PRE TENDER HEALTH & SAFETY INFORMATION PACK John Catanach CMBC Corporate Asset & Facilities Management Northgate House Northgate HALIFAX West Yorkshire HX1 1PS John.catanach@calderdale.gov.uk PROJECT NUMBER: PROJECT NAME: RE-ROOFING OF AUDITORIUM ROOF – VICTORIA THEATRE FOR: CALDERDALE METROPOLITAN BOROUGH COUNCIL DATE: June 2015 Status: Revision: - CONTENTS A. INTRODUCTION 1. Statutory Declaration 2. General 3. Project Status B. THE PROJECT 1. Project Name 2. Client 3. Client Contact 4. Principal Designer C. DESIGN TEAM 1. Client Agent/Project Manager 2. Architect 3. Structural Engineer 4. Consulting Mechanical & Electrical Engineer 5. Quantity Surveyor D. STATUTORY AUTHORITIES 1. Health & Safety Executive 2. Local Authority Building Control 3. Local Authority Town Planning 4. Local Authority Fire Officer 5. The Environment Agency E. PUBLIC UTILITIES 1. Gas Company 2. Electricity Company 3. Water Company 4. Telephone Company F. LOCATION OF PROJECT 1. Postal Address 2. Highway Designation 3. OS Reference G. NATURE OF THE WORKS 1. Nature of Construction 2. As Fitted Drawings 3. Asbestos Materials 4. Fire Precautions H. TIMESCALE 1. Timescale for the Work 2. Work After Practical Completion/Handover 3. Defects Liability Period I. EXISTING ENVIRONMENT 1. Surrounding Land Uses 2. Existing Services 3. Existing Traffic Systems 4. Existing Structure & Features 5. Ground Conditions 6. Existing Drawings J. THE DESIGN 1. General 2. Hazards 3. Structural Design 4. Method Statements 5. Other Matters K. CONSTRUCTION MATERIALS 1. General L. SITE WIDE ELEMENTS 1. General M. OVERLAP WITH CLIENT'S UNDERTAKING 1. General 2. Method Statements 3. Basic Fire Precautions 4. Noise, Dust & Vibration N. SITE RULES 1. General O. CONTINUING LIAISON 1. Design Elements by Principal Contractor 2. Unforeseen Eventualities P. OTHER MATTERS 1. General Q. DESIGNER’S RISK ASSESSMENTS Appendix A - Project Directory Appendix B - Notification of Project (Information Copy) Appendix C - Record of Revisions Appendix D - Designer’s Risk Assessments and Safety Policy Statement Appendix E - Contractor’s Health & Safety Information & Site Rules Appendix F - Site Plan Appendix G - Asbestos Survey R. HEALTH AND SAFETY FILE 1. General 2. Minimum Contents A. INTRODUCTION A1. Statutory Declaration This contract shall be carried out in full compliance with the Construction (Design & Management) Regulations 2015 This Document is prepared by John Catanach, who is appointed as Principal Designer for this Project. This document constitutes the Pre-Tender Stage Health & Safety Information Pack. The “Principal Contractor” recognises a duty to other “contractors” (including those employed directly by the “client”) in so far as the CDM 2015 Regulations are applicable. This includes a duty to any other part of the Principal Contractors organisation carrying out works here. The “Principal Contractor” is required to prepare the “Construction Phase Health and Safety Plan” (incorporating responses to this document) and forward a complete copy to the Principal Designer and client. THE WORKS CANNOT COMMENCE UNTIL SUCH A PLAN HAS BEEN PREPARED AND AGREED WITH THE CLIENT The “Principal Contractor’s” attention is drawn to Health & Safety issues contained elsewhere in the contract documentation preliminaries, contract specification and drawings that are read in conjunction with this plan. The “Principal Contractor” must ensure that his Health and Safety Policy is in accordance with: Health and Safety at Work etc Act 1974 Management of Health and Safety at Work Regulations 1999 Construction (Design and Management) Regulations 2015 The “Principal Contractor” is required to ensure that any “Designers” responsible for any design work instigated by him have sufficient knowledge, skills and experience in terms of the Construction (Design & Management) Regulations 2015. The “Principal Contractor” is required to ensure that any named or nominated “Contractors” responsible for works instigated by him have sufficient knowledge, skills and experience in terms of the Construction (Design & Management) Regulations 2015. It is a requirement under the Construction (Design & Management) Regulations 2015 that “Contractors”, “Self Employed People” and “Suppliers” are to be made aware and comply with the relevant portions of this Health & Safety Plan by the “Principal Contractor”. Site Health & Safety Audits need to be carried out at regular intervals by an “Appointed Competent Safety Advisor”, daily safety checks are to be made by site managers/foremen and reports maintained on site. A2. General The purpose of this Plan is to ensure that risks or hazards involving health and safety that have not been avoided completely are identified and recorded to enable the Principal Contractor to take them into account when producing and developing his own Health and Safety Plan. The Principal Contractor will develop