HEALTH AND SAFETY AT WORK ACT 1974 GENERAL STATEMENT OF SAFETY POLICY 1. Introduction 1.1 Health and Safety at Work Act 1974 The Health and Safety at Work Act 1974 places a duty on employers to safeguard so far as is reasonably practicable, the health, safety and welfare of their employees and the health and safety of persons not employed but who may be affected by the work activities such as pupils and visitors. 1.2 General Statement WEATHERHEAD HIGH SCHOOL in conjunction with Hochtief Ltd accepts its responsibilities under the Health and Safety at Work etc. Act 1974, for providing a safe and healthy work place and working environment for all its employees, pupils, visitors and other persons who may be affected by its activities. The Headteacher and School Governors will take all reasonable steps to ensure that the Safety Policy is implemented and that Codes of Practice and Guidance Notes are followed and monitored throughout the school. It is essential for the success of this Safety Policy that all employees recognise their responsibilities under section 7 of the Act in co-operating with management on Health and Safety issues and taking care of themselves and other persons whilst at work. Signed: ______ Headteacher 2. ___ Signed: __ Chair of Governors __ Organisation The responsibility for the day to day implementation and monitoring of the school's Health & Safety Policy lies with the Headteacher so far as is reasonably practicable. However the Governors recognise that some of these duties may be successfully allocated to other members of staff; under guidance from the Headteacher. 2.1 Health and Safety Responsibilities Responsible Persons Health & Safety Co-ordinator – Business Manager/Premises Manager (including non-teaching issues/liaison with Hochtief) Year Groups and associated blocks of the school – Deputy and Assistant Heads Practical subject areas with specific Health & Safety issues: Science - Head of Science Design Technology/Food - Head of Design Technology PE Facilities - Head of PE ICT - Head of ICT/Business 4 Health & Safety Handbook 2013/2014 Art & Design Sites Manager (FM) - Head of Art & Design These responsibilities include: ● Circulation of Health & Safety Information, Guidance, Code of Practice issued by the LA. ● Accident Reporting (to include teaching and support staff, pupils and visitors, including telephone notifications, as well as catering, cleaning and caretaking staff in conjunction with Hochtief and Compass Group. ● First Aid (Completion of Pupil Accident Record (Form 36) and Form M13 and First Aid Box contents). ● Fire Precautions (Testing of fire alarms, escape routes, evacuations, completing Fire Precautions log book). ● Building Safety (Reporting of unsafe conditions, asbestos information, control of contractors on site to the Hochtief help desk). ● Safety Inspections (Regular inspections by school appointed personnel, Hochtief FM and/or Trades Union appointed person). 2.2 Health and Safety Communication A successful Health and Safety Policy relies heavily on effective communication channels to convey information concerning health, safety and welfare to all members of staff, the governing body, safety representatives and visitors. This school has identified the following forums as being the most appropriate to both disseminate and receive matters on health and safety. 1 2 3 4 5 6 7 8 School Health and Safety Committee - termly. Premises Manager (to act as Chairman), two Governors, Business Manager, Head of Science, Head of Design Technology, Head of PE, Head of Art & Design, Head of ICT/Business, Sites Manager. Report items discussed and items raised and dissemination to appropriate meeting. Staff meetings - termly. Briefing Sheets - weekly. Senior Leadership Group meeting - weekly. Governors Finance Committee reporting to full Governors’ meeting - termly. Appropriate items raised through Headteacher. TPI - Matters arising reported through Caretaking staff to Business Manager. Wirral Teachers Health and Safety Sub-Committee. Held every term. Agenda items to be sent to D Todd, Hamilton Building. Wirral Manual Health and Safety Sub-Committee. Held every 2-3 months. Agenda items to be sent to D Todd, Hamilton Building. 5 Health & Safety Handbook 2013/2014 All Health and Safety Information, Guidance, Codes of Practice and associated literature are kept with the Headteacher, appropriate Heads of Department and the Business/Premises Manager. 2.3 Level 1 - Headteacher * take day to day responsibility for all health and safety matters in the school. * liaise with Governors/LA on policy issues. * through the regular reports from the school Health & Safety Committee ensure policy is activated. Level 2 - Deputy Headteachers, Assistant Heads, Heads of Department, Business/Premises Manager * draw up departmental and site procedures and review annually. * arrange for staff to be informed/trained. * check procedures are followed in the department. * act on reports from level 3 within agreed timescale and report problems to level 1. Level 3 - All Teaching Staff, Technicians, Caretakers, Cleaning staff, Catering staff (in conjunction with Hochtief (FM Operations) and Compass Group) * check classroom/work area is safe. * check equipment used is safe before use. * ensure safe procedures are followed. * ensure protective equipment is used. * report defects to level 2. * carry out special task (e.g. First Aid, Health & Safety Committee etc.) 3. Emergency Contacts 3.1 In case of an emergency outside of school hours contact i. Caretaker Mr W Myles Mob No: 07972 603068 ii. Caretaker Mr T Wilson Tel No: 07968 029094 iii. Caretaker (VACANCY) Mob. No. Hochtief Mobile (Caretaker on duty): 07736 626270 3.2 Useful Numbers Metro Security (24 hours) Health and Safety Officer Mrs D Todd (LEA) Client Services Hochtief Caretaking, Catering, Cleaning, Grounds, Buildings 6 Health & Safety Handbook 2013/2014 666 5265 606 2216 666 4436 08707 106122 Fire Safety Officer Wallasey Bromborough Upton 666 5601 644 8788 604 1610 In case of an emergency the Headteacher and/or Deputy Headteachers can be contacted via the Caretakers and/or Metro Security. 4. First Aid 4.1 Regulations The Health and Safety (First Aid) Regulations 1981 apply to all employees in schools and education establishments. Although pupils and students are not covered by the Regulations, in line with DfE Guidance, first aid facilities and appointed first aid persons will be available in schools and colleges. 4.2 Appointed Personnel Experienced First Aiders 1 Miss H Phillips 2 Mrs R Eddie 3 Mrs A Daly 4 Miss T Tolond 5 Mrs M Anscombe 6 Mr P Davies 7 Mrs R Jones 8 Mrs A Segar 9 Mrs S Sandhu 10 Mr Matt Armstrong (Emergency Trained) 11 Miss Nina Basford (Emergency Trained) Location of Main First Aid Boxes 1 Key Stage Admin. Office 2 Attendance Office 3 Main Office 4 Science Prep Rooms 5 DT Prep Room and Classrooms 6 Weathertots 7 Food Technology Additional boxes are held in departments and other areas of the school as appropriate including the Mini-bus. First aid boxes are regularly checked by the member of staff with whom the box is lodged and restocked, as appropriate by the Office Manager. 7 Health & Safety Handbook 2013/2014 4.3 4.4 Functions of First Aiders i) To administer treatment in accordance with the first aid training they have received. ii) Ensure that records are kept of all first aid treatment via the Pupil Accident Record (M36) and/or Form M13 (for more serious incidents). This is co-ordinated by the Business Manager and Student Services Office. Associated First Aid Guidance Code HS/ECS/008 HS/ECS/007 HS/ECS/043 Title A Guide to the Reporting of Injuries, Diseases and Dangerous Occurrences First Aid at Work A Management Guide to Childhood Illnesses and Communicable Diseases If a pupil has a need to bring medication to school to take at intervals throughout the day, this is kept in the Student Services Office. Please refer to the additional information contained under the heading ‘Medicines in School’ on page 25. 4.5 Disposal of First Aid Waste In accordance with the Duty of Care - Code of Practice all swabs, tissues etc. used for first aid treatment will be placed in the medical bins provided by the school which are located in the Nurses Room, Student Services Office and Disabled Toilet A125. 5. Accident Reporting Procedures This school will follow the accident reporting procedures as outlined in Policy Circular HS/ECS/008, this document will be consulted for more detailed information. As required by the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1985 the following will be reported; i) Any accident to any person on school premises or education establishment. ii) Any accident to a pupil whilst under the supervision of a member of staff e.g. school trips. Procedure for Employees, Visitors, Members of the Public For all accidents i) Complete Wirral MBC Accident Form M13 and forward to the Business Manager. This will then be sent to the Health & Safety Services, Hamilton Building, Conway Street, Birkenhead on the day of the accident, if hospital treatment is required. 8 Health & Safety Handbook 2013/2014 ii) File M13 containing accident details. This is kept for a period of 3 years. The Accident File for M13’s is kept in the Business Manager’s office for reference purposes. For Fatalities, Major Injuries, Dangerous Occurrences iii) Notify Health & Safety Services, immediately by telephone (666 4693) and follow the above reporting procedure. For Over 3 Day Incapacity iv) Telephone Health & Safety Services on the 4th day of incapacity/absence from work. Ensure normal accident reporting procedure has been followed. Procedures For Pupils For All Accidents (i) Enter details of the accident on the Pupil Accident Record (M36). These forms are kept in the Student Services Office for a period of 3 years. In addition, for more serious accidents requiring hospital treatment, complete M13 and forward to the Business Manager who will send a copy to Health & Safety Services. For Fatalities, Major Injuries, Dangerous Occurrences (ii) The Business Manager will notify Health & Safety Services by telephone (666 4693) as soon as possible. (iii) Complete Wirral MBC Accident Form M13, send form to Health & Safety Services, Hamilton Building, Conway Street, Birkenhead on the day of the accident via the Business Manager. Note: Pupils' accidents not resulting in a major injury but involving an unsafe condition or other cause of concern should be reported via form M13 to either the Business or Premises Manager. For more detailed information see the separate; ‘Section C: Procedure in the Event of an Accident’ in the Health & Safety Handbook. 6. Electrical Safety The Electricity at Work Regulations 1989 place a duty on the employer to eliminate danger from electric shocks, electric burns, electrical explosion or arising from fires and explosion caused by electrical energy. 6.1 General Guidance i) No appliance will be used within the school if it has been deemed unsafe by either the Technical Support Section or a Hochtief approved Contractor. These appliances will be identified by a red label and the plug removed. 9 Health & Safety Handbook 2013/2014 6.2 ii) All appliances passing the electrical inspection will be identified by a blue label. iii) Visual checks will be made by the user prior to the use of any portable electrical appliance. iv) All electrical faults will be reported immediately by members of staff to the Business Manager and/or Premises Manager. v) Appliances must be taken out of use, if there is any suspicion of a fault. vi) No repairs will be carried out unless that person is deemed competent to do so. vii) Under no circumstance are staff to bring in their own untested electrical equipment. Visual Inspection Checklist : - before use, all staff should: i) Check equipment casing/body for signs of damage i.e. cracks, holes, that may give rise to a break down of insulation. ii) Check mains supply cable for signs of damage or wear that may compromise insulation. iii) Check mains supply plug for damage to the pins, cover or cable clamp. iv) Check the point of cable entry to the equipment - this may be a grommet or clamp entry or plug and socket. v) Check on/off switch for signs of damage or malfunction. An inventory of electrical equipment is held with the Finance Manager in G104 which is reviewed and checked on an annual basis. Termly audits are also undertaken by the Finance Manager and any discrepancies reported to the Business Manager for investigation. Please ensure that if any assets are moved between classrooms/offices that Mrs Kirby is informed. 