SONNING COMMON

COMMUNITY SCHOOL

 

 

 

 

 

 

 

 

 

 

Text Box: POLICY STATEMENT
ON
HEALTH AND 
SAFETY
Part III


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


POLICY No. 15 Version 4

Summer 2006

 

 

HEALTH AND SAFETY POLICY PART III

 

 

 

INTRODUCTION

 

This Health and Safety policy is produced and published as a requirement of and complementary to the documents Part 1 and part 2 of the Oxfordshire County Council Health and Safety policy and completes the requirements of the Health and Safety at Work Act 1974.

 

The Governing Body of Sonning Common Community School has a duty to ensure, so far as reasonably practicable, that safe and healthy conditions exist within the school.

 

The headteacher is specifically charged with the duty of site manager of the whole site including any portion used by the Sonning Common Preschool and Bishopswood Special School. The headteacher may appoint an advisor on any or all Health and Safety matters within the school. The headteacher and his advisor have the right to inspect Bishopswood Special School and Sonning Common Preschool at any time.

 

This document is specific to the buildings, grounds and work of Sonning Common Community School, Bishopswood Special School and Sonning Common Preschool.

 

AIM

 

To establish and maintain a safe and healthy working environment.

 

 

OBJECTIVES

 

To raise awareness amongst employees, pupils and other site users of health and safety issues and to encourage good practice.

 

To take all reasonable precautions to protect people by reducing risks both on and off site.

 

To take prompt and appropriate action in the event a hazardous situation developing, and of an accident and / or emergency occurring on or off site.

 

 

 

 

RESPONSIBILITIES

 

 

1.    GOVERNORS

 

·      To monitor the allocation of funds based on suitable and sufficient risk assessments.

 

·      Prioritise health and safety matters within the School Improvement Plan.

 

·      Purchase and maintain equipment to British and European Standards.

 

·      Have health and safety as a standing item on the agenda of all meetings.

 

·      Carry out regular inspections as outlined in the Governors’ Handbook.

 

·      Cooperate with the advisor, Oxfordshire County Council (OCC) on matters of health and safety.

 

·      Nominate a Governor with responsibility for health and safety.

 

 

2.    HEADTEACHER

 

·      To take overall responsibility for the implementation and monitoring of the establishments health and safety policy by;

 

q     Line managing the Leadership Team;

q     Allocating sufficient resources to meet health and safety priorities;

q     Ensuring attendance on appropriate health and safety training courses

q     Liaising with the employer (OCC) over health and safety issues;

q     Regularly checking the Health and Safety website:

q     Ensuring good communications by including health and safety issues in Staff briefings, bulletins and meetings;

q     Organising and implementing termly inspections in consultation with Trade Union Safety Representatives

(Overseeing the completion of the arrangements and risk assessments for all on/off site activities;

q     Ensuring that health & safety is a criteria for performance management / appraisal scheme and

q     Formulate and implement a policy for the management of critical incidents

 

 

3.    DEPUTY HEADTEACHER

 

·      Include health and safety in all new employees’ induction.

 

·      Undertake an annual health and safety training needs analysis of all employees.

 

·      Monitor departmental documentation, risk assessments, practices and procedures.

 

·      Encourage and support employees in completing risk assessments for pupils giving cause for concern

 

·      Ensure that QCA / HSE heath and safety curriculum requirements are being delivered in lessons.

 

·      Support employees with personal safety issues including stress

 

·      Ensure off site visits are approved and appropriately staffed

 

·      Review departmental coordinators risk assessments annually.

 

·      Produce health and safety risk assessment guidance and documentation as appropriate especially in Art, Design & Technology, ICT, Science, PE and off-site activities

 

·      Ensure all hazardous equipment and materials are appropriately marked, assessed, maintained and used by a competent person.

 

·      Advising colleagues on the completion of risk assessments and ensuring they are carried out, reviewed periodically and recorded.

 

·      Annually undertake training needs analysis for their teams.

 

·      Ensure health and safety is a standing item on all agendas.

 

·      Check that pupils are aware of health and safety issues and that these are being continually reinforced.

