COP1-22.

    Air receivers, 14-1-2, 14-2-5, COP2, COP3.

    Animals, COP1-16.

    Appointed person, 10-1-2, 10-1-6, 10-3-1.

    Arc,

    eye, 13-1-5, COP2.

    welding, 4-2-6, COP2.

    Asbestos, 3-2-14, 7-1-2.

    Asbestosis, 3-2-14, 12-3-1.

    Aspirin, 10-1-4, 11-1-5.

    Asthma, 11-1-2, 11-1-4, 11-2-1, 12-3-1, COP1-33.

    Anaphylaxia, 11-1-2, 11-2-1.

    Assembly point, 4-2-16.

    B

    Back pain, 5-1-1.

    Band saws, 14-2-4, COP2.

    Bandages, 10-2-1.

    Batik, 4-2-6, COP1-27&29, COP5.

    Bi-focals, 6-4-3.

    Boilers and rooms, 3-2-6, 3-2-12, 4-1-4, 4-2-6, 4-2-13.

    Brazing, COP2.

    Bubble-etch tanks, COP2.

    Building works, 3-2-9, 4-2-10, 20-1-1.

    Bunsen burners, 4-1-4, 14-1-1, 14-2-8, COP1-13&14, COP3.

    Burns, 3-2-3, 15-2-1.

    Buses, 3-2-8.

    Butane, (see LPG).

    C

    Cancer, 3-2-14, 12-3-1, COP2.

    Car parks, 3-2-8.

    Carcinogens, COP2, COP3.

    Cell and blood sampling, COP1-22, COP3.

    ‘CE’ mark, 13-1-3, 14-1-3.

     

    Ceramics, COP1-29, COP5.

    Chains, 14-2-1.

    Changing facilities, 19-1-8.

    Chemical storage, 3-2-4, 3-2-12, 3-2-15, 4-2-3, COP1-13, COP3.

    Chemicals, 2-3-7, 3-2-6, 3-2-14, 4-2-3, 13-1-2, COP1-11, COP3.

    Circular Saws, 14-2-4, COP2.

    Clay, COP1-29.

    Cleaning, 3-2-4, 19-1-3, 19-1-5, COP1-23.

    Climbing frames, (see outdoor play equipment).

    Clothing, storage, 13-1-3, 19-1-8.

    Compressed gas 4-2-3, 14-2-5, 18-1-7, 24-1-1, COP2.

    Compressors, 14-2-5, 18-1-7, 24-1-1, COP2.

    Construction, 3-2-9, 18-1-3.

    Contractors, 1-2-3, 3-2-9, 20-1-1.

    Control of,

    substances, 3-2-6, 7-1-1.

    infection, 10-1-7, COP1-23&25.

    Cookers, 4-2-6, 14-2-8, COP1-24, COP2.

    Corridors, 3-2-3, 3-2-9, 4-2-4/5.

    Counselling Services, 8-7-2.

    D

    Disposable gloves, 10-1-8, 10-2-1, COP1-21.

    Dangerous occurrences, 1-2-6, 2-3-8, 12-1-1, 12-4-1.

    Darkrooms, COP5.

    Decibels, 23-1-1, COP2.

    Defective equipment, 5-1-3, 14-2-1, 15-1-2, 15-2-1, 19-1-2.

    Dermatitis, 12-1-10, 12-3-1, COP2.

    Disc sanders, COP2.

    Diseases, 1-2-6, 3-2-14, 12-1-1, 12-3-1, COP1-22.

    Display screens, 3-1-3, 6-1-1, 9-1-1, 18-1-3, COP1-26.

    Disposal of chemicals, COP3, COP7.

    Drilling machine, 14-2-4, COP2.

    Drinking water, 19-1-7.

    Dust, 3-2-6, 7-1-2, 19-1-2/3, COP1-29, COP2, COP5.

    Dyes, textiles, COP2, COP5, 14-2-9, 4-3-1.

    E

    Ear protection, 18-1-4, 23-1-2, 23-1-4, COP2.

    Educational visits, 1-2-7, 3-2-12, 10-1-6, COP1-22, COP1-33.

    Electric arc welding, 4-2-6, 13-1-5, COP2.

    Electric shock, 3-2-7, 12-2-1, 15-1-2.

     

    Electrical,

    equipment, 1-2-7, 3-2-7, 4-2-7, 15-1-3, 15-2-1.

    installations, 15-1-2.

    safety checks, 3-2-7, 4-2-7, 15-2-1.

    Electrically fired kilns, 4-2-6, 14-2-6, COP1-27-29, COP5.

