HSC44/1 MEETING ACTION POINTS UNIVERSITY HEALTH AND SAFETY COMMITTEE 43rd Meeting Date of Meeting: 19th June 2007 Cadman Conference Room Present: Chair: Ken Sproston Secretary: Nigel Price Nicky Adams, Diane Atkin, Lynda Aubrey, James Alcock, Elaine Bird, Rick Boote, Diane Crook, Neil Ferneyhough, Luke Gilbert, David Glover, Pete Gowland, Emma Holdham, Audra Jones, Christine Lawrence, Tim Mancell, Steve Marsh, and Carol Sutton. Apologies: Yvonne Boyko, Fiona Roberts, Alan Tunnicliffe and Janet Weaver 1 2 ACTION POINTS BY WHOM BY WHEN Action points arising from the 42nd meeting held on 8th March 2007 were approved. H&S Committee 19th June 2007 - - - - AT 30 Sept 07 Action Points Matters Arising Safety and Security of Staff at Blackheath Lane NWP reported on the developments concerning the barrier installation at Blackheath Lane. The following points were noted: That KBGS had written to the Local Authority/Chief Executive Officer and the Headmaster of Weston Road High School highlighting the problems/dangers which had resulted due to parents dropping off their children on University premises at Blackheath Lane. That a number of spot checks had been carried out by Facilities Management personnel at Blackheath Lane in order to re-examine the situation. The installation of a barrier system was now being considered with the view to installation taking place at the beginning of next term. In the short term, the system would be operated by University Personnel. Health & Safety Advisor Training Members received a report from the NWP on the four day IOSH Managing Safely workshop held on 19/20/26/27 April 2007. It was noted that poor attendance was due, in part, to sickness and staff having to attend an important Financial meeting. Attendees were from the following Faculty/Service: Schools & Colleges Personnel Arts, Media & Design International Office Students’ Union. 1 HSC44/1 ACTION POINTS BY WHOM BY WHEN Cont'd 2 H&S Advisors who had not attended the IOSH Managing Safely course would have the opportunity to complete the training at Stoke-on-Trent College on the following dates 9/16/ 23/30 November 2007 and other future courses. H&S Advisor The forthcoming training programme of the IOSH Managing Safely workshops to be forwarded to H&S Advisors for information. LA 30 Oct 07 - - - - NWP 30 Oct 07 Title change from Health, Safety & Environmental Advisor to Head of Health, Safety & Environmental Services. - - Report number and return destination added to the Accident Report Form. - - - - H&S Advisors 31 July 07 NWP 31 Aug 07 Ongoing Accident/Incident Reporting 2006/07 3 NWP gave a statistical analysis of accidents relevant to the Stoke and Stafford Campuses. It was noted that there had been a decrease in accidents reported at Stafford but an increase in reportable under RIDDOR. It was noted that: 4 NWP had consulted with the University’s Equality & Diversity Manager concerning additions to the accident report form. No additions were found to be necessary. The revised accident report and investigation form had now been published on the HSEU website and an on-line reporting version would hopefully be available in the near future. Accident Reporting & Investigation Policy The Accident Reporting & Investigation (including near misses) was approved by the Committee subject to the following changes: Duties of the Head of Health, Safety & Environmental Services added. Appendix 3 (Accident Investigation Form) to include ‘copy to be forwarded to Deans/Directors’. NWP asked the Committee to relay the following information to their Faculty/Service: That all sections of the Accident Report Form to be completed or forms would be returned. 5 Health & Safety Training Fire Safety Training NWP reported that trials had recently taken place for the online fire safety awareness programme and the outcome was as follows: 2 HSC44/1 5 BY WHOM BY WHEN NWP informed the Committee that three Facilities Management Personnel, Carol Sutton, Michael Knapper and Dave Steward had recently qualified as health and safety trainers. It was envisaged that future First Aid and Manual Handling training would be carried out by them. CS/MK/DS 30 Sept 07 NWP went on to inform the Committee that he was developing a series of ‘Tool Box Talks’ relating to Ladders/Step Ladders and these would be in addition to the planned training programme. NWP 31 Aug 07 Cont’d ACTION POINTS A licence to train 1400 staff had now been obtained. The awareness programme to be an integral part of induction training. First Aid Training 6 Control of Contractors NWP was in the process of updating the policy which would take into account the CHAS system. The policy would be submitted to the Committee in due course. The following points were noted: That Facilities Management list of approved contractors had been forwarded to Faculties/Services. NP and DG were looking at ways of linking the Purchasing System to ensure only approved Contractors are used. NWP/DG 30 Oct 07 If required NWP would assist Faculties/Services in assessing the health and safety competence of Contractors they employ. H&S Advisors - Fire Drill exercises at Stoke and Stafford to take place in September 2007. AT Sept 07 Yvonne Boyko to forward a summary of fire safety issues to the next Committee meeting. YB 30 Oct 07 That a summary of Fire Drills relating to residences be contained in one document. YB 30 Oct 07 NWP 30 Oct 07 7 Fire Issues The Committee received fire drill reports relating to the Stafford Campus on 21st March 2007 and Stoke residences held on 3/4 May 2007. No comments were received or problems reported. Fire Prevention Strategy NWP reported that a new policy on Fire Prevention Strategy and Fire Evacuation for disabled people was being developed in conjunction with Fire & Rescue Service. Policy to be forwarded to the Committee for approval. 3 HSC44/1 ACTION POINTS 8 BY WHOM BY WHEN With effect from 1st July 2007 smoking will be prohibited in all University buildings and within 5 metres of entrances to premises and open windows. All 1 July 07 Additional signage to be erected and bins removed. FM 30 June 07 The Policy to be implemented by individual Faculty/Service Managers and Staff. Staff wishing to attend cessation classes to contact Occupational Health for further information. Staff to be notified of the new policy by Personnel Services via e-mail. NWP 30 June 07 KBGS 30 Sept 07 No Smoking Policy The Committee received the No Smoking Policy which had been amended in order to comply with the new legislation which would come into force on 1st July 2007. The Committee discussed various issues relating to the policy and in particular how it would be implemented and by whom. The following points were noted and agreed: 9 The Policy was approved by the Committee. Any Other Business Control of Contractors Whilst on University Premises Audra Jones expressed concerns on refurbishment works that had been carried out by a Contractor on University premises. In particular, it was noted that health and safety had not been adequately controlled and operational arrangements had not been properly managed. It was noted that due to lack of control and management serious implications could have occurred. 10 KBGS to discuss control of Contractors with Mike Crow and ask for a full report of the incident. Date, Time and Place of Next Meeting The next meeting is scheduled to be held on 30th October 2007 at Stoke. 4
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