 

 

4.    SCHOOL ADMINISTRATOR

 

·      Is required to ensure that:

 

q     All office risk assessments are completed and reviewed

q     Visitors are registered wear a badge and are briefed on the emergency procedures;

q     Hazard reporting and maintenance documentation is actioned

q     Accident and Physical and Verbal Abuse documentation is completed and submitted to the Health & Safety Team;

q     All appropriate risk assessments guidance and hiring documentation is completed for community use of the site

q     All community users are registered and made aware of emergency procedures;

q     Adequate trained first aid cover is available for on /off site activities and

q     Periodic checks are made of the first aid arrangements and containers

 

5.    FINANCE MANAGER

 

·      Organise the planned programmed maintenance of plant and equipment.

 

·      Arrange for the annual electrical testing programme

 

·      Maintaining accurate records of all equipment and resources.

 

·      Purchase and maintain all equipment and resources to County Council prescribed standards

 

 

6.    SITE MANAGER

 

·      Ensure that the school follows the County Council procedures:

 

q     when selecting a contractor

q     when completing a Self Financed Improvement Project (SFN Form) when liaising with contractors over health and safety matters;

q     when monitoring health and safety issues on-site regarding either county council or school appointed contactors.

 

·      Carry out daily checks of the site and take appropriate remedial action.

 

·      Prioritise and process the maintenance forms.

 

·      Review progress with the head weekly.

 

·      Ensure all employees and contractors are fully briefed on health and safety site issues.

 

·      Complete all relevant risk assessments.

 

·      Ensure all maintenance employees are trained and competent to undertake their tasks safely

 

·      Carry out termly fire drills, weekly fire tests, check fire extinguishers and maintain the Fire Safety Folder

 

·      Carry out monthly water temperatures tests and maintain the Water Hygiene Folder;

 

·      Alert the Head of Establishment to issues of security and lone working.

 

 

7.    ALL EMPLOYEES

 

·      Cooperate with health and safety requirements.

 

·      Report all defects on the maintenance forms and return them to the office.

 

·      Complete and action risk assessments for all potentially hazardous on/off site activities.

 

·      Use, but not misuse things provided for your health, safety and welfare.

 

·      Do not undertake unsafe acts.

 

·      Inform Head of Establishment of any “Near-Misses”.

 

·      Be familiar with the emergency action plans for fire, first aid, bomb, security and off site issues.

 

·      Raise health, and safety and environmental issues with pupils.

 

 

8.    VISITORS and CONTRACTORS

 

·      Sign in at the School Office on arrival.

 

·      Read the resume of the health and safety procedures on arrival at the School.

 

·      Contractors will be informed of hazards peculiar to this site, e.g. asbestos.

 

·      Wear a visitor badge whilst on site at all times.

 

·      Follow evacuation procedures in the event of an emergency.

 

 

9.    PUPILS

 

·      Behave in a way that does not put your health and safety at risk.

 

·      Observe standards of dress consistent with good health, safety and hygiene practices.

 

·      Follow all safety rules including the instructions of staff given in an emergency.

 

·      Use, but not misuse, items provided for your health, safety and welfare.

 

 

 

 

 

HAZARDS SPECIFIC TO THIS SITE

 

The school is situated on a road with considerable on-street parking that can cause visibility problems for drivers unaware of children crossing. There is a crossing patrol.

 

The school has many trees in the grounds that may have small boughs with a possibility of breaking.

 

The perimeter is extremely long and egress by pupils is very likely. Bishopswood children are not allowed outside their school without carers at all times.

 

There are three car parks on the site and children must be warned to be extra careful in these areas.

 

There is an indoor swimming pool on site but an airlock system is in place on the front entrance to stop unauthorised entry.

 

The public library on site is separated from the school by an access-controlled door with constantly changing pass-code.

