Fire Safety Policy (Non-Hospital based sites) Document No: CU/09/FS/P/2.0 Policy Ratified by: Safety Health and Environment Committee Date: October 2013 Area Applicable: University Campus Sites (for Hospital based sites please refer to local Policy and arrangements). Review Year 2016 Impact Assessed Yes Page 1 of 10 Document History Author(s) Date John Frayling Fire Safety Group Revision Number 2.0 Date Oct 2013 July 2009 September 2013 Amendment Full review and up-date Name Andy Berry Approved by Fire Safety Group Page 2 of 10 Contents 1. Purpose .......................................................................................................................... 4 2. Scope .............................................................................................................................. 4 3. Definitions ...................................................................................................................... 4 4. Responsibilities.............................................................................................................. 5 4.1 Vice Chancellor, Cardiff University ................................................................................. 5 4.2 Chief Operating Officer................................................................................................... 5 4.3 Heads of College............................................................................................................ 5 4.4 Occupational Safety Health and Environment Unit (OSHEU) ......................................... 5 4.5 Fire Safety Group ........................................................................................................... 5 4.6 The Management of Fire Safety ..................................................................................... 6 4.7 Responsibility of all Staff ................................................................................................ 6 4.8 Responsibility of other users, students, visitors, contractors ........................................... 6 5. Arrangements ................................................................................................................. 7 5.1 Fire Risk Assessment..................................................................................................... 7 5.2 Building Design .............................................................................................................. 7 5.3 Installation and maintenance of passive fire safety measures ........................................ 7 5.4 Automatic fire detection and alarm systems ................................................................... 7 5.5 Portable fire extinguishers .............................................................................................. 7 5.6 Fire Suppressant Systems, Dry Risers and Fire Hydrants .............................................. 8 5.7 Emergency Evacuation Procedures ............................................................................... 8 5.8 Evacuation Chairs .......................................................................................................... 8 5.9 Fire Refuge Point ........................................................................................................... 8 5.10 Means of Escape ......................................................................................................... 8 5.11 Emergency and Escape lighting ................................................................................... 9 5.12 Fire Drills ...................................................................................................................... 9 5.13 Fire Safety Training ...................................................................................................... 9 5.14 Fire Reports ................................................................................................................. 9 5.15 Hospital based sites ..................................................................................................... 9 6. Measuring and monitoring ............................................................................................ 9 6.01 Proactive and reactive fire safety measures ................................................................. 9 6.02 Corrective Action Procedures ..................................................................................... 10 7. Legal requirements ...................................................................................................... 10 Page 3 of 10 1. Purpose This Fire Safety Policy ensures that Cardiff University fully discharges its duty regarding fire safety legislation, via robust management and control systems in place to protect its staff, students and visitors. The potential loss to buildings and infrastructure from fire also poses significant risk to continuing research and teaching undertaken within the University. The Fire Safety Policy therefore focuses on the protection of life and physical assets: its effectiveness dependent upon physical precautions to prevent the occurrence and spread of fire, and on the co-operation of every member of staff, student and visitor. Compliance with fire safety is a legal requirement: the Fire Safety Policy reinforces this, clarifying that all staff have duties and responsibilities in respect of fire safety. Any related non-conformance is to be addressed as soon as possible, with appropriate corrective and preventive action taken in line with the University’s safety, health and environmental management system. 