    Emergency,

    escape routes, 4-2-4, 4-2-9, 4-2-11, 4-2-13.

    lighting, 4-2-20, 14-2-10.

    procedures, 2-1-7, 2-3-11, 3-2-9, 14-2-15, COP2, 16-2-2.

    Employees, duties of, 1-2-3, 2-2-4, 2-3-5, 18-1-2.

    Employers, duties of, 2-1-2, 2-3-4, 18-1-2.

    Entertainments licence, 3-2-11.

    Environmental Health Officers, 2-3-13, COP1-23, COP2.

    Epilepsy, 11-1-2, 11-2-1.

    Equipment inspection, 1-2-7, 3-2-7, 4-2-7, 5-1-3, 9-1-3, 13-1-3, 14-2-1, 15-2-1, 17-1-5, 25-1-6, COP1-28, COP2, COP3, COP4, COP5.

    Explosives, 3-2-11.

    Extension leads, 15-1-4.

    Extraction units, 3-2-4, 7-1-4/5, 14-1-3, 14-2-5/6, COP2.

    Eye protection, 13-1-5, COP1-12&30, COP2, COP3.

    Eye tests, 6-1-2, 6-1-4, 6-3-4, 6-4-1.

    F

    Fall-arrestors, 13-1-3, 19-1-6.

    Falls or falling objects, 3-2-4/5, 3-2-7, 3-2-10, 3-2-12, 17-1-3, 19-1-5.

    Fatal accidents, 12-1-6, 12-1-7.

    Fences, 3-2-8, 8-4-2, 19-1-5.

    Finger trapping injuries, 3-2-17

    Fire,

    alarms, 4-2-2, 4-2-14, 14-2-10.

    blankets, 4-3-4, COP1-24, COP2.

    certificates, 4-1-2, 22-1-4.

    doors, 4-2-12/13.

    drill, 4-2-19.

    escapes, 4-2-2, 4-2-12/13.

    extinguisher, 4-2-13, 4-3-1, 14-2-10.

    fighting equipment,, 4-2-13, 4-3-1.

    hazards, 3-2-3, 3-2-5, 3-2-7, 3-2-10, 4-1-4.

    log book, 4-2-20.

    prevention, 4-2-3.

    signs, 4-2-12, 22-1-4, 22-1-6.

    First aid,

    boxes/kits, 3-2-11, 10-1-4, 10-2-1, 11-1-4.

    equipment, 1-2-6, 10-1-4, 10-2-2, COP1-33.

    persons, 10-1-5.

    rooms, 10-1-4.

    signs, 10-1-3, 10-1-7, 22-1-2, 22-1-6.

    training, 9-1-13, 10-1-5, 10-3-1.

    Flammable liquids, 3-2-6, 3-2-15, 4-2-3, 18-1-5, COP1-9, COP1-11.

    Floors, 3-2-4, 5-2-5, 18-1-5, 19-1-4, 22-1-3, 25-1-5, COP1&24.

    Fly presses, 14-2-6, COP2.

    Food,

    hygiene training, COP1-23, COP2.

    handling, COP1-22-25, COP2.

    mixers, 14-2-9, COP2.

    Footwear, 13-1-4, COP1-31, COP4.

    Forges, 14-2-4, COP2.

    Freezers, COP1-24, COP2.

    Fume cupboards, 14-1-3, 7-1-4, COP3.

    Fumes, 4-1-3/4, 19-1-2, COP2.

    Fuses, 15-1-5.

    G

    Gabro guillotines, 14-2-4, COP2.

    Games, COP1-32, COP4.

    Gas,

    cylinders, 18-1-7.

    forges, 14-2-4, COP2.

    hearths, 14-2-4, COP2.

    heaters, 3-2-3, 4-1-4, 4-2-8.

    hoses, 14-2-8, COP3.

    isolation, 3-2-6, COP1-14, COP2, COP3.

    liquefied, (see LPG).

    taps, 14-2-8, COP2, COP3.

    Gels, 3-2-11.

    Glass, 3-2-5, 14-2-8, COP1-9, COP3.

    Glazes, COP1-29, COP5.

    Glazing, 3-2-5, 19-1-5.

    Gloves, 7-1-4, 10-1-8, 13-1-1, 13-1-5, COP1-12, COP1-21.

    Glue guns, COP1-10, COP5.

    Goal posts, free standing, COP1-33, COP4.

    Goggles, 13-1-1, COP1-14, COP1-30.

    Grindstones, horizontal, 14-2-4, COP2.

    Guards, machinery, 14-1-3, COP2.

    Guillotines, 14-2-4, COP1-27.

    Gymnasium equipment, 14-2-3, COP1-31, COP4.

    H

    Hacksaws, COP1-8.

    Handrails, 3-2-5

    Hand tools, 14-2-2, COP1-8.

