Reviewed April 2014 (DS, PK & MT) 1 Estates Cleaning Section Safety Handbook This page is intentionally left blank Reviewed April 2014 (DS, PK & MT) Page 2 of 51 Estates Cleaning Section Safety Handbook Contents Emergency Information.......................................................................................................... 4 Section 1 – Estates Safety Policy ........................................................................................... 6 1. Statement of intent ......................................................................................................... 6 2. Management Outline ...................................................................................................... 6 Cleaning Section Statement of Intent ................................................................................. 8 Section 2 – Organisation ........................................................................................................ 9 Estates Department Cleaning Section ................................................................................ 9 Responsibilities for implementing the health and safety policy ...................................... 10 General Responsibilities for Health and Safety ............................................................... 10 Management Responsibilities .......................................................................................... 10 Section 3 - Arrangements ..................................................................................................... 12 Start of Contract Health and Safety Information for Contractors .................................... 12 Working in hazardous areas safety arrangements ............................................................ 15 Cleaning ........................................................................................................................... 19 Pest Control ...................................................................................................................... 27 Window Cleaning ............................................................................................................. 34 Waste Disposal ................................................................................................................. 40 Further information .......................................................................................................... 42 Legislation and Guidance ................................................................................................. 42 Index ................................................................................................................................. 45 Reviewed April 2014 (DS, PK & MT) Page 3 of 51 Estates Cleaning Section Safety Handbook Emergency Information Emergency Telephone Numbers 999 / (029) 208 74444 University Emergency Services (Security) 999 External Emergency Services - Fire, Police, Ambulance Other useful numbers (029) 208 74416 Estates Contact Number (029) 208 74477 Estates 'Hot Line' (029) 2074 8043 University Health Board (Heath Site) (029) 208 74527 Estates Cleaning Officer (Heath) (029) 208 74869 Estates Cleaning Officer (Cathays) Using internal phones Remember dial (9) 9 to be dialled first on internal phone, when making an outside call. Providing information When telephoning for assistance in an emergency the following information must always be given. 1. Who you are (name and status i.e. staff, student, visitor etc.) 2. Where you are: the exact location (building, floor, room number) and telephone extension from which you are telephoning. 3. The nature of the emergency and which emergency services are required. 4. The exact location (building, floor, room number) where assistance is required. To ensure that your message has been correctly received ask for it to be repeated back to you. Please ensure that the identification of the location is clearly defined. Do not use "University terminology", i.e. the Ranch Site for instance means very little to the Emergency Services, neither does Tower or Dyslexic Centre. Always give the correct name for the building and the street where it is located. If University Personnel need to be contacted in an Emergency: either dial 999 if on central University campus or 2087 4444 if outside the central University campus. Using a mobile phone Mobile phones should only be used to call the emergency services if it is not possible to use the internal phone system. After making the call the caller should inform: Cardiff University Security on 029 208 74444 / UHB Security on 029 2074 8043 and provide the same information as indicated above. Reviewed April 2014 (DS, PK & MT) Page 4 of 51 Estates Cleaning Section Safety Handbook Fire Procedures On Discovering a Fire Immediately sound the alarm by breaking the glass in the nearest manual call point. Call for assistance. If possible, and only if safe to do so, turn off gas and electrical equipment. If trained in the use of portable fire extinguishers, attack the fire, but only if safe to do so. Always use the correct extinguisher. On Hearing the Alarm Dial 999 to ensure Fire Service has been called. Leave the building by nearest available exit closing all doors and windows behind you. Do not stop to collect personal belongings. Do not use lifts. After Leaving the Building Move well away from the building. Leave clear access for Emergency Services. Do not attempt to re-enter the building until you are told it is safe to do so. (The alarms being silenced does not necessarily denote a safe condition, please await instructions before re-entering the building). Assemble at the designated assembly area. Bomb Alert If you receive the message/warning 1. REMAIN CALM. 2. Try to find out the exact location and nature of the bomb: a) Is it in a building? b) Is it in a car or outside the building? c) Is it a letter bomb? (See below.) 3. If no location is given, assume the bomb to be inside the building. 4. Dial 999 or (029) (208) 74444 giving your name, exact location and nature of the emergency. Reviewed April 2014 (DS, PK & MT) Page 5 of 51 Estates Cleaning Section Safety Handbook Section 1 – Estates Safety Policy 1. Statement of intent Cardiff University’s Estates Department as part of the Professional Services is committed to supporting the University in attaining its goals as stated in its “Cardiff University Occupational Safety, Health and Environment Policy; statement of intent”, by creating a management system in line with the University’s document; “Safety, Health and Environmental Management System”. Estates as a professional service provider for the University is delegated to ensure that the University meets the requirements of the Health and Safety at Work Act and various Regulations for which it has a special role within the University to ensure compliance. Estates will ensure the health and safety of its staff and any other people who may be affected by its work activities and ensure due consideration is given to environmental issues as far as is reasonably practical. Estates have established detailed mechanisms to achieve its commitment to the: (i) Maintenance and continual improvement, as far as is reasonably practicable, of a safe and healthy working environment for all staff, students and visitors and; to strive for continual improvement in environmental performance in all its operations through meeting or exceeding common and statutory safety, health and environmental requirements. (ii) Maintenance and continual improvement of a safety, health and environmental culture in which safety, health and environmental objectives are regarded by staff at all levels as aligned with the goal of University being a world leading university. To achieve its goals the Estates Department has established detailed mechanisms for providing information, training and advice about the various potential hazards which are likely to be encountered during work activities; for monitoring and the maintenance of its high safety, health and environmental standards and for regular consultation between Estates and representatives of its staff on health, safety and environmental matters. Details of these arrangements are documented in its ‘Health, Safety and Environment’; handbook and supporting guidance documents. Furthermore, Estates will provide appropriate safety, health and environmental information for University stakeholders, contractors and others, who work within, occupy its buildings and/or use its building services. In addition, through these mechanisms, Estates will remind staff at all levels that they have an individual duty to take reasonable care for their own health and safety and of other persons who might be affected by their actions (or lack of them); they must co-operate with Estates in meeting its statutory and other requirements and; co-operate with those persons who are responsible for health, safety and the environment so as to enable them to carry out their duties. 