2. Scope This Policy safeguards all relevant persons affected by fire at a Cardiff University premises, including its physical assets, staff, students and visitors. Also within scope are: Eliminating the incidence of fires. Minimising the potential for fire to disrupt the work of Cardiff University. Minimising the incidence of unwanted fire alarm signals and false alarms; and Protecting the environment, and measures to fully comply with current UK law. 3. Definitions ‘The Regulatory (Fire Safety) Reform Order 2005’ covers general fire precautions, and other fire safety duties necessary to protect relevant persons in case of fire in and around University premises. The Order requires appropriate fire precautions where necessary, and to the extent that it is reasonable and practicable under the circumstances. Responsibility for compliance rest with the Responsible Person. ‘The Responsible Person’ is the employer, where the workplace is to any extent under their control; or the person in control of the premises (as occupier or otherwise) in connection with carrying out their trade, business or undertaking. In practice University Council have delegated the Vice-Chancellor as the principal Responsible Person. Risk means the risk to the safety of persons from fire. Risk assessment: means a suitable and sufficient assessment of risk to which relevant persons are exposed, (to identify the general fire precautions necessary). Page 4 of 10 4. Responsibilities 4.1 Vice Chancellor, Cardiff University Ultimate responsibility for this Fire Safety Policy rests with University Council as the Employer, this being delegated to the Vice-Chancellor as the principal “Responsible Person”. Council require the Vice-Chancellor to ensure that the Policy is effectively applied. As with all matters relating to health and safety, the Vice Chancellor, Heads of Colleges and Professional Services have devolved responsibility for the application of the Policy. In order to satisfy his duty the Vice-Chancellor must: Act as the University principal “Responsible Person” by managing, and/or ensuring is managed, those duties identified in Section 5 to any extent as is under his control; Appoint adequate numbers of competent persons to assist with the management of fire safety in the University; and Ensure that sufficient resources in terms of time, finance and facilities are allocated to ensure that the management of fire safety of the University is maintained. 4.2 Chief Operating Officer The Chief Operating Officer has overall responsibility for the strategy and budget allocation (within the limits of the approved budget), of financial and other resources for the control of fire safety measures at Cardiff University. 4.3 Heads of College Through University Council, Heads of College have delegated responsibilities for ensuring, on behalf of the University, compliance with obligations with regard to health, safety and welfare at work of staff and other persons in or affected by the College and for the premises, plant and substances therein. Regarding fire safety, this requires assurance of systems in place to implement this policy. 4.4 Occupational Safety Health and Environment Unit (OSHEU) On a regular basis, (twice yearly minimum), OSHEU shall meet with a South Wales Fire and Rescue Service senior representative, formally raising any relevant University management concerns, or issues raised by the Fire Safety Group, etc. These meetings shall be recorded, with copies circulated as appropriate. 4.5 Fire Safety Group The Fire Safety Group is responsible for: Advising the Health, Safety & Environment Committee on all matters relating to fire safety, including the provision and condition of monitoring systems and escape routes in buildings, and the practical implementation of emergency evacuation and risk control measures. Page 5 of 10 Submitting to the Health, Safety & Environment Committee for its approval, policies and action plans to ensure the University fulfils its obligations to staff, students and others with respect to all aspects of fire safety. Monitoring compliance with legislative documents, fire safety policies and local fire safety rules, and to recommend to the Health, Safety & Environment Committee any action necessary to improve compliance and/or performance. Promoting co-operation and communication between the University, staff and students in all matters relating to fire safety. 