7. Control of Substances Hazardous to Health Regulations 1988 (COSHH) Regulations The COSHH Regulations place a duty on the employer to assess the risks to health of employees and other persons posed by the use of toxic, harmful, irritant and corrosive substances. 7.1 Assessments COSHH assessments have been carried out for all products purchased and are 10 Health & Safety Handbook 2013/2014 contained in the COSHH Handbook. 7.2 Information Sufficient information is given to employees using hazardous products on their safe use, handling, storage and protective clothing, if required. Copies of assessment sheets are given to all employees using hazardous products. Should additional information or advice be required this will be discussed with the Departmental Health & Safety Officer. 7.3 i) Information regarding CLEAPSS Hazards, CLEAPSS Assessments for Design Technology, use of lesson plans to identify hazardous products and experiments and other books and literature used are available from the appropriate Departments. ii) Fume cupboards and other local exhaust ventilation systems are subject to regular inspection by an outside contractor organised through Hochtief FM. The school acts upon the reports submitted in conjunction with Hochtief FM as and when required. iii) The lifts and all other lifting apparatus in the school are subject to regular inspection by an outside contractor. Hochtief FM acts upon the reports submitted. iv) All PE equipment is subject to regular inspection by an outside contractor. The school acts upon the reports submitted in conjunction with Hochtief FM. Departmental Arrangements for COSHH (Science, DT, Art and (Cleaning through the Caretaking staff and Hochtief FM)) It is the Head of Department’s responsibility to ensure that all COSHH Assessments have been carried out for materials and products falling within the scope of the COSHH Regulations, and that all members of the Department are aware of the Risk Assessments. NOTE: All employees must be made aware of the regulations relating to products marked as toxic, harmful, irritant or corrosive, and obtain COSHH data before use. 7.4 Risk Assessments The Management of Health & Safety at Work Regulations 1992 require Risk Assessments to be carried out where significant risks have been identified. Staff should ensure that Risk Assessments are referred to, when an activity requires specific health & safety guidance. Wherever possible, existing curriculum paper systems such as lesson plans or Schemes of Work should be used to incorporate risk assessment information, or more detailed guidance should be referred to if deemed necessary. The aim of a Risk Assessment is to ensure that safe systems of work are in place to 11 Health & Safety Handbook 2013/2014 make sure no-one is harmed either by injury or ill health. There are five steps involved in a Risk Assessment: 1. 2. 3. 4. 5. Look for hazards. Decide who might be harmed and how. Evaluate the risk arising from the hazards and decide whether existing precautions are adequate or more should be done. Record your findings. Review your assessment from time to time and revise it if necessary. Detailed risk assessments for Art, Drama, Dance, Music, DT, Science, PE, use of the All Weather Pitch and non-curriculum activities have been posted on the staff shared area in the ADMIN folder. Staff should consult these additional documents for information where necessary. It is the responsibility of Curriculum Leaders to ensure that departmental risk assessments are kept up to date and reviewed on an annual basis. Non-curriculum risk assessments cover a variety of areas including use of interactive whiteboards and projectors, visual display units, manual handling, use of ladders, computer suites, store rooms and advice on good housekeeping. Staff should ensure that they consult with these documents and take all necessary precautions. 8. Suggestions for Good Practice To reduce accidents in the workplace, the following points will help achieve a safe and healthy environment. All staff must note that they should: i) Remove or secure anything which may cause a slip, trip or fall. ii) Keep all access points clear of furniture, boxes, paper etc. in particular fire and emergency exits. iii) Lock away all cleaning or other hazardous products at all times. iv) Regularly clear storage rooms and classrooms of combustible materials. v) Avoid trailing wires and leads. vi) Keep boiler rooms tidy and free from any storage. vii) Keep flammable liquids etc. in a cool area, preferably in a metal cabinet. viii) Report any building hazards to the Business Manager or Premises Manager. 12 Health & Safety Handbook 2013/2014 Use of Lift 1. Support staff will use the lift when they have non-hazardous loads which are too bulky to move from one floor to another using the stairs. 2. Teaching staff should restrict their use of the lift to helping support staff with access when they are moving equipment and deliveries. 3. The lift will be used to enable a disabled student or member of staff or other disabled person to gain access to and from each floor. Disabled students will only be allowed to use the lift when accompanied by a member of the teaching or support staff. 4. Lift keys are held by members of the Leadership Team, Year Leaders, Mentors and the Student Services Office staff. An additional key is held at Reception for emergency use. 5. Lift motors are located near to each lift on the 2nd floor. The keys are held by the Caretakers for Block A lift and Key Stage Office for Block B lift. Hand-winding instructions are kept by each lift and with the Caretakers. 6. The following staff have been trained in the emergency procedures: Mr W Myles 13 Health & Safety Handbook 2013/2014 Health & Safety Policy and Guidance Documents Document Number HS/ECS/002 HS/ECS/003 HS/ECS/004 HS/ECS/006 HS/ECS/008 HS/ECS/010 HS/ECS/013 HS/ECS/014 HS/ECS/019 HS/ECS/021 HS/ECS/026 HS/ECS/035 HS/ECS/036 HS/ECS/037 HS/ECS/038 HS/ECS/039 HS/ECS/040 HS/ECS/041 HS/ECS/045 HS/ECS/046 HS/ECS/047 HS/ECS/049 Part A HS/ECS/049 Part B HS/ECS/052 HS/ECS/056 HS/ECS/058 HS/ECS/059 HS/ECS/061 Document Title Schools’ Framework Health & Safety Policy Safety Representatives and Safety Committee Regulations Functions of Safety Representatives Risk Assessment First Aid at Work A Guide to the Reporting of Injuries, Diseases and Dangerous Occurrences Control of Substances Hazardous to Health Portable Appliance Inspection & Testing Health & Safety Display Screen Equipment New and Expectant Mothers Safer Lifting and Handling Techniques Lone Working Violence & Aggression at Work Attacks by Animals Well Being Policy & Guidance Health & Safety Training for New Employees School Security Policy Educational Visits, Overnight stays and Hazardous Activities Safety in Outdoor Education Health & Safety in Design Technology Safe Practice in Physical Education & School Sport School Visits to Farms The Role of the School Safety Co-ordinator Safe Handling Restrictive Physical Intervention Temporary use of LPG Heaters in School Smoking in Schools Sinks in Laboratories Science Safety Policy - Secondary Science Safety Policy – A Model Policy Secondary Use of Volunteers & Paid Coaches (Contractors) in Physical Education & School Sport Driving at Work (managing work related road safety) Working at Height and Safe Use of Access Equipment Safety in the Sun Date 2012 2004 Infection Control and Arrangements for dealing with Bodily Fluids Dealing with Discarded Needles/syringes and needlestick injuries Extended Schools Lettings Policy Guidance 2008 14 Health & Safety Handbook 2013/2014 2004 2003 2011 2003 2003 2011 2011 2003 2004 2011 2011 2003 2004 2004 2003 2004 2010 2010 2005 2003 2004 2005 2009 2003 1985 2004 2004 2004 2011 2012 2006 2008 2010 Other available documents: Policy for the detection and treatment of head lice, 2008 Law on use of Child Car Seats, 2006 (These policies can be accessed through the Wirral Learning Grid website www.wirral-mbc.gov.uk/HealthandSafety) 15 Health & Safety Handbook 2013/2014 SECTION B PROCEDURE IN THE EVENT OF A FIRE General Notes Evacuation Procedure Exit Points Fire Assembly Points Checks & Tests/Drills 16 Health & Safety Handbook 2013/2014 FIRE EVACUATION In the event of a fire being discovered by a member of the school staff, or any other adult, they should set off the alarm by operating the nearest fire alarm point. If a student discovers a fire they should notify the nearest adult who will act as described above. The member of staff or other adult must immediately notify the Main Office of the fire. On activation of the fire alarm the Headteacher or nominated person and a Hochtief caretaker will check the fire alarm panel to ascertain the location of the fire/activation. If it is safe to do so and the fire is not within the vicinity of the panel, the Headteacher or nominated person will go to the area of the fire/activation. If there is a fire, the Headteacher/nominated person will use an extinguisher to attack the fire if it is safe to do so. If it is not safe to do so they will leave the building and make their way to the fire assembly point. The Headteacher or nominated person will make the decision whether to call the Fire Authority. If the school make the decision not to call the FA then they will instruct the caretaker to reset the panel and allow the building users back into the building. If a decision is made to call the FA then call the Fire Service by dialling for an external line and then dialling 999, with the following message: Fire at: School Name: Weatherhead High School Address: Breck Road, Wallasey, Wirral, CH44 3HS If the fire is near the reception ring the Fire Service from a place of safety. At the Assembly point make sure all members of the parties are accounted for. Ensure that people do not re-enter the building until given permission by the nominated person or the Fire Brigade. THE PROCEDURE IN THE EVENT OF A FIRE MUST THEN BE FOLLOWED. (See next page) 17 Health & Safety Handbook 2013/2014 Staff With Specific Responsibilities Receptionist: To take out the Visitors Book and Contractors List and lock the front door. Key Stage/Attendance Staff: To take out Absence List and Student Registers. Headteacher and Deputies: To liaise with Fire Brigade. Special arrangements for non-ambulant pupils Proceed to nearest break-out area with Teaching Assistant. J Morris will join and confirm whether a full evacuation is required. If so, J Morris and the Teaching Assistant will transfer the student to an EVAC CHAIR for evacuation, as necessary. Taslima Begum will exit the building via the bridge at the end of Block D and will move to her Form Group accompanied by her TA. J Morris to advise the TA whether a full evacuation is required. 18 Health & Safety Handbook 2013/2014 Evacuation Procedure in the Event of Fire 1. On hearing the alarm, exit the building immediately from the nearest available exit, following the route indicated on the doors. All personal belongings are to be left in classrooms. 2. Students should line up at the designated point in Tutor Groups and in alphabetical order. Other staff to gather in designated areas. (See plan detailing Assembly Points for location) 3. Tutors to stay with Forms and keep students in silence whilst registers are completed. 4. Tutors to report absence on register and give to Year Leader for checking. 5. Year Leaders will have received absence lists from the Key Stage Office Staff. 6. KS3 Year Leaders to report to RPO when all students are accounted for. 7. KS4 Year Leaders to report to RPO. 8. When complete, RPO, PB and AW to report to NRD indicating students are accounted for. 9. Cover Admin Officer to account for all supply staff and report to NRD. 10. KMA to account for all support staff and visitors and report to NRD. 11. Cook to report to KMA in respect of Catering Staff. 