    Harnesses, (see fall-arrestor).

    Hazardous substances, 3-2-6, 7-1-1.

    Hazcard, 7-1-3, COP3.

    Head protection, 13-1-5.

    Hearing damage, 23-1-1, COP1-22, COP2, COP4.

    Heating,

    equipment, 3-2-3, 4-1-4, 4-2-8, COP1-13.

    temperature, 3-2-3, 19-1-2.

    Hepatitis, 3-2-14, 10-1-7.

    Highly flammable liquids, (see flammable liquids).

    Hired equipment, 14-1-4.

    HIV, (see AIDS/HIV).

    Horizontal,

    grindstones, 14-2-4, COP2.

    milling machines, 14-2-4, COP2.

    Hose reels, 4-3-4.

    Hot glue guns, COP1-10, COP5.

    Hot water, 3-2-16.

    Hot wire cutters, COP1-8, COP2.

    Hygiene,

    food, COP1-23, COP2.

    personal, 10-1-9, COP1-35.

    Hypodermic Needles, Syringes and Lancets, 3-2-17, 7-4-1

    I

    Ice and snow, paths, 3-2-7.

    Improvement notices, 2-3-13.

    Incidents,

    definition, 12-1-2.

    reporting, 1-2-6, 8-5-1, 12-1-1.

    Infectious diseases, 3-2-14, 12-3-1, COP1-23.

    Injuries reporting, (see incidents, reporting).

    Inspection,

    equipment, (see equipment, inspection).

    premises, 1-2-7, 16-1-1.

    Insurance, 3-2-12, 10-1-7.

    Ionising radiation, 3-2-14, 6-5-2, 12-3-1, 14-2-7, 18-1-5.

    J

    Jacks, 14-2-5.

    Jewellery, COP1-23, COP1-31, COP4.

    K

    Kettles, 15-1-3, 15-1-6, COP1-12/14.

    Key switches, COP2.

    Kilns, 4-2-6, 14-2-6, COP1-27.

    Kitchens, 3-2-4, 3-2-6, 4-1-4, COP1-22.

    Knives, 14-2-2, 14-2-6, 14-2-9, COP1-22.

    L

    Laboratories, 7-1-2, COP3.

    Ladders,

    guidance, 25-1-2.

    inspection, 25-1-6, 25-2-1.

    register, 25-1-6.

    storage, 25-1-5.

    training, 25-1-6.

    Lasers, COP3.

    Lathes,

    metal, 14-2-4, COP2.

    wood, 14-2-2, 14-2-4, COP2.

    Legionella, 12-3-1.

    Lettings of premises, 3-2-11, 10-1-3.

    Lighting, 3-2-3, 6-3-3, 3-2-10, 18-1-4, 19-1-3.

    (LPG) Liquefied petroleum gases, 3-2-3, 4-2-3, 4-2-8, 4-2-10, 24-1-1, COP2.

    Log book,

    defects, 3-2-9.

    fire, 4-2-20.

    Lone working, 3-2-17, 28-1-1

    M

    Machinery, 3-2-9, 9-1-3, 14-1-2, COP2.

    Major injury, 12-2-1.

    Mandatory signs, 22-1-2, 22-1-5.

    Manual handling,

    assessment, 3-2-13, 5-1-2, 5-2-1.

    equipment, 5-1-3.

    guidance, 5-4-1.

    training, 5-2-1, 9-1-3.

    Maximum,

    class size, COP2,3,4&5.

    temperature, (see heating, temperature).

    Medicines, administration of, (see Administration of Medicines).

    Mercury, COP1-14, COP3.

    Mesothelioma, 3-2-14.

    Metal turning lathes (see lathes, metal).

    Micro-organisms, 7-1-2, 10-1-7, COP1-20, COP3.

    Microwave ovens, COP1-24, COP2.

    MIG welding, (see welding MIG).

    Milling machines, (see horizontal or vertical milling machine).

    Minibuses, 3-2-8.

    Minimum temperatures, (see heating, temperature).

    Minor injury, 12-1-2.

    Model Health and Safety Policy, 1-2-2, 2-3-1.

    Monitoring, 1-2-7, 2-1-7, 2-3-12, 7-1-4, 16-1-1.

    Motor vehicle workshops, 14-2-5, COP2.

    Moulding and casting, COP2.

    N

    Near miss accidents, 12-1-2.

    Noise, 3-2-9, 6-3-3, 23-1-1.

    Notifiable diseases, 12-1-2, 12-3-1.

    Nursing mothers, 3-2-13, 19-1-8.

    NVOL no volt overload switch, COP2.

    O

    Occurrences, dangerous, (see dangerous occurrences).

