Pritchitts: Contractor Control

Similar documents
Hot Work Permit. Can this job be avoided? Is there a safer alternative? Permit No.:

Fire Prevention STANDARD. LME-12: Uen Rev A

Contractor Site Induction. Hampstead Residence London NW3 7ST

Fire Safety Policy 2018/19

Great Dover Street London SE1 4XA Directorate of Estates & Facilities - Document No. HS30 V2.1 Dated November 2014

Facilities and Estates. Hot Works: Standard Operating Procedure. Document Control Summary

H&S Forum. Fire Safety Policy Glascote Academy

Fire. This policy applies to all members of our school community, including those within the EYFS setting.

Management Standard: Fire Safety

Millfield Schools Fire Risk Prevention Policy

June 2017 (Updated 18 January 2018) Fire Safety Policy. Peter Webb, Project Manager Compliance First Choice Homes Oldham Limited

CONTRACTOR GUIDELINES

Fire Safety Policy Date: 0

Fire Risk Assessment. Guidance Notes. Location details. Risk Rating. Assessors. General notes

Safety Systems Review Retail Guidance and specification Version

Fire Safety Procedures and Associated Training

Byker Various post codes. Your Homes Newcastle Health and Safety (fire) Officer Date of Fire Risk Assessment 18 th February nd October 2014

Managing fire safety. What s the risk? Bruce Kirkham Principal Consultant Capstone Ltd

Electrical Safety Policy and Management System

FIRE SAFETY AWARENESS

NOTTINGHAM CITY HOMES

UCL PRINCIPAL CONTRACTOR SITE FIRE SAFETY RISK REVIEW & MITIGATION MEASURES

Guy s Campus Directorate of Estates & Facilities - Document No. HS16 V4 Dated January 2014

FIRE SAFETY POLICY LEEDS METHODIST MISSION. Oxford Place Centre

Fire Safety Policy. (The Regulatory Reform (Fire Safety) Order 2005) Last Reviewed: January Next Review: January 2019

Fire Safety Management

Sports Grounds Directorate of Estates & Facilities - Document No. HS33 V2.1 Dated December 2014

Fire and Emergency Plan: Evacuation & Invacuation. Fire and Emergency Plan: Evacuation & Invacuation

Sports Grounds Directorate of Estates & Facilities - Document No. HS33 V1.0 Dated 16 September 2011

161 Rosebery Avenue, London, EC1 Fire Safety Management Plan & Evacuation Procedures

Fire Safety Policy. Billy Hanafin H & S and Operations Officer. Fife Cultural Trust. Version 1.0 October 2013 Page 1

Event Management CHECKLIST

- CONSTRUCTION FIRE SAFETY STANDARDS

FIRE SAFETY MANAGEMENT PLAN

Fire Risk Assessment

Sandwell Valley School and Sandwell Community Care Trust Training. 150 Birmingham Road, West Bromwich, B70 6QT

- CONSTRUCTION FIRE SAFETY STANDARDS

EMLC Academy Trust. Fire Safety Policy 2017/19. Every child deserves to be the best they can be

Health and Safety at Work Act 1974 Safety Policy

PREMISES FIRE SAFETY LOGBOOK

FIRE POLICY STATEMENT

Managing Fire Safety Through Construction. Reece Walker Arup Fire Engineer

Health, Safety and Wellbeing Management Arrangements. Core I Consider I Complex. Fire Safety. Health, Safety and Wellbeing Service

St Edward s Oxford FIRE SAFETY POLICY

FIRE RISK ASSESSMENT Self Assessment

FIRE SAFETY POLICY Revised March 2013

FIRE SAFETY. This easy-to-use Leaders Guide is provided to assist in conducting a successful presentation. Featured are:

HEALTH & SAFETY POLICY. Saint Gabriel s Parish House Glasgow Terrace Churchill Gardens Pimlico Westminster London SW1V 3AA

Bush House buildings. Contractor Site induction

Contractors Site Induction

Property Insurance Risk Management

Fire Risk Assessment

Fire Safety Management Audit Specification August 2017

Hot Work Policy. Department of Risk Management. 1. Purpose. 2. Authority. 3. Scope

FIRE SAFETY FOR OFFICE WORKERS

THE DIGITAL HUB COMPANIES, HEALTH & SAFETY HANDBOOK

Fire Risk Assessment Borough High Street

REGULATORY REFORM (FIRE SAFETY) ORDER 2005 FIRE EMERGENCY PLAN

FIRE & FIRE PREVENTION POLICY AND PROCEDURE

Fire Safety Policy. Contents. This policy was approved by the Trustees on 6 September 2018 and will be reviewed not later than every 5 years.

Health and Safety Policy. Version Author Revisions Made Date 1 Colin Campbell First Draft March 2014

Ultra cold freezer storage. Risk management guide for research materials

FIRE SAFETY POLICY in COUNCIL HOUSING FIRE SAFETY ACTION PLAN - appendix 2 v a Fire Risk Assessment are current [ FRAs ] Software Ltd have

FIRE SAFETY LOG BOOK. (Record of Fire Safety Equipment Testing)

Timber Times. Safety Flyer SPECIAL POINTS OF INTEREST. Useful Links Bad Safety Pictures. Portable Fire Extin- guishers. Partners for Healthy Forests

CONTRACTOR WHS HAZARD STANDARD LASER SAFETY EXTERNAL USE ONLY

Regulatory Reform (Fire Safety) Order A short guide to making your premises safe from fire

Charlotte Building, 17 Gresse Street, London W1T 1QL

C3 Fire Safety, including Emergency Preparedness and Response

Fire Policy and Procedures St Helen s School

Using Height Access Poles for Safe Testing Of Fire Detection Systems

SCALES NW EMERGENCY ACTION PLAN

FIRE POLICY ST.GEORGES AND OUR LADY QUEEN OF PEACE PARISHES OF WORCESTER INTRODUCTION. Fire is one of the most common workplace hazards.

