PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE ADULT SERVICES DEPARTMENTAL PROCEDURE NO: 04/07 Premises Management – Repair and Maintenance DATE: 15 January 2007 EFFECTIVE DATE: 15 January 2007 CATEGORY: Premises and Capital Resources KEYWORDS: Premises – Repair and Maintenance ISSUED BY: Alan Bloomfield – Capital Resources Manager CONTACT: Alan Bloomfield – 01962 833030 SSHQCRAB PROCEDURES CANCELLED OR AMENDED: Procedure 28/98 ‘Premises Management – Repair and Maintenance’ dated 1st August 1998 is cancelled. REMARKS: None SIGNED: DESIGNATION: Assistant Director (Business & Performance Management) YOU SHOULD ENSURE THAT: You read, understand and, where appropriate, act on this information All people in your workplace who need to know see this procedure This document is available in a place to which all staff members in your workplace have access 1 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE PURPOSE The objective of this procedure is to advise unit managers and others of the arrangements that must be followed to ensure that sites and buildings are adequately and appropriately repaired and maintained. SCOPE This procedure applies to all Adult Services Department buildings. There are different detailed arrangements that must be followed for offices which are the responsibility of Policy and Resources, and leased premises where the landlord may be responsible for certain areas of maintenance as defined in the lease of the premises. POLICY To ensure that the value of County Council capital assets is protected and that service users and staff are provided with safe and appropriate environmental conditions. REFERENCES TO LEGAL, CENTRAL GOVERNMENT AND OTHER EXTERNAL DOCUMENTS, INCLUDING RESEARCH None HAMPSHIRE COUNTY COUNCIL AND ADULT SERVICES DEPARTMENT REFERENCES Property Services Intranet – Information for building users http://www3.hants.gov.uk/propertyintranet/pbr-propertyshared-management.htm DEFINITIONS None ROLES AND RESPONSIBILITIES 1. The Unit Manager will 1.1 Contact the relevant term maintenance contractor in the event of electrical or mechanical breakdowns. 1.2 Contact the Property Services Emergency Call-Out Service in the event of an out-of-hours emergency, 0870 242 2220 1.3 Refer all minor repairs to Property Services Customer Services. 1.4 Discuss any proposed building works, redecoration needs, site and grounds maintenance issues, and kitchen and laundry equipment repair and maintenance arrangements with the relevant Property Services Officer. 2 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE 2 Property Services will 2.1 Provide a full building maintenance and repair service. 2.2 Provide an emergency call out service and out of hours response. 2.3 Commission and manage all building works on behalf of Adult Services. 3 The Capital Resources Manager will 3.1 Liaise on a regular basis with Property Services to ensure that all premises repair and maintenance issues are resolved effectively, economically and in a timely manner. 3.2 Keep this procedure under review and update it as and when necessary. 4 Facilities Managers will 4.1 Support, assist and advise unit managers on any matters relating to the safe and efficient operation of their premises. AUTHORITY TO VARY THE PROCEDURES Assistant Director (Business and Performance Management) Head of Property Services 3 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE PROCEDURE Contents 1 Liaison arrangements 2 Term maintenance contracts 3 Programmed maintenance 4 Minor repairs and maintenance 5 Alterations to buildings 6 Site management 7 Grounds maintenance 8 Work by volunteers/voluntary organisations 9 Redecoration of Rooms 10 Performance standards 1. LIAISON ARRANGEMENTS 1.1 Hampshire Adult Services 100+ buildings have a floor area of over one million square feet. The Property Services Department provides the full range of property management services in support of County Council premises and the service-users and staff who occupy them. 1.2 Property Service Officers provide a single initial point of contact for property repair and maintenance related requirements, the only exception to this being moveable furniture and equipment which is the responsibility of the Equipment Procurement Officer. 1.3 Complementing these roles are the recently created Facilities Managers who will support the unit managers in the day to day operation of premises. 1.4 Their contact details and the areas they cover are as follows; Lisa Hole 01962 847514 Aldershot, Alton, Andover, Basingstoke, Gosport and Winchester. Debbie Middleton 01962 847155 Eastleigh, Fareham, Havant, New Forest, Petersfield, and Romsey. Pauline Purnell 01962 Countywide 4 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE 1.5 Equipment 833025 Procurement Officer Property Services also operate a Customer Services Centre 01962 847778 and Emergency Hotline for out of hours premises emergencies on 0870 242 2220. 