HEALTH & SAFETY POLICY General Note In this Statement the Company recognise that in addition to their responsibility for the health, safety and welfare of the people it directly employs, it has a responsibility and commitment for those other people who are under its supervision or control whilst on their premises or on training courses and/or training secondments which take place on premises not owned by the Company. For convenience: Other Persons refer to people other than direct employees who are for a period of time under the supervision or control of Company personnel (e.g. Learners, Course Delegates of all ages, sub contractors etc.). Workplace may be interpreted as being not only the employees' normal place of work, but also as the normal place of learning or place of work for other persons. Introduction PAMOVA Cymru (GS) Ltd recognises and accepts its responsibilities as an employer and subcontractor for ensuring so far as is reasonably practicable the Health, Safety and Welfare at work of all its employees and any other persons who may be affected by the Company activities - including sub-contractors and learners under the Company supervision. It is the Company’s intention that the policies and systems described here should be implemented and the policy, organisation and systems be periodically reviewed and amended to ensure that they are appropriate and up to date. Health & Safety Policy The Health and Safety at Work etc., Act 1974 and all other subordinate legislation, imposes a statutory duty on employers to ensure so far as is reasonably practicable, the health and safety of their employees whilst at work. This duty also extends to others who may be affected by that work. The promotion of Health and Safety is not the exclusive responsibility of management. Every employee and other persons are under a legal duty to take reasonable care for the Health and Safety of themselves and their fellow workers. Compliance with the Company’s Policy and Procedures will ensure that appropriate safe methods of working are employed and help individuals fulfil their statutory duties. It is the Company's intention to sustain a progressive and comprehensive Health and Safety strategy in respect of its employees, learners of all ages and other people who may be affected by its operations. To enable these duties to be carried out, it is PAMOVA Cymru's will, to ensure so far as is reasonably practicable, that responsibilities for health and safety matters are effectively assigned, accepted and fulfilled at all levels within the organisational structure. PAMOVA Cymru General Services Limited recognises and accepts its responsibility as an employer for providing a safe and healthy workplace and work environment for its employees and others who may be affected by its work. PAMOVA Cymru General Services Limited undertakes to comply with all statutory health and safety requirements. PAMOVA Cymru General Services Limited wishes to adopt all other reasonably practicable means to eliminate hazards and reduces the risk of injury to its employees and others and the risk of damage to its property. The stated Policy of the Company is to provide and maintain for employees and other persons working conditions that are safe and without risk to health. This will be ensured as far as is reasonably practicable by: • • • • • • Adequate resources are provided to ensure that proper provision can be made for health and safety. Systems of work are provided and maintained that are safe and without risks to health. The place of work is safe and that there is safe access to and egress from the workplace. Arrangements for use, handling, storage and transport of articles and substances at work are safe and without risks to health. All employees are provided with such information, instruction, training and supervision as is necessary to secure their safety and health at work and the safety of others who may be affected by their actions. The provision and maintenance of all plant, machinery and equipment is safe and without risk to health. Health & Safety • • • • Risk assessments are carried out and reviewed periodically. Health surveillance is provided where appropriate. The working environment of all employees is safe and without risks to health and that adequate provision is made with regard to the facilities and arrangements for their welfare at work. Monitoring of work activities is undertaken to help maintain agreed performance standards. Responsibilities The ultimate responsibility for the Safety, Health and Welfare of employees and other affected persons rests with the Director, Mr Kerry Jones, who recognises that support must come from the highest level if systems are to be effective. Implementation of the stated Policy and Procedures is overseen by the Director for its implementation. In addition individual directors, managers and supervisors within the organisation have a responsibility for the Health and Safety of those employees and others who come within their sphere of control or influence as part of their normal duties. Each individual employee has a responsibility for the health and safety of themselves and others who may be affected by their actions. Organisation of Health and Safety Responsibilities The Director is the persons that retain ultimate responsibility for the health, safety and welfare of employees and other persons who may be affected by the Company’s activities. The Director is responsible for the day-to-day implementation of the health, safety and welfare policy and procedures throughout the Company’s operations. Individual employees within the organisation are responsible for the health, safety and welfare of their colleagues and other persons who they manage or come within their sphere of operation or influence. The Director is responsible for the provision of a safe working environment and for the health, safety and welfare of all staff, learners and other persons on the training courses that are organised. Individual employees will monitor the effectiveness of the Company’s welfare procedures and make recommendations to the Director as appropriate. They will also be responsible for the health, safety and welfare of staff learners and other persons on all training programmes that the Company organises. All training Programme Managers