 

 

                                               

 

 

 

 

 

 

 

Signed       …………………………………………       Date  …………………

 

                  Chair of Governors

 

 

Signed       …………………………………………       Date  …………………

 

                  Headteacher

 

 

 

 

 

                                                                                          APPENDIX A

October 2005

Health & Safety Documents

 

OCC Health & Safety Policy (Part I)                                                                                       2003

http://portal.oxfordshire.gov.uk/content/public/LandC/Resources/healthsafe/123/part1/Part_One_Policy.pdf

 

Health & Safety Policy (Part II) Edition                                                                                 2004

http://portal.oxfordshire.gov.uk/content/public/LandC/Resources/healthsafe/123/part2.pdf

 

Learning & Culture Health & Safety Policies and Procedures                                                 Current

Learning & Culture  Resources  Health & Safety  Procedures  

                                                                                                                                   

Learning & Culture Health & Safety Action Bulletins Current

Learning & Culture  Resources  Health & Safety  Action bulletins  

 

Health and Safety Guidance for School Governors and Members of School Boards

Health & Safety Commission (HSC) 1998 ISBN 0 7176-1218-8                                          1998

 

Management of Health & Safety in Schools

Health and Safety Commission (HSC) 1995 ISBN 0 7176 07704                                           1995

 

Managing Work Related Stress - A Guide for Managers and Teachers in School.

Health & Safety Commission (HSC) 1998 ISBN 0717612929                                                        1998

 

Health and Safety of Pupils on Educational Visits                                  Current

http://www.dfee.gov.uk/h_s_ev/index.htm

 

Out & About with Oxfordshire 3, Learning & Culture                                2003

http://portal.oxfordshire.gov.uk/content/public/LandC/Resources/healthsafe/outabout/Out_And_About_3.pdf

 

Health and Safety On-Site Work                                                                                             2002

Learning & Culture  Resources  Health & Safety  Procedures  On site Works

 

Property Maintenance Manual, Corporate Property Group                                                     2001

 

Developing your emergency / critical incident plan                                                                  2004

Learning & Culture  Resources  Health & Safety  Procedures  Emergency Plans

 

Fire Safety Folder                                                                                                                    2003

Learning & Culture  Resources  Health & Safety  Procedures  Fire Safety

 

Water Hygiene Folder, Oxfordshire County Council, Corporate Property Group               2002

 

Safety Practice in Physical Education

British Association of Advisers & Lecturers in Physical Education.                                          2004

(BAALPE) 2004 ISBN 1 902523 68 7

 

Make it Safe                                                                                                              

National Association of Advisers & Inspectors in Design Technology (NAAIDT) (Primary)    2001

 

Be Safe

Association for Science Education (ASE) (Primary), 3rd Edition. ISBN 0 86357 081 X                     2001

 

Essentials of Health & Safety at Work

Health & Safety Executive (HSE) 1994. ISBN 0 7176 0716 X                                                         1994

 

Safety in Science Education DfEE                                                                                           1996

Department for Education and Employment 1996 ISBN 0 11 270915 (Secondary)

 

Topics in Safety

Association for Science Education 2001 (ASE) ISBN 086357 3169 (Secondary)                 2001

 

Code of Practice for Health & Safety in Workshops of Schools and Similar Establishments

British Standards Institution BS 4163: 2000                                                                            2000

 

HSE BOOKS, P O Box 199, Sudbury, Suffolk, CO10 6FS,

Tel: 01787 881 165                Fax: 01787 313995


 

                                                                                                                        APPENDIX B

October 2005

 

 

Emergency Contact Persons

 

 

 

 

 

 

Electrical & Heating Engineer:       ...................................................         Tel: ...........................

 

Property Maintenance Surveyor:     ...................................................         Tel: ...........................

 

First Aider:                                            ..................................................          Tel: ...........................

 

Appointed Persons:                                  ..................................................          Tel: ............................

 

                                                            ..................................................          Tel: ............................

 

                                                            ..................................................          Tel: ............................

 

                                                            ..................................................          Tel: ............................

 

School Health Nurse                                ..................................................          Tel: ............................

 

Fire Warden:                                           .................................................           Tel: ............................

 

Safety Representative(s):               .................................................           Tel: ............................

 

Radiation Protection Supervisor:    .................................................           Tel: ............................

(if applicable i.e. Secondary)

 

Emergency Isolation Points:                                Location

 

Water Isolation Point:                              ............................................................................................

