Managing Fire Safety To Ensure Legislative Compliance
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1 Managing Fire Safety To Ensure Legislative Compliance Facilities Management Ireland RDS 2013 Presented By Aidan O Connor HSE Estate Manager Fire Safety
2 Presentation Objectives Background Inspecting Agencies HSE Approach Today s Seminar Implementation Benefits to the Organisation The Way Forward
3 Background The Past 8/11 Health Boards Independent The Present 4 Regions Common Approach The Future??????????? Health Thrusts Common Approach is Key to Success
4 Our Aim / Challenge We want to create a place of safety that is both fit for purpose for its Patients / Service Users and meets the needs of our Staff to deliver such a service.
5 Patient arrives in hospital, then requests the use of a commode, she lights a cigarette when on oxygen.
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7 Media & PQ s Fire Hazards at new schools raise safety concerns Sunday Independent 15 th April 2012 Parliamentary Question P.Q To ask the Minister for Health if he will provide details of the fire safety checks that take place on new buildings of his Department and Health Service Executive buildings including hospitals, health centers, nursing home by engineers from his Department who are independent from the contractors employed who carry out the work and if he will provide details of the person who signs off on the fire stopping; and if he will make a statement on the matter.
8 Inspecting Agencies HIQA Internal Audit Systems HSE HSA Local Fire Authority Mental Health Commission
9 HSE Approach Best Practice Standardisation Demonstrate Compliance to External Agencies while implementing a Fire Safety Management System into the HSE. Meet our Obligations One System to suit All Agencies Ensure Buy In from All Stake Holders
10 Standardisation Fire Safety Register Residential Unite Acute Hospital Site Fire Safety Risk Assessment Process Care of the Elderly, Children s Residential Units Mental Health Hostels, Acute Hospitals Fire Training Syllabus Specific Areas, E Learning Maintenance Contracts Fire Alarm, Emergency Lighting & Fire Extinguishers
11 Standardisation Independent Auditing of Systems Fire Alarm Installations Documentation Development Pre Fire Planning Drawings / Fire Action Notices Passive Fire Protection Course Warrington ASFP HSE Specification / Scope of Works Development Fire Consultant Engagement (Cradle to Grave) Fire Alarm / Emergency Lighting Specifications
12 For Today s Seminar Fire Register Fire Safety Risk Assessment Care of the Elderly, Children s Residential,Acute Hospitals Passive Fire Protection Course Maintenance Contracts National Contract Independent Auditing of Systems Third Party Auditing & Document Development
13 Fire Register
14 Fire Safety Register Establish working group Identify requirements Acute Hospital Children's Residential unit, etc. Review and Evaluate Existing Fire Registers Develop HSE Fire Register templates Implement for trial period Adapt and sign off by management
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17 Fire Safety Risk Assessment
18 Objectives Portfolio of Property Issues relating to building stock HIQA requirements (Health Act 2007) Risk Assessment Methodology Implementation Findings Solutions
19 Building Portfolio Old Cottage Type Homes Nightingale Ward Areas Multi storey Old District Hospital Facility Large Ward Areas 1960 Prefabricated Structure Structural Integrity 40 years on Community Nursing Units Design Build Program
20 Fire Safety Risk Assessment No standard approach Develop approach with Consultants & HSE Fire Risk Assessment forms the basis for the completion of the HIQA Compliance Form. Fire Risk Matrix consistent with Quality & Risk Matrix Risk Register Fire Consultants Panel to be developed Nationally / Regional.