12. PB, NR, and EW to take responsibility for ensuring full evacuation of the building. - NR to check Block A B C on the ground floor. - PB to check Block A B C on the top and middle floor. - EW to check Block D E F G on the first floor. - LBB to check Block D E F G on the second floor. 13. On no account are any staff or students allowed to re-enter the building when the alarm is still sounding. 14. NRD to give the instruction to re-enter the building (or PB/AW in NRD’s absence). 15. On no account are school lifts to be used. In the absence of the Headteacher, Deputies to take charge. 19 Health & Safety Handbook 2013/2014 FIRE EXITS Main Office and A105 exit via front door Remainder of G Block exit via Staff Common Room G203 via 6th Form Common Room Remainder of A Block exit via A Block back staircase Block B101, 2, 3 and B201, 2, 3 exit via front door Block B104, 5, 6, 7, 8 and B204, 5, 6, 7, 8 exit via A Block back staircase Block C exit via C Block stairs Block D 1st floor exit via Science exit Block D 2nd floor exit down Block D stairs and via Science exit Block E 1st floor through fire exit between blocks E & F Block E 2nd floor exit down stairs between E & F and out between Blocks E & F Block F 1st floor through fire exit between blocks E & F Block F 2nd floor F203-6 inclusive and LRC down stairs between E & F and out through fire exit Block F 2nd floor F201, 2, 7 & 8 down stairs to front and out via front entrance 20 Health & Safety Handbook 2013/2014 FIRE ASSEMBLY POINTS Year 7 7A DR 7B NVG 7C MA 7D RMN 7E NJ 7F MTAI 7G CDN 7H MGR 7I JBR 7J KAL ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ================================ SCHOOL ============================ Playground Playground 8A 8B 8C 8D 8E 8F 8G 8H 8I LCH ________ KCH ________ RPE ________ SP ________ PGR ________ API ________ BK/NRO________ AKI ________ JMU ________ Support Staff And Visitors Sixth Kitchen Form Staff Tennis Courts Year 9 A B C D E F G H I J JTO MLI LL/CHR RLE SBA AMR TR HCO SWO VW Year 11 --------------------------------------------------- A B C D E F G H I J Year 10 A B C D E F G H I BC NB CHN DSC SH RD MWI GRO SS ---------------------------------------------- 21 Health & Safety Handbook 2013/2014 JP -----LCO -----KB -----TS -----FC -----WR -----LFO/SPO----PA -----CK -----PH ------ Checks and Tests Checks will be made routinely and in accordance with the Fire Log by a competent and authorised person and will cover: Means of escape Emergency Lighting Fire Alarms Fire fighting equipment Fixed installations The results of the checks and tests will be advised to Hochtief FM and recorded in the Fire Log by a named person of Hochtief FM Staff. On a routine basis the nominated person will check that all tests have been undertaken and recorded. If the nominated person is absent The Fire Log will be checked by the Business Manager and/or Premises Manager. Identified Faults Any faults found will be passed to the Hochtief Help Desk via the Premises Manager or Caretaker. Hochtief Fault Control will arrange for repairs to be carried out in accordance with a prearranged schedule i.e. Fire Alarms to be repaired within 24 hours, fire extinguishers to be repaired within five working days. Any urgent fault, which has not been rectified in the appropriate time, will be brought to the attention of Hochtief FM Management (Assistant Facilities Manager.) Drills A fire drill will be carried out at the beginning of each term and a record made. Similarly the fire alarm will be tested and a record made by a Caretaker and checked by the Premises Manager. Training For all staff, the first priority is to ensure the safety of the students and to evacuate the building as soon as possible. It is very dangerous for a teacher to be distracted from the evacuation by trying to fight a fire. It is, however, normal for caretakers and some school staff to be taught how to use the fire extinguishers and they may use the equipment available to them if they can do so without endangering their own, or any other person’s safety. 22 Health & Safety Handbook 2013/2014 All staff are provided with a copy of this Emergency Plan. The induction programme for new staff will include Fire Safety as well as other Health and Safety Policies and Procedures. Other Employers on Site Although it is strictly legal for all employers to have their own fire plan it is the school’s intention that all employers on site are encompassed in the one plan and co-operate in its practice. As already mentioned Hochtief FM staff will be responsible for most of the fire safety checks and their inspections. Their authority must be accepted by all persons working in the school and if any disagreements occur or changes, they should be put before a Safety Meeting where the Headteacher’s decision will be accepted by all people on the school premises. This will be updated whenever the situation requires it. Consultation There will be a meeting between the Business Manager and/or Premises Manager and Hochtief Contract Manager to discuss any fire matters particularly any which will need to be rectified during the holidays. (Scheduled Half Termly Meeting) Any fire safety matters suggested by members of staff should be sent to the Business Manager and/or Premises Manager for discussion at the Scheduled Half Termly Meetings. An emergency meeting can be called at any time with 24 hours notice by any of the relevant parties. 23 Health & Safety Handbook 2013/2014 SECTION C PROCEDURE IN THE EVENT OF AN ACCIDENT General Notes & Procedures Accident Forms 24 Health & Safety Handbook 2013/2014 Procedure in the Event of an Accident It is the responsibility of the member of staff who witnesses an accident (or who is first on the scene) to complete the relevant accident forms. In many cases for minor accidents, the Student Services Office Staff will complete the documentation. Pupil Incidents and Accidents 1. Complete Pupil Accident Record (M36) with Student Services Office/Reception. Each pupil has an individual Pupil Accident Record on which to record minor injuries (e.g. cuts, grazes etc.) throughout their school years. 2. File Pupil Accident Record for reference. Once an accident has been recorded on the Pupil Accident Record it should be kept in a file in alphabetical order within the relevant year group and stored in the Student Services Office. 3. For serious injuries/incidents requiring hospital treatment complete Form M13 In addition to completing the M36, for more serious injuries requiring treatment complete Form M13, and forward to KMA where the information will be logged and stored centrally. The appropriate Year Leader and KMA will be informed by the first aider through completion of the Accident/Incident Report Slip so that they can follow it up and record any action taken. A copy will also be sent to the LA Health & Safety Section. Head Injuries Parents must be informed directly by telephone and a follow up standard letter should be forwarded home. Example of letter: Dear Parent, Your daughter ___________ has bumped her head today whilst at school. Basic first aid treatment has been administered by the school. You are advised to seek medical attention if she shows the following symptoms: vomiting, blurred vision, headaches or drowsiness. Yours sincerely, On no account should a child be allowed to make their own way home after receiving a head injury. Hospitals A pupil requiring hospital treatment MUST be accompanied by a member of staff. Parents must be notified and a request made for them to meet the pupil at hospital. This will then release the member of staff to return to school. In extreme cases, members of staff may be asked to sign forms that enable immediate treatment to take place (in loco parentis). Special consideration must be given to pupils who are Jehovah’s witnesses. In such cases any treatment, except blood transfusions, is usually permitted. 25 Health & Safety Handbook 2013/2014 All staff should be aware of this ‘special consideration’ for Jehovah’s Witness. Pupil Accident Record Forms will be retained until the child has reached the age of 21 years as potentially they can submit a claim for an incident which has occurred more than 3 years previously up until the age of 21 years. Medicines in School Any medicine, including painkillers, will only be issued if it is brought to school by a pupil with a parent’s written consent for it to be taken during school time. This written consent should include details of dosage, strength of medication and frequency at which it is to be given. The medication container should also be clearly labelled with the child’s name, the appropriate dosage and the expiry date. This label should be signed/initialled by the parent/guardian. If a pupil has a need to bring medication to school to take at intervals throughout the day, it will be kept in a locked secure box provided for this purpose. This box is located in the Student Services Office. Medication will be signed out by appropriate members of staff and records will be kept of all medication administered. It is the responsibility of parents/guardians to ensure that the school is kept up to date with any changes in medication. In the case of a child being on long term medication, records will be reviewed annually and parents/guardians will be contacted via letter to ensure that school records are up to date. Self Administration If a child needs to keep their medication on their person throughout the day, for example inhalers, then parents should ensure that their child can self administer this effectively. A letter should also be provided informing the school of the medication that their child is carrying, and consent should be given for their child to self administer. 26 Health & Safety Handbook 2013/2014 Weatherhead High School – Administration of Medication Record Child’s Name: ___________________________ Duration of administration (timescale of prescription): __________________ Name of Medication, frequency and strength__________________________________________________________________ Date Health & Safety Handbook 2013/2014 Dosage Time Due Administered by (signature) Actual Time Given Staff Incidents and Accidents 1. Complete Form M13 for all accidents and forward to KMA All incidents and accidents involving members of staff must be reported on Form M13 and forwarded to KMA. Forms are available from the Student Services Office and the Main Office. Any accidents associated with the school building or grounds will also require completion of a Hochtief Incident Form and will be logged with the Hochtief help desk for investigation. Please contact KMA/DG in these instances who will liaise directly with Hochtief FM staff. Copies will be retained at the school for a period of 3 years for incidents to staff and members of the public. Pupil Accident Record (M36) and M13s will be dealt with at the following locations: STAFF YEAR 7 to 11 SIXTH FORM BUSINESS MANAGER’S OFFICE STUDENT SERVICES OFFICE MAIN OFFICE Please ensure that following an accident, staff record the details at the appropriate office. NB. IT IS IMPERATIVE THAT DEPARTMENTS DO NOT HOLD THEIR OWN ACCIDENT FORMS. Health & Safety Handbook 2013/2014 M36 WEATHERHEAD HIGH SCHOOL PUPIL ACCIDENT RECORD Name of Pupil: _____________________________ Date of Birth: _____________________ Unique Pupil No: _______________ Form to be COMPLETED for ALL accidents and dangerous occurrences to pupil. Date of Incident Where did it occur? How did it Happen? Details of any injury and any treatment given from the First Aid Box Hospital referral Yes/No Parents Notified Yes/No 29 Health & Safety Handbook 2013/2014 Form M13 completed Yes/No Any other Comments Signature and date of person making report. SECTION D SCHOOL TRIPS AND VISITS General Arrangements for organising a trip/visit Risk Assessment Form Overnight/Hazardous Activity Forms Visit Check List Use of Mini-bus Risk Assessment for School Mini-bus Guidelines for Completing Risk Assessments Driver Safety Check List Insurance 30 Health & Safety Handbook 2013/2014 VISITS: PROCEDURE FOR ALL EDUCATIONAL VISITS AND HOLIDAYS IN THIS COUNTRY AND ABROAD Arrangements to be made by staff in charge of each visit: 1 Cost Following the 1988 Education Act - Charging for School Activities, the following points should be noted: a) Charges can be made for: 1. 