OPTIONS GROUP POLICY FRAMEWORK HS1.4 HEALTH AND SAFETY CONSULTATION AND COMMUNICATION Latest Revision July 2016 Next Revision July 2017 Compliance Health and Safety (Consultation with Employees) Regulations 1996. Safety Representatives and Safety Committees Regulations 1977 Associated Policies All H&S section policies Contents 1. Introduction 1 1.1 Purpose 1 1.2 Scope 1 2. Implementation 2 2.1 Quarterly Group Health & Safety Meeting 2 2.2 Monthly Service Health & Safety Forum 2 3. Records of Meetings & Communication 2 4. Local Objectives of Consultation & Communication 3 5. Individual Requirements 3 6. Safety Representatives and Safety Committee Regulations 3 7. Communication Functions of the Safety Representative 3 8. Principles of Consultation & Communication 4 9. Monitoring, Audit & Review 4 1. Reviewer: H&S Mgr. Introduction There is a duty on employers to consult, either directly or through elected representatives, with employees who are not union members. This is contained in the Health and Safety (Consultation with Employees) Regulations 1996. Options is committed to providing workplaces with consultative arrangements that allow employees to contribute to decisions that impact on their health and safety. It is recognised that workplace health and safety performance benefits significantly from effective consultation, with employees often best placed to identify health and safety hazards and issues within the workplace. 1.1 Purpose Options recognises the value of consultation and communication with employees in promoting a health and safety culture and in achieving the objective of reduced accidents and ill-health. 1.2 Scope This policy applies to all employees, service users, visitors and contractors. Copyright © Options Group, 2004. All rights reserved. Page 1 of 4 Issue No: 2 Issue Date: January 2016 OPTIONS GROUP POLICY FRAMEWORK 2. HS1.4 Implementation Options strategy for achieving a consistent and effective means of communication and consultation on Health, Safety and Welfare matters is achieved by; 1. 2. Quarterly Group Health and Safety meetings Monthly Service Health and Safety Forum 2.1 Quarterly Group Health & Safety Meeting The main forum for employee consultation will be through the quarterly Group Health and Safety meeting. This meeting will aim to identify, discuss & communicate health, safety and welfare matters including; Group initiatives Changes in legislation Good practice to be adopted or shared Changes in company policy Health and Safety performance Attendees include as a minimum: Chief Operating Office Health and Safety Manager Heads of Service for a specific services Regional Facilities Managers from each service Can also include: Chief Executive Officer A representative of the Board of Directors A representative from each Service A representative from the education team Elected Health & Safety representatives (trades union) Business Development Director Quality and Improvement Manager Learning and Development Manager or Training Manager Cost Efficiency and Contracts Manager 2.2 Monthly Service Health & Safety Forum Local forums chaired by the Head of Service or their representative, shall support the Group Meeting by ensuring that information, policy and practice resulting from the Group Quarterly Meeting are discussed & consulted with at Service level, and to ensure the implementation of agreed Policy, practice or initiatives are incorporated within each Service effectively. The local forum will also serve as a valuable tool to improve safety & health awareness and improve the culture within the organisation. Local issues and areas of importance regarding safety, health or welfare of all those who may be effected at that Service will be discussed with suitable outcomes agreed. 3. Records of Meetings & Communication Minutes of all meetings are to be taken which will identify the topics discussed, action required and by who. These actions are to be reviewed at each following meeting to ensure the satisfactory completion. Minutes of meetings are made available to all staff either electronically for satellite sites or by use of the Health and Safety notice board. Communication from the company will be by a variety of methods including the health and safety policy available at each Centre and on the Options online Portal System, use of health and safety notice boards, verbal and written advice from the Health and Safety Manager and, where appropriate, provision of Copyright © Options Group, 2004. All rights reserved. Page 2 of 4 Issue No: 2 Issue Date: January 2016 OPTIONS GROUP POLICY FRAMEWORK HS1.4 publications from the Health & Safety Executive and other authoritative sources. Additional local communication will also be through team meetings. 4. Local objectives of Consultation and Communication Options fully encourage staff involvement in all Health and Safety matters with an emphasize on staff involvement in writing and completing risk assessments, with this in mind, Services will meet their commitment to Health and Safety by consulting with health and safety representatives and employees so far as is reasonably practicable when making any decision or change in relation to their health and safety in the workplace including the following; Identification of workplace hazards Assessment of the risks associated with workplace activities and hazards Decisions made in relation to measures taken to eliminate or control workplace risks Review of workplace risk assessments Introduction of, or alteration to procedures for monitoring workplace risks Decisions made in relation the adequacy of workplace facilities Proposed changes to the work premises, systems of work, plant or substances used at the workplace Decisions made in relation to changes in job responsibilities. Decisions made in relation to consultation procedures, and any legislative requirements. Staff with concerns over any health and safety matters should first raise them with their immediate line Manager to try and resolve locally. Further advice and guidance is available by the Health & Safety Manager. Non urgent matters or concerns can be raised for discussion at the local Health and Safety Forum. Accident, incident and near miss reports are an important means of communication and staffs are encouraged to use them, these are discussed at the local monthly meetings with a view to assessing whether any measures need to be taken to prevent a recurrence. 5. Individual requirements Options employees, visitors and contractors are required to: Consult and cooperate with Management on matters related to health and safety Openly communicate any instances of hazards or incidents in the workplace Provide feedback to Management on the effectiveness of established consultation and communication arrangements. 6. Safety Representatives and Safety Committees Regulations (SRSCR) 1977 Where a service recognises a Trade Union, those members have the right to elect a Health and Safety representative under SRSCR 1977 to represent the group or groups of employees they represent. Members of these groups of employees may not be members of a trade union. For further information regarding recognised Trade Unions, refer to the Human Resource Department. 7. Communication Functions of the Health & Safety Coordinator The Health and Safety Coordinator will: Coordinate and arrange the monthly site H & S meeting Arrange for minutes to be taken and distributed Receive reports and agenda items and ensure that the agenda is circulated to forum members well in advance Attend in the absence of the Head of Service/Registered Manager the Group H & S quarterly meetings if required Maintain the H & S notice-board, ensuring that the latest H & S meeting minutes are displayed and any appropriate information Forum Copyright © Options Group, 2004. All rights reserved. Page 3 of 4 Issue No: 2 Issue Date: January 2016 OPTIONS GROUP POLICY FRAMEWORK HS1.4 8. Principles of Consultation & Communication Involves two way processes All employees are valued equally (accepting that across the service there are clear variations in levels of accountability and responsibility) All sectors are of equal status Should involve internal and external stakeholders Should be informed by appropriate levels of information presented in an open way Should inform a process of evaluating, developing and improving service delivery Outcomes should be explained and shared The purpose of consultation should be clear The process should be transparent Consultation should be representative of all interests Procedures should ensure that participation is encouraged. 9. Monitoring, Audit & Review The ongoing implementation of this policy will be monitored by Senior Managers and the Health & Safety Manager during annual audits. This policy will be reviewed as part of the regular cycle of reviews, unless changing circumstances require an earlier review. Copyright © Options Group, 2004. All rights reserved. Page 4 of 4 Issue No: 2 Issue Date: January 2016