Camden’s Asbestos Management Policy 1 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Camden’s Asbestos Management Policy Camden Health & Safety Service Simple, sensible, safe Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 2 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Contents CONTENTS......................................................................................................................................... 2 INTRODUCTION................................................................................................................................. 3 LEGAL IMPLICATIONS ..................................................................................................................... 3 STATEMENT OF INTENT .................................................................................................................. 5 RESPONSIBILITY FOR IMPLEMENTING THE POLICY AND ARRANGEMENTS ......................... 6 DUTY HOLDER ................................................................................................................................... 6 STRATEGIC MANAGEMENT.................................................................................................................. 6 THE RESPONSIBLE PERSON(S) ........................................................................................................... 6 IDENTIFICATION OF THE RESPONSIBLE PERSON ................................................................................... 8 NOMINATED RESPONSIBLE PERSON FOR SHARED, LET OR RENTED PREMISES ..................................... 8 NOMINATED RESPONSIBLE PERSONS FOR NEWLY ACQUIRED PREMISES .............................................. 8 THE APPOINTED PERSON(S)............................................................................................................... 9 IDENTIFICATION OF THE APPOINTED PERSON(S) .................................................................................. 9 OVERALL REQUIREMENTS OF EMPLOYEES, VISITORS AND CONTRACTORS ...................... 9 ARRANGEMENTS WITHIN SCHOOLS, PUPIL REFERRAL UNITS, THE STATUTORY YOUTH SERVICE AND PLAY CENTRES ..................................................................................................... 10 COMMUNITY SCHOOLS, COMMUNITY SPECIAL SCHOOLS, VOLUNTARY CONTROLLED SCHOOLS, CHILDREN’S CENTRES, PUPIL REFERRAL UNITS AND YOUTH SERVICE. ............................................... 10 ASBESTOS RISK MANAGEMENT ORGANISATION .................................................................... 12 Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 3 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Introduction It has been recognised for some time that asbestos poses a serious threat to human health. The Health and Safety Executive estimates that over four thousand people a year die from exposure to asbestos. While deaths have been attributed in the past to working directly with asbestos, it is now widely accepted that deaths are occurring to contractors who may inadvertently disturb asbestos, for example electricians and plumbers and persons present in buildings where asbestos isn’t being managed properly, for example office workers. The London Borough of Camden (Camden) will ensure that: Asbestos containing materials in areas or buildings either owned or controlled by Camden are identified. Identified asbestos is subject to risk assessment, the results of which will be used to identify suitable control measures whether this is to manage in situ or remove. The findings of asbestos surveys and risk assessments are be communicated to relevant persons, for example those who could be working on or in the vicinity of asbestos such as contractors or members of staff. Where work is due to take place on or in the vicinity of asbestos, suitable precautions are taken which comply with HSE guidelines. Directorates with responsibility for the management of asbestos within their premises designate an asbestos responsible and appointed person. Their duties are to coordinate and manage all of the asbestos activities for their directorate, making sure there is a standardised approach and up to date requirements are met. Legal Implications Under the Control of Asbestos Regulations 2006 (CAR 2006) there is a requirement within Regulation 4 to manage the asbestos risk in workplace premises (this includes all common areas of communal housing etc). This duty specifically requires a management procedure. The overall CAR 2006 requires management and control of asbestos including its disturbance and work with it together with any work which involves asbestos materials, directly, indirectly, incidentally or accidentally. This regulation is focussed on all non domestic premises. The Management of Health and Safety at Work Regulations 1999 requires that risks are assessed and The Health and Safety at Work etc. Act requires a regime in place to avoid risk to individual employees and others as part of work. These regulations define assessment of risk and therefore the requirement for asbestos surveys before work commences in domestic and non domestic areas. A register of all existing surveys within domestic and non domestic dwellings will be maintained and where surveys of these Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 4 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe dwellings have not been undertaken a programme is to be implemented to undertake surveys of these. Void Properties will also form part of this ongoing survey programme. The Construction Design and Management Regulations 2007 require the client to identify hazards, and define the requirement for understanding hazards and where they are located, asbestos is a significant hazard which must be identified and managed. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 5 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Statement of Intent The London Borough of Camden (Camden) recognises its duties under the Health and Safety at Work etc. Act 1974 and The Control of Asbestos Regulations 2006 (CAR 2006) and all associated approved codes of practice and guidance. Camden is committed to effective management of asbestos. Camden also recognises its roles, duties and responsibilities in providing a pro-active management approach in order to protect employees, contractors, visitors and customers from the hazards posed by asbestos containing materials and to ensure that no-one is exposed to asbestos beyond the realms of what is reasonably practicable. This policy is reinforced by various duties under several regulations including the duty under Regulation 4 of CAR 2006 and the requirements of the ‘duty holder’. The attached management strategy & procedure sets out how Camden will achieve these requirements. Camden’s asbestos management strategy consists of two parts. The first being a