2. 2 Board and lodging on residential visits. Activities which take place wholly and mainly outside the school day, but which are not provided as an essential part of the delivery of the National Curriculum or a prescribed public examination. b) For all other activities, voluntary contributions can be requested to cover the cost of the visit. c) If any pupil is thought to be not able to join a visit for financial reasons, then this should be discussed with the School Business Manager. There is a hardship fund to cover such circumstances. Payments a) All monies must be paid to the Finance Assistant (TT) at least two days before the visit. This money must be sufficient to cover all anticipated costs. It is important that support staff ensure that there are good recording systems used for the collection of money. Money collected for trips should be paid to the Student Services Office then passed to the Finance Assistant for banking on the day of collection and not stored in the school. b) 3 The Finance Manager (KK) must be consulted about payments for theatre/rail tickets etc., where these have to be paid for in advance. Transport a) COACH - if a coach is required, contact the Finance Manager who will make the necessary arrangements. b) RAIL TRAVEL - see the Finance Manager if tickets have to be paid for in advance. Suitable arrangements must be made for getting to and from stations and these must be agreed by the parents. On no account should any pupil be expected to make her own way to and from any location other than the School without parental knowledge in advance. c) MINI BUS - (See separate sheet) Health & Safety Handbook 2013/2014 d) USE OF PRIVATE CAR - if pupils are to travel in private cars, then staff must ensure that their personal motor car Insurance covers any liability and has the appropriate business use extension (class 1 cover). Employees should check with their insurers that “business use” includes cover for the occasional transporting of pupils. Two members of staff should accompany a pupil if they are being driven in a colleague’s car. Where it is not possible to have two members of staff available, in exceptional circumstances, a taxi should be used. Where staff are required to transport pupils, it is now also a legal requirement to use a suitable seat restraint if a child is under the height of 4ft 6ins and under 12 years old. Please see the Finance Manager if you require a seat restraint. NB - On no account should any pupil be expected to find their own way home late at night. 4 School Lunches The cook must be informed IN ADVANCE of the number of pupils NOT having school lunch. 5 Information Needed In School a) At least one week in advance a list of pupils and staff taking part must be: i) given to the Main Office together with the Parent Signature Slips (essential to conform with the Local Authority Regulations which state that names/addresses/telephone numbers of those taking part MUST be left in school). ii) Posted in the Briefing Sheet iii) Given to the appropriate Year Leaders/SLT Mentor. b) Staff must inform Year Leaders if not available for registration. 6 In The Event Of An Emergency Or Exceptional Delay the school must be contacted immediately. 7 Visits Out Of School Hours The member of staff in charge must have the telephone number of their Mentor who can be contacted if any emergency arises. This member of staff must have a list of the names/addresses/telephone numbers of all those taking part. 8 See below for details required for specific visits: A - Visits during lesson times B - Visits involving hazardous activities C - All visits not involving an overnight stay D - Visits involving overnight stay(s) in this country E - Visits/holidays abroad 32 Health & Safety Handbook 2013/2014 For all visits, a blue Out-of-School Visit Form must be completed. In general at least one month prior to the visit this form must be presented along with any draft letters for consideration by DG. For trips involving overnight stays, hazardous activities or visits abroad, at least two months prior notification is needed. Staff should not pre book or confirm any arrangements until the blue Trip form has been authorised by the Headteacher and DG. NB: The blue Trip Form is the initial trip request document and depending on the nature of the trip, additional forms may be required. (See below) A Visits During Lesson Time Visits (or local field work) which are part of a course can be covered as follows: 1 Carry out and complete Risk Assessment 2 Draft letter and discuss with DG. The Exams/Premises Manager will consult with LBI who holds the school diary. A decision in principle to go ahead will/or will not be given at this point. (Consideration has to be given to the number of activities already in the diary and also the arrangements needed for staff cover) 3 DG must be informed when the class will actually be out of school 4 A list of the students involved should be left in the Main Office. 5. A letter home needs to be sent for all pupils involved in the trip and a reply slip must be collected prior to pupils leaving school B Visits Involving Hazardous Activities 1 For any visits involving hazardous activities you must complete an online request form using Evolve. Please see DG for your Evolve log in and further information. 2 All such activities must be entered onto the online request and relevant approval documentation for leading activities attached, prior to any arrangements being made. 3 Risk Assessments must be completed and attached to the online submission, which will be kept with the trip form when it is submitted to the Head teacher, Chair of Governors and LA. 4 A list of students involved together with their emergency contact details should also be attached to the online request. A copy of this list should be left at the Main Reception on the day of the visit. 5. When the online request has been completed it will be submitted to DG (Educational Visits Co-ordinator) for approval and entered into the school diary, DG will then submit to the Headteacher for approval. The Chair of Governors has to access the form to approve the activity, after which the online request is sent to the LA. All information will be held on Evolve for staff to access and retain and a hard copy kept in DG’s office. 33 Health & Safety Handbook 2013/2014 C All Visits Not Involving An Overnight Stay (this includes field trips; lectures; theatre visits; concerts etc., for all Year Groups including the Sixth Form). 1 The proposed visit should be discussed with DG prior to any arrangements being made. Proposals should include information about Date(s), Staffing; Travel. Risk Assessments should be completed. 2 At this point, the visit may or may not be booked in the school diary. Travel - once a date has been agreed, the organiser should see the Finance Manager to arrange transport - coach/minibus or book the school minibus. A draft letter to parents should then be written (including Disclaimer) and to include: a) b) c) d) e) f) g) h) i) Date, destination, purpose of visit, activities to be undertaken. Times of departure and return. Supervision Clothing (uniform/non-uniform) - if non-uniform is requested then it must be clothing suitable for a school visit. Method of transport Meals Contribution towards the cost - and date of receipt of money. Insurance disclaimer. NB - a special disclaimer should be used for persons over 18 or who are Jehovah’s Witnesses. Detachable slip for parent’s signature (including name, form, address and emergency telephone number). 3 Letter to be signed by member of staff in charge of the visit (together with status). 4 Letter to be agreed with DG before typing. Also, a Risk Assessment Form must accompany the letter and this should be submitted to DG for consideration. 5 After typing and duplicating, copies of letter to be sent to Headteacher and DG. 6 Any changes in arrangements must be discussed with DG and parents informed in writing (copies again to Headteacher and DG). D Visits Involving Overnight Stay(s) In This Country 1 All such visits must be discussed with DG, who will discuss with the Headteacher prior to any arrangements being made. 2 If approved by the Headteacher, an online submission must be completed using Evolve. Please see DG for your Evolve log in and further information. 3 The Party Leader should consult the manual ‘Educational Visits, Overnight Stays and Hazardous Activities’ - (see DG) 34 Health & Safety Handbook 2013/2014 4 Form MSH1 - Overnight Accommodation Questionnaire should be completed and forwarded to the organising body e.g. travel company or the person in charge of the location. The form asks for relevant information which will assist in deciding the suitability of the location. This information MUST be received by the school before consideration is given for the approval of the location for an overnight stay and must be obtained sufficiently in advance to enable a pre-inspection to take place if it is considered necessary. The completed MSH1 form should then be attached to the online request form on Evolve or given to DG. Form MSH2 - As a pre-visit and on-site checklist for party leaders, MSH2 should be consulted. The party leader should ensure that all members of the party are briefed on local safety rules, fire precautions and any other relevant information. Note: A full Risk Assessment Form must be completed. Risk Assessments, MSH1 Accommodation Questionnaire and names and emergency contact details of all involved must be attached electronically to the online request on Evolve. 5 When the online request has been fully completed and all necessary documents attached the form should be submitted and sent to DG for approval by the Headteacher. The Chair of Governors has to then approve the visit before it is sent to the LA. All information will be available on Evolve and a hard copy kept in DG’s office. 6 A draft letter to parents should then be written (including disclaimer) and to include: a) b) c) d) e) f) g) h) i) j) k) Date, destination, purpose of visit, activities to be undertaken. Time of departure and return Accommodation Supervision Clothing (uniform/non-uniform) Method of transport Meals Cost, date of receipt of money (deposits if appropriate) Pocket money Insurance disclaimer. NB a special disclaimer should be used for persons over 18 or who are Jehovah’s Witnesses. Detachable slip for parent’s signature (including name, form, address and emergency telephone number) 7 Letter to be signed by member of staff in charge of the visit (together with status). 8 Letter to be agreed with DG before typing. 9 After typing and duplicating, copies of letter to be sent to the Headteacher and DG. 10 Any changes in arrangements must be discussed with DG, and parents informed in writing (copies again to the Headteacher and DG). 35 Health & Safety Handbook 2013/2014 11 It is good practice to hold a Parents’ Meeting prior to the trips taking place. 12 A list of names/addresses/telephone numbers of all staff and pupils taking part must be given to the Headteacher immediately prior to the visit (also part of Form 6). 13 The member of staff in charge must have the telephone number of a member of the Senior Leadership Team who must be contacted in the event of an emergency. E Visits/Holidays Abroad 1 All such visits must be discussed with the Headteacher prior to any arrangements being made. 2 If approved by the Head teacher, an online request should be submitted using Evolve completing all relevant information. 