    Off-hand grinding machine, (see abrasive wheels).

    Outdoor,

    activities, 1-2-7, 3-2-12, 10-1-6, COP1- 33.

    play equipment, 14-2-3, 17-1-1.

    Oxyacetylene welding, (see welding).

    Ozone, 3-2-15.

    P

    Paints and painting, 3-2-6, 4-2-10, COP1-27.

    Parental,

    consent, 3-2-12.

    responsibility, 11-1-3.

    Personal,

    hygiene, (see hygiene, personal).

    protective equipment, 5-2-10, 7-1-1, 13-1-1, 18-1-3.

    Pesticides, 18-1-6.

    Petroleum spirit, 4-2-3, COP2,3,5.

    Pets, (see animals).

    Photocopiers, 3-2-15.

    Photography, COP5.

    Physical education, COP1-31, COP4.

    Physics, COP3.

    Planer thicknessers, 14-2-4, COP2.

    Plants, COP1-19.

    Plastics, COP2.

    Play equipment, 14-2-3, 17-1-1.

    Playgrounds, 3-2-8.

    Portable electrical appliances, 15-1-3, 3-2-7.

    Portable heaters, 3-2-3, 4-2-8, 24-1-1.

    Pottery wheels, 14-2-6, COP5.

    Pregnant women, rest facilities, (see nursing mothers).

    Prescribed medication, 11-1-1, 11-1-3, 3-2-11.

    Pressure cookers, 14-1-3, 14-2-7.

    Proactive monitoring, 16-1-3.

    Prohibition notice, 2-3-13.

    Propane, (see LPG).

    Protective clothing, (see personal protective equipment).

    Public entertainment licence, (see entertainments license).

    Pug mills, 14-2-6, COP5.

    R

    Radiation, (see ionising radiation).

    Radiation protection advisor, COP3.

    Reactive monitoring, 16-1-3.

    Repetitive strain injuries, (see WRULDS).

    Reporting,

    accident, (see accident, reporting).

    defects, 3-2-9, 15-1-2.

    violent incidents, 8-5-1.

    Reprographics, 3-2-15.

    Residual current device (RCD), 15-1-6.

    Respiratory sensitizers, COP2.

    Responsible person, 1-2-6, 12-1-3.

    Risk assessment,

    COSHH, 3-1-3, 3-2-7, 7-1-1.

    fire, 3-1-3, 4-2-1.

    general, 3-1-1, 3-2-1.

    management, 2-1-3.

    manual handling, 3-1-3, 3-2-13, 5-2-1.

    security, 8-3-1.

    VDU, 3-1-3, 6-3-1.

    Roofs, 3-2-12, 19-1-5.

    Room dimensions and space, 19-1-4.

    Ropes, 14-2-1, 14-2-7.

    Rubbish, 3-2-7, 4-2-4, 4-2-11, 19-1-3.

     

    S

    Safety,

    audits, 1-2-8, 2-2-6, 16-1-3.

    committees, 1-2-3/4, 1-2-8, 16-1-1, 18-1-6, 21-1-4.

    co-ordinators, 2-1-3, 2-2-5, 2-3-6.

    inspection, 16-2-1.

    officers, 2-1-3, 2-2-5, 16-1-2.

    policy, 2-1-1, 2-2-1, 2-3-1.

    representatives, 1-2-3/4, 2-1-4, 2-2-3, 2-3-8, 8-3-1, 9-1-3, 16-2-1, 18-1-6, 21-1-1.

    signs, 4-2-12, 10-1-3, 25-1-1.

    Sanders, 14-2-4, COP2.

    Saws, 14-2-4, COP2.

    Scaffolding, 25-1-7.

    Scalding, 3-2-16.

    School,

    trips, 1-2-7, 3-2-12, 10-1-6, COP1-33.

    vehicles, 3-2-8.

    Science, COP3.

    Screen printing, COP2.

    Seating, 6-3-2, 19-1-4.

    Second hand equipment, 14-1-4.

    Security, 4-2-11, 8-4-2.

    Self-help schemes, 17-1-1, 17-1-6.

    Sewing machines, 14-2-9, COP2.

    Shaping machines, 14-2-4, COP2.

    Shared accommodation, 1-2-4, 2-2-3, 2-3-3.

    Showers, 3-2-16.

    Signs,

    fire fighting, 4-2-12, 22-1-4, 22-1-6.

    mandatory, 22-1-2, 22-1-5.

    prohibitory, 22-1-2, 22-1-5.

    safe condition, 22-1-2, 22-1-6.

    warning, 22-1-2, 22-1-5.

    Skin cancer, 12-3-1, COP2.

    Smoking, 4-2-9.

    Snow and ice, paths, (see ice and snow, paths).