2. Management Outline Estates recognises that the reduction and elimination of the causes of accidents and incidents and the reduction of Estates environmental impact requires effective management and competent staff at all levels which will ensure that: hazards are identified; effective control measures are implemented; environmental matters are addressed. The development and implementation of health and safety policies can only be effected through delegated lines of authority, therefore, the management of safety, health and environment will be based on: A safety, health and environmental policy, the responsibility for which rests with the Chief Operating Officer of Professional Services who has delegated day to day responsibilities to the Director of Estates who will ensure compliance with the University’s obligations to provide a healthy and safe environment for staff and other persons in, or affected by, Estates. Estates monitoring its safety, health and environmental performance through a process of audit and inspection and will seek to promote continual improvement through appropriate training Reviewed April 2014 (DS, PK & MT) Page 6 of 51 Estates Cleaning Section Safety Handbook of staff at all levels; consideration of new, safer and more environmentally sustainable technologies and setting of challenging safety, health and environmental objectives. This statement of intent, and the organisation and arrangements as described within the remainder of this document constitute the formal safety, health and environmental policy of Estates, with which all staff and visitors are expected to comply. Where Estates has been delegated by the University to meet the requirements of any statutory regulation on behalf of and for the University, all University Colleges, Schools and Departments will be expected to co-operate with Estates to assist it in discharging those duties as identified by the regulation. Estates is also committed, through consultation with the University's Occupational, Safety, Health and Environment Unit, other Schools and Directorates and its employees, to achieving continual improvement of its performance in meeting the requirements as set out within its policy and arrangements. Estates' management and supervisory staff have a responsibility for implementing this Policy throughout the Estates Department. They will ensure that health and safety with respect to working conditions, equipment and systems of work are always given priority in planning and day-to-day supervision of work. They will also ensure that all necessary information, instruction and training are provided to enable Estates employees, or contractors, who work for them, can work safely and without risk to both themselves and others who may be affected by that work. Estates, in its role as an Estates Developer, will ensure that all proposed designs meets the needs for sustainability and also consider the health and safety of those who will; maintain, repair, clean, refurbish and eventually remove or demolish all or part of a structure as well as the health and safety of users of workplaces giving priority to the ‘Principles of Prevention as shown in the CDM Regulations. All employees and contractors are required to co-operate with Estates through its appointed managers in the implementation of this Policy and must ensure that their own work is carried out without risk to themselves or others. The operation of this Policy will be monitored by the Estates Safety Executive Committee. To assist in this respect there is an appointed Safety Compliance Officer who will undertake safety inspections of all sites and workplaces under Estates control and carry out any necessary safety compliance audits in order to give advice on the requirements of the relevant statutory provisions and safety matters generally. Information on the organisation and arrangements for implementing this policy are compiled in Safety Handbooks and Booklets. Either a Handbook or Booklet as appropriate will be issued to all organisations and/or individuals that are contracted to, or directly employed by, the Estates Department. New Estates staff will receive a safety induction talk from the Safety Compliance Officer on commencement of their employment. The Estates Project Manager, who is responsible for managing a contract, will ensure that contractors working at Cardiff University receive a safety induction talk when starting work onsite. It is the responsibility of all those issued with a Handbook or Booklet to read, understand and sign a receipt of acceptance. All receipts must be returned to the Estates Safety Compliance Officer or kept within the project file until all site work has been completed. Approved by: Signature Chief Operating Officer J Dowden Director of Estates D Biddlecombe Date Follow link for a copy of this policy. Reviewed April 2014 (DS, PK & MT) Page 7 of 51 Estates Cleaning Section Safety Handbook Cleaning Section Statement of Intent The aim of the Cleaning Section is to manage the cleaning, pest control, window cleaning and non-hazardous waste disposal requirements of the University, and to provide a standard of service equal to the reasonable expectations of the academic community within allocated resources. To provide the above services the Estates Department will employ competent contractors. In deciding which contractor is to be selected for each contract consideration will be given to those contractors who are members to a relevant professional or trade association. The Section's responsibility is to manage the following areas: General domestic cleaning of academic buildings Waste Disposal and Recycling Window Cleaning Pest Control Feminine Hygiene The Estates Cleaning Section is committed to providing a clean and healthy environment in all of the University’s buildings for which it is responsible for cleaning, pest control and waste disposal. To achieve this aim the Officers of the Cleaning Section: 1. Will only award contracts to contractors for the required services, who have proved, as far as is reasonably practical, that they have the competence and experience to carry out the contracted work in a safe and healthy manner. The contractor chosen will have been able to demonstrate that; a) They have sufficient resources to supervise the work, and to ensure that such work is carried out with high standards for health and safety in respect of its employees, the building users, University employees, students, visitors and members of the public; b) It recognises its legal obligation under the Health and Safety at Work Act (HSAW) 1974 and related legislation and shows a commitment to comply with those obligations; c) It is committed to providing safe and healthy working conditions, equipment and systems of work; and d) Is committed to consult with its employees. 2. Will monitor the performance of the contractors work to ensure that they provide a quality service, which complies with the aims shown in 1 (a to c) above. 3. Will regularly consult with the contracted company on the results of its monitoring, and where shortfalls in the contracted service have been shown, agree on the areas and methods needed to improve the service. Reviewed April 2014 (DS, PK & MT) Page 8 of 51 Estates Cleaning Section Safety Handbook Section 2 – Organisation Estates Department Cleaning Section Assistant Director (Maintenance) R Williams Maintenance Manager D Smith Cleaning Services Officer Cleaning Services Officer D Shepherd (Heath) P Kopf (Cathays) Assistant Compliance Officer Assistant Compliance Officer A Maidment M Salih Compliance Officer T Jenkins Safety representative T Jenkins And First Aider P Kopf Reviewed April 2014 (DS, PK & MT) Page 9 of 51 Estates Cleaning Section Safety Handbook Responsibilities for implementing the health and safety policy General Responsibilities for Health and Safety We all have legal responsibilities for health and safety while we are at work. It is important that we are all aware of these responsibilities and that we work together to achieve a high standard of safety. It is also important that all personnel know the lines of communication and levels of responsibility that exist to ensure that safety matters are dealt with efficiently. Management Responsibilities Responsibility for safety ultimately rests with the highest level of management. Duties and responsibilities are however delegated to all levels of management. The following section identifies: 1. the responsibilities that we all have as employees, and; 2. those individuals with particular safety responsibilities. Individuals who have been allocated specific health and safety responsibilities within the Health and Safety Policy and Health and Safety Management System have been made aware of those responsibilities. In addition to monitoring their own areas of control, they are also required to monitor the performance and activities of subordinates to ensure that acceptable standards are maintained. Employee Responsibilities All our employees have general duties under Section 7 and 8 of the Health and Safety at Work etc Act 1974 and other related legislation. We ALL have the legal responsibility; to take reasonable care of our own safety and the safety of any other persons who may be affected by what we do or fail to do at work; to co-operate with each other so as to enable compliance with any imposed legal duty or requirement; not to interfere with or misuse, intentionally or recklessly, anything provided in the interests of safety; to report hazardous shortcomings in health and safety arrangements; attend any training organised on their behalf; keep up to date with any statutory requirements including training needed for them to carry out their work; report any accident or dangerous occurrence during work activities; use the health and safety equipment provided; report defects in their equipment to their supervisor. Reviewed April 2014 (DS, PK & MT) Page 10 of 51 Estates Cleaning Section Safety Handbook Managerial Duties and Responsibilities Cleaning Services Officer The Cleaning Services Officers are responsible for ensuring that the agreed health and safety arrangements contained within this section of the Estates health and safety handbook are, so far as is reasonably practicable, implemented and complied with. To assist with this the cleaning officers have two cleaning compliance officers. Cleaning Compliance Officers and assistants The Cleaning Compliance Officers are responsible for monitoring the performance of Contractors engaged to provide a cleaning service, pest control and waste disposal within the University. They are to report any failure of the contractors to comply with their contractual obligations and any shortfall in their compliance required by the health and safety arrangements shown below. Contractors Team Leader The contractors’ Team Leader is responsible for managing the on-site work as required by the service contract. This work must be carried out in a safe and healthy way, which complies with all the relevant health and safety legislation and the site specific rules provided by the University. The Team Leader will co-operate and liaise with the Estates cleaning officers and comply with all reasonable health and safety instructions. The Team Leader is also responsible for reporting to the Estates cleaning officer any reportable* accident, incident or work related ill health as soon as is practically possible. * Reportable is as defined under the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations (RIDDOR). Reviewed April 2014 (DS, PK & MT) Page 11 of 51 Estates Cleaning Section Safety Handbook Section 3 - Arrangements Start of Contract Health and Safety Information for Contractors Upon winning the contract but before starting work, the successful contractor’s designated Team Leader will be shown around the contract site. The Team Leader will be shown the location of the designated storage and operational facilities (i.e. cleaning cupboards and cleaning sinks). If contract work in designated hazardous areas is required these will be identified and the arrangements for access to the work area will be discussed. The Team Leader will be given a copy of this handbook for which he/she will sign a receipt. In addition the Team Leader will be given copies of the Estates Cleaning Section safety booklet which must be given to their employees’ who will be working on site at the pre-start safety induction. The Team Leader will be responsible for giving the induction talk and returning to the Estates Cleaning Officer the signed receipts for the safety booklets. Contractors Contractors are awarded contracts which require them to provide labour, materials and equipment and the management necessary to provide a quality service, as required by the tender document, which complies with all relevant safety legislation. The contractor is responsible for ensuring that: 1. all their employees working in the University are sufficiently trained and experienced to carry out their duties in a safe and healthy manner which ensures they do not endanger themselves, University employees, students, visitors and members of the public; 2. any of their employees who have difficulty in understanding written instructions and/or information shown on signs are given sufficient instruction and placed under any necessary supervision to ensure that they do not endanger themselves or any other person by any acts or omissions. 3. all their employees required to work at the University are issued with a University identification card (ID); 4. their employees are informed of and comply with the Universities standard rules and safe working practices given below; (This will be achieved by a toolbox talk and the issue of the University’s Estates Cleaners Health and Safety Booklet when a new employee first starts work at the University); 5. the contractors Team Leader will co-operate at all times with the Estates Cleaning Officers. They will also when requested accompany the Estates Cleaning Officer on any inspection of the work site or cleaning cupboards. The site manager must respond positively to any reasonable request for improvement of the contracted work or health and safety standards. Contractor's employees’ general rules All contractors' employees will comply with the following: They will only be allowed to work on University property after they have been issued with security identification (ID) which they will display at all times. All ID’s must be returned to the University on termination of employment. Under no circumstances will they give or lend their security ID card to any other person and will immediately report to the University if they lose it. Team leaders will inform Security when they start work and when they are leaving the work site and keep a register of their cleaner’s attendance. Lone workers will report directly to Security. Reviewed April 2014 (DS, PK & MT) Page 12 of 51 Estates Cleaning Section Safety Handbook Cleaning keys will be given by security, to Team leaders and authorised lone working cleaners at the start of the cleaning shift. Access for other contractors will be by arrangement only. They shall only enter rooms, where they required to work, and when the cleaning/other work has been completed or if they should be called away they will lock the room. All keys must be returned at the end of the cleaning shift. Do not enter any room with a sign saying 'No Entry to Unauthorised Persons' or displaying an AMBER sign unless you have a method statement. Do not enter any room with a sign saying 'No Entry to Unauthorised Persons' or displaying a RED sign, unless you have a permit to work from the School whose room it is, giving their permission. Comply with the Universities safety rules and safe working practices given below. Safety Cleaning/Other Contract Work Rules All cleaning/other contracted staff before starting work for the first time at the work place must receive safety instructions and a copy of the Estates Cleaners safety booklet. (see safety booklet). Having been instructed they must abide by the following: All cleaning/other contracted staff must make themselves familiar with the Cleaners Health and Safety Booklet - issued upon appointment. All cleaning/other contracted staff are to attend training courses as required. If you should receive a Needle stick injury, you MUST report it to your supervisor who will arrange for you to attend A & E at the Heath Hospital. If possible keep the evidence of the needle to assist the accident investigation. Make sure you complete an accident form. Note Vaccinations: it is the advice of the University’s Occupational Health Service that cleaning staff should seek protection against Tetanus. If they are likely to work in places where blood products can be found then protection from Hepatitis A and Hepatitis B should be sought. If, a sharp object i.e. syringes, needles, glass phials etc. are found in domestic waste DO NOT HANDLE. Inform your supervisor who will report their findings to Safety Services. All cleaning/other contracted staff are to be familiar with the COSHH file located in each cleaning cupboard/work base with regards to chemicals that they use on site. No hazardous substance is to be decanted into an unmarked container. No cleaning agent is to be decanted into another cleaning agent container. No cleaning agents are to be mixed. The issued Protective cleaning clothes are to be worn at all times. Gloves, goggles or masks are to be worn when decanting or using cleaning chemicals. All electrical equipment is to be safety checked before and after use. Any electrical equipment defects noted during the safety check are to be reported to the supervisor and the machine marked ‘Out of Order’. When using an electrical machine or extension lead it must be powered via an RCD plug/socket. All work equipment is to be cleaned after use. Reviewed April 2014 (DS, PK & MT) Page 13 of 51 Estates Cleaning Section Safety Handbook All storage areas are to be left in a clean and tidy manner. First Aid & Accident Reporting First Aid You should be familiar with the safety file located in cleaning cupboards/work base, which contain copies of COSHH sheets and a chart outlining; all chemicals used, what protective clothing to wear and what First Aid measures to take should an accident occur. You should know where your nearest first-aid kit is. Know who your First Aiders are. If in any doubt about the condition of the casualty dial 999 and ask for an ambulance. Report the incident to Security 029208 (7444) First Aid Box All Contractors must supply First Aid boxes for use of their staff. There must be a sufficient number of boxes taking into consideration the size of the work site and the number of employees working at one time within the site. First Aid Training The Contractor is responsible for ensuring compliance with the First Aid at Work Regulations by training a sufficient number of employees in first aid administration. Accident Reporting The University accident reporting procedure complies with the requirements of the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations (RIDDOR). Contractors are responsible under RIDDOR for reporting any reportable accident or incident involving one of their employees to the relevant enforcing authority. The Contractor must also ensure that the Estates Cleaning Officer is fully informed regarding any accident of incident. All accidents must be reported to the Estates Cleaning Officer. * An accident report form must be filled in after any accident. * ALL needle stick injuries MUST be seen at the nearest A & E Unit. * Note – an accident need be reported and an accident form filled out if the person having the accident has to leave the workplace or loses time from work, or the incident causing the accident could have led to a more serious injury. Reviewed April 2014 (DS, PK & MT) Page 14 of 51 Estates Cleaning Section Safety Handbook Working in hazardous areas safety arrangements Hazardous Locations There are a number of places of work within the University which could give rise to hazardous working conditions. The University has devised a system to identify these places and has introduced procedures to ensure the safety of persons who may be required to work there. If any of your cleaning staff have language difficulties which would prevent them from understanding these procedures or in recognising warning notices etc. they must not be allowed to work in designated hazardous locations as shown below. Amber Location: Medium risk Some contracted work may take place in areas of the University which may contain potential medium risk hazards. These are identified by a sign outside the door, which states the following: Amber Room Entry by maintenance staff requires signature of room supervisor, or deputy on job sheet or a written Permit to Work. Cleaners require a Method Statement. Access to Amber Rooms by cleaning contractors The Estates cleaning officer will provide the site manager with a list of Amber rooms for that site, which require cleaning. Also included will be a list of the scope and limitations of the cleaning required and details of any specific hazards which must be avoided. Cleaning staff must restrict themselves to the areas required to be cleaned and wear any PPE that has been recommended. Where necessary the site manager must provide the cleaning operator with a method statement to ensure safe cleaning. Access to Amber Rooms by other contractors must be pre-arranged The Estates cleaning officer will provide the window cleaning, pest control and waste disposal supervisors with a list of Amber rooms which require their services. Also included will be a list of the scope and limitations of their work and details of any specific hazards which must be avoided. Contractors must restrict themselves to the permitted