3 Form MSH1 - Overnight Accommodation Questionnaire should be completed and forwarded to the organising body e.g. travel company or the person in charge of the location. The form asks for relevant information which will assist in deciding the suitability of the location. This information MUST be received by the school before consideration is given for the approval of the location for an overnight stay and must be obtained sufficiently in advance to enable a pre-inspection to take place if it is considered necessary. The completed MSH1 form should then be attached to the online request form on Evolve or given to DG for notification/approval. Form MSH2 - As a pre-visit and on-site checklist for party leaders, MSH2 should be consulted. The party leader should ensure that all members of the party are briefed on local safety rules, fire precautions and any other relevant information. Risk Assessment Forms must be completed. Risk Assessments, MSH1 Accommodation Questionnaire and names and emergency contact details of all involved must be attached electronically to the online request on Evolve. 5 When the online request has been fully completed and necessary documents attached, the form should be submitted to DG for approval by the Head teacher. The Chair of Governors then has to approve the request before it is sent to the LA. All information will be available on Evolve and a hard copy kept in DG’s office. 6 Most visits abroad will involve travel agents who will have their own regulations to follow concerning the administration of the holiday. 7 Large amounts of money will be involved which must be handled through the School Fund, via the Student Services Office and Finance Assistant (TT). Staff must not open individual accounts. 8 Special care needs to be taken here as students may be required to hold their own passports. It is the responsibility of the Party Leader to check with the Passport Office for the latest requirements for travel. 36 Health & Safety Handbook 2013/2014 For medical treatment in EEC countries, Form E111 will have to be completed by each member of the party. There are some new arrangements regarding medical treatment and there are new cards pupils will need. 9 A Parents’ Meeting must be held a few weeks prior to the visit. 10 An information booklet must be produced for this meeting which should include: i). ii). iii) iv) v) vi) vii) 11 A list of pupils and staff participating. Itinerary Meals en route Pocket money arrangements Address and telephone number of destination Supervision arrangements during holiday. Rules and regulations for the pupils. Several letters will need to be sent to parents: i) A proposal letter which should include the following information: a) b) c) d) e) f) g) h) i) ii) iii) Date, destination, purpose of visit, activities to be undertaken. Times of departure and return Accommodation Supervision Clothing (suitable for the purposes of the holiday). Method of transport Meals Cost and arrangements for payment of deposit. Detachable slip indicating parental approval for reservation of a place on the visit. A letter containing detailed arrangements for payments for those pupils taking part. Letter(s) informing parents of any additional information or changes. 12 All letters should be signed by members of staff in charge of the visit (together with status). 13 All letters should be agreed with DG before typing. 14 After typing and duplicating, copies of letters to be sent to the Headteacher and DG. 15 A list of names/addresses/telephone numbers of all staff and pupils taking part must be given to the Headteacher at least three weeks before the visit. 16 The member of staff in charge must have the telephone number of a member of the Senior Leadership Team who must be contacted in the event of an emergency. 37 Health & Safety Handbook 2013/2014 Date Submitted : WEATHERHEAD HIGH SCHOOL Date Approved : INITIAL PROPOSAL FOR OUT-OF-SCHOOL VISIT (Trips Form) Place to be visited: (Full address) NO: Is Trip overseas or residential? YES: YES: Does Trip Involve Hazardous/Adventurous or any Water Activities? NO: If YES to either of above questions then an ONLINE SUBMISSION must be completed using EVOLVE Names of Teachers/Staff involved: (Leader and nominated Reserve Leader underlined) Trip Organised by: Class or Group of Pupils: Boys Number of Pupils: Girls Age Range: Date(s) of proposed visit: Mode of transport: (If Mini bus pleases state School or Private) Date & Time of Departure: Date & Estimated Time of Return: Whether visit, or part of it, is in school time, and if so, when: Cover Required/Cost: Number of Days Number of Staff to be covered Total estimated Cost £ Purpose of visit: SPO’s Signature Yr 12/13……………………………………………………. Date……………… SLT Mentor Signature Yr 7 – Yr11…………………………………………… Date………………… DG’s Signature:………….…………………………………………………………….. Date……..………… Headteacher’s Signature: …………………………………………………… 38 Health & Safety Handbook 2013/2014 Approved YES: NO: (Actions required on reverse) Actions required for trip to be considered for approval if not already given: 39 Health & Safety Handbook 2013/2014 WEATHERHEAD HIGH SCHOOL SCHOOL VISIT RISK ASSESSMENT RECORDING FORM Location or Address: Activity or Situation (1) Hazard Date Assessment Undertaken: Review Date: Risk Assessment undertaken By: Signature (2) Who might be harmed and how? (3) What controls exist to reduce risk (4) What action can be taken to further reduce risk? 1. List hazards something with the potential to cause harm here: Seek to quantify the level of risk the likelihood of harm arising based on the number of persons affected, how often they are exposed to the hazard and the severity of any consequence. 2. List groups of people who are especially at risk from the significant hazards which you have identified 3. List existing controls here or note where the information may be found 4. List the risks which are not adequately controlled and the action you will take. Have regard for the level of risk, the cost of any action and the benefit you expect to gain. 40 Health & Safety Handbook 2013/2014 (1) Hazard Risk (2) Who might be harmed and how? (3) What controls exist to reduce risk (5) What action can be taken to further reduce risk? RISK RATING a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what needs to be done 5 Dying or being permanently disabled 5 Will almost certainly happen 4 Serious injury/long term illness 4 Highly likely to happen 3 Temporary disability/3 days off sick 3 Not so likely 2 Will need medical attention 2 Even less likely 1 Minor injury eg. Bruise, graze 1 Unlikely to happen at all 16-25 Stop! Do not start activity again until risk is controlled 10-15 High risk level, High priority. Take action straight away to control the risk 6-9 Medium risk level. Tighten up controls and make a plan to do something about risk 3-5 Fairly low risk level. Low priority but keep possible action in mind 1-2 Low or trivial risk. No further action required. SO: a x b = c Action Required Responsible Person 41 Health & Safety Handbook 2013/2014 Date for Completion 42 Health & Safety Handbook 2013/2014 43 Health & Safety Handbook 2013/2014 INSTRUCTIONS FOR THE USE OF THE SCHOOL MINIBUSES There are new regulations in relation to driving the school minibus. If you wish to use the bus it is essential that you seek advice from Mrs D Gibson prior to use. 1 All proposed journeys in the school minibuses must be booked in the file kept in the Main Office. The minibus keys must be collected from and returned to staff in the Main Office 2 a) A minimum charge of £6.50 will be made when the minibus is used. (If a journey is to be made through the Mersey Tunnel, an extra £4.00 must be added to this amount). This money is to cover diesel costs and should be sufficient for journeys within Merseyside. Any journeys made outside the County must be charged for at a higher rate. b) Procedures for visits must be followed as explained in the document at the front of this Section. 3 All drivers must have taken the Wirral Borough Council Road Safety Assessments in theory and practice, DG will arrange these on request. 4 A Hochtief FM employee has responsibility for checking levels and general routine maintenance. A designated member of support staff will ensure that there is sufficient diesel fuel in the minibuses. However, drivers are asked to report to the staff in the Main Office if fuel is low. They will, in turn, inform the Business Manager. It is imperative that, if you are driving the bus, you are confident that it is fit for purpose. In a prosecution, the driver would be held responsible and it would not be a sufficient defence to blame someone else. 5 Both of the minibuses have 17 seats, including the driver. If disabled access is required, the caretakers should be contacted well in advance of the time the minibus is required. 6 Staff are asked to ensure that the minibuses are left clean and tidy after use. The minibuses are to be used in the main for local trips. On no account must a member of staff teach during the day and take pupils on a trip exceeding 25 miles and returning again in the evening. Points to note: 1. Procedure for visits must be followed 2. All drivers must have taken WBC Road Safety Assessment. 3. Pre-Drive Check must be completed 4. The driver must take responsibility and observe all traffic regulations. 44 Health & Safety Handbook 2013/2014 THERE IS DETAILED GUIDANCE IN THE SUPPLEMENTARY HANDBOOK ON: Best Practice In The Use Of Minibuses and Minibus Safety – A Code of Practice. 45 Health & Safety Handbook 2013/2014 WEATHERHEAD HIGH SCHOOL MINI BUS RISK ASSESSMENT FORM Location or Address: Weatherhead High School Activity or Situation Use of Mini bus (1) Hazard Parental/carer permission and understanding of transport matters relating to interschool fixtures School minibus Coach or hired minibus Private car (teacher, parent or student) Date Assessment Undertaken: July 2006 Review Date: July 2007 Risk Level M M Assessment undertaken By: Signature (2) Who might be harmed and how? (3) What controls exist to reduce risk Parents/ carers not knowing about procedures and expectations Issue a letter giving details of school fixtures, transport possibilities and an agreement of a “code of conduct” before students participate in inter-school fixtures A code of conduct should be formalised and sent to parents/ carers along with any other information Fuel and breakdown R.T.A. Maintained and serviced on a regular basis and preuser checks made prior to journey Mobile phone available Using reputable and established company Roadworthy condition and other legal requirements Clean license, valid MOT and insurance Staff check for business cover on insurance Parents need to be informed if travel is by car Under current law the driver is responsible for the roadworthiness of the vehicle Schools to operate an approved list of companies Adult alone with student 46 Health & Safety Handbook 2013/2014 (6) What action can be taken to further reduce risk? Charging is not allowed (1) Hazard Insufficient supervision Risk M (2) Who might be harmed and how? (3) What controls exist to reduce risk Inappropriate behaviour Parental/ carer knowledge of fixture Students left behind at school School unaware of those involved M The vehicle/ other road users Parents/ carers unaware of details such as venues and collection and dispersal points Students faced with difficult decisions to make School unaware of pupils and staff involved M Road traffic accident leading to minor or severe injury/ death Driver fatigue Falling asleep whilst driving 47 Health & Safety Handbook 2013/2014 (7) What action can be taken to further reduce risk? Recommend staff-student ratios are complied with Staff are appropriately qualified and experienced to supervise travel Child protection measures are fully implemented Inexperience staff to be accompanied Publicise details (including estimated time of return) Procedure in place for late alteration of details Register taken before departure Take a list of students on the trip Copy of register left as agreed with senior staff Check with students that parents are fully aware of details Competent drivers used Students not to distract the driver Speed limits adhered to at all times Route is planned in advance Avoid driving in convoy Regular breaks or two drivers used for longer journeys (refer to County Minibus guidelines) Inform school of any changes Travelling in convoy is not recommended as it can divert a driver’s attention Careful consideration should be given to journeys taking place after a days work On no account drive late in the evening after a day of teaching Body fluids Students standing up or moving around when vehicle is moving Students opening doors when vehicle is moving Students opening windows and throwing objects out of the vehicle Infection through contact with blood, vomit, urine or faeces Minor injury risk from falling over Seat belts are fitted and worn at all times whilst the vehicle is moving Severe injury risk through falling through open doors Risk of injury to pedestrians or other road users Students instructed to stay in seats until directed to move Where fitted, child-lock devices should be activated Window restrictors used This instruction given as part of the code of conduct Students disembarking in an exposed or potentially dangerous situation Risk of injury form other vehicles on roadside or in car vehicles Students left behind Students left unattended Students dropped off along the route M Parents may be unaware of this Students dropped in unsafe location 48 Health & Safety Handbook 2013/2014 Plan route to allow sufficient breaks for toilet facilities Contingency plans to be in place to deal with travel sickness Adult to disembark first to direct pupils to an assembly point The same procedures should apply when preparing to leave the venue Minibus driver to establish a safe point whilst securing minibus Registration and head count before departure Repeat head count just prior to moving off Parental permission needed before allowing students to be dropped off other than at school Make sure drop-off is made safely Students left unsupervised on school site Staff to stay with students until parent/s arrive/s Use of school or mobile phone 5. List hazards something with the potential to cause harm here: Seek to quantify the level of risk the likelihood of harm arising based on the number of persons affected, how often they are exposed to the hazard and the severity of any consequence. 