Fire safety procedure

Before you begin. Introduction About construction work 1. Topic 1 How health and safety laws apply to you 3

Summer Centre (Worcester Road): Social Programme Assistant, Stephen Taylor, ADOS

Contractors Site Induction

KING S HOUSE SCHOOL FIRE RISK MANAGEMENT POLICY & PROCEDURES

Fire Risk Assessment Safety Checklist

Health & Safety Policy HSP 03 Fire Safety Version Status Date Title of Reviewer Purpose/Outcome

FIRE SAFETY LOG BOOK

INDEX INDEX 2 FOREWARD 3 SECTION 1 COMPANY INFORMATION 4 SECTION 2 GRADING AND CERTIFICATION 5 SECTION 3: ADDITIONAL REQUIREMENTS 6 7

Ultimate Security Provider

WELDING, CUTTING, AND BRAZING SAFETY PROGRAM

FIRE SAFETY POLICY. Adequate fire alarm systems that are tested at the required intervals

FIRE SAFETY POLICY. This policy document replaces any previously published documents and comes into effect September 2018.

GHS 8-4 Fire Policy and Procedures

Fire safety policy. Contents. This policy was approved by the Trustees on 3 September 2015 and will be reviewed not later than every 3 years.

PART 3-O REQUIREMENTS FOR SPRINKLER SYSTEMS MAINTENANCE AND SUPERVISION. 3-O Introduction O.1 Scope of Maintenance and Supervision...

Fire Risk Assessment (FRA) Checklist

Newcastle University. Estate Support Service. Contractor Induction Booklet

Fire Risk Management Policy. UK September 2017

Electrical Safety The Hidden Perils

HEALTH AND SAFETY FIRE SAFETY POLICY Putnoe Primary School

FIRE SAFETY LOGBOOK PREMISES ADDRESS: LOG BOOK TO BE KEPT IN THIS LOCATION: DSFRS Log book Version 1.0 (October 2007)

Renovation Program. Renovation Program GENERAL

(Fire) Emergency Evacuation Plan

Fire Safety Strategy

HOT WORK OPERATIONS March 23, 2018

A Gateway to Safety The New Powered Gates Certification Scheme

Transcription:

About us Started Dairy processing in Ards 1952 First UK company to commence UHT (Ultra Heat Treatment) production 1972 Employ around 200 people in the North of Ireland and Britain Export 240 formulated products to over 70 countries world wide with a turnover of 90m Operate a bespoke H&S Management system, Accredited to ISO 14001, 9001 & the Carbon Trust Standard

Our Range of Products

In 2011 Pritchitts inducted 104 new contractors for various work on site. Currently working through an 8m site expansion programme-of infrastructure and processes. Have in place an contractor approval process and approved list (in line with insurers requirements). Full specialised contractor induction programme. We are regulated directly by the NIEA under IPPC and environmental aspects form part of approval process and induction

So it all sounds good and looks like everything is under control. I do not like having contractors on site. Their management is time consuming and difficult. In 2011 we had 12 accidents/incidents, including 1 potentially serious incident involving contractors. Things can go wrong! 2 examples

During an Insurer s H&S/Risk audit Contractors carrying out hot work, at height. Removing metal beams that passed through a wall. Using cherry picker, harnesses, PPE, grinders and acetylene torch, fire watch in place. Agreed method statement and risk assessment in place, all inducted. Authorised under a company permit to work.

Other side of the wall!!!

What else did the risk auditor find? Fire extinguishers were empty Fire watch had no Fire extinguisher training. Welding gas tubes were pitted. Safety Harness was for greater than the 2m height of this job. Permit to work was filled in at a desk not at location Surrounding area was not clear of combustibles Outcome insurers stopped the job!!!!

Pritchitts Fire Team

Contracted job on site to install external ducting Approved contractor in place. Method statements and Risk assessments approved. Designated external hot work area constructed. Full inductions in place. Permit to work issued. CCTV recording in area. 3PM FIRE ALARM ACTIVATED IN ADJACENT AREA! FULL FACTORY EVACUATION FIRE TEAM DEPLOYED

What they found on investigation Hot work taking place in an unauthorised area- also an ATEX Zone!!

Fire fighting equipment, walkway and fire escape were blocked. Waste and combustible materials were being stored in area without permission.

Thankfully a False alarm, smoke activated the alarm system! A full investigation Launched Findings: Contractors were cold, so they moved inside!! Their van was needed elsewhere so they stored materials inside They didn t know they had to inform us!!!

What I Did I developed tourette syndrome!!! Reviewed contracted work tender process Including all documentation regarding HS&E policies, training documents, list of people to be on site, insurance details. Developed an electronic Contractor database in conjunction with insurers to refine approved contractors list.

Banned the receiving and acceptance of generic risk assessment and method statements from contractors. All RAs and MS must be prepared after a visit to site and discussion with all interested parties. Commenced a weekly Project review meeting on site.

I ran training classes for Our Employees on the issuing of permits to work and their responsibilities during the life of the permit and for the requirements of all contractor s on site. Developed a new Permit to system that reflected findings of the investigations. Permit issuer carries out random check on work. Weekly Fire team training includes site wide inspections.

Issued a new Hot work Risk assessment check list to be completed at the area of work and signed off

All contractors are issued with a site map showing areas where hot work is prohibited

Before the commencement of any work an induction session is booked to review everything required to work at our premises Remember its your company, factory, offices, job that you are protecting.