safe areas requiring their services and wear any PPE that has been recommended. Contractors must provide their employees with a method statement indicating the safe areas of work to ensure that the work is carried out safely. Amber Locations where Estates cleaners do not enter: Medium risk Some designated AMBER rooms will be cleaned by the School only. These will be indicated by the following sign: This sign will indicate the School carrying out the cleaning. In this example it shows BIOSI. Reviewed April 2014 (DS, PK & MT) Page 15 of 51 Estates Cleaning Section Safety Handbook Amber locations Workshops Estates cleaners only provide a restricted cleaning service in University workshops. This restriction applies to designated walkways, hand-wash basins, kitchen areas and the removal of domestic waste only. These waste bins must be located adjacent to the walkways, cleaners must not enter the hazardous areas to collect waste. Please note cleaners must not touch waste bins containing swarf and other engineering scrap materials. Red Location: High risk These are all laboratories and workshops, which as a result of the University’s risk assessments, are designated by the School as containing hazards, which pose a high risk. These are identified by a sign outside the door, which states the following: Red Zone Entry by maintenance staff or cleaners requires a written Permit to Work. If a School should require the Estates Cleaning Services to arrange for a RED location to be cleaned, waste disposal, pest control or window cleaning it shall be done under a special work arrangement under a permit-to-work. The permit will be arranged by the Estates Cleaning Officer who must also produce a method statement detailing the safe working methods required. The contractor employees must sign for a copy of the method statement before being allowed to start work. Procedures for roof access All persons wishing to gain access to any University roof must first obtain permission from the Estates Department. For contractors working for the Estates Cleaning Officer if they need to access a University roof they must liaise with the Officer who will arrange for a suitable ‘Permit to Work’. If work is to be confined to a roof or part of a roof designated a green area, then security staff can, having confirmed authorisation from Estates, issue a permit without reference to the School Superintendent. If access is required to red areas, the permit must be issued by the School Superintendent or a named deputy. In both cases the roof access keys will only be issued by the security and must be returned to the lodge when the roof work is completed. The green permit book is kept in the lodge or reception desk, the red permit book is kept by the School Superintendent. Procedure for the issue of a Permit for a Green Roof The contractor/maintenance person produces a job note, work order or note from an Estates Project Officer authorising access to roof. The security person fills in the permit, which is signed by the contractor/maintenance person. The security person issues the key for one roof access door only. The Contractor signs for key. The security person attaches a warning sign to the building’s fire alarm panel indicating that there are personnel on the roof. If the building is not manned by Reviewed April 2014 (DS, PK & MT) Page 16 of 51 Estates Cleaning Section Safety Handbook security the person who the permit is issued to will place a warning sign on the fire alarm panel of the building where roof work is being done. On completion of the work, and at the end of each working day, the contractor returns the key to the lodge and signs off the permit. The security person signs for return of the key. The security person in attended buildings, or permits holder in unattended buildings, removes the warning sign from the fire alarm panel. NB. In buildings NOT manned by security the permit and key for roof access will be held at the nearest manned building. Where buildings have a receptionist they may carry out the duties designated to security staff. Permits are valid for the day of issue only. If work is carried over for more than one day then a new permit must be issued every day, except where special ‘shut down’ arrangements have been made. Procedure for the issue of a Permit for a Red Roof All Red Permits MUST be applied for via an Estates Project Officer or DLO Supervisor. The security person directs the permit requester to the School superintendent. The School Superintendent is to identify the roof area to be visited including access route. The School Superintendent is to ensure that all Fume Cupboards, which will affect the access route and working area, will be turned off and made safe. A sign is to be placed in ALL Fume Cupboards covered by the permit which states :DO NOT USE People working on roof The School Superintendent issues the permit, which is signed by the permit requester. There are two copies of the permit plus the original. The permit requester retains the white copy and takes the yellow copy back to the lodge. The original remains in the permit book. The security person retains the yellow copy and issues the key for ONE roof access door only. The permit requester signs for the key. The security person attaches a warning sign to the building’s fire panel indicating that there are personnel on the roof. At completion of the work, or at the end of the working day, the permit requester takes the key back to the lodge. The security person signs for the key and directs the permit requester back to the School Superintendent to sign off permit. The security person removes the warning sign from the fire panel. The permit requester returns to the School Superintendent who signs off the permit. When permit is signed off all signs are to be removed. If any mechanical part of a Fume Cupboard has been worked on the School Superintendent MUST carry out an air flow test to ensure the Fume Cupboard is working effectively before permitting its use. Reviewed April 2014 (DS, PK & MT) Page 17 of 51 Estates Cleaning Section Safety Handbook NB. No Permit may be issued directly to a Contractor, Works Unit employee or any other employee of Cardiff University without authorisation from an Estates Project Manager or DLO Supervisor. All Schools in Buildings having restricted (RED) roof areas MUST register with the University Occupational Health, Safety and Environment Unit all their personnel who are permitted to issue a Permit. All permit issuers MUST be made aware of and follow this Code of Practice. Estates MUST provide adequate notice for roof access other than in an Emergency Situation. In an Emergency Situation, a Red Permit; MUST still be obtained before accessing the roof. All School Superintendents’ should have a system of response for Emergency Situations. Where Schools share buildings the Permit issuer MUST liaise with other Schools to ensure they have followed the correct procedures before issuing Permit. Permits are valid for the day of issue only. If work is carried over for more than one day then a new permit must be issued every day. Access to roofs, especially red areas, MUST be very strictly controlled. Any transgression from procedures will be a disciplinary offence for University staff and may mean that contractors are removed from the University approved list. Working in Confined spaces If work is required in a confined space then a Risk Assessment is required to be made and a written control procedure produced before work commences. If deemed necessary a Permit to Work should be taken out following University procedures. Lone workers must not work in a designated confined space. Work should be carried out in accordance with the HSE Guidance Note GS.5 ‘Entry into Confined Spaces’. For further information see: Confined spaces indg258 Confined spaces are: Closed Tank with Restricted Access. Pipe-work Ducts. Boiler Flue Ducts. Open Manholes, Culvert, Sewer, Septic Tank. Under Ground Ducts. Ceiling Voids. Enclosed Rooms. (Such as basements and other places where there is inadequate natural ventilation.) Procedures for entry: Before entry into a confined space a risk assessment must be made, if necessary using Oxygen meter, to ensure that it is safe to enter and that rescue can be achieved easily in the event of an accident. When work is going on inside a confined space and breathing apparatus is not being worn, an adequate supply of respirable air must be maintained. While a worker is inside a confined space they should be kept under constant observation by an attendant outside. If the worker is wearing a lifeline, care must be taken, to ensure that it does not become entangled on pipe-work or fittings inside the space. Reviewed April 2014 (DS, PK & MT) Page 18 of 51 Estates Cleaning Section Safety Handbook Equipment used in a confined space may be pneumatically or hydraulically driven. Electrical supply can only be either by battery or a separated extralow voltage (SELV) system. The Supervisor must ensure that all necessary equipment is on site in accordance with the method statement that has been prepared, before any person is required to enter a confined space. The Supervisor must ensure that there are sufficient personnel present to raise the alarm in the event of an emergency and at least one person must remain outside of the confined space. The Supervisor will ensure that the planned procedures including any permit to work systems are carried out, and that only authorised persons are permitted to enter the confined space. Entry into Confined Spaces flowchart No O Isolate Has the confined space been isolated from all sources of ingress and danger? YES Make Safe No O Is physical access to confined space safe? And is the access equipment tested and in good order? (Note man-ways to have one dimension of 18" minimum) YES Is the atmosphere within confined space suitable for personnel access and suitable for the worked planned? Have you checked using an Oxygen Meter? Stop Work No O No O Is work to take place in breathing apparatus? YES Stop Work Carry Out the Necessary Checks Position Team and Provide Equipment No O YES YES Are men doing work suitably trained and in good health? YES Do any other Procedures apply to this work? No O No O Are back up personnel in position