4.6 The Management of Fire Safety Each Head of School / Professional Service is responsible for the ongoing management and maintenance of fire safety arrangements within the buildings that come under their control. Buildings which are occupied by different Schools and/or management units should establish a suitable coordinating mechanism for this purpose, (for example via a Building User Group or similar). This will include: Appointing sufficient School / Professional Service Fire Wardens; Ensuring that all appointed Fire Wardens are appropriately trained; Ensuring that all staff, students, contractors and visitors are made aware of basic fire safety procedures; Ensuring that all means of escape are kept clear of obstructions, and free of combustible material and any potential sources of ignition; Ensuring that good standards of housekeeping are maintained at all times; Ensuring that all statutory instructions relating to fire doors are observed; Reporting any defects with the fire alarm system, emergency lighting, fire doors, portable fire extinguishers or fire signs etc. to the appropriate persons; and Reporting any incidents of fire. 4.7 Responsibility of all Staff Managers are responsible for ensuring that the Fire Safety Policy and fire safety procedures are brought to the attention of their staff and are observed by them at all times. The effectiveness of the Fire Safety Policy will depend on the full co-operation of every member of staff, without exception. Co-operation should be encouraged from the highest level. Complying with fire safety procedures should be regarded as a basic duty by all staff and an essential obligation for all Officers with management responsibility. 4.8 Responsibility of other users, students, visitors, contractors There is a legal responsibility on every authorised user of University premises to co-operate fully with this Fire Safety Policy. Page 6 of 10 5. Arrangements 5.1 Fire Risk Assessment The Occupational Safety, Health and Environment Unit (OSHEU), take the lead role in carrying out building fire risk assessments across Cardiff University buildings. OSHEU are assisted by the Estates Department and any other department as required. (Note: Line managers and supervisors are responsible for considering the associated risk from fire in the local risk assessment of activities they are responsible for, including during emergency conditions). 5.2 Building Design Estates are responsible for ensuring that building design complies with all relevant fire safety legislation. OSHEU will advise on building design matters relevant to fire safety, and will be a member of all Estates Project Design Teams. 5.3 Installation and maintenance of passive fire safety measures Passive fire protection provides primary protection for University buildings, and ensures the time necessary for other parts of the fire strategy to operate. Passive measures typically include: fire compartmentation, structural stability, fire separation, safe means of escape, emergency / panic doors, fire dampers, etc. Estates are responsible for ensuring that, (where installed), the above passive fire safety measures are effective and appropriately maintained. 5.4 Automatic fire detection and alarm systems Estates are responsible for ensuring that the design of automatic fire detection and alarm systems comply with all relevant fire safety legislation. OSHEU will assist with the design of fire alarm systems where required. Academic buildings: Security is responsible for the weekly testing of fire alarm systems in academic buildings, (or at an appropriate period based on local fire risk assessment). Residences: Security and Residences staff are responsible for the weekly testing of all fire alarm systems in University residential buildings, (or at an appropriate period based on local fire risk assessment). Estates are responsible for ensuring the ongoing maintenance of all Cardiff University fire alarm systems, in academic and residential buildings. 5.5 Portable fire extinguishers Estates ensure that suitable provision is made for portable fire extinguishers across Cardiff University buildings, with OSHEU advising on extinguisher type and location. Estates are responsible for ensuring the annual testing and ongoing maintenance of all fire extinguishers in academic buildings. Residences are responsible for ensuring the annual testing and ongoing maintenance of all fire extinguishers in residential buildings. Page 7 of 10 5.6 Fire Suppressant Systems, Dry Risers and Fire Hydrants Estates are responsible for ensuring that, (where required, and based on local fire risk assessment), suitable Fire Suppressant Systems, Dry Risers and Fire Hydrants are located in Cardiff University buildings. Estates are responsible for ensuring the annual testing and ongoing maintenance of all Fire Suppressant Systems, Dry Risers and Fire Hydrants in all academic buildings. Residences will be responsible for ensuring the annual testing and ongoing maintenance of any Fire Suppressant Systems, Dry Risers and Fire Hydrants in residential buildings. 