Procedure People and Plant Interface in Highway Works Construction Services UK ELIMINATE – MINIMISE – MITIGATE SCOPE This procedure applies to all highway projects with lane closure type works including Joint Venture projects where the Company Management System has been adopted by the JV Board. Where the Company is required to operate another party’s Management System then the requirements of Joint Venture/Alliance BMS Assessment (BSEF-PC-0001) must be followed in relation to assessing the validity of 3rd party management systems. PURPOSE This procedure is supplementary to the People and Plant Interface Procedure (HSEN-PC-0033). It provides a standard interpretation of people and plant segregation principles for highway lane closure type works. This type of work includes maintenance and capital projects such as; resurfacing, barrier works, grass cutting, gully emptying, electrical work and inspection (this is an indicative but not exhaustive list). This procedure does not deal with the risk in highway works from errant public vehicles. This procedure must be read in conjunction with HSEN-PC-0033 People and Plant Interface, as the controls and requirements of HSEN-PC-0033 must also be implemented. DEFINITIONS PC Principal Contractor WPP Work Package Plan PVPMP Plant, Vehicle and Pedestrian Management Plan SSoW Safe System of Work CITB Construction Industry Training Board SMSTS Site Management Safety Training Scheme DABs/NABs Daily/Nightly Activity Briefings COMPETENCIES Plant, Vehicle and Pedestrian Coordinator (PVPC) Must have sufficient knowledge and experience to identify and manage the risks associated with effective plant/people interface. They must hold, as a minimum, the CITB Site Management Safety Training Scheme (SMSTS) and have a level of seniority which allows them to carry out their role without compromise. Plant and Vehicle Marshals (PVM) All Plant and Vehicle Marshals must be trained to an appropriate level on a course recognised by Balfour Beatty (Pre and Post exam questionnaires, minimum 4 hours duration) and the training must be repeated at intervals of no more than three years. Balfour Beatty recognised courses consist of the CPCS Plant and Vehicle Marshaller training course (A73) and the internal Balfour Beatty Plant and Vehicle Marshal training course. Any other Subcontractor or external PVM courses will only become recognised by Balfour Beatty through attendance / vetting by a Balfour Beatty PVM Trainer. PVMs must be over the age of 18, have demonstrated a strong mature personality and be physically fit. They must be subject to a ‘fitness for task’ Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 1 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK health assessment. See Health Requirements section of Plant and People Interface procedure (HSEN-PC0033) for further details. In accordance with the Balfour Beatty PPE procedure (HSEN-PC-0004); in addition to compliance with the general minimum standards of PPE the following must be worn at all times when undertaking the role of PVM: · Red Safety helmet with, where applicable through risk assessment, suitable chin strap; · Orange High visibility jacket or vest (Class 3) labelled “Vehicle Marshal” · Orange High visibility trousers · Orange High visibility Gloves · Helmet lamps showing red to the rear and white to the front - required only for Highways works during the hours of darkness (see Table 4 for details). PROHIBITIONS · Fuelling of plant by means of transferring fuel from one vehicle to another is prohibited. · Reversing Vehicles out of the site is prohibited. · Directing Traffic on a public highway is prohibited unless trained and authorised to position Emergency Traffic Management in support of incidents. REQUIREMENTS 1. Planning the Work 1.1. The management and supervision of people / plant interface MUST ALWAYS be planned with the Safe System of Work communicated to all involved and its implementation monitored by a nominated competent supervisor(s). 1.2. Whilst every project must have an overall Plant, Vehicle and Pedestrian Management Plan covering all locations and activities, a separate plan is not required for every section of highways works. However the overall PVPMP (Appendix 1) must contain a detailed, clear, annotated and colour site drawing(s) or sketch, for each section of the works. 1.3. Where response to foreseeable ‘emergencies’ forms part of the project activities (e.g Incident Support Unit operations) a standard Safe System of Work will be developed as far as is reasonably practicable and training provided to operatives in location specific risk assessment in order to implement the Safe System of Work, as necessary, to each situation. 1.4. Where response to larger scale foreseeable ‘emergencies’ forms part of the project activities (e.g emergency resurfacing) a standard Safe System of Work will be developed as far as is reasonably practicable which must be updated to reflect specific site conditions, specifically covering People and Plant Interface issues (e.g PVPMP sketch of the interfaces – See 1.8). Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 2 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK 1.5. Table 1 summarises the hierarchical principles of control for the risk of people and plant / vehicle interface. You must choose control measures from as high up the hierarchy as is reasonably practicable. 1.6. Table 2 summarises the hierarchical principles of control for the risk of vehicle reversing. You must choose control measures from as high up the hierarchy as is reasonably practicable. 1.7. Ensure that the Work Package Plan (Method Statement) (WPP)/PVPMP includes a scale drawing or sketch (Appendix 1 extracted from the PVPMP) showing the extents of the work space within the closure, the location of delivery lorry / plant and vehicle access points and suitably sized holding areas (see best practice hold point arrangement in Table 5). The drawing must also include the locations of the mandatory signage as detailed in Table 3 and the locations of task lighting sets where these are necessary. 1.8. Ensure that drawings / sketches are produced in sufficient time to allow review in the context of proposed work activities and space requirements. 1.9. Ensure that prepared drawings / sketches are made available to all contractors required to work within the closure, to review suitability (ability to work safely) and comment back to the Principal Contractor (PC) before work is authorised to start. Contractors must be asked to demonstrate how the logistics of the activities (entry, exit and passing of plant / vehicles) will take place, demonstrating this on the paper drawing, before work is approved to start on site. In situations where public safety requires that work must start at short notice, as a minimum, a pre-start discussion using a site sketch must be held between the PCs Management / Supervision and the contractors Management / Supervision to run through space restrictions, access points and the logistics of plant / vehicle movements and pedestrian worker segregation, including the stationing of PVMs and ‘hold points’. Work may not proceed until both PC and Contractor have agreed how the measures required in this document for segregation, reversing and PVM control will be effectively implemented. 1.10. Ensure that the PC duty of coordination has been undertaken. This means that the hazards arising from separate activities which may be occurring in the same or adjacent space and / or at the same time (by separate work groups or multiple contractors) are given adequate consideration and that the plan provides adequate control measures for every activity and their effect on each other. The hazards and controls arising from these interface issues will, where relevant, be included in the WPP Task Briefings. Where appropriate the PC will hold coordination meetings collectively with sub-contractors both at the planning stage and at intervals throughout the work. 1.11. Ensure that the WPP specifically includes resource allowance for PVM(s) trained on a BB recognised course. 1.12. Having regard to the hierarchy in Table 1 and Table 2 ensure that the WPP covers the nomination and deployment of dedicated and / or part time PVM(s) so that the following is achieved: Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 3 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK · PVMs must be stationed at designated ‘hold points’ and / or access points to receive and manage plant and vehicle movements. · PVMs must be stationed at locations where pedestrian workers and plant / vehicles may interface. · PVMs must be stationed where there are pedestrian attendants to plant operations and physical segregation cannot be implemented or maintained due to existing process technology that cannot allow simple imposition of physical or distance segregation. · PVMs must be stationed where delivery lorries will be required to reverse unless control measures from further up the control hierarchy are in place (see Table 2). · A dedicated PVM must be allocated to manage the interface and control approaching and passing plant and vehicles for every mobile pedestrian work location which does not have barrier segregation. This applies to pedestrian work whether there is one or several workers. 1.13. Where more than one PVM is required or nominated, ensure clear arrangements and handover of plant and vehicle control between PVMs. This may require radio contact between PVMs. 1.14. Where reasonably practicable ensure that plant and vehicle (including delivery) drivers / operators have received the Project Induction (or relevant part of) prior to being allocated to BB or JV project operations / tasks / deliveries. This means that there is a strong preference to providing delivery drivers with a relevant induction before they are dispatched to a lane closure. However, it is accepted that for one time deliveries due to arrive mid shift this will not always be possible. 1.15. Arrange for the provision of access / holding point location instructions to drivers at their despatch point. This will take the form of a map and clear written directions. 