as required and is there suitable rescue equipment, stretchers, resuscitators etc.? YES Notes (i) Attach Safety Line No O If there are any other safety checks that you think are necessary - carry them out and report them to the Estates Safety Officer - these additional checks may be added to the Permit. (ii) A check for Oxygen deficiency should always be Reviewed April 2014 (DS, PK & MT) considered. If a low oxygen level is discovered, work must stop immediately and a chemical analysis be sought before work recommences. Proceed With Permit to Work YES Are men carrying out work securely attached to safety line? (If required) Page 19 of 51 Estates Cleaning Section Safety Handbook Cleaning Cleaning contractors are employed to provide the following services. General domestic cleaning of academic buildings Special/Builders Cleans (i.e. cleaning in addition to contract) Toilet Tissue The British Institute of Cleaning Science (BICSc) is the national body which sets the cleaning standards and methods for the cleaning industry. It is expected that contractors cleaning staff are continually trained and monitored with regards to BICSc standards (or an equivalent agreed standard), Health and Safety at Work Act 1974 and COSHH (Control of Substances Hazardous to Health. All cleaning personnel have distinctive clothing to identify the company contracted to undertake the cleaning work. The cleaning of the University’s academic properties is organised by dividing the academic campus into a number of sites. Each site is competitively tendered with University procedures and EU tendering legislation. The quality of the cleaning and the health and safety performance at each site is monitored by the cleaning services management team. Guidance on the health and safety requirements for the tendered contracts is shown in the arrangements laid out in this document. Pre-tender health and safety information for cleaning contractors The following information is provided to potential cleaning contractors so that it may be considered and priced within the cleaning tender. The type of cleaning service required is one which would normally be considered to be that for non-industrial premises (i.e. shops, offices and schools). Cleaning provided by contractors as part of the tender will be restricted to areas of the University, which contain the normal low-risk activity found in non-industrial premises. However the University does contain areas which could be considered to be more hazardous than normal non-industrial premises. Where cleaning is requested by University Departments in those areas considered to be more hazardous special health and safety arrangements must be put in place before cleaning is allowed. Type of Contract Service The type of contract service required, requires the successful Cleaning Contractor to supply labour, cleaning supplies and equipment, and management. Managing the Contract In addition to the contractors’ normal management, the contractor will provide a Team Leader who will have sufficient training and experience to manage the cleaning work in a healthy and safe manner. A Team Leader, or nominated deputy, is required to be on-site at all times cleaning work is being carried out. Cleaning sites level of risk The cleaning contractor is responsible for carrying out a risk assessment, as required by the Management of Health and Safety at Work Regulations 1999, of any cleaning operation they are engaged in within the University. The Contractor should be aware that the University has classified its places of work according to potential risk. The following is a guide to this classification: Reviewed April 2014 (DS, PK & MT) Page 20 of 51 Estates Cleaning Section Safety Handbook Non Hazardous locations These are classified as Green. All unmarked locations such as; offices, toilets, cafeterias, and public access routes and corridors are deemed non-hazardous locations. These areas are the normal areas required to be cleaned under the cleaning contract. Hazardous locations These are classified as Red or Amber. Details for safe working procedures will be found above see Working in hazardous areas safety arrangements Note only people assess as competent are permitted to work in these locations. Typical Hazards The contractors risk assessment should consider the following typical hazards which may be encountered: Contact with hazardous substances, i.e. bodily fluids, bird droppings, cleaning materials.* Contact with sharp edges, e.g. broken glass, needle sharps, swarf. Slips, trips and falls. Manual handling of cleaning equipment, e.g. vacuum cleaners, buckets of water.* Electricity (including portable electrical equipment). Fire. Posture and repetitive movement. Lone working - cleaning contractors are required to provide a site specific risk assess and if necessary a method statement to allow cleaning to be done safely. Violence. * Those hazards marked with asterisks may need to be assessed under the requirements of specific legislation. COSHH assessments (one for each cleaning product) will always be necessary for cleaning work. Significant hazards If there were no control measures in place, the most significant hazards in cleaning activities would be as follows. Contact with hazardous substances. This could present a high risk because there is a high level of exposure to cleaning products, thus increasing the likelihood of harm, which could be quite severe, e.g. dermatitis. If, in addition to exposure to cleaning products, cleaners are required to clean up body fluids, the risk is further increased. Because of the known levels of pathogens carried by wild birds extra precautions and provision for personnel protective equipment must be provided if cleaning up bird faeces is required. Electricity. This could be of a medium risk, because although electrocution by portable electrical equipment is unlikely it could cause severe harm. It is important to stress that the significance of hazards depends on the circumstances. In some cases, hazards other than those listed above may be significant. For example, the risk associated with contact with sharp edges would be increased if cleaners were having to tidy areas littered with broken glass. Reviewed April 2014 (DS, PK & MT) Page 21 of 51 Estates Cleaning Section Safety Handbook People at Risk from Cleaning Work Those at risk include: the personnel undertaking the cleaning activities; the client’s staff and other contractors working on the client’s premises; visitors (including those making deliveries of goods), contractors engaged in work at the University and others using the premises such as students. Control Measures Cleaning Materials and COSSH assessments The cleaning contractor must make specific COSHH assessments (and have associated safety data sheets) of all hazardous substances it intends to bring on site. Copies of the risk assessments must be kept at the cleaning site where they must be available for inspection. Cleaning contractors must also: ensure that cleaners are provided with access to the risk assessments and be informed of the risks and the method required for safe use of the cleaning substance; ensure that all cleaning substances are safely stored in their designated cleaning cupboards which must be locked if unattended; ensure that if cleaning substances are decanted into other containers, that the container is clean and labelled with its correct identification; ensure that where required cleaners wear any necessary personal protective equipment (PPE). Provision of Cleaning Cupboards Estates have ensured that each cleaning site has been provided with designated cleaning cupboards sufficient for the storage of cleaning materials and equipment. The Cleaning Contractor is responsible for ensuring that these cupboards are kept clean, safe and tidy. They must also ensure that no other areas are used for storage purposes. Provision of Cleaning Sinks and Hot Water Estates has ensured that a sufficient number of cleaning sinks have been provided providing access to clean hot and cold water. It is the Cleaning Contractors responsibility to ensure that these are used correctly and maintained in a clean condition. The contractor must also report any lack of hot water during the cleaning times. Portable Electrical Equipment Contractors are responsible for: ensuring that all their electrical operated cleaning equipment is safe, in good repair and adequate for its intended purpose; ensuring that electrical cleaning equipment which requires 240 Volts to operate is protected by a residual current circuit breaker (rccb); The Contractor must provide rccb adaptors for connecting in-line from machine plug to room socket to cleaners for use in areas where electrical circuits are not protected by rccb’s; ensuring that all electrical cleaning equipment is regularly tested by a competent person; frequency of testing will depend on the nature and frequency of use but must Reviewed April 2014 (DS, PK & MT) Page 22 of 51 Estates Cleaning Section Safety Handbook at a minimum be carried out once a year. Equipment must be marked to show the last date of testing; ensuring that no item of electrical cleaning equipment is used that does not display a valid test mark; (equipment whose test date has expired or has failed a test must be clearly marked as not to be used and removed from the work site); adequately instructing their cleaners, who will need to use portable electrical equipment, on the need for and how to visually inspect such equipment to be satisfied that it safe to use. They will also instruct them as to the procedure for dealing with faulty machines or machines which display an invalid test mark. Provision of Colour Coded Cleaning Equipment The Cleaning Contractor will provide sufficient cleaning equipment colour coded as shown below. Colour Coding Of Cleaning Equipment The purpose of this system is to ensure better hygiene. For example: equipment that has been used to clean in toilet areas should not then be taken into kitchen areas, etc. Abiding by the Colour Code will ensure this does not happen. The Cleaning Contractor is responsible for ensuring that the good working practice of colour coding is to be adhered to at all times. The BICSc approved colour code in use for Campus Cleaning is as follows: Colour