2. TERM MAINTENANCE CONTRACTS 2.1 Property Services have arranged a number of term contracts to cover key mechanical and electrical plant and equipment in all Adult Services establishments. These contracts cover regular routine servicing and breakdowns to heating, electrical and plumbing systems. 2.2 The need for any major repairs or replacements will be referred to Property Services by the term contractor. The term contracts ensure that all systems are regularly maintained and kept in safe and effective working order, that repairs are only undertaken by qualified engineers and that there is 24 hour cover for breakdowns and emergencies. 2.3 Details of all the term contractors relating to each unit can be obtained on the Property Services Intranet site, or from the relevant Property Services Officer. 3. PROGRAMMED MAINTENANCE 3.1 Proposed, major repair, maintenance and replacement works will be fully discussed between Unit Managers and Property Services Officers. Large scale works will have a pre-start meeting involving the contractor and regular progress meetings while the works are taking place. 3.2 Non-urgent repair and maintenance works will also be the subject of detailed discussion to ensure that they are implemented in a way and at a time which causes the minimum possible disruption and inconvenience to residents, service users and staff. 4. MINOR REPAIRS AND MAINTENANCE 4.1 There are no delegated funds or authority for Unit Managers to raise minor repair and maintenance orders. All requests for works must go through the Property Services Customers Services Centre on 01962 847778. 4.2 All requests for minor improvements e.g. decorations and additional socket outlets, must be referred direct to the relevant Property Service Officer. 4.3 Electrical and mechanical system failures should be referred to the relevant contractor. 5. ALTERATIONS TO BUILDINGS 5.1 When alteration or improvements (as opposed to repairs and maintenance) are considered desirable the proposal should be discussed initially with the 5 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE relevant Service and Facilities Managers and, subject to their comments and support, with the Property Service Officer. They will seek any technical assistance necessary to evaluate the proposal and put it forward for consideration for funding as part of the Adult Services minor works programme. 5.2 Proposed major schemes require the support of Assistant Directors and Area Directors and are prioritised on an annual basis by the Departmental Management Team before submission to the Adult Services Executive Member for consideration. 6. SITE MAINTENANCE 6.1 Repairs to defective boundary fences, drives, car parks, paths, etc., and the lopping and felling of dangerous trees are commissioned on an ad hoc basis having regard to environment and, particularly, safety considerations. The need for such works should be reported initially to the relevant Property Service Officer who will seek the necessary technical assistance and funding. 7. GROUNDS MAINTENANCE 7.1 All contracts for grounds maintenance are subject to tender and are based upon a common specification. Proposals to vary the exiting grounds maintenance regime should be raised initially with the relevant Property Services Officer. 8. WORK BY VOLUNTEERS / VOLUNTARY ORGANISATIONS 8.1 All work to County Council premises must be of an appropriate standard and any proposed use of volunteers / voluntary organisations must be discussed with the Property Services Officer in the first instance. 9. REDECORATION OF ROOMS 9.1 Property Services will endeavour to organise decoration and re-flooring vacant bedrooms where this necessary before they can be offered to new residents. Your Property Services Officer will be able to arrange this for you in a matter of a week or so. 10. PERFORMANCE STANDARDS 10.1 The Property Services Department can be contacted 24 hours a day 7 days a week. 10.2 The Customer Services Centre operates from 8:30am to 4:30pm every weekday on 01962 847778 and an emergency call-out service is available at all other times on 0870 242 2220. 10.3 Response Times 6 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE Emergencies: Immediate service General building matters: report back within 4 weeks All correspondence will be acknowledge and followed up with a full reply or site visit within 4 weeks. 7 (Proc 04/07 – Jan 2007) PREMISES AND CAPITAL RESOURCES PREMISES - REPAIR AND MAINTENANCE DEPARTMENTAL DISTRIBUTION LIST ALL MANAGERS 8 (Proc 04/07 – Jan 2007)
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