1.16. As part of the Work Package Plan output prepare laminated ‘flash card’ briefing material for PVMs to use as a standard briefing with delivery drivers. A template Driver Flash Card for Highway Lane Closures (HSEN-TF-0062) is provided. This ‘flash card’ briefing MUST always be provided to all delivery drivers, at a physical barrier hold point in the closure, before they reach areas where there may be pedestrian workers and before it is necessary for them to reverse. 1.17. All personnel working at night in road closures must use helmet lamps showing red to the rear and white to the front (see Table 4 for details). Replacement supplies of lamps and batteries must be readily available on site. 1.18. Ensure that competent PC and Subcontractor supervision is allocated to the work. Supervision must be fully briefed on the approved SSoW, WPP and PVPMP and have a copy available on site. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 4 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK 1.19. Ensure that all employed personnel who this document is relevant to have a recorded briefing on the relevant sections of the document. 1.20. Ensure that all relevant subcontractors are provided with a copy of this document. 2. Supervising the Work 2.1. Supervisors will ensure that they have received a briefing into, and a copy of, the approved subcontractor SSoW, WPP and PVPMP, as applicable, for the works they are to oversee. 2.2. Supervisors will ensure that works are executed in accordance with the approved subcontractor SSoW, WPP and PVPMP, as applicable. Where the need arises to alter or depart from the plan for the work the Supervisor must place the effected part of the work on hold (in accordance with the Golden Rules) while the safety of the change is reviewed and approved by line management with the authority to approve plans. 2.3. Supervisors will ensure that the workforce have received the relevant task briefing for the work to be undertaken before it starts. 2.4. Supervisors will ensure that the workforce have received DABS / NABS at the start of the shift before work starts. 2.5. Whilst Supervisors are responsible for quality, programme, cost, environment, health and safety, priority must always be given to ensuring that the site is safely set up, that effective briefings have been delivered and that the approved SSoW, WPP and PVPMP are complied with. 2.6. Ensure the use of the flash card briefing material by PVM to brief arriving plant and vehicle driver(s) / operator(s) without exception (HSEN-SF-0094). 2.7. Ensure that clear information is communicated and briefed that reversing cameras / CCTV on plant & vehicles are an aid to reversing in the same way as mirrors. Neither of which are a reliable means of adequately controlling plant and / or vehicle movements where the potential for pedestrian worker interface exists. 2.8. Where plant and vehicles are conducted to secondary waiting locations, impose clear requirement via PVM, that NO movement is permissible unless under express instruction from PVM. 2.9. Where there are potential interfaces with pedestrian workers, plant and vehicles may only manoeuvre when directed by a trained PVM. 2.10. All drivers must be instructed by the PVM at the start of each manoeuvre or shift that should the driver be unable to see the PVM at any point using means other than the CCTV the driver must immediately stop moving and wait for the PVM to reappear. The PVM must at all times be visible by means other than the CCTV. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 5 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK 2.11. When Plant & Vehicles first arrive on site and at the start of every shift the PVM who will control the vehicle reversing must satisfy themselves by personal inspection that mirrors, CCTV, flashing beacons and sounders are in place and fully operational. 2.12. PVMs must instruct drivers to switch off flashing beacons when safely parked in the closure and to switch to sidelights rather than headlights. This will ensure that vehicles remain visible without causing glare. Drivers must switch beacons and headlights on before moving. 2.13. Plant operators are to be reminded during DABS / NABS briefing that they become a pedestrian worker when they step out of plant. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 6 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK Table 1 – Hierarchy of Control for the Risk of People and Plant / Vehicle Interface You must choose control measures from as high up the hierarchy as is reasonably practicable. Most safe – high on hierarchy Hierarchy Eliminate Considerations when Planning. Consideration must be given to the adoption of plant and equipment which negate the need for pedestrian worker activity (e.g. tack coat lorries that incorporate an automated boom for coating longitudinal joints with bitumen). Where the above is not possible consideration should be given to segregating people from plant and vehicles by programming work in the shift in such a way that activities which must be done by pedestrian workers are not done concurrently with activities that require mobile operated