Area of Use Description of Use Locations Red Sanitary Areas Toilets, Urinals, Sluices Yellow Wash Rooms Sinks, Showers Blue General Purpose Offices, Corridors, Classrooms Green Hygiene Areas Refectories, Laboratories, Office Kitchens and Coffee Shops Storing Colour Coded Equipment All cleaning equipment when not being used must be stored in its designated cleaning cupboard. Racks have been provided to hang mops and cloths etc. and it is important that sufficient distance is maintained between racks to ensure that differently coded equipment does not come into contact with each other. This is to avoid cross contamination of equipment. Safety Signs and Barriers The Cleaning Contractor is responsible for providing and ensuring the correct use of safety signs and barriers. Signs are required to warn people of wet floors, trip hazards or temporary obstructions caused by cleaning. Care must be taken to ensure that cleaning equipment including signs and barriers do not completely block designated emergency routes. Reviewed April 2014 (DS, PK & MT) Page 23 of 51 Biohazard Disposal Kit The Cleaning Contractor must supply Biohazard kits so that their cleaners can attend to body fluid spillages (vomit, blood etc.) which they may encounter during their cleaning work. The spillage waste must be placed in the bag provided by the kit and then given to the Estates Cleaning Officer who will dispose of it as hazardous waste (by agreement with the Estates cleaning officer contractors may be allowed to deposit hazardous waste in the nearest pick-up point). There must be a sufficient number of kits taking into consideration the size of the cleaning site. The Cleaning Contractor must also produce a procedure for dealing with any reported body fluid spillage and train sufficient members of its staff in safely applying those procedures. Occupational Health It is a University requirement that to work in some locations work people must undergo Occupational Health Surveillance Checks. The contractor will be advised if these locations should form part of the cleaning contract and, if so, will be given advice on the procedures for complying with the University requirement. The required service can be purchased through the University, but if obtained elsewhere documentary evidence showing such checks have been carried out, must be provided to the Estates Cleaning Officer. Personal Protective Equipment The Cleaning Contractor is responsible for providing all PPE required by its cleaners. Contractors should be aware that some designated Laboratories, usually designated as AMBER rooms require people to wear safety glasses whilst working in these rooms. Cleaners must comply with this rule. Training and information The Cleaning Contractor is responsible for ensuring that their site manager has received sufficient training and instruction to be able to carry out his/her supervisory duties and ensure that cleaning operators under his/her supervision do their work safely. Examples of training and instruction which should be provided (this list must not be considered conclusive) are: principles of COSHH; manual handling; safe use and storage of PPE; safe use and storage of equipment and cleaning products; (including the colour coding of equipment) safe use of portable electrical equipment, including visual checks; information on the products they use (from the COSHH assessments); procedures in the event of an accident or spillage; information on Amber and Red hazardous locations within the University Reviewed April 2014 (DS, PK & MT) 24 Estates Cleaning Section Safety Handbook Waste Disposal Cleaning Contractors are advised that they are only contracted to remove designated nonhazardous domestic or recyclable waste. This waste is normally contained in waste bins lined with black, transparent or green bags. Cleaners must not remove any other waste. If nonhazardous waste should be seen to be contaminated with hazardous waste the cleaners should leave the waste in situ and report the matter to the Estates Cleaning Officer. Controlled Waste Certain materials are classed as ‘controlled waste’ and must not be mixed with normal domestic waste. Waste Electrical Equipment (WEEE) is one of these controlled waste materials, examples of these: Computers including their monitors Fridge freezers All types of electrical lamps (Fluorescent, tungsten light bulbs etc.) Electrical wiring including connection leads Hazardous Waste Hazardous waste must not be touched by cleaning staff. This waste can be identified as follows: It is contained in YELLOW BAGS; It is contained in BLUE BAGS; It is contained in ORANGE BAGS; It is contained in containers or plastic bags marked Hazardous, Clinical or Bio-hazardous waste; It is contained in boxes marked Glass or Sharps Waste. It is contained in bins marked for Radioactive Waste. These bins will be labelled Bags containing radioactive waste will display this label. Reviewed April 2014 (DS, PK & MT) Page 25 of 51 Estates Cleaning Section Safety Handbook Offensive/hygiene waste This waste will be contained in ‘Tiger Bags’. These bags are striped coloured yellow and black. Monitoring Safety The Contractor must have a system in place to monitor both compliance and the effectiveness of the health and safety arrangements in place to ensure a safe working environment. The Estates Cleaning Officer will monitor these arrangements to ensure they are being observed. Review The Contract performance including health and safety will be subject to annual review by the Estates Cleaning Officer and the Contractor. Reviewed April 2014 (DS, PK & MT) Page 26 of 51 Estates Cleaning Section Safety Handbook Pest Control Overview Pest control within the University is managed by the Estates Department Cleaning Section using specialist contractors as required. Work is identified either through ‘hotline’ requests or as known problems such as bird control. Orders for the required work are raised by the Estates Cleaning Services Officer, who is the Authorised University officer for dealing with pest control. The contractor, who is given the work, is responsible for supplying all Labour, control substances and equipment, Access Equipment and Supervision. The Cleaning Services Officer is responsible for monitoring the quality of the work and ensuring that procedures are in place to ensure that the work is carried out safely. All pesticides and their method of application must comply with the requirements of the Control of Substances Hazardous to Health Regulations 2002 (COSHH). Contractors personnel using pesticides approved for professional use must, under the Control of Pesticides Regulations 1986 (COPR), be adequately trained and competent in the use of those pesticides. The type of work required by the contract includes: birds, e.g. pigeons and seagulls insect pests which present a public health risk, e.g. flies, cockroaches and tropical ants rodents nuisance pests, e.g. wasps, garden ants, fleas insect and mite pests of stored products, e.g. warehouse moths, grain weevils, tobacco beetles, booklice, flour mites, etc Pests causing structural damage to buildings, e.g. woodworm and death-watch beetle, are normally excluded as they would be dealt with as a single treatment by a specialist company. Managing the Contract The Estates Cleaning Officer responds to ‘hotline’ requests raised by University building users or identifies known pest problems, i.e. bird nuisance, and will make arrangements for contractors to deal with the problem by attending to the following: providing/arranging access to all parts of the University with the exception of Residences and Catering who deal direct with their chosen contractor; authorising the variation of operations to enable the contractor to carry out treatments; acting as a focal point for all reports of pests on the premises; initiating any action requested by the contractor to ensure that treatments are effective; instructing the contractor of measures to be taken to comply with the client’s health and safety policy; ensuring that precautions or recommendations made by the contractor are acted upon, as appropriate; monitoring the progress of the contract through an agreed reporting procedure with a designated senior representative of the contractor. Reviewed April 2014 (DS, PK & MT) Page 27 of 51 Estates Cleaning Section Safety Handbook Risks, Hazards and Control Measures Risk levels The risk will vary depending on the nature of the pest control work undertaken. High-risk activities will include fumigation. Medium-risk activities may involve spraying pesticides in confined spaces or fitting electrical fly killers. Low-risk activities may include proofing doors and windows and laying rodent baits. The pest control contractor is responsible for assessing the risk for each contract location and providing a method statement showing the safe method of work. Copies of the method statement must be given to the Estates Cleaning Officer before work commences. Typical hazards Contact with hazardous substances (primarily pesticides)*. Hazards arising from the pests themselves and from working in an environment contaminated by them, e.g. Weil’s disease transmitted by rats, psittacosis and respiratory infections from exposure to bird droppings, feathers and nesting material*. Electricity (including portable electrical equipment, e.g. drills and sprayers). Falls from ladders, scaffolding and access equipment, e.g. used when bird proofing. Slips, trips and falls, particularly when floor surfaces are wet following treatment. Working in confined spaces. Manual handling*. Hazards arising from working close to the client’s plant, equipment and vehicles. * Those hazards marked with asterisks may need to be assessed under the requirements of specific legislation. COSHH assessments (of pesticides) will always be necessary for pest control work. Significant hazards The most significant hazards in pest control activities are as follows. The use of pesticides. These products present a risk to the contractor’s staff and to the client’s staff by direct exposure during treatment, and also to the client’s staff and to the general public if pesticides contaminate work surfaces, tools and utensils, and products (particularly food products). Bird proofing. This usually involves working