 

Electricity Isolation Point:                        ............................................................................................

 

Gas Isolation Point:                                 ............................................................................................

 

Useful Numbers for Major Emergencies:

 

Fire Service Control                                               (01865) 379789

Mouchel Parkman                                                     0800 7314617

 

 


APPENDIX C

Page 1 of 2 October 2005

 
Rounded Rectangle: Reporting Procedures for Injuries, Work Related Diseases and Dangerous Occurrences Regulations 1995
Rounded Rectangle:
 

 

 

 

 

 


FLOW CHART - RIDDOR 1995

 

Incident Occurs

 
 


                                                                       

Text Box: Investigate Incident

Was the incident due to a DANGEROUS OCCURRENCE listed in the accident book?

 

Take appropriate Remedial Action. No Form AR1 report necessary.

 
 

 

 

 


                                                                                                                        NO

Did the incident result in any PERSONAL INJURY OR DISEASE?

 
 


                                                            NO

 

TELEPHONE:

1.Health & Safety Executive

(HSE) immediately on

0845 300-9923

 

2.THEN

Health & Safety Team,

Learning & Culture on

01865 816464

 

3.THEN

Complete Form AR1 Part A

of the Accident book ONE

DAY AFTER the incident.

Pink copy to be retained on

site. All other copies to be

sent to the Health & Safety

Team, Learning & Culture

 

YES

 
 


            YES

Did the incident result in either DEATH, a SPECIFIED MAJOR INJURY OR CONDITION or IMMEDIATE HOSPITALISATION FOR OVER 24 HOURS?

 
 


                                                                                    YES

                                                                                    YES

 

 

 


                                    NO

 

Did the incident result in a person NOT AT WORK i.e. public, student/pupil being taken from the site to hospital?

 
 


NO

Text Box: Did the incident result in a more than three day absence from work to an Employee or Trainee?

Complete Form AR1 Part A of the Accident book ONE DAY AFTER the Incident. Pink copy to be retained on site. All other copies to be sent to the Health & Safety Team, Learning & Culture.

 
 

 

 

 

 

 


                                                                                                            NO

Did the NON-MAJOR injury result in being:

Sent/Taken to Doctor?

 
 


                                                NO

 

 


                                                                                                            YES                  NO

Complete Local Accident Book

 
                                                                                                                                               

YES

AR1 PART B - Time off following work related ill health/incident/injury at work. If the person is an EMPLOYEE, or a TRAINEE, and is ABSENT FROM WORK, whether immediately, or at a later stage, FOR MORE THAN 3 DAYS resulting from a work related incident, injury or ill health, complete Form AR1 Part A and Part B. Pink copy to be retained on site. All other copies to be sent to the Health & Safety Team, Learning & Culture.

 
 

 

 

 

 


Rounded Rectangle: Reporting Procedures for Injuries, Work Related Diseases and Dangerous Occurrences Regulations 1995
Text Box: APPENDIX C 
Page 2 of 2 October 2005
Rounded Rectangle:
 

 

 

 

 


REPORTABLE MAJOR INJURIES

ALL FATALITIES

 
 


1.        

 

 

MAJOR INJURIES

 
2.        

 

 

1.   Any FRACTURE other than to fingers, thumbs or toes;

 

2.   Any AMPUTATION;

 

3.   DISLOCATION of the SHOULDER, HIP, KNEE or SPINE;

 

4.   LOSS OF SIGHT (whether temporary or permanent);

 

5.   A CHEMICAL or HOT METAL BURN to the EYE or any PENETRATING INJURY to the EYE

 

6.   Any INJURY resulting from an ELECTRIC SHOCK or ELECTRICAL BURN (including any electrical burn caused by arcing or arcing products) leading to UNCONSCIOUSNESS or requiring RESUSCITATION or ADMITTANCE OT HOSPITAL for more than 24 hours.

 

7.  ANY OTHER INJURY

 

a)    leading to: HYPOTHERMIA, HEAT-INDUCED ILLNESS or to UNCONSCIOUSNESS;

b)   requiring RESUSCITATION; or

c)    requiring ADMITTANCE TO HOSPITAL for more than 24 hours.

