lesson 4 intro to safety statement

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    Environmental Health & Safety Management

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    Learning Outcomesy Understand the requirements of Section 20 of the

    Safety Health and Welfare at Work Act 2005

    y Describe the contents of a safety statement for anorganisation

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    What is a Safety Statement ?

    y The basis of the Safety Management System for an

    Organisationy It is based on identification of hazards and assessment

    of risk

    y Must be specific for your business/ work activity

    y Must be reviewed on a regular basis

    yWorking Document

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    Function of the Safety Statementy Commitment for employers to safeguard:

    y The safety and health of employees while they work

    y The safety and health of other people in the workplacee.g contractors, visitors and members of public

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    Function of the Safety Statementy Sets out policies and procedures which influence the

    following:

    y Selection of competent people, equipment andmaterials

    y Outlines how work should be done

    y Goods and Services maintained and systems for

    procurement

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    Safety StatementSafety and

    HealthPolicy

    IdentifyHazards

    AssessRisks

    Decide onControl

    Measures

    Recordyour

    Findings

    Reviewand

    Update

    Source HSA, 2006,Dublin Guidelines on RiskAssessments and Safety Statements,HSA.

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    What does the Law Require?y Under Section 20 of the Safety Health and Welfare at

    Work Act 2005

    y Employers are required to complete a safety statementfor all companies or organisations with greater than 3employees

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    Safety Statementy If employer has less than 3 employees

    y Code of Practice can be used if it exists for their sector

    y Risk Assessments must always be completed inaddition to Code of Practice

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    Legislation SHWW Act 2005Section 20 (1) states all employers must prepare the

    safety statement or cause to be prepared a written

    safety statement

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    Legislation SHWW 2005

    y Section 20 continues to specify what must be included:y Section 20 (2)

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    Hazards & Risks

    y Section 20 (2)

    y Specifies identify hazards and risk assessed

    y Document control measures put in place

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    Emergency Proceduresy Under Section 20

    y Employer must specify instructions in the event of an

    emergency

    y E.g Fire and Evacuation Procedure.

    yAssembly Point

    y Codes for Evacuation as necessary

    y Training for Fire Wardens

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    Duties Legislationy Employer must document duties of employees as

    required under Section () of the Safety Health and

    Welfare at Work Act

    y Employer can also document duties of contractors asrequired under legislation

    y General Duties of the Employer should also bedocumented

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    Assignment of Responsibilitiesy Must be detailed and specific in relation to

    management of health and safety

    yInclude

    y Names

    yJob Title/ Position Held

    y Reponsibilities

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    Safety Representativey Detail the arrangements put in place for the safety

    representative in the workplace

    y Employee Elected

    y How Many

    y Names of Safety Rep

    y Consultation with Safety Rep

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    Legislation SHWW Act 2005y Under Section 20(3) employers must bring the safety

    statement to the attention of:

    yEmployees at least annually or where there has been anamendment

    y New employees on recruitment

    y Other persons who may be affected by the risks in the

    organisation

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    Legislation SHWW Act 2005y Risks must be identified that pose a serious risk

    y Employer must bring these risks to the attention ofemployees

    y Risks Identified

    y Risk Assessment Completed

    y Control Measures in Place

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    Legislation Safety Statementy Under Section 20 (5)

    y Taking into account Section 19 (Risk Assessment) the

    safety statement must be reviewed when:y There has been a significant change in the operations

    y It is deemed no longer valid

    yA HSA Inspector directs it to be amended within 30

    days

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    Legislation Safety StatementUnder Section 20 (7)

    Copy of safety statement must be kept available at the

    place of work or near every place of work to which itrelates for inspection .

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    Legislation Safety Statementy Under Section 20 (8)

    y Employers who have less than 3 employees shall satisfy

    compliance by observing the terms in the code ofpractice if one exits relating to their work activity.

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    HSA Code of Practicey Code of Practice for contractors with 3 or less

    employees

    y

    Working on Roadsy Construction Contractor

    http://www.hsa.ie/eng/Publications_and_Forms/Publications/Construction/Working_on_Roads_Code_of_Pr

    actice_-_For_Contractors_with_Three_or_Less_Employees.pdf

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    Safety Statement

    yWho completes the safety statement?

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    Competent PersonyWho is a competent person under the Safety Health

    and Welfare at Work Act 2005?

    y Person who has sufficient training, experience andknowledge appropriate to the nature of the work to beundertaken

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    Section 1 General Information & Health and Safety PolicyStatement

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    Section 1

    y Information on the Organisation

    y Number of Locations

    y Number of Employees

    y Board of Directors and Organisational Structure of theCompany

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    Safety Statementy First Priority for completion of the Safety Statement

    y Document the Health and Safety Policy for thecompany or organisation

    y This policy is the commitment of senior managers/

    directors to health and safety.yAgreement that adequate resources will be assigned to

    health and safety

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    Health and Safety Policyy Duties of Employers as required under Section 20

    Safety Health and Welfare at Work 2005

    y Safety and Health Policy must be signed atDirector/Employer level.

    y Health and Safety Policy must be communicated to allstaff

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    Health and Safety Policyy Purpose of the health and safety policy is to :

    y Outline the commitment of the company to health

    and safety in detaily Most health and safety policies include a Statement of

    Intent commitment by the Board of Directors/Owner of the Company

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    Health and Safety Policyy Examples of statement of intent

    y To provide adequate control of health and safety risks

    arising from work activitiesy Consult employees on health and safety matters

    y Provide and maintain safe plant and equipment

    y Ensure safe handling and use of substances

    y Provide information instruction and supervision

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    Health and Safety Policyy Ensure that employees are competent to complete

    their work activities

    y

    Prevent accidents and ill healthy Maintain safe and healthy work conditions

    y Review and renew this policy as necessary

    y Source:www.hsedirect.com

    y This policy is then signed off by the employer anddated

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    Section 2

    Assignment of Responsibilities

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    Assignment of Responsibilitiesy Directors Responsibilities

    y Senior Management

    y Health and Safety Manager/Officery Line Manager

    y Employees Responsibilities

    y Sub- Contractors

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    Assignment of Responsibilitiesy Safety Representative

    y Health and SafetyCommittee Members

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    Duties of the Employery Manage and conduct work activities

    y Prevent ImproperConduct

    y Provide a safe place of worky Provide a safe means of access and egress

    y Provide safe systems of work

    y Prevent risk to health from any article or substance

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    Duties ofEmployery Provide information, instruction, training and

    supervision

    y

    Provide PPEy Prepare and Revise Emergency Plans

    y Designate responsibilities on emergency duties

    y Provide and maintain welfare facilities

    y Competent Person to advise

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    Duties ofEmployeesUnder Section 13 Safety Health and Welfare at Work Act

    2005

    y

    Comply with regulations with regard to health andsafety

    y Not under the influence of an intoxicant

    y Submit to appropriate testing as required

    y Co-operate with the employery Not engage in improper conduct

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    Duties ofEmployeesyAttend Training

    y ImplementTraining

    y Report Defectsy Must not misuse or intentionally damage any item

    provided to protect the safety and health or persons inthe workplace

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    Policiesy Policies are guidelines

    y Outline organisational attitudes

    y Purposey Control the conduct of people and the activities

    carried out

    y Generally formulated at top management level

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    Policiesy For policies to be effective:

    y Provide insight into what management believes isimportant for the company

    y Clarifies obligations of the employees

    y Outlines the purpose of the obligations

    y Consequences of the failure to conform

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    Policies

    y Policies must be consistent and long lasting to become

    part of the health and safety culture.

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    Policies

    y Can anyone give examples of policies they would findin the Safety Statement?

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    E.g.s Policies in Safety Statementsy Bullying and

    Harassment

    y Use of machinery

    y Housekeeping

    y Lone Working

    yWork at Heights

    yVDU

    y Chemical Handling

    yConstruction Activities

    y Driving for Work

    y Personal ProtectiveEquipment

    y Noise at Work

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    Policies Safety Statement

    y In groups complete a policy for a company?

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    Proceduresy Drive Actions

    y Must be detailed

    y Procedures are laid down at lower organisational levelsin order to implement policies

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    Procedures in Safety Statement

    y Can you give some examples of procedures in the

    Safety Statement?

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    E.g.s of Procedures in Safety

    Statementsy Permit to work system

    y Incident Reporting

    ProcedureyVDU Risk Assessment

    y Floor CleaningProcedure

    y Lock/ Tag OutProcedure

    y Fire and EmergencyResponse Procedures

    y

    SpillC

    ontainmentProcedures

    y Health & Safety AuditProcedure

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    Policies and Proceduresy Based on Legislation

    yIn Particular Safety Health and Welfare at WorkGeneral Application Regulations 2007

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    Procedures

    y In groups complete a procedure for a company?

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    Prioritise the followingy Safe People

    y Safe Procedures/Systems

    ySafe Place

    y Safe Plant & Equipment

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    Safe Peopley Pregnant and Breastfeeding Employees

    y Stress Management

    yBullying and Harassment

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    Safe Systems/Proceduresy Incident Reporting Policy/Procedure

    y Policy on the storage of chemicals

    yCash Handling/ Transfer

    y Permit to Work system

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    Safe Placey Housekeeping

    y Preventing Slips Trips and Falls

    yWorking at Heights

    y Floor Cleaning

    y Maintenance of LEV System

    y Stairs and Lifts

    y Signage

    y Fire and Emergency Planning

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    Safe Plant and Equipmenty Policy on procurement of new equipment or machines

    y Preventative Maintenance of machines and equipment

    (including reporting of defects)y Instruction and Training

    y Supervision

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    Fire and Emergency Proceduresy Safety Statement must describe the emergency

    evacuation procedures for the organisation

    y Detail instructions e.g. Chemical Spill

    y Emergency Response Team Members

    y Bomb Procedures etc

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    Assignment

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    Project