his Health and Safety Plan as part of his duties, in particular ensuring cooperation between all his contractors to achieve compliance with the rules and recommendations of the Plan and current health and safety legislation. This Plan should not be considered in isolation but should be read in conjunction with the other project documents including the bills of quantities, drawings and specifications. A3. Project Status a) The Designers were appointed b) The Principal Designer was appointed May 2015 c) It is anticipated that the project will not exceed the notification threshold of 30 days and more than 20 personnel on site. B. THE PROJECT B1. Project Name The project is known as Re-roofing Main Auditorium Roof – Victoria Theatre Halifax Victoria Theatre Fountain Street Halifax HX1 1BP B2. Client Calderdale MBC Corporate Asset & Facilities Management Contact Details: Mark Thomson Economy & Environment Northgate House Northgate Halifax HX1 1UN Tel: 01422 392050 Email: mark.thomson@calderdale.gov.uk B3. Site Contact Tim Fagan Theatre Manager Communities Directorate Victoria Theatre Fountain Street Halifax HX1 1BP Tel: 01422 351156 Email: tim.fagan@calderdale.gov.uk B4. Principal Designer John Catanach Calderdale MBC Corporate Asset & Facilities Management Northgate House Northgate HALIFAX HX1 1UN Tel: 01422 392046 Fax: 01422 392059 Email: john.catanach@calderdale.gov.uk C. DESIGN TEAM C1. Client Agent/Project Manager John Catanach Calderdale MBC Corporate Projects Northgate House Northgate HALIFAX HX1 1UN Tel: 01422 392046 Fax: 01422 392059 Email: john.catanach@calderdale.gov.uk C2. Architect C3. Structural Engineer C4. Mechanical & Electrical Engineer C5. Quantity Surveyor D. STATUTORY AUTHORITIES D1. Health & Safety Executive Marshalls Mill Marshall Street LEEDS LS11 9YJ Tel: 0113 283 4200 Fax No: 0113 283 4382 D2. Local Authority Building Control Calderdale MBC Building Control Westgate House Westgate HALIFAX West Yorkshire HX1 1PS Tel: 01422 392112 Fax: 01422 392059 E-mail: phil.deacon@calderdale.gov.uk D3. Local Authority Town Planning Calderdale MBC Planning Services Westgate House Westgate HALIFAX West Yorkshire HX1 1PS Tel: 01422 392256 Fax: 01422 392059 D4. Local Authority Fire Officer The Chief Fire Officer West Yorkshire Fire & Rescue Service Illingworth Fire Station, Keighley Rd, Halifax, West Yorkshire HX2 9LL Tel: 01422 244222 D5. The Environment Agency Rivers House 21 Park Square South Leeds LS1 2QG Telephone: 0800 807060 (Emergency Hotline) E. PUBLIC UTILITIES E1. Gas Company Transco 31 Horner Road Solihull West Midlands B91 3LT Telephone: 0800 111 999 (Emergency Hot Line) E2. Electricity Company Yorkshire Electricity Wetherby Road Scarcroft Leeds LS14 3HS Emergency calls: Telephone 0800 375675 (Emergency Hot Line) E3. Water Company Yorkshire Water PO Box 52 Bradford BD3 7YD Telephone: 0845 708 9367 E4. Telephone Company British Telecom Telephone: 0800 309409 (General Enquiries) F. LOCATION OF PROJECT F1. Postal Address The Victoria Theatre Fountain Street Halifax HX1 1BP F2. Highway Designation The site is set towards the middle of Halifax town centre location bounded on two sides by the public highway. The third side is an un-adopted cobbled street shared by local businesses .The building does not have any car parking. F3. OS Reference G. NATURE OF THE WORKS G1. Nature of Construction The works shall comprise the re-roofing of the main auditorium of the Grade 2 Listed Victoria Theatre, Halifax The works will not any impact on neighbouring properties and all appropriate measures shall be employed to mitigate the impact of the works on the site. G2. As Fitted Drawings Due to the age of he building there are no as fitted drawings G3. Asbestos Materials It is not anticipated that there will be asbestos containing materials within the proposed work areas. A copy of the asbestos register will be available to view on site G4. Fire Precautions The Principal Contractor is required to ensure that the works proceed in accordance with the “Fire Prevention on Construction Sites” ACOP Seventh Edition May 2009 published by then Building Employers Confederation and the Fire Protection Association. The Contractor must maintain a current fire risk assessment in accordance with PAS-79 at all stages of construction, the compartmentation and fire integrity of the premises during the course of the works. In particular, care should be exercised in a phased sequence so as not to prejudice the fire subdivisions/compartmentation of the premises. Adequate fire alarm installations should be maintained in operation during the course of the works. An access and fire precautions report has been carried out on the building works and is available for inspection through the Client. H. TIMESCALE H1. Timescale for the Work It is proposed that the re-roofing works will take around 6 weeks. The Principal Contractor will be required to prepare