    Soldering irons, COP2.

    Solvents, 3-2-6, 4-2-10, COP1-12&27, COP2.

    Spillages,

    chemical, COP2,3.

    general, 3-2-4, 3-2-15, 5-2-11, 10-1-8.

    Spray booth, COP2.

    Stage lighting, 3-2-10.

    Stairs, 3-2-4, 4-2-4/5, 19-1-4.

    Storage, 3-2-5, 4-2-4, 5-2-5, 5-2-7, 7-1-2, 11-1-4, 13-1-3, 18-1-2, 18-1-5, 25-1-5, COP1-13&32.

    Stress, 3-2-18, 6-1-2, 9-1-3.

    Swimming pools, 3-2-15, COP7.

    Switchrooms, (see boilers and rooms).

    T

    Technology, COP2.

    Temperature,

    minimum, 3-2-3, 19-1-2.

    maximum, 19-1-3.

    Temporary heating, 3-2-3, 4-2-8, 24-1-1.

    Textiles, (see dyes/textiles).

    Theatre licence, (see entertainments licence).

    Threatening behaviour, 8-1-1.

    Toilets, 19-1-6.

    Tower scaffolds, 25-1-7.

    Trade Union, representatives, (see Safety Representative).

    Traffic, control, 3-2-8, 19-1-4.

    Training, 1-2-6, 2-1-1, 2-1-6, 2-2-2, 2-3-2, 2-3-12, 9-1-1.

    Transport, 3-2-8, 19-1-4.

    Trespassers, 4-2-11, 8-4-2.

    Trips, out of school, 1-2-7, 3-2-12, 10-1-6, COP1-33.

    U

    Ultra-violet, COP2.

    V

    Vari-focals, 6-4-3.

    Vehicles, 3-2-8, 8-4-2.

    Ventilation, 3-2-4, 7-1-4, 14-2-5, 18-1-4, 19-1-2.

    Verbal abuse, 8-1-1.

    Vertical milling machine, 14-2-4, COP2.

    Violence, to staff, 8-1-1.

    Visitors, 3-2-9, 4-2-15, 4-2-17, 8-4-1, 12-1-4.

    Visits, (see trips).

    Visual display unit VDU, 3-2-13, 6-1-1, COP1-26.

    Visual inspection, equipment, (see equipment inspection).

    W

    Warning, signs, (see signs, warning).

    Washing facilities, 19-1-6.

    Waste,

    clinical, 10-1-8.

    Hazardous, 4-2-4, COP2, COP3.

    Water,

    drinking, 19-1-7.

    Welding,

    electric, 4-2-6, 13-1-5, 14-2-4, COP2.

    MIG, 4-2-6, 13-1-5, 14-2-4, COP2.

    Oxy, 4-2-6, 13-1-5, 14-2-4, COP2.

    Welfare, 2-1-2, 2-2-1, 2-3-1, 19-1-1.

    Windows, safety of, 3-2-5, 19-1-5.

    Wood lathes, (see lathes, wood).

    Woodworking machines, 1-2-5, 7-1-4.

    Work equipment, 14-1-1.

    Work experience, 26-1-1.

    Work space, (see room dimensions).

    Workstations, 6-1-1, 6-1-2, 19-1-4.

    WRULDs, 6-1-2.

     

    X

    Y

    Z

     

    USEFUL ADDRESSES

    Association of Heads of Outdoor Education Centres

    c/o Mr Glyn Thomas

    Pendarren House

    Llangenny

    Crickhowell

    Powys NP8 1HE

    Tel: 01873 810694

    Fax: 01873 811986

    Association for Science Education (ASE)

    College Lane

    Hatfield

    Herts AL10 9AA

    Tel: 01707 267411

    Fax: 01707 266532

    British Approvals for Fire Equipment (BAFE)

    Neville House

    55 Eden Street

    Kingston upon Thames

    Surrey KT1 1BW

    Tel: 0208 541 1950

    Fax: 0208 547 1564

    British Association of Advisers and Lecturers in Physical Education (BAALPE)

    Mill House

    The Street

    Great Snoring

    Fakenham

    Norfolk NR21 0AH

    British Red Cross Society

    9 Grosvenor Crescent

    London SW1X 7EJ

    Tel: 0207 235 5454

    Fax: 0207 245 6315

    British Standards Institution

    389 Chiswick High Road

    London W4 4AL

    Tel: 0208 996 9000

    Fax: 0208 996 7400

    Consortium of Local Education Authorities for the Provision of Science Services (CLEAPSS)

