St PeterÕs Catholic High School
& Sixth Form Centre
HEALTH AND SAFETY POLICY
STATEMENT
Version 2 July
2011
PART ONE
STATEMENT OF INTENT
1.
The
schoolÕs Governing Body and Senior Leadership Team recognise and accept their responsibilities
both under law and also under Gloucestershire County Council delegation for
local management of schools. As
responsible employers and persons in control of premises, the requirement to
provide a safe and healthy working environment for all employees and others
affected by the schoolÕs activities is acknowledged.
2.
The
school is committed to ensuring that risk assessments are undertaken, control
measures implemented and systems are continuously monitored and reviewed.
3.
In
compliance with the Health and Safety at Work etc. Act 1974, the schoolÕs
Governing Body will ensure, so far as is reasonably practicable, that:
3.1 the
premises are maintained in a safe condition.
3.2 safe access to and exit from the premises is
maintained.
3.3 all plant and equipment is safe to use.
3.4 appropriate safe systems of work exist and
are maintained including for offsite visits.
3.5 sufficient information, instruction,
training and supervision is available and provided.
3.6 arrangements exist for the safe use,
handling and storage of articles and substances at work.
3.7 a healthy working environment is maintained,
including adequate welfare facilities.
4. In addition to
the above commitment, the Governing Body also recognises its obligations to
non-employees. Where it is
reasonably foreseeable that students, visitors, trainees, members of the public,
contractors, etc., are or may be affected by the school activities, the
Governing Body will make the necessary information, instruction, training and
supervision available to ensure the safety of those affected. As an education provider we also must
set standards by example for our students and therefore this commitment is seen
as especially important.
5. The school will
embrace additional learning needs (including special educational needs) and
disability issues when developing and implementing health and safety
arrangements.
6. The Governing
Body will ensure, within its allocated resources, to set aside adequate finance
for the policy statement to be properly implemented.
7. The Governing Body
is committed to this policy and all staff are required to comply as a condition
of employment. They are encouraged
to support the Governing BodyÕs commitment to continuous improvement in health
and safety performance. For the policy to be effectively implemented the school
must have the full co‑operation of employees and others who use the
premises. Employees are reminded
of their own duties:
7.1 to take care of their own safety and that of
others and;
7.2 to
co‑operate with the Governing Body and Senior Management Team so that
they can carry out their own responsibilities successfully.
7.3 to ensure they familiarise themselves with the need to make
reasonable adjustments for physically and mentally disabled persons.
8. All relevant
Regulations and Codes of Practice will be complied with as necessary.
9. Consultation
with employee representatives will be held as and when appropriate on all
matters affecting the health and/or safety of employees concerned.
10.
A
copy of this statement has been provided to every member of staff. Copies are posted
on staff notice-boards and an electronic copy is available in the Staff folder
on the school computer network.
This policy statement and the accompanying organisation and arrangements
will be reviewed at least annually and revised as and when necessary.
11.
This
policy statement, together with the organisational structure and the following
arrangements and procedures, has been approved by the schoolÕs Governing Body.
Jim
Stenson Signature
_______________ Date:__________
(Chair of
Governors)
Endorsed
by:
Lawrence
Montagu Signature
_______________ Date:__________
(Head
Teacher)
PART TWO
ORGANISATION
INTRODUCTION
In order to achieve compliance with the Governing BodyÕs
Statement of Intent, the schoolÕs normal management structure has additional
responsibilities assigned to them as detailed in this part of the Policy
The organisational chart for Health and Safety Management
is attached; Appendix 1.
1.0
The
Duties of The Governing Body
1.1
In
the discharge of its duty, the Governing Body, in consultation with the
Headteacher, will:
1.1.1
Ensure
that there is an effective and enforceable policy for the provision of health
and safety throughout the school;
1.1.2
Periodically
assess the effectiveness of this policy and ensure that any necessary revisions
are made;
1.1.3
Identify
and evaluate all risks relating to;
¤
the
premises
¤
school
activities
¤
educational
visits
¤
school-sponsored
events
1.1.4
Identify
and evaluate risk control measures in order to select the most appropriate
means of minimising risk to staff, students and others;
1.1.5
Create
and monitor the management structure to enable the implementation of health and
safety.
1.2
In particular
the Governing Body undertakes to provide:
1.2.1
a
safe place for staff and students to work including safe means of entry and
exit;
1.2.2
plant,
equipment and systems of work which are safe;
1.2.3
safe
arrangements for the handling, storage and transport of articles and
substances;
1.2.4
safe
and healthy working conditions which take into account all appropriate
¤
statutory
requirements
¤
codes
of practice
¤
guidance
1.2.5
supervision,
training and instruction so that all governors, staff and students can perform
their school-related activities in a healthy and safe manner. All staff will be
given health and safety training which is appropriate to their duties and
responsibilities. Wherever training is required by statute or considered
necessary for the safety of staff, students and others, the Governing Body will
ensure that such training is provided.
Students will receive information
as considered appropriate to the school-related activities which they are
carrying out. All training will be
regularly updated;
1.2.6
the
required safety and protective equipment and clothing together with information
on its use;
1.2.7
adequate
welfare facilities;
1.2.8
for
the recognition of additional learning needs (including special educational
needs) and disabilities and to be proactive when planning changes so that
additional, special and disability needs are incorporated
1.3
So
far as is reasonably practicable the Governing Body, through the Headteacher,
will make arrangements for all staff, including temporary, voluntary staff and
helpers and those on fixed term contracts to receive comprehensive information
on:
1.3.1
this
policy;
1.3.2
all
other relevant health and safety matters;
1.3.3
the
instruction and training that will be given to all employees so that they may
carry out their duties in a safe manner without placing themselves or others at
risk.
2.0
The
Duties of the Headteacher
2.1
As
well as the general duties of all members of staff, the Headteacher has
responsibility for the day-to-day maintenance and development of safe working
practices and conditions for teaching staff, support staff, students, visitors
and any others using the premises or engaged in activities sponsored by the
school and will take all reasonably practicable steps to achieve this end
through the curriculum team leaders, senior members of staff, teachers and
others as appropriate.
The Headteacher is responsible for ensuring that
the school embraces additional learning needs (including special educational
needs) and disability issues when developing and implementing health and safety
arrangements.
2.2
The
Headteacher is required to take all necessary and appropriate action to ensure
that proper health and safety standards are maintained at all times.
In
particular, the Headteacher will, on a day-to-day basis, be responsible
for:
¬
ensuring
safe working conditions of the school premises and facilities;
¬
ensuring,
at all times, the health, safety and welfare of staff, students and others
using the school premises or facilities or services or attending or taking part
in school-sponsored activities
¬
ensuring
safe working practices and procedures throughout the school so that all risks
are controlled;
¬
arranging
systems of risk assessment to allow the prompt identification of potential
hazards, and where appropriate ensure that the Governing Body are made aware of
the findings;
¬
identifying
the training needs of staff and students and ensure that all members of staff and
students who have identified training needs receive adequate and appropriate
training and instruction in health and safety matters;
¬
ensuring
that any defects in the premises, its plant, equipment or facilities which
relate to or may affect the health and safety of staff, students and others are
made safe in a timescale commensurate with the risk;
¬
collating
accident and incident information and, when necessary, carrying out accident,
incident and near miss investigations and implementing any remedial action to
prevent reoccurrence;
¬
monitoring
the standards of health and safety throughout the school, including all
school-based activities;
¬
monitoring
the management structure, in consultation with the governors; consulting with
members of staff, including safety representatives, on health and safety
issues; and
¬
requiring
staff and others to promote health and safety.
3.0
The
Duties of Supervisory Staff (This includes the Senior Management Team, Heads of
Departments, Heads of Years, Site Manager and other Team Leaders)
3.1
In
addition to the general duties which all members of staff have, supervisory
staff will be directly responsible to the School Health and Safety Manager, as
the member of staff nominated by the Headteacher to have overall day-to-day
responsibility for the implementation and operation of the schoolÕs health and
safety policy, within their relevant teams and areas of responsibility.
3.2
As
part of their day-to-day responsibilities they will ensure that:
3.2.1
safe
methods of working exist and are implemented throughout their area of
responsibility;
3.2.2
health
and safety regulations, rules, procedures and codes of practice are being
applied effectively;
3.2.3
staff,
students and others under their jurisdiction are instructed in safe working
practices;
3.2.4
new
employees working within their area are given instructions in safe working
practices; risk assessments are conducted in their area of responsibility as
required by the Headteacher or as necessary;
3.2.5
The SENCO
has specific responsibility for assessing students with additional learning
needs (including special educational needs) and coordinating the required risk
assessments and communicating these with staff;
3.2.6
regular
safety inspections are made of their area of responsibility as required by the
Headteacher or as necessary;
3.2.7
positive,
corrective action is taken where necessary to ensure the health and safety of
all staff, students and others;
3.2.8
all
plant, machinery and equipment in the area in which they work is adequately
guarded, in safe working order and restricted to authorised persons only;
3.2.9
appropriate
protective clothing and equipment, first aid and fire equipment is provided and
readily available in the area in which they work;
3.2.10
hazardous
and highly flammable substances in the area in which they work are correctly
stored and labelled, and exposure is minimised;
3.2.11
they
monitor the standard of health and safety throughout the area in which they
work and encourage staff, students and others to achieve the highest
practicable standards of health and safety;
3.2.12
all
health and safety information is communicated to the relevant persons and
3.2.13
they
report any health and safety concerns to the School Health and Safety Officer.
4.0
Duties
Of Class Teachers
4.1
Class teachers are required
to:
4.1.1
exercise
effective supervision of their students and to know the procedures in respect
of fire, first aid and other emergencies, and to carry them out.
4.1.2
ensure
that they are aware of additional learning needs (including special educational
needs) risk assessments and the particular health and safety considerations,
and address the specific needs of such students in their learning environment.
4.1.3
follow
the particular health and safety measures to be adopted in their own teaching
areas as laid down in the relevant Codes of Practice e.g. CLEAPS and to ensure
that they are applied.
4.1.4
give
clear oral and written instructions and warnings to students where necessary.
4.1.5
follow
safe working procedures personally, acting as role models.
4.1.6
Ensure
that studentsÕ coats, bags etc are stowed away.
4.1.7
require
the use of protective clothing and guards where necessary.
4.1.8
make
recommendations to the School Health and Safety Manager or Head of Year on
health and safety equipment and on additions or necessary improvements to systems,
plant, tools, equipment or machinery.
4.1.9
integrate
all relevant aspects of safety into the teaching process and, where necessary,
give special lessons on health and safety in line with National Curriculum
requirements for safety education.
4.1.10
avoid
introducing personal items of equipment (both electrical and mechanical) into
the school without prior authorisation; and
4.1.11
report
all accidents, defects, dangerous occurrences and near misses to the School Health
and Safety Manager or their Head of Department.
5.0
Duties
of All Employees [including
temporary staff and volunteers]
5.1
Apart
from any specific responsibilities which may have been delegated to them, all employees must:
5.1.1
act
with due care for the health, safety and welfare of themselves, other employees
and other persons
5.1.2
particular
care must be taken to address the requirements of individuals with additional
learning needs (including special educational needs) when planning and
undertaking work tasks
5.1.3
observe
all instructions on health and safety issued by the School or any other person
delegated to be responsible for a relevant aspect of health and safety
5.1.4
act
in accordance with any specific Health & Safety training received
5.1.5
report
all accidents in accordance with current procedure
5.1.6
co-operate
with other persons to enable them to carry out their health and safety responsibilities
5.1.7
inform
their Line Manager of all potential hazards to health and safety, in particular
those which are of a serious or imminent danger
5.1.8
inform
their Line Manager of any shortcomings they consider being in the schoolÕs
health and safety arrangements
5.1.9
exercise
good standards of housekeeping and cleanliness
5.1.10
know
and apply the procedures in respect of fire, first aid and other emergencies
5.1.11
co-operate
with Enforcement Officers of the Health and Safety Executive
5.2
All
employees who authorise work to be undertaken or authorise the purchase of
equipment will ensure that the health and safety implications of such work or
purchase are considered; and
5.3
Employees
delegated responsibilities for specific aspects of health, safety and welfare
must satisfy themselves that those responsibilities as appropriate are
re-assigned in their absence. The
employeeÕs immediate line manager must approve such re-assignments.
6.0
School Health And Safety Manager
6.1
The
School Health and Safety Manager has the following responsibilities:
6.1.1
To
co-ordinate and manage the annual risk assessment process for the school
6.1.2
To
co-ordinate the annual general workplace monitoring inspections and performance
monitoring process
6.1.3
To
make provision for the inspection and maintenance of work equipment throughout
the school
6.1.4
To
manage the keeping of records of all health and safety activities
6.1.5
To
advise the Headteacher of situations or activities which are potentially
hazardous to the health and safety of staff, students and visitors
6.1.6
To
ensure site staff are aware of the particular requirements and considerations
of additional learning needs (including special educational needs) and
disabilities, and to plan and carry out work tasks accordingly. Particular
attention should be paid to noise, clear warning signs and access issues
6.1.7
To
ensure that staff are adequately instructed in safety and welfare matters in
connection with their specific work place and the school generally; and
6.1.8
Carrying
out any other functions devolved by the Headteacher or Governing Body
6.1.9
The
School Business Manager is the designated Senior Leadership Team link for
Health and Safety. His
responsibility is to coordinate with the School Health and Safety Officer in
the establishment and maintenance of this policy and to support him in the management
of Health and Safety across the school.
7.0
School
Health And Safety Representatives
7.1
The
Governing Body and Headteacher recognise the need for and value of consultation
on health and safety matters. Whilst the School Health and Safety Manager and Business
Manager have specific delegated responsibility for Health and Safety other
appropriate staff will be consulted and involved in safety systems, for example
in working with the Health and Safety Manager in investigating accidents and
potential hazards, pursuing employee complaints and carrying out school
inspections.
8.0 Students
8.1
Students,
in accordance with their age and aptitude, are expected to:
8.1.1
Exercise
personal responsibility for the health and safety of themselves and others
8.1.2
Be
aware of the particular requirements of additional educational needs (including
special educational needs) and disabilities, and to show due consideration of
the specific health and safety risks
8.1.3
Observe
standards of dress consistent with safety and hygiene
8.1.4
Observe
all the health and safety rules of the school and in particular the
instructions of staff given in an emergency; and
8.1.5
Use
and not wilfully misuse, neglect or interfere with facilities or equipment
provided for their health and safety.
9.0 Visitors, Members of the Public and
Volunteers
9.1
Visitors and members
of the public are requested to co-operate with the
health and safety
arrangements put in place by the school to protect them
when using the
school premises or grounds.
9.2
Where volunteers are
employed to undertake work on behalf of the School they will for all intents
and purposes be regarded as employees (see 5 above). Line managers will therefore have responsibilities for
undertaking, in particular, thorough risk assessment and implementation of
control measures, together with ensuring that volunteers have received adequate
information, instruction, training and supervision for the tasks they will be
undertaking.
PART
THREE
Health, Safety and Welfare
The following procedures and arrangements have been
established within our school to minimise health and safety risks to an
acceptable level
1.0
Accident
Reporting, Recording and Investigation
1.1
The
school will report and investigate accidents, incidents and near misses
seriously and the school will adhere to the GCC SHE Procedure ÒAccident
reporting and investigationÓ
1.2
In
line with the SHE procedure, all staff will be encouraged to report accidents,
incidents and near misses and line managers will investigate such incidents and
identify and implement means to prevent a recurrence
1.3
All
completed accident/incident/near miss forms will be reported electronically
using SHE Enterprise accident database.
2.0
Asbestos
2.1 to minimize risk
from asbestos containing materials on the schoolÕs
premises, the school will maintain a safe and healthy environment by:
2.1.1 complying
with all regulations and county policy concerning the control of asbestos
2.1.2 removing
asbestos containing materials where the risk to building users is unacceptable
2.1.3 The
Health & Safety Manager is the nominated person with responsibility for
implementing the Asbestos Management Plan in compliance with The Management of
Asbestos in County Council Occupied Premises guidance.
3.0
Contractors
3.1
The school follows the guidance issued by
Corporate Building Services as outlined in the property log book for the
selection, appointment and monitoring anyone undertaking works. These include:
3.1.1 Checking
the competence of contractors and visiting workers (competence can be judged
from past experience, recommendation, pre-selection evaluation e.g. CHAS or a
combination taking into consideration nature and scale of the works required)
3.1.2 Examining
risk assessments as appropriate to check that contractors and others have correctly
interpreted any site specific conditions, etc
3.1.3 Having
clearly identified personnel who are points of contact for contractors and
visiting workers
3.1.4 Having
all significant and unusual hazards and risks on site clearly identified.
3.1.5 Exchanging
information on hazards and risks
3.2
Arrangements for monitoring and controlling
works in progress. Key areas to focus attention are:
3.2.1 Segregation
of traffic and pedestrians
3.2.2 Segregation
of contractors and occupants of the school (where possible)
3.2.3 Safe
systems of work to ensure that works undertaken within occupied areas of the
premises are adequately controlled
3.2.4 Implications
on fire precautions due to possible increased risk and interference with fire
alarm
3.2.5 System
and routes of evacuation
3.3
Communication. The school recognises that it
is crucial that issues relating to premises works are communicated effectively.
This includes:
3.3.1 Providing
visitors with copies of appropriate hazard registers such as the asbestos
register
3.3.2 Informing
contractors of hazards on site
3.3.3 Asking
contractors about the hazards and risks which they are bringing on site (e.g.
creating noise, dust, fumes)
3.3.4 Asking
contractors about any possible interference with normal working practices (e.g.
re-routing of emergency escape routes)
3.3.5 Controlling
access so that contractors know who may also be working on site
3.3.6 Sign-off/safe
completion certificates
3.3.7 Ensuring
completion of the Premises Log Book by contractors and visiting persons
4.0 Curriculum Safety (including extended schools
activities and study support)
4.1
The
school recognises that programmes of study require that students should be
taught how to identify and reduce risks in the way that they work. A balance must be achieved between
independent learning and the necessary supervision to ensure safety.
4.2
Teachers
will ensure that they are familiar with all risks which might arise from the
tools, equipment, materials and processes they plan for students to use. All
guidance material will be reviewed where available CLEAPS, AfPE, DATA and
county procedures and guidance.
4.3
All support
staff must be made aware of and understand their role in the safety procedures
and practices relating to any of the activities that they support.
4.4
Schemes
of work will be reviewed to assess the risk in all activities in order to
determine:
4.4.1
where
close supervision is required
4.4.2
suitable
group size
4.4.3
suitability
for whole class participation
4.4.4
where
particular skills need to be taught
4.4.5
personal
protective equipment (PPE)
4.4.6
levels
of hygiene required
5.0
Drugs
& Medications
5.1
Parents have the prime responsibility
for their childÕs health and should provide schools with all relevant information
about their childÕs medical condition. Parents, and the child if appropriate,
should obtain details from their childÕs General Practitioner (GP) or paediatrician, if needed. The school nurse and specialist voluntary
bodies will be approached to provide additional background information for
staff.
5.2
It is recognised that there is no legal duty requiring the school or school
staff to administer medicines. However the school
recognises that students with medical needs have the same rights
of admission to a school as other students.
5.3
The
schoolÕs Administration of Medicines Policy details the specific controls and
management for the administration of medicines and in particular the specific
controls for administration of pain relief by staff.
5.4
The
school has adopted the DCSF guidance ÒManaging Medicines in Schools and Early
Year SettingsÓ.
5.5
For
more complex needs the school has adopted the Council For The Disabled Children
and DCSF publication ÒIncluding MeÓ
6.0
Additional
Learning Needs (including Special Educational Needs) and Disabilities
The school recognises the
particular requirements and consideration relating to additional learning needs
(including special educational needs) and disabilities in: lesson plans, school
prospectus/induction, facilities for vulnerable students, special training for
staff working with additional learning needs students, coordination of
exclusion and proactive building planning.
7.0
Electrical
Equipment [fixed
and portable]
7.1
Portable electrical equipment will be inspected in accordance with
Corporate Building Services Technical Briefing Note EM005 Portable
Appliance Testing on an annual basis by an authorised body. Staff must not use
their own electrical equipment unless it has been inspected by the School
Portable Appliance Tester.
7.2
Fixed electrical checks will be carried out in accordance with Corporate
Building Services Technical Guidance Note EM006 Fixed Wiring Periodic Test and
Inspection
8.0
Fire
Precautions & Procedures
8.1
The
guidance Fire Safety Risk Assessment - Educational Premises issued by The
Department for Communities and Local Government has been adopted.
8.2
The Health & Safety Manager is the named
competent person. He is responsible for implementing the Fire Management Plan
by:-
8.2.1
detailing
of any significant findings from the fire risk assessment and any action taken;
8.2.2
testing
and checking of escape routes, including final exit locking mechanisms, such as
panic devices, emergency exit devices and any electromagnetic devices;
8.2.3
testing
of fire-warning systems, including weekly alarm tests and periodic maintenance
by a competent person;
8.2.4
recording
of false alarms;
8.2.5
testing
and maintenance of emergency lighting systems;
8.2.6
testing
and maintenance of fire extinguishers, hose reels and fire blankets etc;
8.2.7
testing
and maintenance of other fire safety equipment such as smoke control systems;
8.2.8
recording
and training of relevant people and fire evacuation drills;
8.2.9
planning,
organising, policy and implementation, monitoring, audit and review;
8.2.10
maintenance
and audit of any systems that are provided to help the fire and rescue service;
8.2.11
the
arrangements for a co-ordinated emergency plan and overall control of the
actions to be taken if there is a fire, including specific procedures for
additional learning needs (including special educational needs) and disabled
students;
8.2.12
all
alterations, tests, repairs and maintenance of fire safety systems, including
passive systems such as fire doors.
9.0
First
Aid
9.1
The
school will follow the statutory requirements for first aid and provide
suitably trained first aid staff
9.2
The
guidance issued by the DCSF on first aid for schools has been adopted by the
school
10.0
Glass
and Glazing
10.1
The
school will ensure that all glass in doors and side panels is safety glass. All
replacement glass will be of safety standard, and continual assessment of
premises where there are areas which due to glass being of low standard and consequently
covered in plastic film will be undertaken
11.0
Hazardous Substances
11.1
GCC SHE
Procedure Control of Hazardous Substances (COSHH) has been adopted in respect
of managing hazardous substances.
Where hazardous substances are used line managers themselves or a
designated employee will undertake a Control of Substances Hazardous to Health
(COSHH) risk assessment and adopt a hierarchy of control measures seeking to
eliminate or substitute risk first and foremost.
11.2
A
register of hazardous substances on site is maintained and is available to all
staff. It is kept in the Science
Prep room.
12.0
Health
and Safety Advice
12.1
Health
and safety advice is obtained from Gloucestershire County Council SHE (Safety Health
and Environment) Unit, phone 01452
425349/50 or email SHEunit@gloucestershire.gov.uk
13.0
Handling
& Lifting
13.1
Any
activities that involve significant manual handling tasks shall be risk
assessed and, where required, appropriate training provided for staff.
13.2
Managers
are responsible for assessing the appropriate approach to handling task and may
seek professional advice from the SHE Unit and Occupational Health as
necessary.
14.0
Lettings/shared
use of premises
14.1
The school follows the guidance issued in
Resource Management Factsheet 4: The School Site & Buildings: Use by
Governors & Third Parties issued as part of the extended schools guidance
14.2
The Governing Body will ensure that the hirer
has public liability insurance in place in order to indemnify the school from
all such hirerÕs claims arising from negligence.
15.0
Lone
Working
15.1
Line
managers will ensure that lone working is risk assessed and that appropriate
control measures are put in place to mitigate those risks. Solutions include the provision of
mobile phones, radios, and other means of monitoring staff location.
15.2
Staff
themselves have a responsibility to ensure their own health and safety and
assist in the operation of any systems designed to provide for their safety.
16.0
Maintenance/Inspection
of Equipment
16.1
Guidance issued by corporate building services
on servicing, testing or inspected is followed and records kept.
17.0
Personal
Protective Equipment (PPE)
17.1
Line
managers will assess on the basis of risk assessment and COSHH assessments the
need for PPE.
17.2
Where
it is assessed that PPE is required it shall be appropriately selected and
provided.
17.3
A
record of PPE issue will be made which will include details of any expiry dates
so that equipment can be replaced as and when is necessary.
17.4
Staff
are responsible for ensuring that they use PPE where it is provided.
18.0
Risk
Assessments
18.1
A Risk
Assessment Procedure is followed for all risk assessments.
18.2
Risk
assessment is the responsibility of the schools management at a variety of
levels. Those responsible for
premises, curriculum areas and students must ensure that risk assessments are undertaken
and recorded
for significant activities.
18.3
Risks
are assessed in a manner that ranks them by severity/probability for
prioritisation and control measures identified and put in place that are
proportional to the level of risk.
The outcome of the risk assessments are recorded and communicated to
those affected and maintained on records of the establishment or service
area. Risk assessments are
reviewed periodically or where there is a change in circumstances.
19.0
School
Visits / Off-Site Activities
19.1
The
school complies with DCSF and Local Authority guidance on educational visits
and school journeys
19.2
The
SchoolÕs Educational Visits Coordinator has
responsibility to:
19.2.1
Support
the Head and Governors with approval and other decisions
19.2.2
Assess
the competence of leaders and other adults proposed for a visit. This will
commonly be done with reference to accreditations from an awarding body. It may
include practical observation or verification of experience
19.2.3
Organise
the training of leaders and other adults going on a visit. this will commonly
involve training such as first aid, hazard awareness etc;
19.2.4
Organise
thorough induction of leaders and other adults taking students on a specific
visit;
19.2.5
Ensure
that the requirements of additional learning needs (including special
educational needs) and disabled students are addressed.
19.2.6
Ensure
emergency arrangements for each visit and ensure there is an emergency contact
for each visit;
19.2.7
Review
systems and, on occasion, monitor practice.
20.0
School
Transport
20.1
Where
staff are required to drive as part of their job, line managers/ Curriculum
Team Leaders will detail of any significant findings from the risk assessment
and any action taken
20.2
The
School Mini-bus Co-ordinator will check on a six monthly basis that all school
minibus drivers hold a current and valid driverÕs licence and have undertaken
county MIDAS training and will ensure that the school has appropriate business
insurance and an MOT where relevant.
21.0
Staff
Consultation
21.1
The
Governing Body, through the Headteacher, will make arrangements for full and
proper consultation with employees on health and safety matters.
22.0
Staff
Health and Safety Training and Development
22.1
Line
managers/Curriculum Team Leaders within the school will undertake a training
needs analysis to identify the competency requirements of specific job roles in
terms of health and safety, and will ensure that appropriate training is
delivered and training records held centrally. This training needs analysis will be reviewed on an annual
basis or on the introduction of new legislation.
22.2
Line
managers conducting the Performance Management process will consider health and
safety performance and address areas of concern with employees
22.3
Where
new jobs or tasks come on stream or where there are changes in health and safety
legislation, or training and competency issues, line managers/Heads of
Department will address these as a matter of priority.
23.0
Staff
Well-being/Stress
23.1
Managers
will include workplace stress as part of the risk assessment process
identifying areas of concern e.g. workload, emergency call out, job security
etc and implement appropriate control measures, so far as is reasonably
practicable.
23.2
Where
workplace stress arises, managers will deal with the issue in a sensitive and
constructive manner using all available means to manage stress and assist
staff.
24.0
Use
of VDUÕs / Display Screens
24.1
The
majority of staff within the school are not considered to be Display Screen
Equipment (DSE) users. The school
will adhere to the GCC Corporate policy, guidelines and procedure SHE/Pro/5 Ð
Working with Display Screen Equipment,
24.2
Line
managers/Curriculum Team Leaders will ensure that DSE workplace assessments are
conducted for all users.
24.3
DSE
assessments will be reviewed annually and where equipment changes or office layouts
change or when there are staff changes.
25.0
Vehicles
on Site
25.1
The
Governors will endeavour to:
25.1.1
Segregate
vehicular and vulnerable (pedestrians & cyclists) traffic
25.1.2
Design-out
vehicular and vulnerable traffic route conflicts, both at access and on-site.
25.1.3
Wherever
possible avoid same-access for all.
26.0
Violence
to Staff/School Security
26.1
Risks
to personal security, premises and property will be assessed through the risk
assessment process. Security in the school is the responsibility of Headteacher
and Governing Body who will liaise with their local Crime Prevention Officer.
26.2
Managers
/ Supervisors / Team Leaders are responsible for assessing the risks of violence
to staff.
26.3
All
staff should be aware of particular risk assessments for additional learning
needs (including special educational needs) and disabled students and pay
particular note to any additional care needed with managing identified
individuals.
26.4
Where
violence is identified as a significant risk, line managers will ensure that
appropriate control measures are put in place.
26.5
Staff
must report incidents of violence and aggression in the same manner as
accidents.
27.0
Working
at Height
27.1
Line
managers / Team Leaders will ensure that working at height is risk assessed in
accordance with LA guidance and that appropriate control measures are put in
place to mitigate those risks.
27.2
Staff
themselves have a responsibility to ensure their own health and safety and
assist in the operation of any systems designed to provide for their safety.
28.0
Work
Experience
28.1
Work
experience co-ordinators will ensure that the working practices outlined Work-related
learning and the law
Ð Guidance for schools and school-business link practitioners and Work
experience Ð A
guide for secondary schools is followed at all times
29.0
Workplace
Inspections and Premises Risks
29.1
Line
managers/Heads of Department responsible for premises and or team areas will undertake
workplace inspections regularly, on average, every three months.
29.2
The Site
Manager will ensure that hazards associated with premises are monitored and
controlled. Legionella checks and
holding a copy of the asbestos register on site are examples of significant
property risks that are being controlled.
29.3
Managers
should refer to the Good Stewardship Guide published by Corporate Building
Services for more detailed guidance on premises risk. For further information the Site Manager will contact
Corporate Building Services.
Issue
No. 2 May
2011
APPENDIX 1
Organisational Chart
for Health and Safety Management
GOVERNING BODY HEADS OF DEPARTMENTS TEACHERS, TAs & TECHNICIANS SENIOR MANAGEMENT TEAM HEADTEACHER SUPPORT STAFF BUSINESS MANAGER SITE TEAM H&S MANAGER