21 Nursing Home Lack of Fire Alarm Emergency lighting Safe Egress Defective Equipment etc Section 19 FSA Potentially Dangerous Building Statutory Provisions FSA 1981/2003 Building Control Act HSWW Act 2005 Part B Nursing Homes Guide HTM Pre 1992 FSA 1981/2003 Post 1992 Fire Safety Certificate Opinion of Compliance Fire Safety Risk Assessment Fire Safety Risk Assessment Is it a Potentially Dangerous Building or Not Is it a Potentially Dangerous Building or Not
22 Audit Tool Care of the Elderly HTM 84 Children s Residential Units Fire Precautions in Community Based Residence for Mentally Handicapped or Mentally Ill People (DOE) Fire Safety in Care Homes for Older People and Children. (BSI Publication 2003) Acute Hospital HTM 05-03
23 Risk Assessment Methodology
24 Fire Safety Risk Assessment Report Presentation
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26 Issues Arising Infrastructure Fire Stopping Services Attic Spaces Fire Dampers Ventilation Door transfer Grills Fire Doors Hinges, Closers intumescent Ward Size 8/10 Bed Travel Distances Dead ends Door Widths Bed Evacuation Patient Movement Fire Alarm / Emergency Lighting
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32 Solutions Detailed survey Services / compartment lines Cavity Barriers Door schedule Condition report Upgrade program Door replacement program Additional cross corridors Final Exit Doors, External Paths & Hard Stand Areas. Sub divide larger wards Suppression systems into wards Increase door openings Final Exit Door details developed / Access Control Fire Alarm upgrade Emergency lighting upgrade Suppression systems in kitchens
33 Passive Fire Protection Education ASFP & Exova Warrington 1 Day Introduction Project Staff, Estates Staff 2 Day Installers Project Managers, Trades, Clerk of Works Competent independently Certified Installers Framework developed in 2013
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37 Program To Date Fire Safety Risk Assessments completed on 180 Care of the elderly premises. Intervention Rating A & B works completed and signed off. June 2012 Funding to date Million Million Children s Residential Units & Mental Health Hostels on site Acute Hospital Sites identified
38 Code Of Practice Development Revision Part B. Purpose Group Classification Children's Residential Home, Low / Medium Support Mental Health Hostel Working Group HSE, CFOA, DOE, Service User, Fire Consultants Time Scale April to October
39 Maintenance Contracts
40 Fire Alarm & Emergency Lighting Maintenance Contracts. Contract may include Small Install Works National Framework Developed Companies Pre Qualified Agreed Specification Country divided into lots. 67 lots in total. Mini competitions run Technically Evaluated Locally Service Lever Agreement set up Buying power of the HSE. Standard Approach
41 Fire Alarm / Emergency Lighting Maintenance Contracts All contracts awarded Cost saving of 3.2m over 4 Years Comprehensive Audit of All Systems Fire Alarm Survey. System Category, Compliance IS 3218 Emergency Lighting Compliance IS 3217 Savings being reinvested into Fire Alarm Upgrade, (Autronica replacement) Emergency Lighting Upgrade / New Install LED Addressable Type Systems. Contracts being externally audited
42 System Auditing / Inspection
43 Third Party Auditing / Evaluation Fire Alarm installations Design Category, Cause & Effect, Zoning, Variations, Installation Quality, Cable Type, Clipping, Device Spacing/Selection Commissioning Interfaces, Text Confirmation, Sound Levels, Battery Calculations, Certification Hand Over Zone Charts, As Installed Drawings, Device Listing & Text, User Instructions, User Training, Maintenance Access, Service Report, Device List.
44 Audit Compliance Compliance with relevant standards Correct Device Location Text Correct positioning of devices, detector position and coverage. Ensuring adequate fire cover escape routes, voids, light wells. Ensuring appropriate Sound levels (staff alarm evacuation alarm) Appropriate cause & Effect Appropriate detection methods
45 Void Over 800mm NO Cover
46 30mm Hole drilled through metal panel. No protection except a piece of tape. Mains supply trapped between metal panel and wall. Potential shock hazard. 220AC supply
47 Conduit fitted for mains cable / loop Un switched spur fitted 220AC
48 Fire Alarm Compliance Report Form
49 Documentation Development Certification I.S.3218(Design, Installation, Commissioning, Handover) Specification (fault tolerant network) Cause & Effect Strategy Phased Evacuation Selective display Third Party Interface Zone Charts As Installed Drawings Device Text
50 Benefits to the Organisation Standardised National Approach Meet our Statutory obligations Professional Approach Annual reports National Statistics available Fire safety management system in place Externally audited Evaluated internally and externally
51 The Way Forward Proactive Approach Standard Risk Assess Identification & Development of PPPG s Consultation with Agencies HIQA Local Authority Dep. Of Environment Competency In house educational modules IS3218 Fire Alarms, IS3217 Emergency Lighting Fire Code, Fire Doors, Fire Stopping. Top Down Bottom Up Approach Buy in from all Parties
52 Thank You For Your Attention
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