6. List groups of people who are especially at risk from the significant hazards which you have identified 7. List existing controls here or note where the information may be found 8. List the risks which are not adequately controlled and the action you will take. Have regard for the level of risk, the cost of any action and the benefit you expect to gain. RISK RATING a SEVERITY b LIKELIHOOD c FINAL SCORE RATING: what needs to be done 5 Dying or being permanently disabled 5 Will almost certainly happen 4 Serious injury/long term illness 4 Highly likely to happen 3 Temporary disability/3 days off sick 3 Not so likely 2 Will need medical attention 2 Even less likely 1 Minor injury eg. Bruise, graze 1 Unlikely to happen at all 16-25 Stop! Do not start activity again until risk is controlled 10-15 High risk level, High priority. Take action straight away to control the risk 6-9 Medium risk level. Tighten up controls and make a plan to do something about risk 3-5 Fairly low risk level. Low priority but keep possible action in mind 1-2 Low or trivial risk. No further action required. SO: a x b = c 49 Health & Safety Handbook 2013/2014 GUIDELINES FOR COMPLETING AN ASSESMENT DEFINITIONS: HAZARD: An activity where there is potential for harm to be caused RISK: The likelihood of harm being realised a. Identify an activity, process or operation where there is the potential for injury or damage. Consider whether it is essential for the activity to continue. I.e. without the hazard there is no risk b. Identify the hazards within the activity. I.e. using machinery, confined spaces, working at height, electricity, manual handling, lone working etc. Under normal circumstances everyday activities such as crossing the road or walking up/ down stairs do not need to be considered c. Determine the risks involved and what type of incident is anticipated, considering who and how many people will be affected. I.e. contact with moving/ sharp equipment, asphyxiation, falls, electrocution, back injury, violence/ abuse etc. d. Estimate the risk level without the benefit of any control measures. Risk = severity x likelihood HIGH MEDIUM LOW - certain or near certain that harm will result in serious injury/ damage harm will probably occur frequently with minor injury/ damage it is unlikely that harm will be caused and the outcome would result in very minor injury/ damage e. High and medium risk levels will require control measures to reduce the risk level to as low as is reasonably practical. This could be achieved by: Guarding, safety procedures/ working practices, specialist training, mechanical assistance, contracting out etc. Personnel protective equipment should only be considered, as the last resort, if the above controls cannot achieve a low risk level. f. Re-assess the risk level considering the effect of the control measures. g. Some of the control measures may be suitable for immediate action to reduce the risk level, but in some cases further more permanent action may be required to achieve long term levels of low risk h. Where there is potential for the person’s health to be affected, health surveillance may be required. This should be recorded. i. A procedure should be developed for the necessary action to take in the event of an emergency j. All assessments should be dated, recorded and reviewed periodically. RISK ASSESSMENTS ARE INTENDED TO ACHIEVE A SAFE WORKING ENVIRONMENT WITH SAFE SYSTEMS OF WORK THAT WILL PROTECT EVERYONE CONNECTED WITH THE WORK 50 Health & Safety Handbook 2013/2014 Insert Pre-Drive Check 51 Health & Safety Handbook 2013/2014 52 Health & Safety Handbook 2013/2014 INSURANCE 1 Vehicles - Use of private vehicles on school business N.B. The person using the car must be the “policyholder”. Privately owned vehicles used by staff for school business, including the transportation of pupils, must be properly insured and “use on the business of the policy holder’s employer” included in the policy. “Carriage of goods” should also be included before any equipment is transported. School property left in a member of staff’s car is the responsibility of that member of staff. Theft of school property from unattended vehicles is not covered by the School’s Insurance. 2 School equipment/resources used off the school premises Staff are responsible for items of teaching equipment or resources used at home or anywhere off school premises for their personal use. N.B. If such property is damaged or stolen, it is the responsibility of the member of staff to pay for the repair or the replacement of the property. Insurance cover should be arranged in respect of such items, through personal insurance with a “teaching equipment” clause or by insuring on an individual policy. 3 Personal Property - Staff The school does not specifically insure personal property on the school premises, although an exception is made in respect of teaching staff, in that the school’s Insurance Fund extends to cover their personal effects if stolen or damaged as a result of a forced entry to the school premises. The maximum amount in respect of any one claim is £50. Payment is subject to the property not being covered by any domestic and/or trade union insurance policy. N.B. that certain items are excluded from this facility to claim, including cash, precious metals and gems. 4 Personal Property - Pupils The school accepts no responsibility for the loss of, or theft of pupils’ personal property. Teachers are advised to ensure that any property left with them in safe keeping is properly locked away in a safe place and this property is returned to its rightful owner at the earliest opportunity. 53 Health & Safety Handbook 2013/2014 Pupils taking school equipment off the premises or home Pupils taking school equipment off the premises during the day as part of their studies are covered by insurance. However, if pupils wish to use school equipment at home, their parents must sign a letter in advance, stating that the equipment is covered by their own home insurance and that they may be liable for its repair or replacement. Standard letters which can be amended are available in school offices. Dear Your daughter/son wishes to borrow the following piece of school equipment for ______________________________ (state period of time involved). However, in such circumstances this equipment is not covered by the School’s insurance. Therefore, it is necessary for you to sign the slip below to say that you take full responsibility for the equipment and should it be damaged or stolen, then you agree to pay for the repair or replacement of the property. Thank you for your co-operation in this matter. Yours sincerely (Title) Pupil’s Name ________________________________________Form ___________ I agree to my daughter/son borrowing ____________________________________ (details of equipment) from Weatherhead High School for ________________________ (period of time). If this equipment is damaged or stolen, I agree that I will pay for the repair or replacement of the equipment. Signed _______________________________Parent/Guardian Date _____________________________ 54 Health & Safety Handbook 2013/2014 Home Visits Where it is considered necessary to visit a pupil’s home without prior arrangements, the following procedure must be followed: Two members of Weatherhead staff must make the visit Heads of Year must be consulted before arrangements are finalised Where relevant, the ESW must be consulted before the visit is made. Details of the staff visiting, the address and times must be left at the main office. Mobile phone contact must be possible in both directions (i.e to make and receive calls) If invited into the house, both members of staff must go in. On no occasion should staff put themselves in danger. If the initial reception received is in any way threatening then the visit must be terminated. On return to school, main office must be informed. Transporting pupils: Two members of staff should accompany a pupil if they are being driven in a colleague’s car. The pupil should sit on her own in the back of the car. Drivers must be appropriately insured for business use. Where it is not possible to transport a pupil to her destination with two members of staff, in exceptional circumstances, a taxi should be used. In these circumstances, arrangements should be confirmed with a member of the SLT. 55 Health & Safety Handbook 2013/2014 SECTION E SECURITY POLICY SCHOOL EMERGENCY PLAN 56 Health & Safety Handbook 2013/2014 SECURITY POLICY 1. STATEMENT Weatherhead High School will ensure so far as is reasonably practical that employees, pupils and visitors are protected from risks to their Health & Safety. Measures will be adopted to protect persons in lone working from intruders, visitors and general security arrangements. The school has drawn up the following arrangements to enable this responsibility to be effectively discharged. 2. ORGANISATION The following personnel have responsibility for ensuring the security of school buildings: Perimeter fencing, Access Routes School Entrances/Exits Caretakers, School Site Supervisors Caretakers, School Site Supervisors, Office Staff Contractors Business Manager Premises Manager Caretakers Hochtief Personnel Finance Manager, Finance Assistant, Business Manager All staff Money Emergency Procedures Security Risk Assessment Business Manager, Premises Manager Caretakers, Hochtief FM Regular inspection and maintenance Key holder responsibilities to ensure that there is access, monitor signing in/out of visitors. Liaison with contractors to ensure that all school and Health and Safety procedures are followed. All monies to be deposited in a safe, prior to banking. Specific responsibilities and courses of action are outlined in the Staff Handbook – Health & Safety Policy document. Regular assessment of security issues – reporting to the Health & Safety Committee. The school will discuss security issues regularly through: a) b) the Health & Safety Committee (twice termly) the Finance Committee of the Governing Body, to the full Governing Body (once termly). 57 Health & Safety Handbook 2013/2014 c) Hochtief FM Meetings with the Hochtief Contract Manager and PFI representatives (once termly). 