plant and vehicles – the later being held at physical barrier hold points outside the pedestrian work area. Minimise Mitigate – low on hierarchy Where the above is not possible people should be physically excluded from plant and vehicles zones by physical barriers. Where the above is not possible, due to the mobile nature and short duration of works, the movement of plant and vehicles must be managed and directly supervised by Plant and Vehicle Marshals, PVMs (trained on a BB recognised course) so that plant and vehicle exclusion zones and associated safe systems of work are maintained at all times. Where the length of closures is significant and pedestrian worker activity is in more than one location along the closure, and the above is not possible, a dedicated PVM must be stationed with each group of pedestrian workers (or single pedestrian worker) with the object of maintaining exclusion zones / managing interface when mobile plant or vehicles approach and need to pass through the pedestrian worker area. An example situation could be a long closure with a number of discrete areas of pedestrian work, where vehicles have to travel long distances between each area. In this situation PVMs will be provided at (or just inside) the access point and at receiving ‘HOLD POINTS’ (with physical barriers) just ahead of pedestrian areas. A pedestrian prohibited area will be enforced between the PVM controlled areas. This prevents the necessity for PVMs to walk long distances. Alternatively where pedestrian work groups are continually mobile a PVM will move with them to look out for and control plant and vehicles passing through the area of interface. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 7 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK Table 2 – Hierarchy of Control for the Risk of Vehicle Reversing Most safe high on hierarchy Hierarchy Eliminate Minimise Mitigate – low on hierarchy Considerations when Planning. Where reasonably practicable the need to reverse will be planned out of the work. Where reversing cannot be avoided it should only take place in designated reversing areas (identified in the PVPMP) where ALL pedestrian workers, including PVMs) are physically excluded by barriers and plant / vehicles have all-round visibility via mirrors and CCTV. Where the above is not possible, reversing will only take place under the control of a PVM (with BB recognised PVM training). PVMs must always be in a position of safety and the driver briefed that if he loses sight of the PVM (direct line or in mirrors – CCTV must NOT be relied upon) he/she must immediately stop moving and wait for the PVM to re-establish visual contact (by direct line or in mirrors). Table 3 – Mandatory Standard Signage in Lane Closures (Available in the Site and Safety Signage Catalogue) Location Specification Every access point. Situated at the first suitable and safe position inside a closure once past the access point. Minimum 50mm xht and sized 1215mm x 870mm. Must be used in all closures where deliveries of equipment or materials are planned / expected. Every hold point. Situated at a suitable and safe position at each designated plant and vehicle hold point. Must be used in all closures where deliveries of equipment or materials are planned / expected. Wording and Appearance Metal sign on raised frame put out with the TM. Minimum 50mm xht and sized 1215mm x 1070mm. Metal sign on raised frame put out with the TM. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 8 of 9 Internal - Balfour Beatty Procedure People and Plant Interface in Highway Works Construction Services UK Table 4 – Helmet Lamps Requirement Example of Product Meeting Front Lamp Requirement Example of Product Meeting Rear Lamp Requirement White led lamp to the front of helmet and red led lamp to the rear. Brightness must be similar to that of a rear cycle lamp and sufficient to be seen through glare of vehicle headlamps in the background. My Cycle 5 Led Rear Bike Light Centurion S32FMHL This utilises an approved rubber This has a clip on the back which strap to secure the lamp to the can be attached to the front lamp rubber strap. helmet. Method of attaching to helmet must not compromise the integrity of helmet or invalidate manufacturer warrantee. Table 5 – Best Practice Arrangement for ‘Hold Points’ In order that drivers have advance notice that they are approaching a ‘hold point’, where other vehicles may be parked and drivers / PVMs may be on foot accessing the parked vehicles, where possible a chicane should be set up a suitable distance ahead of the hold point. The distance between the chicane and the hold point barriers must be sufficient to accommodate all concurrent expected deliveries parked up end to end on one side of the road. The drawing below is indicative only – the exact arrangement should be amended to suit the location and number of lanes in the closure accordingly. Function Owner: Heather Bryant Ref No: HSEN-PC-0033a Issue No: UNCONTROLLED WHEN PRINTED OR DOWNLOADED 1.0 Document Owner: Craig McCallum Issue Date: 22/06/2015 Page: 9 of 9 Internal - Balfour Beatty