a programme for the works. Work is not to commence until the Construction Phase Health & Safety Plan has been developed by the Principal Contractor and agreed with the Client H2. Work after Practical Completion/Handover There may be a short period of time after practical completion/handover when minor defects may be rectified. H3. Defects Liability Period There will be 12 months defects liability period following completion of works I. EXISTING ENVIRONMENT I1. Surrounding Land Uses The site is located within Halifax Town Centre. It is bounded on two sides by the public highway and on the third side by an un-adopted highway which has shared access for local businesses. The areas surrounding the building will remain fully accessible by the general public. I2. Existing Services Are unlikely to be disrupted by the works on the roof, however the smoke ventilation windows are an integral part of the fire strategy. Details of contacts for smoke vents included in schedule of work I3. Existing Traffic Systems The site is bounded by the public highway. Great care must be taken to ensure that no additional hazards are created when accessing and egressing site. It is anticipated that a site compound will not be required, materials can be stored within / on the building. I4. Existing Structures and Features The theatre building is a Victorian masonry & cast iron structure with a mixture of asphalted flat roofs and slated pitched roofs. There are lead roof areas and a large section of glazed roof light on the lower roof. It is anticipated that the contractor will not need to access the area of glazed roof light. I5. Ground Conditions Not applicable I6. Existing Drawings There are no existing drawings J. THE DESIGN J1. General The re-roofing works are straightforward and do not involve any unusual designs or processes. J2. Hazards Notwithstanding the statement at J1 above the following hazards have been identified and are drawn to the attention of the Principal Contractor. • SSOW including hot works permits • Access & interaction with the highway, road closure and traffic management • Busy and restricted access for workmen, machinery and materials • Dusts created by work to be very carefully controlled. • Working with or in the vicinity of live electrical and mechanical systems. • Working at height • Cutting & Hot works Provision of skips and waste disposal J3. Method Statements The Principal Contractor together with his contractors will be required to submit method statements describing how and when they propose to carry out the following operations:• • • • • • Provision and means of providing safe access and egress to the site for workmen and materials/components. Provision and means of protecting the general public. Provision and means of protecting the highway Provision and means of protection to people and property in adjacent buildings. The generation of dust from work can have an adverse affect on the health of employees and adjacent occupiers. The processes to be employed to maintain water tightness of the building during the re-roofing works K. CONSTRUCTION MATERIALS K1. General The following materials and work sequences involved with the installation or removal of these materials have been identified as potential hazards which cannot be removed from the design:• Solvent based materials including adhesives, paints, varnishes, lacquers and stains • Cement and Gypsum based products Manufacturers advice and COSHH assessments should be obtained for hazardous products or alternatives sought where available. L. SITE WIDE ELEMENTS L1. General The following information is to be included on the Site Plan • Site Location. • Indication of areas of the Works and the associated access routes • Indication of area reserved for contractor’s compound. • The Principal Contractor is to prepare a plan showing specific arrangements for site compound areas, access routed, delivery and storage arrangements and the use of welfare facilities within the developed Construction Phase Health & Safety Plan. • Materials should be removed from site in a timely manner. Materials in quantities which might constitute a special fire risk should not be stored in or adjacent to the site. M. OVERLAP WITH CLIENT'S UNDERTAKING M1. General The building is used most days of the week including the weekend. M2. Method Statements The Principal Contractor together with his contractors will be required to prepare method statements describing how and when they propose to deal with the following matters:- • Innocent trespass into working areas. • Temporary signs in respect of the works. • Security particularly when the works are not manned by contract staff/operatives. • Fire precautions and emergency procedures. The siting of new materials on site and the removal of waste materials as works progress. M3. Basic Fire Precautions The Principal Contractor must ensure that