5.7 Emergency Evacuation Procedures Each School / Professional Service are responsible for ensuring that they have in place a suitable ‘Emergency Evacuation Plan’ for the areas they occupy. The Emergency Evacuation Plan will include the evacuation of disabled persons. If it is determined that a building is suitable for safe access and egress by disabled persons, (staff or student), then a Personal Emergency Evacuation Plan (PEEP) must be prepared. Fire Action Notices detailing the action to be taken in the event of a fire situation are displayed throughout buildings, and are normally located adjacent to each manual fire alarm call-point. Although Emergency Evacuating Procedures are building specific, each requires that all persons present shall leave a building without delay during an emergency evacuation. The only exception to immediate evacuation would be for operational reasons, for example a safety critical role or similar, where nominated individuals would first confirm the legitimacy of the emergency, before evacuating themselves. Any such delay by individuals to evacuate must be specifically authorised and noted within the local Emergency Evacuation Procedure. 5.8 Evacuation Chairs Where a Personal Emergency Evacuation Plan (PEEP) identifies the need for an evacuation aid, (e.g. ‘Evac Chair or equivalent), and staff have received the necessary training in that equipment, an appropriate number of evacuation aids will be provided. 5.9 Fire Refuge Point OSHEU are responsible for identifying, where required, suitable fire refuge points in all academic buildings. INSRV are responsible for the installation and maintenance of an Emergency Telephone in each Fire Refuge Point, with Security responsible for the routine testing of these. To ensure consistency across the University, a standard for Fire Refuge Points is being developed and introduced by the Fire Safety Group, (e.g. no local alarm sounders, type of communication equipment installed, possible local seating, etc). 5.10 Means of Escape All Cardiff University buildings shall have adequate means of escape in the event of fire. Estates will be responsible for ensuring that all means of escape routes are clearly signed. Page 8 of 10 Schools / Divisions / Professional Services will be responsible for ensuring that all means of escape routes are kept free of any obstructions, combustible material and any sources of ignition. 5.11 Emergency and Escape lighting Estates are responsible for ensuring that suitable emergency lighting and escape lighting are installed in all University buildings. Estates also ensure the routine testing and on-going maintenance of all Cardiff University emergency lighting and escape lighting systems, in both academic and residential buildings. 5.12 Fire Drills Security is responsible for ensuring that at least one fire evacuation drill per year take place in every Cardiff University building. Any fire drill deemed unsatisfactory, (for example having an extended evacuation time or persons remaining inside a building), will be repeated. 5.13 Fire Safety Training OSHEU are responsible for facilitating appropriate fire safety training courses, including training courses for School / Professional Service Fire Wardens. All staff shall receive basic Fire Safety Awareness training every 3 years. The current lecture-theatre style approach will be supplemented by on-line or equivalent refresher material under development. Similarly OSHEU are responsible for the provision of Fire Warden training, with specific, targeted training provided for specialist groups as required. 5.14 Fire Reports Each department are responsible for ensuring that any incidents of fire are immediately reported to Security and OSHEU. 5.15 Hospital based sites Cardiff University Schools / Professional Services based on hospital sites are subject to local fire safety procedures of the relevant University Hospital Board/NHS Trust. 6. Measuring and monitoring 6.01 Proactive and reactive fire safety measures The University has established procedures for measuring and monitoring its health, safety and environmental performance on a routine basis, including fire safety. Measuring and monitoring is conducted at both central University level and at School and Professional Service level. The approach taken includes: Page 9 of 10 Proactive fire safety such as general workplace inspections, Local Building Group meetings, Fire Warden checks, Annual Returns and Fire Safety Group meetings. Reactive measures such as fire related incident investigations, and monitoring in response to identified issues raised by staff, students or visitors. 6.02 Corrective Action Procedures Should the above identify any significant deviation from acceptable fire safety measures, (or a repeated number of similar occurrences), then if the issues are not addressed within an appropriate given timescale, a formal non-conformance may be issued. (see ‘Corrective and Preventive Action Procedure for Safety Health and Environment’). 7. Legal requirements Principal legislation relating to fire safety issues at Cardiff University are: The Regulatory Reform (Fire Safety) Order 2005 The Management of Health and Safety at Work Regulations 1999, and The Health and Safety at Work Act 1974. The principal requirements of the above legislation include: Fire risk assessment, and fire precautions to minimise the risk of fire Design of buildings to prevent the spread of fire Means of detection and giving warning in the event of fire Provision and maintenance of means of escape, and emergency evacuation procedures Means of fighting a fire, and the training of staff in fire safety The management of fire safety Page 10 of 10