have a responsibility for the health, safety and welfare of staff, learners and other persons using sites other than those owned by the Company and to learners on work placements that form a part of the courses they organise. Health & Safety Duties of Employers, Learners and Other Persons To take reasonable care for the health and safety of themselves and other persons who may be affected by their acts or omissions and to co-operate with PAMOVA Cymru with regard to any duty placed on PAMOVA Cymru to enable the discharge of its duties under the Act and any Regulations and Codes of Practice. Not to interfere with or misuse anything provided in the interest of health and safety. To understand that non-compliance with either of the points above may lead to disciplinary action. Visitors and the General Public The Company also recognises a responsibility towards visitors to Company premises or programmes and to the general public. Visitors and the general public also have an equal responsibility to take care of themselves and others and are required to co-operate with Company’s personnel and practices to ensure compliance with statutory requirements. Implementation It is recognised that the provision of Safe and Health working practices and environment is a normal task of management. Accordingly all managers will as part of their duties ensures that safe working practices and environments are maintained and all persons under their control are aware of their responsibilities and information that they need. This includes visitors, sub-contractors or learners on training programmes within their control. In particular they will ensure that all new employees or other persons are aware of the company’s policies and procedures and that Health, Safety and Welfare provisions are maintained and reviewed regularly. The Company Director (Kerry Jones) will have an overall monitoring role and will act as adviser to individuals, as well as carrying out an annual review of practices. He will also carry out annual risk analyses of Company practices or specifically when the need arises. General Procedures To enable a safe working environment to be maintained, certain key areas have safe working practices or procedures that have been established and will be maintained. Details of the procedures are to be made available and be communicated effectively. Health & Safety Fire Procedures A procedure exists for all personnel (employees and other people) to be made aware of the arrangements that exist for their protection in the event of fire or other similar hazards. The Company will ensure that all premises meet the minimum requirements regarding the provision of equipment, systems and information to meet the threat of fire or similar hazards. Accident Recording Procedures All employees will be made aware of the need for the reporting of accidents or potential accidents and the procedure for doing so. The Company will ensure that an effective system exists for the recording and investigation of accidents. The results of these investigations, together with recommendations for any changes, will be presented to the Director for regular review and the Director will undertake to act upon the findings where/when necessary. First Aid All personnel will be made aware of the procedure that exists for obtaining First Aid and medical treatment on the premises at which they are sited. The Company will ensure that effective First Aid facilities exist for each site, together with a facility or procedure for obtaining medical attention when required. All Tutors, when providing training will carry an emergency First Aid box to each training site. Notification Of Known Hazards All employees will be made aware of the need for care and attention and not to use machines or equipment for which they are not qualified to use. They will also be made aware of the known hazards on the site. Training And Supervision All persons will receive adequate information and training on any processes, machines, plant or equipment on which they will be expected to work and will be properly supervised by an appropriately qualified person. Provision of Safety Equipment All employees will be made aware of the need for and the provision of equipment identified for the protection of their health and safety. The Company will ensure that any equipment required for the health and safety of employees will be freely available and properly maintained. Employees will be reminded of their duties to use and care for any such equipment. Hazardous Substances All employees will be made aware of all substances or articles used on site that maybe hazardous or injurious to their health and safety. The Company will ensure Health & Safety that satisfactory arrangements exist for the safe use, handling, storage and transportation of any articles and substances likely to be hazardous to health. Safe Working Practices The Company will ensure that as far as is reasonably practicable, safe working procedures are adopted and used on sites used by its employees. Particular attention will be paid to the need for any lifting and where appropriate employees will receive training in correct lifting techniques. Information To Individuals All employees will be kept informed of any changes that occur in the safety procedures, which may affect them. The Company will monitor any changes in materials, plant or processes used to identify how they may affect the health and safety of its personnel. Health & Safety is reviewed annually with staff at their appraisal, additional training can be provided at any time if requested. Good Housekeeping All personnel will be kept informed of the need for good housekeeping. The Company will ensure that good housekeeping procedures are in place on all sites used by its employees. Tutors will ensure there are water / drinking facilities available for the learners, at the venues, throughout the duration of the training courses. Application to Other Sites These requirements apply not only to Company sites, but also to other sites used as training venues and at work placements and secondments. Amongst the duty of managers is that of ensuring that other sites meet the required standards of Health, Safety and Welfare. Date Reviewed Review Date August 2014 August 2015 Health & Safety Health & Safety