escape routes are maintained fire proof and available for use at all times. All Contractors should be made aware of the site specific emergency procedures and actions to be taken in the event of fire. Fire alarm, emergency lighting, automatic fire detection systems, suitable signage, fire extinguishers and basic fire protection and compartmentation should be maintained in operation during the course of the execution of the Work M4. Noise, Dust and Vibration Due to the work being carried out adjacent to other occupied spaces every care must be exercised to limit the extent of noise, dust and vibration caused by the execution of parts of the alteration works. All practical measures should be taken to limit the spread of dust, including the use of damping down techniques and dust free cutting. N. SITE RULES N1. General a) All Contractors must comply with the Employer’s Contractor’s Health & Safety Information & Site Rules, b) If during the course of the work any suspected asbestos based materials are discovered they should not be disturbed and their existence should be reported to the Contract Administrator. c) The procedures and points of contact in respect of emergencies and client requests to stop work will be set out and agreed at the pre-contract meeting. d) The Principal Contractor shall notify The Client of any incident of which he is required to notify the Health and Safety Executive. e) Work to and associated with the installations shall be subject to a Permit to Work obtainable from the Principal Contractors Site Manager in respect of certain works and including the following: i) Work in confined space. ii) Prior to any hot working. N2. Main Services The isolation of main services shall only be undertaken by appointed authorised personnel. O. CONTINUING LIAISON O1. Design Elements by Principal Contractor Procedures for consideration and acceptance of the health and safety implications of design elements by the Principal Contractor to be as follows: a) Submit details of health and safety issues to the Principal Designer, including results of appropriate risk assessments. b) Submit method statements related to significant hazards identified by the Principal Contractor and/or his Contractors/Sub-contractors. O2. Unforeseen Eventualities Procedures for dealing with unforeseen eventualities during construction which may give rise to substantial design changes to be as follows: a) As soon as any unforeseen eventuality arises, the Client and Principal Designer is to be informed by the Principal Contractor. b) The Health and Safety Plan issues arising are to be submitted to the Principal Designer as soon as possible. c) Details of redesign and the health and safety implications are to be submitted for consideration and acceptance in due time to the Client & Principal Designer via the Principal Contractor before any work is executed. P. OTHER MATTERS P1. General The Principal Contractor is required to supply the following information:a) A copy of the programme for the works. b) A copy of his health and safety policy. c) A copy of his safety record over the past five years. d) The name and CV of his Safety Officer for this project and details of his other duties if not full time. e) Details of his induction procedures for site staff/ operatives/ visitors for this project. f) A statement of how health and safety will be monitored during the course of the works. Q DESIGNERS RISK ASSESSMENTS Q1. General TBA R CONTENTS OF THE HEALTH AND SAFETY FILE R1. General Details of information required to be provided to the Principal Designer in respect of the Health and Safety File. This should be provided no later than SEVEN DAYS prior to the Practical Completion to allow the Principal Designer to ensure its completion and handover to the client. R2. Minimum Contents 1. Full contact details of all sub-contractors used including works undertaken 2. Full details of waste carriers licenses and waste transfer notices for all waste removed from site. 3. Confirmation documentation detailing all utility services disconnections and locations of service caps and drainage caps. APPENDIX A PROJECT DIRECTORY See section B APPENDIX B NOTIFICATION OF PROJECT (INFORMATION COPY) APPENDIX D DESIGNER’S RISK ASSESSMENTS & SAFETY POLICY HAZARD IDENTIFICATION SUMMARY SHEET CONSTRUCTION (DESIGN AND MANAGEMENT) REGULATIONS 2007 HAZARD IDENTIFICATION INFORMATION FOR THE CDM COORDINATOR 1. Site Approach / Boundaries 2. Site Access 3. Plant & Machinery 4. Demolition 5. Restricted Access 6. Roof Access a. Falling from Height during construction b. Falling from Height during maintenance 7. Masonry 8. Manual Handling 9. Gas Services 10. Electricity Services 11. Paint Finishes 12. Pest Control Appendix E – Contractor’s Health & Safety Information & Site Rules Appendix F – Site Plan – Part of tender documents Appendix G – Asbestos Survey – Part of the tender documents