policy / overriding strategy, and the second being the working arrangements. This document is to be available to all staff as a working procedure. CAR 2006 requires that Camden ensures that. A strategy has been developed to safely manage the risks that may arise from asbestos. Manage and maintain asbestos in a good state of repair or remediate if this is not possible. All contractors are aware that they are not permitted to undertake works which either impact directly on, or are in the vicinity of asbestos materials. Where there is likelihood that asbestos materials may be disturbed as a result of the execution of such works, such works will be controlled and assessed by competent personnel. The overriding strategy is to maintain asbestos in a good state of repair, either by repair, removal, sealing or encapsulation and without disturbance caused by localised work. Where such work could disturb the asbestos it will either be protected, removed or suitable control measures put in place beforehand by those competent to do so. Matthew Green Health and Safety Manager London Borough of Camden Date: November 2011. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 6 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Responsibility for Implementing the Policy and Arrangements In order to comply with Camden’s asbestos policy and arrangements it is necessary to allocate certain responsibilities to specific individuals and these are named in this document. This document is based on the guidance laid down in the various HSE documents, including ‘A Comprehensive Guide to managing Asbestos in Premises’ (HSG 227). Duty Holder Full and final responsibility for ensuring that Camden has an effective system for controlling asbestos risk which is compliant with CAR 2006 and ‘A Comprehensive Guide to managing Asbestos in Premises’ (HSG 227) rests with the chief executive. The health and safety manager is responsible for establishing a health and safety management framework and the provision of competent advice. Corporate responsibility for ensuring that the duties relating to asbestos are met by directorates will be overseen by the health and safety management system and reported to the Executive on an annual basis. This policy document will be owned by the Camden Health and Safety Service based within HR. Strategic Management Directors whose directorates manage property can be viewed as 'owning' the property on behalf of the Council. Directors are responsible for ensuring adequate resources are made available for the effective management of asbestos risks. The Responsible Person(s) The Control of Asbestos Regulations 2006 (CAR), particularly Regulation 4, requires the appointment of duty holders. For the purposes of Camden these will be referred to as the responsible person(s). The responsible person may wish to delegate some of their responsibilities to a competent contractor or member of staff, but they remain responsible for the actions of any contractor or member of staff appointed by them. The responsible person is required to: Develop and maintain an asbestos management strategy and procedure for properties under their control. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 7 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Take steps to undertake an assessment of all Camden sites for which they are responsible, identifying buildings and premises which require an asbestos survey and risk assessment. Work together with other duty holders where sites, buildings and premises are shared, let or rented with regard to asbestos; taking all relevant information into account. Implement systematic and regular asbestos surveys to identify and record the location and condition of known or suspected ACMs. Ensure a minimum of a sampling management survey is undertaken for every building under their control. In conjunction with specialist advisors, as appropriate, undertake a risk assessment of all known or suspected ACMs within properties under their control. Co-operate with other duty holders where sites, buildings or premises are shared, let or rented. Ensure that all conclusions, findings of all asbestos surveys, assessments and all other relevant information is held at a central and accessible location and that this information is updated regularly, with all updates fully recorded. Undertake all necessary steps to ensure that the asbestos information is made readily available to all parties who may be affected by the presence of such ACMs, both internal and external. Undertake suitable regular training to fulfil the role of responsible person. Ensure any managers, employees, and third parties where necessary are suitably trained to fulfil their role. Ensure that the information is effectively distributed. Develop and monitor safe systems in order to protect those who may disturb asbestos during the course of their work, or those that may be affected by its presence. Ensure for specific projects that refurbishment and demolition surveys are conducted when undertaking refurbishment or demolition works or where otherwise deemed necessary. Ensure for specific projects where a refurbishment and demolition survey is required that adequate allowance is made in programme and scheme budgets and that the overall findings are used as part of an overall assessment before work commences. Ensure that priority assessments are completed and updated and include recommended actions. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 8 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Maintain documentation for the required length of time relating to asbestos including air monitoring data, tender information, and waste disposal notes, etc. Compile and comply with a table of priority for action with regard to remediation of ACMs on site. Control the activities of appointed persons. Identification of the Responsible Person Within Corporate Property the responsible person is the head of corporate property. Within Children, Schools and Families, the responsible person(s) are outlined in the section ‘Arrangements within Schools, Pupil Referral Units, the Statutory Youth service and Play Centres.’ Within Housing and Adult Social Care the responsible person is the asset management team leader. Nominated Responsible Person for Shared, Let or Rented Premises In any premises where Camden is not the duty holder, for example where the landlord retains the responsibilities and Camden is a lesser occupier, it is necessary that Camden’s appropriate responsible person who is responsible for the contractual arrangement with the duty holder puts adequate mechanisms in place to ensure that the premises is meeting the requirements of the Control of Asbestos Regulations 2006. This will include identifying The Duty Holder(s). Availability of asbestos register for the premises. Availability of the asbestos management and action plans. Adequate lines of communication to report damage to ACMs and proposed works to the premises. Nominated Responsible Persons for Newly Acquired Premises Where the properties are to be newly acquired by Camden, the person responsible for this process shall ensure that appropriate and adequate information is obtained on the presence, nature and extent of any ACMs contained within the site, building or premises and, where appropriate, undertake additional survey work prior to acquisition. All proper advice and information shall be sought from previous owners, occupiers or their duty holders and, if proven to be lacking, make any necessary arrangements to improve this knowledge and reduce the risks to Camden and its employees, agents or contractors, etc. Pre-acquisition audits for asbestos may be considered as a prudent course of action in any event. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 9 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe The Appointed Person(s) The appointed person is the person nominated by the appropriate responsible person. The appointed person(s) implements the asbestos risk management system(s). Ensure any persons who have the potential to come into contact with asbestos are made aware of the asbestos survey and risk assessment and understand the implications of access to an area where asbestos is present; this should include the emergency services. Liaise with other groups and disciplines in respect of building and maintenance works and liaise with other associated duty holders. Maintain the asbestos register for their site(s) – update with new information, remove from the register any asbestos materials that have been stripped away. Make sure that plans and other asbestos documents are up-to-date. Hold data in an accessible form, be that for instance paper files, electronic format, and intra/internet system or prominently displayed drawings. Regularly inspect and audit asbestos containing materials where appropriate and review priority assessments on a regular basis. Liaise with staff and their representatives, health and safety advisors, enforcing authorities and planning supervisors. Institute and operate, where necessary, permit to work systems. Identification of the Appointed Person(s) Within Corporate Property the appointed person is the property manager. Within Children, Schools and Families, the appointed person(s) are outlined in the section ‘Arrangements within Schools, Pupil Referral Units, the Statutory Youth service and Play Centres.’ Within Housing and Adult Social Care the appointed person is the compliance officer. Overall Requirements of Employees, Visitors and Contractors Actively co-ordinate with Camden and its agents in all matters of Health & Safety, and pro-actively identify potential hazards to London Borough of Camden management which may affect themselves or other building users. When working in the vicinity of asbestos, comply with all relevant legislation, policies and all health & safety procedures. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 10 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Employees and contractors will ensure they are satisfied with and understand the asbestos information and recommended emergency procedures. These parties must be made known, and make themselves known, to the asbestos appointed person for that site. Refrain from any activities which may disturb known or suspected asbestos containing materials; (such as accessing any previously inaccessible areas, undertake any refurbishment repair, installation, demolition or other works) prior to consultation with the asbestos appointed person for that site. Work together with Camden and its representatives to prevent exposure to asbestos. When working in any London Borough of Camden property or building ensure that the asbestos management provisions are accessible in order to carry out the work safely. When considering any alterations, refurbishments, adaptations, building work etc., consult with the asbestos appointed person (as a minimum) over any potential disturbance or changes in circumstances that may affect the risk of damage to ACMs. All significant works or those that will directly affect ACMs in the immediate vicinity (or areas that may be used in connection with the planned works) must be advised to the asbestos appointed person who will then consider further appropriate involvement or action. Arrangements within Schools, Pupil Referral Units, the Statutory Youth service and Play Centres This section recognises the unique arrangements for managing asbestos within schools, pupil referral units and the statutory youth service and seeks to establish roles and responsibilities with regard to asbestos. Community Schools, Community Special Schools, Voluntary Controlled Schools, Children’s Centres, Pupil Referral Units and Youth Service. Camden is considered to be the employer within these settings. The responsible person is the Head of Property and Contracts and the appointed person is the head teacher. Within these settings Camden will: Ensure directly that asbestos surveys and risk assessments have been completed. Ensure directly that the required actions identified within the survey and risk assessments are completed. Foundation, Foundation Special and Voluntary Aided Schools. Governing bodies are the employer responsible for health and safety in foundation, foundation special and voluntary aided schools. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 11 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe The responsibility for ensuring such surveys and risk assessments take place and all identified actions have been completed rests with the governing body. Within these settings the responsible person is the governing body with the appointed person being the head teacher. Within these settings Camden will: Raise awareness with head teachers and governing bodies of their responsibilities with regard to asbestos. Uncontrolled when printed. Date printed: 29/07/2017 Camden’s Asbestos Management Policy 12 of 12 Health & Safety Management System: Doc 32 Camden Health & Safety Service Simple, sensible, safe Asbestos Risk Management Organisation Chief Executive Health and Safety Manager Director of Finance Strategic management Head of Corporate Property Responsible Person Property Manager Appointed Person Uncontrolled when printed. Date printed: 29/07/2017 Director of Children, Schools and Families Strategic management Director of Children, Schools and Families / Head of Property and Contracts Responsible Person Person nominated by Responsible Person Appointed Person Director of Housing and Adult Social Care Strategic management Asset Management Team Leader Responsible Person Compliance Officer Appointed Person
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