School of Life Sciences Prepared By: Health, Safety and Environment Plan 2013/14 A1 Steve Pearce (Safety Advisor) Date: Academic year 13/14 Teresa Knapp (Deputy Safety Advisor) 1.1 Monitoring Performance 1.1.1 Scheduled Implement rolling programme of risk assessment inspections Completed (By 30/09/14) Ensure safety inspections are carried out as advised by Health and Safety Office (all areas) Inspectors: SP/PM + union reps CRPC, OAB and Bee Unit sheds JMS Building + courtyard outbuildings Chemistry (Arundel Chichester) GDSC 1.1.2 Audit of performance & effectiveness of safety plan 2012-13 Weekly rolling programme Oct 2013 1.2 Health and Safety Documentation Scheduled 1.2.1 Annual Review School Safety Handbook (SP) June 2014 1.2.2 Complete update of Standard Procedures and Guidance notes with oversight by HSO (TK,SP,PM) 1.2.3 Inspect and Review general project risk assessments [SP] Completed Ongoing On-going Annual Update Biological Risk Assessments/approvals for GM [SP/MR] 1.2.4 Sep 2014 In depth review of all projects is required 1.2.5 Update safety notice boards including fire warden listing (ABL) Oct 2013 1.2.5 Review operational and access procedures for solvent stores June 2014 1.3 Communication Scheduled 1.3.1 Ensure safety agenda items included in Senior management group and Head of School’s open meetings [TK] On-going 1.3.2 Inspection Reports to be circulated to HoS, Subject Chairs, safety office and Union reps [SP] On-going 1.3.3 Publicise safety matters arising by e-mail [SP] On-going 1.3.4 Regular safety meetings with University HSO [SP/TK] Termly 1.3.5 Attendance at Health and Safety Co-ordinators update Termly Completed ABL= Andrew Black ABU= Alex Burns FH=Fiona Hird, GF=Graham Frost NT=Neil Troak PM=Paul McCourt SC=Sue Carter SH= Sara Hinchliffe SP= Steve Pearce TK=Teresa Knapp 27/06/2016 Page 1 of 3 Rev 1.0 School of Life Sciences Health, Safety and Environment Plan 2013/14 A1 meeting 1.3.6 Safety advisor’s report to School safety group [SP] Oct 2013 May 2014 1.3.7 Regular communication with School staff to update as regards new legislation, information and assessments [SP] 1.4 Risk Management/Emergency Planning On going Scheduled 1.4.1 Remove (waste)chemical/ equipment hazards [SP/ABL/ABU] On-going 1.4.2 Review and update local emergency plans to include business continuity [TK, SH] Jan 2014 1.4.3 Review and update emergency contacts and DSEAR notices [TK/ABL] Apr 2014 1.4.4 Annual testing of LEV [TK/PM/NT/ABL] Jun 2013 and Jan 14 1.4.5 Annual Review Biological working and facilities (SP) July/Aug 2014 1.4.6 Roll out use of Isostock and review of Radioactive working, ordering and facilities(TK/PM/GF) 1.5 Training Nov 2014 Scheduled Provision of new staff safety induction, [SP/GF/FH]. 1.5.2 Provision of postgraduate induction [SP] Oct 2013 1.5.2 Provision of undergraduate induction [SP] Sept 2013 1.5.3 Identify Staff training needs and make recommendations [SP] On-going 1.5.4 Training for Safety advisor TBC [SP] 2013-14 1.5.5 Working with University Safety office to provide and facilitate Life Sci bespoke training programmes for staff and PG 1.5.6 Review induction package for Life Sci undergrads.[SP] July 2014 1.5.7 Review induction training for staff and PG July 2014 1.5.8 Review Staff & PG training requirements [SP/TK] Aug 2014 1.6.1 1.6.2 13-14 academic year Scheduled Maintain School HS&E web pages to act as the main portal to standard H&S documentation [TK/FH/SP] Ensure all forms related to health and safety are available online via the school safety website, or readily accessible via live links. [FH/TK/SP] Completed As required 1.5.1 1.6 School H,S&E Web Site Completed Completed On-going On-going ABL= Andrew Black ABU= Alex Burns FH=Fiona Hird, GF=Graham Frost NT=Neil Troak PM=Paul McCourt SC=Sue Carter SH= Sara Hinchliffe SP= Steve Pearce TK=Teresa Knapp 27/06/2016 Page 2 of 3 Rev 1.0 School of Life Sciences Health, Safety and Environment Plan 2013/14 A1 1.6.3 Publicise availability of pages and subject matter via appropriate communications, including induction and e-mail [SP] On-going 1.6.4 Create a database of risk assessments available on web On-going ABL= Andrew Black ABU= Alex Burns FH=Fiona Hird, GF=Graham Frost NT=Neil Troak PM=Paul McCourt SC=Sue Carter SH= Sara Hinchliffe SP= Steve Pearce TK=Teresa Knapp 27/06/2016 Page 3 of 3 Rev 1.0