    Brunel University

    Uxbridge

    Middx UB8 3PH

    Tel: 01895 251496

    Fax: 01895 814372

    Design and Technology Association

    16 Wellesbourne House

    Walton Road

    Wellesbourne

    Warwicks CV35 9JB

    Tel: 01789 470007

    Fax: 01789 841955

    Department for Education and Skills (DfES)

    Sanctuary Buildings

    Great Smith Street

    London SW1P 3BT

    Tel: 0207 925 5000

    (Public enquiry unit: 0207 925 5055)

    Department for Education and Skills (DfES)

    Publications Centre

    PO Box 6927

    London E3 3NZ

    Tel: 0845 602260

    Duke of Edinburgh's Award Scheme

    Gulliver House

    Madeira Walk

    Windsor

    Berks SL4 1EU

    Tel: 01753 810753

    Fax: 01753 810666

     

     

     

     

     

     

     

    Health Education Authority

    Education Authority

    Hamilton House

    Mabledon Place

    London WC1H 9TX

    Tel: 0207 2225300

    Fax: 0207 74138900

    Health and Safety Executive

    Kiln House

    Pottergate

    Norwich NR2 1DA

    Tel: 01603 615711

    HSE Books

    PO Box 1999

    Sudbury

    Suffolk CO10 6FS

    Tel: 01787 881165

    Fax: 01787 313995

    Her Majesty's Stationery Office (HMSO)

    Publications Centre

    PO Box 276

    London SW8 5DT

    Tel: 0207 873 9090 (orders)

    Tel: 0207 873 0011 (enquiries)

    Fax: 0207 873 8463

    Institute of Careers Guidance

    27a Lower High Street

    Stourbridge

    West Midlands DY8 1TA

    Tel: 01384 376464

    Fax: 01384 440830

    Institute of Leisure and Amenity Management

    ILAM House

    Lower Basildon

    Reading RG8 9NE

    Tel: 01491 874800

    Fax: 01491 874801

    Institution of Electrical Engineers

    Savoy Place

    London WC2R 0BL

    Tel: 0207 240 1871

    Fax: 0207 240 7735

    Institution of Environmental Health Officers

    Chadwick Court

    15 Hatfield

    London SE1 8DJ

    Tel: 0207 928 6006

    Fax: 0207 827 5865

    Mountain Leaders Training Board

    British Mountaineering Council

    177-179 Burton Road

    West Didsbury

    Manchester M20 2BB

    Tel: 0161 445 4747

    Fax: 0161 445 4500

    National Association of Advisers and Inspectors in Design & Technology

    NAAIDT Publications

    16 Kingsway Gardens

    Chandlers Ford

    Eastleigh

    Hampshire

    National Asthma Campaign

    Providence House

    Providence Place

    London N1 0NT

    Tel: 0207 226 2260

    Fax: 0207 704 0740

    National Back Pain Association

    16 Elm Tree Road

    Teddington

    Middlesex TW11 8ST

    Tel: 0208 977 5474

    Fax: 0208 943 5318

    National Playing Fields Association

    Stanley House

    St Chad’s Place

    London WC1X 9HH

    Tel: 0207 833 5360

    Fax: 0207 833 5365

     

     

     

     

     

    National Society for Education in Art & Design

    The Gatehouse

    Corsham Court

    Corsham

    Wilts SN13 0BZ

    Tel: 01249 714825

    Fax: 01249 716138

    Norfolk Fire Services

    Headquarters

    Hethersett

    Norwich NR9 3DN

    Tel: 01603 810351

    Fax: 01603 812261

    Office for Standards in Education

    Alexandra House

    33 Kingsway

    London WC2B 6SE

    Tel: 0207 421 6800

    Fax: 0207 421 6707

    Royal Society of Chemistry

    Burlington House

    Piccadily

    London W1J 0BA

    Tel: 0207 437 8656

    Fax: 0207 437 8883

    Royal Society for the Prevention of Accidents (RoSPA)

    353 Bristol Road

    Edgbaston

    Birmingham

    Tel: 0121 248 2000

    Fax: 0121 248 2001

    Royal Society for the Prevention of Cruelty to Animals (RSPCA)

    Wilberforce Way

    Southwater RH13 7WN

    Tel: 0870 0101181

    St John Ambulance

    1 Grosvenor Crescent

    London SW1X 7EF

    Tel: 0208 778 5422

    Sports Council

    16 Upper Woburn Place

    London WC1H 0QP

    Tel: 0207 273 1500

    Fax: 0207 383 5740

    CONTENTS

    SUBJECT PAGE(S)

