Health and Safety Responsibility Statement Post: Post Number: Department: Division: Cost Centre: Phase No. * Knaresborough Pool Manager – LW10 Starbeck Pool manager – LW40 BBLC Manager – LF10 NPLC Manager – LF21 Turkish Manager – LW50 Rossett Manager – LW90 Nursery Manager – PN01 RLC/RSB Manager - ??? Sport and play Development Officer (Granby) – LD64 As above Community Services Leisure Museums and Arts Sport and Leisure RESPONSIBILITY 01 You are responsible for your own safety, and the safety of others who may be affected by what you do and what you fail to do. 03 If you or any employees under your control have raised any concerns regarding any aspect of health and safety that you are not able to resolve you must speak to your line manager or direct to the Health and Safety Adviser. 05 You are responsible for the wearing, and checking, of the personal protective equipment (PPE) with which you have been provided, and for ensuring staff working under your control wear appropriate PPE for the tasks being carried out. 07 You are responsible for ensuring any defects to your personal protective equipment (PPE) and the PPE of the staff under your control, any defects to work equipment and any hazards in the area in which you work are dealt with, if they are within your control. If outside your control you must report them to your line manager. 08 You are responsible for ensuring that all tasks are assessed to identify if there is a need for personal protective equipment (PPE) to be used by employees, if required you are responsible for ensuring that suitable PPE is obtained, issued and used. CSSRS124 March 2007 Issue 3 10 If you have an accident at work you must report it to your line manager, and ensure that it is entered into the accident book. If any staff under your control are involved in an accident you must ensure that they enter the details in the accident book and then ensure that an accident report form is completed. 14 You must carry out your duties in a safe manner and in accordance with any information, instruction and/or training you have been given. You are also responsible for ensuring that all staff under your control work in a safe manner and are aware of, and work to, all appropriate safe working procedures, risk assessments and departmental guidance. 16 You are responsible for producing safe working procedures and method statements where these are necessary and for the carrying out and/or reviewing risk assessments where these are appropriate. 18 You are responsible for using any work equipment in a safe manner, for the purpose for which it is designed and in accordance with any written procedure, operating instruction or manufacturers handbook and to utilise any personal protective equipment (PPE) that is appropriate. 19 You are responsible for ensuring that systems are in place for the control and maintenance of work equipment in accordance with the Provision and Use of Work Equipment Regulations. 20 You are responsible for ensuring that systems are in place for the maintenance and testing of lifting equipment in accordance with the Lifting Operations and Lifting Equipment Regulations. 21a You are responsible for ensuring systems are in place for COSHH and that you and staff under your control use any chemicals or substances in a safe manner and in accordance with all COSHH guidelines. 24 You are responsible for ensuring that risk assessments are carried out in accordance with the corporate guidance on the Management Regulations, including the identification of training needs of staff to enable risk assessments to be carried out effectively. 27 Where a hazard has been identified in the workplace and brought to your attention you are responsible for ensuring that action is taken to remove, or minimise to an acceptable level, the hazard. Where the control of the workplace is the responsibility of a third party you are responsible for ensuring that action is taken to notify the third party requesting that action be taken. You are responsible for ensuring that corporate and departmental systems are used for the reporting of hazards identified by members of staff. 28 You must not damage or misuse any item provided for safety. 29 You are responsible for ensuring that systems are in place to protect the CSSRS124 March 2007 Issue 3 public from work activities being carried out. 30 You are responsible for ensuring that systems are in place for the managing of contractors and for the protection of the contractors from activities that are carried out at your site, and for the protection of staff from the activities of the contractor(s). 31 You are responsible for ensuring that systems are in place to protect employees and the public from the work activity of contractors who carry out work that is under the control of your employees. 32 You are responsible for ensuring that suitable and sufficient health, safety and welfare arrangements are in place for locations under your control. 33 You are designated as a First Aid at Work first aider. 35 You are responsible for the checking of first aid kit in your designated area making sure that it/they is/are in good order, kept clean and well stocked. Any deficiencies should be made good. 38 You are responsible for ensuring systems are in place to protect visitors who enter areas for which you have direct control. This includes employees from other locations/departments, delivery personnel, employees of statutory undertakings (meter readers etc.) and members of the public. 39 As far as is reasonably practicable you are responsible for ensuring that systems are in place for the management of contractors and for the protection of contractors from activities carried out in areas under your control, and for the protection of staff and the public from the activities of contractors. 41 You are responsible for the establishment and testing of emergency procedures for your designated area(s). 43a You are responsible for ensuring that the departmental health and safety policy is brought to the attention of all employees within your site/service, and that access to a copy is available to all employees. 44a You are responsible for the monitoring of health and safety within the areas under your control, and for ensuring that systems are in place for the delivery of health and safety as an integral part of the management of employees. 45a You are responsible for monitoring the systems that are in place to prevent accidents and incidents of occupational ill health, and for the provision of a safe place of work for all employees within your site/service. 46a Where any hazard is identified in the workplace, and brought to your attention, you are responsible for ensuring that action is taken to remove CSSRS124 March 2007 Issue 3 the hazard. If, for any reason, the hazard cannot be removed you are responsible for ensuring that it is brought to the attention of your line manager. 53 * You are responsible for ensuring that you and the staff under your control possess up to date and relevant training qualifications in order to deliver the service in a safe manner. Represents Key Phrase Number from master list held by Health and Safety CSSRS124 March 2007 Issue 3