3. ARRANGEMENTS The school has implemented the following arrangements to ensure the safety and security of staff, pupils and visitors using the school premises. Fire and Health & safety checks are regularly carried out by the school, LA and Hochtief FM staff, to ensure that the school, site is safe and free from risk at all times. A joint school/Hochtief/WSSL Health & Safety Policy is in place. All staff within the school are instructed to be vigilant at all times for any signs of breech of security and safety and to advise the Headteacher immediately if any issues arise. INFORMATION AND COMMUNICATION All staff are informed of school safety and security procedures through the Staff Handbook. Changes to procedures are given to staff through the weekly briefing sheet or the daily briefing or by other written/verbal communication. Staff with a particular role for aspects of school security have detailed job descriptions which specify areas of responsibility. All new staff to the school are required to have a formal induction as to the Fire and Health & Safety Policy of the school. All Hochtief FM staff are given similar instructions. All policies are discussed and agreed by the school’s Governing Body SUPERVISION i. PUPILS Pupils are supervised throughout the school day including lunchtimes. ii. CONTRACTORS Full discussion takes place with contractors prior to the commencement of work to ensure that all safety and security issues have been addressed - e.g. access to site, ground rules, lines of communication. All staff are informed in advance with details of any temporary changes to access routes etc. iii. OUT OF SCHOOL HOURS ACTIVITIES Parents are informed by letter of any arrangements that require a pupil to remain in school or return for an evening activity. During such activities, pupils are supervised throughout. Parents are requested to ensure that suitable arrangements are made for their daughter (son) to be transported home after the event. 58 Health & Safety Handbook 2013/2014 iv. OUT OF SCHOOL VISITS Parents are informed by letter with full details of the visit and a proforma disclaimer seeking permission for their daughter (son) to take part. This proforma must be completed and returned to the organiser prior to the visit. Supervision of these visits more than meets the LA guidelines for levels of supervision. 3.3 VISITORS All visitors are asked to report to the main reception area. A logging in book is kept in reception to record times of arrival/departure together with name, organisation represented and vehicle registration number. Visitors are asked to display an identification badge to make pupils and staff aware that they have been permitted to come on site. If they have arranged an appointment with a member of staff, they will be asked to wait in reception for that person to arrive. A member of the office staff will escort them to their appointment if this is not possible. Emergency procedures are explained to visitors on arrival. Visitors are not allowed to remove items of property unless they have the identification and authority to do so. 3.4 SECURITY MEASURES A security strategy for Weatherhead is currently under development with Wirral PFI and Hochtief. The strategy will be based on the generic security strategy for all Wirral PFI schools with modifications appropriate to the nature of the Weatherhead site and buildings. 3.5 CASH HANDLING Cash handling is dealt with as follows: 1. Banking of ITT/Exam Board cheques etc is dealt with by the Finance Manager (KK). 2. Banking of school fund and trip monies is dealt with by the Finance Assistant (TT). Procedures are in place for all monies to be given to the Finance Manager or Finance Assistant via the Student Services office. Any money kept in school overnight is lodged in a safe and the keys are taken off site. Money is banked on a weekly basis for which the School has a Service Agreement with Wirral Community Patrol. 59 Health & Safety Handbook 2013/2014 3.6 VALUABLE EQUIPMENT All items of £750 and above are recorded as part of the school inventory. The school has made arrangements for all valuable equipment to be security marked. All valuable equipment is removed from sight at the end of the school day and during school holiday periods, whenever possible and kept in a secure locked area or cupboard. 3.7 PERSONAL PROPERTY The school dissuades staff and pupils from bringing personal property into school. Parents and pupils are informed through the School Code of Conduct, issued on a yearly basis. Staff are advised through the Staff Handbook, issued yearly. Lockers - pupils have access to lockers which may be leased for £2 per annum. 3.8 LONE WORKERS Schools should identify areas or staff where lone working is foreseeable. Procedures must be drawn up where a risk exists. As during holidays staff present in the building is limited, in an attempt to maintain a more secure environment, access to the school is limited to the main entrance which will be kept on a mag lock. 3.9 RISK ASSESSMENT As required by the Management of Health & Safety Regulations 1992, an assessment of risk posed by security will be carried out. Risks will be reviewed on a regular basis. 4.0 SECURITY OF FINANCIAL RECORDS Two types of record of financial information are kept: 1. Invoices, bank statements, copy purchase orders 2. Computerised Corero system All paper records are retained in the Finance Manager’s office and are stored in locked filing cabinets. Financial information on the Corero system is password protected with access limited to the Headteacher, Business Manager, Finance Manager and Finance Assistant. All transactions made on the system are logged against individual passwords. Network system backups are carried out daily by the ICT technicians. In the event of total system failure or damage, all but a day’s transactions may easily be restored. 60 Health & Safety Handbook 2013/2014 SCHOOL EMERGENCY MANAGEMENT PLAN These plans are designed to cover events – usually sudden, which involve experiencing significant personal distress, to a level which potentially overwhelms normal responses and procedures and which is likely to have emotional and organisational consequences. SCOPE OF THE PLAN In School A deliberate act/threat of violence, such as the use of a knife or firearm A school fire or a laboratory explosion A pupil or teacher being taken hostage The destruction or serious vandalising of part of the school Suspicious packages (See Appendix 3 for initial response examples/guidance) Outside School The death of a pupil or member of staff through natural causes or accidents A transport-related accident involving pupils and/or members of staff A more widespread disaster in the community Death or injuries on school journeys or excursions Civil disturbances and terrorism NB. The LA Policy Document Educational Visits, Overnight Stays and Hazardous Activities – Policy and Guidance Document H001/99 – contains current relevant advice. IMMEDIATE ACTION In School - in term time In the event of an emergency the following action should be undertaken: The most senior member of staff on site takes responsibility Appropriate immediate action should be taken to ensure the safety of all pupils, staff and other personnel on the site, including those not involved in the incident If appropriate, the emergency services should be contacted and directed to the appropriate site The member of staff in charge or other staff working in conjunction with the member of staff in charge should contact (as appropriate): Headteacher – or if he is out of school – one of the Deputy Heads or Assistant Headteachers 61 Health & Safety Handbook 2013/2014 The most senior members of staff should then take responsibility for dealing with the emergency and should contact (as appropriate): Parents of the pupils concerned Chair of Governors Local Authority (see Local Authority Support Team) Out of School - eg. Educational Visits, School Holiday, Outdoor Education Group, Sports Team In the event of an emergency out of school the following action should be undertaken: The team leader assumes responsibility Appropriate action should be taken to ensure the safety of all members of the party If appropriate, the emergency services should be contacted The named emergency contact – usually a member of the Senior Leadership Team – should be informed The senior member of staff in liaison with the team leader should then contact (as appropriate): parents of the pupils concerned other senior colleagues Chair of Governors The Local Authority (see Local Authority Support Team) Out of school hours Community Patrol contact: Emergency services Caretaker Headteacher Other Local Authority personnel Headteacher would contact: Chair of Governors Other senior colleagues Local Authority procedure would come into operation. 62 Health & Safety Handbook 2013/2014 LOCAL AUTHORITY SUPPORT TEAM In the event of a school-related emergency, the procedures are as follows: INCIDENT OCCURS Headteacher (or nominee) is notified Headteacher (or nominee) rings: Director of CYPD No: 0151 666 4288 (office Hours) OR (Out of Office Hours) Emergency Line at Central Control (Community Patrol) No. 0151 666 5265 Requesting LA help. OUT OF OFFICE HOURS – Central Control Contacts a Designated Senior Officer from the ‘LA EMERGENCY SUPPORT TEAM’ The Senior Officer activated: Establishes contact with the Headteacher (or nominee) Activates ‘First Response Officers’ as per contact list, to attend the school (eg. Wirral Community Patrol – Communications Experts – Public Relations – also an LAACTION Team Co-ordinator) EMERGENCY LIST LA TEAM CO-ORDINATOR SENIOR OFFICER Attends site to: Assist/Advise Headteacher/Nominee Determines full needs Takes action accordingly Puts Support Team Officers on standby Attends site Mobilises Support Team Officers as required 63 Health & Safety Handbook 2013/2014 HEADTEACHER (OR NOMINEE) Nominates on-site coordinator Identifies on-site facilities Mobilises on-site Team (if appropriate) EMERGENCY ACTION LIST ACTION BY: HEADTEACHER (OR NOMINEE) Stage 1 - Initial Actions Open and continue to maintain, a personal log of all factual information received, actions taken, and the time of those events. Make every attempt to clarify exactly what has happened. Then consider whether the Incident requires involvement of ‘Local Authority Support Team’, NB it is requested that initial contact be always made with the Local Authority in emergencies in case they have wider significance. If so, contact one of the single point contact numbers listed. See Local Authority Support Team flowchart. Establish whom they will contact. Check this includes the Education Committee Chair. If during term time Unless there is overwhelming pressure, avoid closing the school and endeavour to maintain normal routines and timetables. If outside term time (or outside school hours) Arrange for:- the caretaker to open certain parts of the school as appropriate and to be available (and responsible) to requests - immediate School Administration support If the Incident does attract Media attention, you are likely to be inundated with requests for interviews and statements. Try to postpone Media comment until after the Local Authority’s PR Officer arrives (who will be part of the ‘Local Authority Support Team’). If you cannot, see Appendix 2 for some key points to remember. NB: It is especially important that if names of those who may have been involved in the Incident are known DO NOT release - or confirm - them to anyone, before those identities are formally agreed and parents are informed. If deputising for the Headteacher, try if possible to contact and brief him. Inform Chair of Governors - of Incident and, if appropriate, of involvement of ‘Local Authority Support Team’. - they should standby to be available for interview by the Media. Call in the senior staff members to form the ‘School Emergency Management Team’, and nominate one as an On-Site Co-ordinator to oversee that Team on your behalf. 