    Contents 1-3

    Introduction 4-5

    About this Code 4

    Risk Assessment 4

    Part One Science and Technology 6

    Introduction 6

    Electricity, 6

    Hazards 6

    Controls, 6

    Mains Electricity 6-7

    Low Voltage or Batteries 7

    Use of Tools, 8

    Hazards 8

    Controls 8-9

    Glassware, 9

    Hazards 9

    Controls 9

    Use of Glues and Adhesives, 9

    Hazards 9

    Controls, 9

    Solvent Based Glues 9-10

    Super Glues 10

    Hot Glue Guns 10

    Use of Chemicals, 11

    Hazards 11

    Controls, 11

    Acceptable Chemicals 11

    Unacceptable Chemicals 11

    Growing Crystals 11-12

    Chemicals used as Solvents 12

    Iron filings 12

    Pupils Handling Chemicals 12

    Staff Handling Chemicals 13

    Storage of Chemicals 13

    SUBJECT PAGE(S)

    Heating Things, 13

    Hazards 13

    Controls, 13

    Acceptable Heat Sources 13

    Unacceptable Heat Sources 14

    Heating Liquids in Test Tubes 14

    General 14-15

    Animals in Primary Schools, 16

    Hazards 16

    Controls, 16

    Suitable Animals for the Primary School 16

    Unsuitable Animals for the Primary School 17

    General 17-18

    Use of Plants in Primary Schools, 19

    Hazards 19

    Controls, 19

    Suitable Plants for the Primary School 19

    Unsuitable Plants for the Primary School 19

    General 20

    Micro-Organisms, 20

    Hazards 20

    Controls, 20

    Suitable Material for use in the Primary School 20

    Unsuitable Work in the Primary School 20

    General 21

    Disposal 21

    Light and Sound, 22

    Hazards 22

    Controls 22

    Science Experiments Involving Pupils, 22

    Blood and Cheek Cell Sampling 22

    Food Preparation by Pupils, 22

    Hazards 22

    Controls, 23

    Competence 23

    Hygiene 23-24

    Use of Cookers 24

    General 24-25

    SUBJECT PAGE(S)

    Part Two Use of Computers by Pupils 26

    Introduction, 26

    Hazards 26

    Controls 26

    Part Three Art Work 27

    Introduction, 27

    Hazards 27

    Controls, 27

    Spray Paints 27

    Guillotines and Rotary Trimmers 27

    Pottery Kilns, 27-29

    Fire Precautions 27-28

    General Precautions 28

    Inspection 28

    Door Interlocks 28-29

    Temperature Control 29

    Clay, Glazes etc. 29

    Batik Boilers 29-30

    Part Four Physical Education 31

    Introduction 31

    Hazards 31

    Controls, 31

    Inspection of Equipment 31

    Clothing and Footwear 31

    Equipment 32

    Ball Games 32

    Storage 32

    Mats 32

    Goal Posts 33

    Outdoor Activities, 33

    Protection from the Sun 33

    Asthma 33

    First Aid 33

    Swimming, 33

    Emergency Procedures 33

    Supervision and Competence 34

    Hygiene 34-35

    Part Five References and Further Information 36-37

    Appendix 1 Record of Procedural Arrangements 38

    (Primary School Curricular Activities) Form

     

     

     

     

    HEALTH AND SAFETY

    IN

    PRIMARY SCHOOL CURRICULAR ACTIVITIES

     

    INTRODUCTION

     

    ABOUT THIS CODE

    This Code of Practice has been prepared by the Education Department and in particular by the Departmental Health and Safety Officer and personnel from the Inspection, Advice and Training Services.

    It contains the best practice for primary school curricular activities and has been devised with reference to documents produced by a number of Educational Curricular Advisory Bodies.

    The Code should be read in conjunction with the guidance and procedures outlined in the Education Department Health and Safety Manual

    The Code outlines the safe working practices which are necessary to ensure the risks associated with primary school curricular activities are adequately controlled.

    All Governing Bodies and Headteachers will be required to ensure their school is operating within the requirements of this Code.

    RISK ASSESSMENT

    The process of risk assessment is a legal requirement of the Management of Health and Safety at Work Regulations 1999. The Education Department has created a procedure for the carrying out of risk assessments in educational establishments.

    The procedure splits the process up into two distinct areas i.e. general and curricular activities. This Code has been created on the basis of an assessment of the risks inherent in primary school curricular activities. It indicates the main hazards and the protective and preventive measures necessary to control the risks.

    The law requires risk assessments to be recorded. The assessments are recorded in this Code of Practice, but there must be evidence that these assessments have been consulted and that the protective and preventive measures required have been taken into account.

    Class teachers must, therefore, complete the form ‘Record of Procedural Arrangements (Primary Curricular Activities)’ located in Appendix 1 of this Code. This form replaces the ‘Generic Risk Assessment Code of Practice’ assessment form that was contained previously in section 3 of the manual. The form should be reviewed annually or whenever significant changes occur.