 

8.   LOSS OF CONSCIOUSNESS caused by ASPHYXIA or EXPOSURE to a HARMFUL SUBSTANCE or BIOLOGICAL AGENT.

 

9.   Either of the following conditions which result from the ABSORPTION OF ANY SUBSTANCE by INHALATION, INGESTION or THROUGH THE SKIN.

a)  leading to: ACUTE ILLNESS requiring MEDICAL TREATMENT

b)  or LOSS OF CONSCIOUSNESS.

 

10. ACUTE ILLNESS requiring MEDICAL TREATMENT where there is reason to believe that this resulted from EXPOSURE to a BIOLOGICAL AGENT or its TOXINS or INFECTED MATERIAL.

Text Box: ACTION REQUIRED
1.	IMMEDIATELY
Telephone:	Health & Safety Executive 				0845 300 9923 
2.	THEN
Telephone:	Learning & Culture Health & Safety Team 	01865 816464

3.	Complete Accident Report Form AR1 and send to Health & Safety Team.



 

 

 

 

 

 

 

 


N.B. FAILURE TO COMPLY MAY LEAD TO CRIMINAL PROCEEDINGS


 

APPENDIX D

October 2005

 
Rounded Rectangle:
 


Page.....of.........

 
                                                                                

                                                                                                Form RA1

 

RISK ASSESSMENT RECORD

Text Box: a.) Activity / Process / Operation
Text Box: b.) What are the Health & Safety Hazards?
Text Box: c.) What risks do they pose and to whom? (See checkpoint 2)						Estimate
													Risk Level
													H/M/L*
													(*see point 3)
Text Box: d.) What measures have been taken to reduce the risks (See checkpoints 1,4,5 - 11)				Level achieved
													H/M/L
Text Box: e.) What further action is needed to reduce the risk (state action/specify dates)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Name of Assessor ........................................                   Signed by .................................... (12,13 &14)

Job Title ......................................................                 Head of Establishment / Manager

Date of assessment.......................................                    Date ...........................................

Review Date (13): .......................................

CHECKPOINTS

1.Has all health and safety information been obtained?                                                       8. Have employees (and other persons) been adequately trained/ instructed and

2.Consider the number of persons exposed                                                                                           informed?

3.Estimate initial risk level - high, medium or low                                                            9. Has adequate supervision been provided?

4.Consider if elimination or safer substitution could be achieved.                                          10. Consider if personal protective equipment is required.

5.Consider all necessary control measures including procedural and                                                        11. Is health surveillance required?

technical controls.                                                                                                      12. What arrangements have been made for monitoring the assessment?

6.Are the above controls to the required standard and regularly                                             13. How often is the assessment reviewed?

maintained?                                                                                                                              14. Has the assessment been drawn to the employee’s attention?

7. Have emergency action plans been considered?

γ OCC Learning & Culture RA1


Rounded Rectangle:  APPENDIX E
October 2005

                                                                                    WORKPLACE INSPECTION REPORT FORM WIR-1

Establishment:

 

Date:                             Time:

Sheet No.                      of

 
 

 

 


SECTION A                                                                                                                                                                             SECTION B

 

Location

Detail of Identified Problem

Date or previous notification

(if applicable)

Planned Remedial Action or Explanation if none taken

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Head of Establishment ........................................................

Copies of completed action plan(s) (Tick Box)

sent by Head of Establishment to:

Governing Body

Head of Est. to Retain

Head of Est. to Display/Circulate

Union Safety Representative(s)

Oxfordshire County Council

 
Date Section (A) Report Completed ........................................................       Date Section (B) Action Plan Completed .......................................

 

Name of Persons present during inspection

For Governors

For Head of Est.

Union Safety Rep.

Others

 

This report forms the notification to the employer (or his representative) of conditions and working practices considered to be unsafe or unhealthy and of arrangements for welfare at work considered to be unsatisfactory.

 

Note: This report does not imply that the conditions are safe and healthy or that arrangements for welfare at work are satisfactory in all other respects.