64 Health & Safety Handbook 2013/2014 Be prepared to receive many telephone calls. Recognise the relevance of multi-cultural and multi-faith factors in the response. Stage 2 - Once Established Brief Staff Member acting as On-Site Co-ordinator to oversee the following: If ‘Local Authority Support Team’ has been activated, arrange for On Site facilities for the Team Agree appropriate identification of staff by using badges Expect to see identification of Local Authority Support Team Officers Set up arrangements to manage visitors - arrange for their names to be recorded Set up arrangements to enable accurate information to flow into and out of the school and for telephone calls, by ensuring: -sufficient help is available to answer the many calls that could be received (The Local Authority Support Team will be able to assist with a ‘Help-Line’) -staff maintain records of calls received -brief, but up-to-date prepared statements are available to staff answering telephones -media calls are directed to the Local Authority’s PR officer -care is taken when answering telephone calls -an independent telephone is made available for outgoing calls only - a mobile phone can be useful - but remember such messages can be readily intercepted -telephone staff are reminded that some calls could be bogus To arrange for all staff - not just teaching staff - to be called in and, if necessary, briefed at an early stage. (Subsequent briefings say two per day for ten minutes, should be arranged). To be aware of how colleagues are coping To arrange for all pupils to be told, in simple terms, at an early stage (ideally in small groups and initially by class teachers, wherever possible). To brief Team to discourage staff and pupils from speaking to the Media. To arrange, if appropriate, for Team members to each have a copy of the Next-of-Kin List. Parents: If pupils are involved, the contacting of parents will be an important early task (remember if it is a major Incident, the parents may well have already heard). It may be appropriate to ask the parents to come to the school for a briefing and support. This will need to be done with the utmost care. Maintain regular contact with parents. If Incident is away from School, seek Police advice whether parents should travel to the scene, or whether children should be taken home. 65 Health & Safety Handbook 2013/2014 Staff: Remember to have regular breaks, and advise others to do so. Maintain regular contact with staff (teachers and office staff). Make a point of seeing that all staff involved know each other’s roles and responsibilities. Always try to think of something positive to say to staff and respond positively to ideas and suggestions. Be available to see staff when required. Remember some members of staff may be so affected, that they will not be able to help in supporting children. Recognise also that if the burden of dealing with the situation falls disproportionately on a small number of staff, they too could need professional support. If the Incident is away from school, try to dissuade shocked staff from driving parents to the scene. ‘Local Authority Support Team’: Maintain liaison with ‘Local Authority Support Team’ Senior Officer for Duration of the Incident. Stage 3 - Period Following The Close Of The Incident When appropriate, seek advice from ‘Local Authority Support Team’ and local clergy contact on special assemblies/funeral/memorial services. Prepare joint report with named Senior Officer, for Director of Education. Arrange for a member of staff to make contact with any pupils either at home or in hospital. Make sensitive arrangements for the return to school (as appropriate). Stage 4 - Longer-Term Issues The effects of some Incidents can continue for years. Thought will need to be given to: Work with Staff to continue to monitor pupils informally. Clarify procedures for referring pupils for individual help. Be aware that some Staff may also need help in the longer term. Recognising and if appropriate, marking anniversaries. Remember to make any new staff aware of which pupils were affected and how they were affected. Remember that legal processes, inquiries and even news stories may bring back distressing memories and cause temporary upset within the school. Remember if the Incident does attract Media attention, it is likely that interest will continue for many weeks. 66 Health & Safety Handbook 2013/2014 ACTION BY;- SCHOOL ON-SITE CO-ORDINATOR Stage 1 - Initial Actions Obtain full facts of Incident from Headteacher. Open and continue to maintain a personal log of information received, actions taken and the time of those events. Liaise with Headteacher and arrange On-Site facilities for ‘Local Authority Support Team’. Arrange to contact other nominated members of the ‘School Emergency Management Team’. Arrange for administration assistance (ideally from the school) to support the Teams. (NB. If bringing them from home remind them to bring any keys they may need!). Inform Local Authority Support Team Co-ordinator on arrival, of factual information of the Incident Stage 2 - Once Established: Expect early briefing from Headteacher (or nominee) re: Arrangements for On-Site facilities to be made should the ‘Local Authority Support Team be activated. Set up arrangements to manage visitors: -set aside rooms (for media queuing and interviews) -arrange for their names to be recorded. Set up arrangements to enable accurate information to flow into and out of the school and for telephone calls, by ensuring: Management of telephone calls – -brief up-to-date prepared statements are available -staff maintain records of calls received -media calls being directed to the Local Authority’s PR Officer -care is taken when answering telephone calls -an independent telephone is made available for outgoing calls only - a mobile phone can be useful - but remember such messages can be readily intercepted. -remind telephone staff that some calls could be bogus -ensuring Team discourages staff and pupils from speaking to the Media Establish with Team Co-ordinator, areas of need. Assist in the preparation of statements which can be used to assist those dealing with telephone calls Keep Headteacher fully informed 67 Health & Safety Handbook 2013/2014 Joint organisation and management of Team with ‘Local Authority Support Team’ Coordinator throughout the Incident Assist Local Authority On-Site Co-ordinator to debrief ‘Local Authority Support Team’ members each evening Stage 3 - Period following the Close of the Incident With ‘Local Authority Support Team’ Co-ordinator, assist with debriefs. ACTION BY:- ‘SCHOOL EMERGENCY MANAGEMENT TEAM’ Stage 1 - Initial Actions Obtain full facts of Incident from Headteacher Open and continue to maintain a personal log of information received, actions taken and the time of those events Assist, where appropriate, in assessing the emotional needs of staff and pupils. Coordinate rapid action to sensitively inform staff and pupils to provide appropriate support Assist class teachers who will undertake classroom briefings Arrange special groups for very distressed pupils Stage 2 - Once Established Under guidance from School On-Site Co-ordinator, assist the Headteacher (or Nominee) Work with Local Authority Support Team, the Headteacher (or Nominee) and School On-Site Co-ordinator, as directed ACTION BY:- SENIOR ADMINISTRATIVE OFFICER Stage 1 - Initial Actions Obtain full facts of Incident from Headteacher Open and continue to maintain a personal log of information received, actions taken and the time of those events If coming in from home, remember to bring useful items, such as any keys needed Brief other members of the Administrative Staff 68 Health & Safety Handbook 2013/2014 Stage 2 - Once Established Under guidance from School On-Site Co-ordinator, assist the Headteacher (or Nominee) Work with Local Authority Support Team, the Headteacher (or Nominee) and School On-Site Co-ordinator, as directed Remember the School Office is likely to be the first point of contact for visitors, so exercise caution in making comments Concerning incoming telephone calls: - take especial care when answering telephone calls early on - maintain a record of calls received - only give out information from prepared statements that will be made available - remember that some calls could be bogus 69 Health & Safety Handbook 2013/2014 APPENDIX 1 CONFIDENTIAL SCHOOL STAFF LIST Full Staff contact details are available from the Headteacher’s PA and/or the Business Manager. 70 Health & Safety Handbook 2013/2014 APPENDIX 2 POINTS TO NOTE WITH MEDIA INTERVIEWS On no account should any member of staff agree to media a interview on any sensitive issue without first consulting the Headteacher or Deputy Head Mrs Battle or Miss Whelan. In almost all circumstances, Senior Staff will take the lead in liaising with the media and will follow the guidelines below: Have another person with you, if possible, to monitor the interview If possible, agree an interview format i.e. establish what the interviewer wants to ask Be prepared to think on your feet, but try to decide beforehand what you want to say. Do not read it out Remember you could be quoted on anything you say to a journalist, even if it is not part of the formal interview Be prepared to say you cannot comment Don’t over-elaborate your answers Refuse requests for photos or schoolwork of children/staff involved Try to keep a grip on your emotions during interviews - especially if it is TV Most journalists are responsible, but check where interview/camera team go, when interview is over. 71 Health & Safety Handbook 2013/2014 APPENDIX 3 Initial response in the event of an emergency A deliberate act/threat of violence, such as the use of a knife or firearm Communicate the threat via the school’s internal telecom system or through staff members Ensure all students are inside the school building. Alternatively, ask students to hide or disperse if this will improve their safety. Lock/secure entrance points (eg doors and windows, to prevent the intruder entering the building.) Turn off the class change bells. Dial 999. Dial once for each emergency service that you require. Ensure people take action to increase protection from attack: Block access points (eg move furniture to obstruct doorways) Sit on the floor, under tables or against a wall Keep out of sight Draw blinds Turn off lights Stay away from windows and doors Ensure that students, staff and visitors are aware of an exit point in case the intruder does manage to gain access If possible, check for missing/injured students, staff and visitors Remain inside until an all-clear has been given, or unless told to evacuate by the emergency services A pupil or teacher being taken hostage If someone is taken hostage on the premises, the school should seek to evacuate the rest of the site. Suspicious packages The likelihood of a school receiving a postal bomb or biological/chemical package is low. However, if you do receive a suspicious package carry out the initial response actions below: Remain calm Put the letter/package down gently and walk away from it. Note its exact location. 72 Health & Safety Handbook 2013/2014 Evacuate the building, keeping people away from the room as far as possible. Ensure that any assembly points are located away from the danger of flying glass. Notify the police (999) and the Headteacher/Senior staff member immediately. Do not use mobile phones, two way radios or sound the alarm using the break glass call points. Exposure to a potentially hazardous substance Initial response: Keep all persons exposed to the material separate from others and available for medical examination. Ask them to remain calm and avoid touching their eyes, nose or other part of their body. Ensure that ventilation/air circulation systems in the building have been turned off and that all doors (including internal fire doors) and windows have been closed. Dial 999 – emergency services. Bomb threat If you receive a telephone call from someone who claims to have information about a bomb, record as much information as possible. Stay calm. Being cautious, and without provoking the caller, try to gain as much information as possible about the threat, eg location of bomb, when it will explode, what would cause it to explode, what does it look like, etc Contact the police (999) and Headteacher/senior member of staff immediately. Dial 1471. You may get information on where the phone call was made from. Carry out further actions based on police advice. 73 Health & Safety Handbook 2013/2014