    Compliance with this Code will also satisfy the requirements of the Control of Substances Hazardous to Health Regulations (COSHH) 1999 for primary school curricular activities.

    The attention of Headteachers is also drawn at this point to the need to carry out an assessment of their general activities and situation with reference to Section 3 of the Health and Safety Manual – General Risk Assessment.

    PART THREE

    ART WORK

    INTRODUCTION

    This part of the Code covers the basic Art Work carried out in most primary schools. However, schools should also refer to the main Code of Practice for Art Work if they undertake anything other than this basic work. Several of the hazards associated with art have been dealt with in Part One Science and Technology for example, glues, glue guns, use of tools, photographic chemicals etc. You should refer to that part also when making your assessment of Art Work.

    Hazards:

    The hazards associated with art work are many and include; toxic vapours from paints, solvents, and fumes from kilns. The risk of fire is significant when using kilns, Batik Boilers etc., and also from flammable liquids such as paints and solvents. Hazards are also present from sharp objects such as craft knives, guillotines etc. Toxic dusts can be produced by certain clays and glazes etc., which can be harmful if inhaled.

    Controls:

    Spray Paints;

    Guillotines And Rotary Trimmers;

    Pottery Kilns;

    Fire Precaution;

    General Precautions;

    Inspection;

    In order to ensure they are maintained in a safe condition, regular formal inspections are required (see Section 14 "Provision and Use of Work Equipment", guidance and procedures contained in the Departmental Health and Safety Manual) Before use and termly checks should be carried out by a member of staff and a formal examination will be required by a specialist maintenance contractor on the following schedule;

    These formal inspections can be arranged through ICT Solutions on 01603 475615.

    Door Interlocks;

    Kilns must have an interlock to prevent the door being opened when the power supply is switched on. There are a number of methods of interlocking including:

    Captive Key - the key is fixed to the door, it enters the lock when the door is closed, when it is turned the power is switched on

    Trapped Key - e.g. Castel Key, the same key fits the door lock and the power supply switch, it is trapped in the door unless it is locked shut, only then can it be used to switch on the power

    PART FIVE

    FURTHER INFORMATION

    The following documents provide further advice and assistance:

    Title

    Author

    Date

    Publisher

    Price

    ISBN

    Be Safe!

    ASE

    1990

       

    086357081X

    Safety In Science Education

    DFEE

    1996

    HMSO

    £14.95

    011270915X

    Hazcards (Appropriate Yr7)

    CLEAPSS

    1995

     

    £7.00

     

    Laboratory Handbook

    CLEAPSS

    1988

         

    Topics In Safety

    ASE

    1988

    ASE

    £5.00

    0863571042

    Safeguards in the School Laboratory 10th Edition

    ASE

    1996

    ASE

    £9.00

    0863572502

    Microbiology: An HMI Guide

    DES

    1990

    HMSO

    £1.95

    0112705782

    Make It Safe!

    NAAIDT

    1992

    NAAIDT

     

    090645707

    Safety In

    Practical Studies

       

    DES/HMSO

       

    Health & Safety In Workshops Of Schools BS 4163

    BSI

    1984

    BSI

       

    Managing H&S In School Workshops

    NAAIDT

    1992

    NAAIDT

     

    9064570804

    Managing H&S In

    Food & Textiles In Schools

    NAAIDT

    1992

    NAAIDT

     

    0906457106

    Safety In Technology Food & Textiles

    NATHE

    1991

    NATHE

       

    A Guide to Safe Practice in Art & Design

    DFE

    1995

    HMSO

    £5.25

    011270896x

    Safe Practice in Physical Education

    BAALPE

    1996

     

    £25.00

    187122809-3

     

     

    Appendix 1

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    RECORD OF PROCEDURAL ARRANGEMENTS

     

    1. COMMUNICATION AND RESPONSIBILITIES:

    This form should be completed by the Headteacher

    Initial

    1. All members of teaching staff are familiar with the relevant aspects of

    Code of Practice Ref HS1.

    b) The control measures described in Code HS1 and associated texts are

    in place or alternative control measures/variations are outlined below.

    2. EMERGENCY PROCEDURES:

    1. Potential emergency situations have been identified and appropriate

    procedures adopted.

    3. ALTERNATIVE /ADDITIONAL CONTROL MEASURES/VARIATIONS

     

     

     

    These arrangements and assessments will be reviewed annually and whenever there is a significant change in the work activity or personnel.

    Name: __________________________________________ (Headteacher)

    Signature: __________________________________________

    Date: __________________________________________

     

    REVIEW OF PROCEDURES AND ASSESSMENTS

    Date of review

    Are procedures still valid?

    Signed

    Name