 
 

 

 

 

 

 

 


 


APPENDIX F

October 2005

 

 

CPM1

 

CONTRACTOR PERFORMANCE MONITORING FORM

 

 

 

Monitoring Form

 

For Use by School Governors, Management Committees & Heads of Establishment

 

Use this form to comment generally on:

 

Contractor’s overall performance, upon completion of a project or to report any specific problems.

 

Name of Contractor: .............................................................................................................

 

Details of Contract: ...............................................................................................................

 

Quality of Work  V. Good (5)        Good (4) Average (3) Poor (2) V.Poor (1)

 

Attitude & Performance V. Good (5)           Good (4) Average (3) Poor (2) V.Poor (1)

 

Health & Safety Standards V. Good (5) Good (4) Average (3) Poor (2) V.Poor (1)

 

Overall Comment/Problem(s): ................................................................................................

 

...............................................................................................................................................

 

...............................................................................................................................................

 

...............................................................................................................................................

 

...............................................................................................................................................

 

Signed: ............................................ Post held: .....................….......... Date: .......................

 

Establishment Name: .......................................................................... Tel: ..........................

 

 

When an establishment has used a County Council approved contractor and wishes to comment on their performance, whether good or compliance, a copy of form CPM1 should be sent to the relevant County Council.

Text Box: Applications must be accompanied by the correct payment and should be made at least 21 days in advance to the Head of Establishment.  Applicants are advised not to make any arrangements regarding their booking until they receive a confirmation copy of this application.            Text Box: SONNING COMMON
COMMUNITY
SCHOOL
Text Box: APPENDIX G
MODEL FORM HR1
One copy to be retained by
the establishment after
approval
one copy to be returned to
hirer after approval

Text Box:

HIRING OF COUNCIL PREMISES

Name and Address of

Establishment:

Name of Hiring Organisation/

Individual Hirer

Name and Address of

Contact Person

 

 

 

 

Tel. No. (Day)

Tel. No (evening)

Email

Type of Use:

(e.g. Public Event/Club Meeting/Vocational Study/Personal Event)

Age Range

Days and Dates of Hire

 

 

 

 

 

No. of occasions

ACCOMMODATION REQUIRED

(Details of Facilities Booked/Specify

names/number as appropriate)

 

TIMES

FROM - TO

FIXED RATE

PER SESSION

RATE PER

HR/MATCH

CHARGES

Hall

 

 

 

 

 

 

Rooms (state number required)

 

 

 

 

 

Sports hall/Gym

 

 

 

 

 

Changing Rooms/Showers

 

 

 

 

 

Kitchen

 

 

 

 

 

Sports Pitches

 

 

 

 

 

Other facilities (give details)

 

 

 

 

 

 

VAT has been charged where appropriate and is included in the total charge. A VAT invoice may be issued, if required, upon separate application by the hirer

TOTAL HIRING

CHARGE

PUBLIC LIABILITY

INSURANCE FEE*

(if applicable)

 

TOTAL CHARGE

£

 

 

Cheques to be made payable to:

And enclosed with this application

 

I have read, and will ensure observance by persons using the premises of, the Council’s and School’s conditions of hire (copies enclosed to be retained by hirer). I agree to be responsible for making good any loss or damage to the premises or equipment resulting from this hiring, and will ensure that the premises are in good order.

 

Insurance Cover

(a)     I have arranged public liability insurance cover for a minimum of £5.0 million.

I enclose a copy of the certificate of insurance.*

OR

(b)     I agree to pay the additional fee for public liability insurance cover arranged by Oxfordshire County Council. (delete (a) or (b) which is not applicable).

 

Name (print in full) ……………………………………………. Date …………………………

 

Signature ……………………………………………………….

 

Position held: …………………………………………………..

 

Text Box: For official use

 

 

I approve this hire on behalf of the Governors of ……………………………… School and confirm that any necessary licence and insurance cover are held* for the event, stage performance, music, singing, dancing, leisure activity. (Delete which is not applicable).

Name (print in full) ……………………………………………. Date …………………………

 

Signature ……………………………………………………….

 

Position Held: