Health and Safety Committee Tuesday 23rd September 2014 Minutes and Report Chair: Tom Hase [TB] Minutes: Rachel Harrington [RH] Committee: Julie Brannon [JB], Bob Bridgland [BB], Sue Burrows [SB], Bob Day [RD], Tom Hase [TH], Robert Johnston [RJ], Mark Hadley [MJH], David Walker [DW], Steve York [SY] Apologies: Jeanette Chattaway [JC], Jon Duffy [JD], Mohammed Saghir [MS] 1. Minutes of the meeting of 1st July 2014 The minutes from the last meeting were approved 2. Matters Arising 2.1 Membership The committee agreed to continue with no changes and incorporate the RTP representatives 2.2 Departmental safety briefing It was agreed that objectives need to be agreed first before a departmental safety briefing can be held. This will be revisited at a later date. In addition, JB is developing a workstation H&S package. This could be included within a future safety briefing. 2.3 Top tier approval Tom Hase has now been added to the top tier approval list. All approvers receive an email when a relevant order is placed which needs checking. Action – RB to approach John Hanna, Steven Brown and Jeremy Sloan regarding becoming top tier approvers due to their background in chemistry. Action – RH to put top tier approvers on health and safety website (done) 2.4 Alarm maps JB contacted Honeywell regarding a map of the alarms but received no response. Action – JB to contact Duncan Stiles and ask him to request the alarm maps from Honeywell as part of the new contract 2.5 H&S documentation Page 1 of 3 All H&S paper documents will now be in Bob Bridgland’s office. Old accident reports can be moved into the archive. All other documentation should be available online. If there is anything missing, please contact Rachel Harrington 3. Chair’s business 3.1 Incidents/Accidents JB informed the committee that accidents and incidents are now being reported more, hence an increase in the last 12 months. Once an incident is reported, the supervisor/manager is made aware and receives feedback from JB. A system is now operating which requires the supervisor/manager to give feedback on the procedures taken place as a result of the incident within 7 days. Action – JB to send accident report spreadsheet to the committee 7 days before each meeting. An action box is required on the spreadsheet to clearly indicate what action has been taken Action – RH to make accident/incident reporting form more prominent on the front page (done) 3.2 First aid posters More first aiders are needed for physics as two have now left the department. JB is looking into running a physics first aid course for up to 12 people (renewed every 3 years) Action – RH to update first aid posters and distribute around the department 3.3 Lab notices All lab posters must be put up within 2 weeks. Some labs are still not displaying posters Action - RB to raise at departmental staff meeting 3.4 Regulatory observance It was reported that dewars for cryogenics plus the pressure and regulators must be checked regularly. Tom Orton was nominated to do this. 4. Items 4.1 Electrical testing (by external company) BB reported this is successful and is currently awaiting a final report. 4.2 Risk assessments JB reported there is a new risk assessment form and users should follow standard operating procedures Actions An approved users list is required for all areas JB send new risk assessment form to RH, who will send this out to the department along with information on standard operating procedures. Page 2 of 3 4.3 Online testing Moodle will be used to host the online testing and training for new students and starters but there remain difficulties in managing the process. RH has recently attended a moodle course on creating online tests 4.4 Safety inspections JB and Mike Smith will be doing a general inspection of Millburn House (including Jeanette Chattaway) Action – TH and RH to organise a rota for safety inspections in physics and MAS and circulate to the committee. A volunteer from the safety committee is required alongside JB. 4.5 Clarification on policy A clear statement is required on disciplinary action regarding violations to policy Action - MJH 9. Specialist areas 5.1 Chemicals Nothing to report 5.2 Radiation Radioactive sources have all been tested 5.3 Lasers Nothing to report 5.4 HF SB reported that the gel for the HF workstation had expired. BB has ordered replacement gel. Action – SB to organise a log book is required for signing in and out by users and buddys when entering and leaving the HF workstation. RH to email this out to users (done) 5.5 Safety office JB reported that the EMF director (connected with NMR) would like to visit Physics. Mike Smith would like to work with a nominated person (suggested Jeanette Chattaway with help from Bob Day) in the main areas (Millburn House) 10. AOB Dr Iain Mackirdy is retiring from the university safety office. The next meeting is on Monday 15th December, 11-12 in MAS 2.06 Page 3 of 3