at heights. The hazards associated with working from ladders, scaffolding and access equipment are significant. This risk may be exacerbated by slippery surfaces caused by bird droppings and by tripping hazards caused by long lengths of netting or anti-perch wire. Confined spaces. Confined spaces can present a significant hazard particularly when air exclusion is a possibility, e.g. the displacement of air by carbon dioxide in silos. Treatments using fumigant gases, fogs or smokes also present hazards. Where fumigant gases are used, thorough venting followed by air sampling is required prior to the issue of a clearance certificate. Electrical safety. Most modern insecticide spray formulations are water-based. When spraying is carried out close to electrical equipment there is a risk of causing an electrical short circuit. Reviewed April 2014 (DS, PK & MT) Page 28 of 51 Estates Cleaning Section Safety Handbook Hazards found on University property. Pest control contractors will need to enter some areas within the University buildings which have been designated as being hazardous. For the procedure for entering these areas see earlier in this handbook. Working in hazardous areas safety arrangements Procedures for roof access Working in Confined spaces People at Risk Those at risk include the contract staff, the University staff, students and visitors to the University. Children at the University Crèche may be particularly at risk through coming into contact with surfaces treated with pesticides and by being drawn to pesticide products intended to provide longer-term action, e.g. rodenticides baits. Guide to COSHH Assessment The contractor is employed as the expert on pests and pest control techniques. As such the contractor will be expected to select the most appropriate method of pest control which will take into consideration the safety of non pest fauna, people and the environment within a cost effective way. The contractor will also make sure that they fully comply with the Control of Pesticides Regulations 1986. The contractor will provide the Estates Cleaning Officer with COSHH risk assessments on all pesticides used, which will typically cover the following: trade name and active ingredients; hazards; method of use and potential exposure; persons at risk of exposure; techniques employed to minimise risk of exposure COSHH requires that an assessment is carried out on both the product and the situation in which it is used. The risk assessment is intended to minimise the risk of exposure. The sequence in which this assessment is carried out is critical. Risk Control Pesticides The principal risk from pest control activities arises from the use of and potential exposure to pesticides. Pesticides are designed to have a physiological effect on animals. Even though they may have been tailored and formulated to target pest species, all pesticides are biologically active and can never be considered intrinsically safe. Risk control is vital and, in part, is covered by two sets of regulations: the Control of Pesticides Regulations 1986 (COPR), made under the Food and Environment Protection Act 1985; the Control of Substances Hazardous to Health Regulations (COSHH). Approval and use of pesticides All pesticides used by the Contractor within the University must comply with COPR and COSHH regulations and be used with the agreement of the University. The Contractor will allow only trained and competent persons to use pesticides in the course of their work. The Reviewed April 2014 (DS, PK & MT) Page 29 of 51 Estates Cleaning Section Safety Handbook contractor will ensure that the correct pesticide is used and as defined by the label on its container which will indicate what it can be used against, how it must be used and what precautions and personal protective equipment (PPE) must be employed (because of the importance of this label, pesticides must always be stored and used from their original containers). Pesticides may remain active after the pest control technician has left the site, so communication is a vital risk control measure. The nature of proposed treatments must be discussed with the Estates Cleaning Officer prior to implementation. The Cleaning Officer may overrule the technique or specify modifications based on the nature of what is appropriate for that location within the University. (i.e. crèche, laboratory, kitchen etc.) Storage Pesticides must not be stored on the University’s premises. Safe disposal Any unused pesticide, together with carcasses and other detritus resulting from the infestation or the treatment, must be removed from site and disposed of safely. When rodenticide or insecticide baits are applied, these should be laid in such a way that they may be retrieved after treatment and removed from site. Safe use Pesticides should not be provided by the contractor to the University’s staff for them to apply unless by specific arrangement. Labels All pesticide label instructions must be followed. COPR requires that pesticide labels define which pests the product can be used against, how it must be used and what precautions and PPE must be employed. Electrical Equipment If the pest control contractor will need to use portable electrical equipment, e.g. drills and sprayers, these should be tested as required by the Electricity at Work Regulations 1989 and should bear an easily recognisable label as evidence that this has been carried out. A quick check of cables and plugs by the operative before the equipment is used will help to identify any defects. If any faults are found, the equipment should be taken out of service, labelled and put aside for repair. Leads and cables should also be routed so that they do not present a trip hazard to the user or others. Working at Heights Contractors’ staff required to work at heights should be adequately protected at all times and trained in the use of any safety equipment provided. The Estates Cleaning Officer should be consulted regarding any work carried out at height. Access Equipment Contract staff required to use ladders should be trained, instructed and given comprehensible information about their safe use. Ladders must be of sufficient length for the intended use and should be secured where they are above three metres in height, or supported by a second person where this is not practicable. It should also be noted that ladders should not be used as Reviewed April 2014 (DS, PK & MT) Page 30 of 51 Estates Cleaning Section Safety Handbook work platforms where the work requires the use of both of the operative’s hands, i.e. threepoint contact with the ladder must always be maintained. Vehicles Vehicles carrying pesticides should be appropriately fitted and marked to conform to the guidelines on the safe transportation of pesticides under COPR. Safety Signs and Barriers Where appropriate, warning signs should be displayed, if it is deemed that signs are insufficient, tape or barriers should be used. Signs and/or barriers are necessary where: the effects of the treatment may spread beyond the treatment area, e.g. fumigations, fogging or smoke treatments; personnel may be unaware of the nature of the work being carried out, e.g. treatments in or adjacent to a public place. Safe Systems of Work Due to the high-risk nature of certain aspects of pest control work, the following aspects of the safe system of work may be required. Method statements The Estates Cleaning Officer requires a written method statement from the contractor when the work will create a particular risk, such as the use of pesticides in a food preparation area. The statement should outline the process of the work from start to finish, indicating any special precautions needed, and should specify the equipment to be used and the safety precautions to be implemented. Permits to work The application of pesticides and the setting of bait boxes may require the operative to work in confined spaces and this will require the use of a permit-to-work system. Treatments using fumigant gases are particularly hazardous. Working at height, for example, when fitting bird proofing, may also require the use of a permit to work. Procedures for operating a permit to work should be agreed between the Estates Cleaning Officer and the Contractor before work commences. Note: The Approved Code of Practice to the Confined Spaces Regulations 1997 (L101, available from HSE Books), provides detailed guidance on the precautions which should be taken into account and included on the permit to work. Personal Protective Equipment The contractor is responsible for supplying its operators with all necessary PPE and ensuring that it is correctly used. Information, Instruction, Training and Supervision Membership of Professional and Trade Associations As proof of competency contractors are expected to provide proof of membership of a recognised professional organisation or trade association such as: British Pest Control Association (BPCA) National Pest Technicians Association (NPTA). Reviewed April 2014 (DS, PK & MT) Page 31 of 51 Estates Cleaning Section Safety Handbook Registration with Local Authority Contractors will be required to remove controlled waste arising from their work and will need to be registered with the Environment Agency, under the provisions of the Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 (made under the Control of Pollution (Amendment) Act 1989). Evidence of Individual Competence Contractors must provide evidence of the experience and training of their contract staff. Evidence of Equipment Safety Contractors should have a policy for the routine maintenance of all equipment. The objective is to pre-empt the failure of any equipment which, if faulty, may lead to the exposure of persons in the workplace to pesticides. All equipment should be uniquely identifiable. A record that routine maintenance has been carried out should be kept. Evidence of equipment safety may also include the following: ladder register; PAT certificates; certificates for testing of pest control equipment; register of PPE issue and maintenance; tower scaffold inspections. Treatment Report After the work has been completed, it is important that the Estates Cleaning Officer is provided with a written record of the treatment, which details the following: what pests were found; products used in the treatment; active ingredients; where products have been applied; what quantities of pesticide were used; post-treatment precautions. Collation of Documentation The Estates Cleaning Officer will collate all documentation concerned with pest control activities. This will include the following: risk assessments as provided by the contractor COSHH assessments — all pesticides to be used should be covered by an assessment which explains the contractor’s policy to ensure that the risks to all persons in the workplace are minimised safety information sheets (SIS) — describing the properties of the pesticides being employed, their hazards and emergency action in the event of an incident, and materials safety data sheets for each formulation pest control treatment reports (containing the information detailed above) clearance certificates — these may be used when pesticide treatments involve the isolation of the treatment area until the pesticide has cleared, e.g. fumigations and Reviewed April 2014 (DS, PK & MT) Page 32 of 51 Estates Cleaning Section Safety Handbook treatments with insecticide smokes, fogs or mists and the isolation should only be lifted after the issue of a clearance certificate. Health and safety information and training As well as general health and safety information and training all contract pest control staff should receive information and training in the following: principles of COSHH, principles of COPR, safe use, storage and maintenance of PPE, safe use, storage and maintenance of application equipment, safe use, storage and transport of pesticides, safe transport of hazardous waste, procedures in the event of an accident or spillage, safe working from ladders, scaffolding and access equipment, communication of essential safety information and precautions. Monitoring Safety The Contractor must have a system in place to monitor both compliance and the effectiveness of the health and safety arrangements in place to ensure a safe working environment. The Estates Cleaning Officer will monitor these arrangements to ensure they are being observed. Review The Contract performance including health and safety will be subject to annual review by the Estates Cleaning Officer and the Contractor. Reviewed April 2014 (DS, PK & MT) Page 33 of 51 Estates Cleaning Section Safety Handbook Window Cleaning Overview The window cleaning on University property is managed by the Estates Department’s Cleaning Section employing a Contractor through competitive quotes for each of its buildings as required. The successful contractor is responsible for supplying all Labour, Cleaning Supplies and Cleaning Equipment, Access Equipment and Supervision. The Estates Cleaning Officer is responsible for monitoring the quality of the work and ensuring that procedures are in place to ensure that the work is carried out safely. The type of work required by the contract includes: cleaning cladding; cleaning frames; applying polish to stainless steel or anodised window frames, etc. Risks, Hazards and Control Measures Risk levels The level of risk involved with window cleaning will vary according to which buildings are being cleaned and the method chosen to gain access and clean the windows. The window cleaning contractor is responsible for assessing the risk for each cleaning location and providing a method statement showing the safe method of work. Copies of the method statement must be given to the Estates Cleaning Officer before work commences. Typical hazards Working at height, e.g. on a roof, window sill, window ledge, ladder, etc. Fragile roofs. Access equipment, e.g. ladders, scaffolding and cradles. Overhead electrical hazards. Operatives dropping tools or equipment from height. Slips — particularly outside on wet, greasy or icy surfaces. Exposure to cleaning chemicals *. Manual handling *. Fire. Overexposure to ultraviolet radiation from the sun. Inclement weather conditions. * Those hazards marked with asterisks may need to be assessed under the requirements of other specific legislation. COSHH assessments for cleaning chemicals, polishes, etc will be necessary for each product used. Significant hazards Health and Safety Executive (HSE) statistics show that the main hazard in window cleaning is working at height, as illustrated by the fact that fatal accidents to windows cleaners are mainly caused by falls in the following three categories. 1. Falls from ladders, for example as a result of the bottom slipping outwards or the top sliding sideways at its upper resting point. 2. Falls through fragile roofs. 3. Failure of part of the building used as handholds or footholds, for example window sills. Reviewed April 2014 (DS, PK & MT) Page 34 of 51 Estates Cleaning Section Safety Handbook Hazards presented by means of access Due to the varying methods of access for window cleaning, the contractor must supply a list of access methods and a risk assessment for each method to the Estates Cleaning Officer. Typical methods of access which present different hazards include the following: Abseiling; boson’s chair; manual cradles; permanently installed cradles/access systems; travelling ladders and gantries; mobile access equipment, e.g. vehicle-mounted platforms, tower scaffolds; portable ladders; telescopic poles; using eye bolts and other fixed or portable anchorage points; using fall-arrest equipment, e.g. harnesses and lanyards All these access methods clearly present the hazard of working at height. Overhead electrical hazards also have to be considered when using portable aluminium ladders and telescopic poles. Hazards found on University property. Window cleaner will need to enter some areas within the University buildings which have been designated as being hazardous. For the procedure for entering these areas see Working in hazardous areas safety arrangements There are also some windows which can only be access using fall arrest equipment. Window cleaning operators must be suitable trained in the use of such equipment and the cleaning contractors must have up to date certificates showing the equipment is safe to use. When using a University safety line the contractor must check that the test label attached to the safety line confirms that it is within the current inspection period. People at Risk A number of people may be put at risk from window cleaning activities, such as, machinery noise, sensitivity to pesticide and fertiliser sprays and dust, those most at risk are as follows: University employees Students Visitors, Members of the public (including children), and Contract employees. Reducing risks and Controlling Hazards COSHH risk assessments. Window cleaning contractors must have to hand data sheets on any chemical substance or cleaning agent that they use at the University. If the risks from using the substance is greater than minimal (i.e. corrosive or poisonous) then a written COSHH assessment must be produced with information for the safe use of the product communicated to the users. Reviewed April 2014 (DS, PK & MT) Page 35 of 51 Equipment Contractors must ensure that their Operatives use equipment as instructed and as specified in the method of work. A critical part of this is the securing of all personal tools and equipment to the operative when working at height. Serious accidents can occur when such items fall from a height. The Contractor must receive written permission from the Estates Cleaning Officer before using any permanent or installed access equipment, e.g. eye bolts. The Contractor is responsible for any portable access equipment, i.e. what its employees bring on site. The Contractor must provide the Estates Cleaning Officer with details of the access methods in a method statement which must be approved by him/her. Use of ladders The use of ladders must only be considered as a means of access of last resort and used only with the approval of the Estates Cleaning Officer. Ladders should only be used for light work of short duration. The ladder should be stable when in use. Where site conditions permit, ladders should be tied off to prevent movement. They should be placed on firm, level and stable surfaces. Where practical, ladders should be footed with plastic or rubber feet on the stiles to increase frictional resistance. All ladders over six metres must be secured by either lashing or tying to the building or by using proprietary top stabiliser bars. No window cleaner should work alone when working over 6m. Ladders should be placed at the correct angle of 75 degrees, or 1 metre out for every 4 metres in height. Use of cradles/mobile access platforms Operatives working from cradles/mobile platforms, either temporary or permanent, must be suitably trained and experienced in their use and they must be instructed that work should be carried out only from the cradle or platform. Guidance on the design, construction and use of is provided in BS 6037: 1990 Code of practice for permanently installed suspended access equipment and BS 5974: 1990 Code of practice for temporarily installed suspended scaffolds and access equipment. Inspection, maintenance and testing Different levels of inspection, maintenance and testing will be required depending on the equipment. The following is a rough guide. 1. Visual inspection before use (usually daily) of: Ladders; telescopic poles; cleaning equipment; personal protective equipment (PPE); harnesses and lanyards. 2. Management inspection by a competent person on at least a six-monthly basis of the following: Ladders; Reviewed April 2014 (DS, PK & MT) 36 Estates Cleaning Section Safety Handbook telescopic poles; cleaning equipment; PPE; fall-arrest equipment, e.g. harnesses and lanyards; ropes and pulleys. 3. Other thorough examinations, as follows: equipment and accessories used for lifting people, at least every six months, under the Lifting Operations and Lifting Equipment Regulations 1998 (LOLER); other equipment, not used for lifting people, at least every twelve months (under LOLER). Safety Signs and Barriers Safety signs and barriers should be erected where necessary, i.e. in public areas or areas used by the client’s employees. When using mobile hoists, a safe working area should be coned off. When abseiling or using cradle systems, signs should be erected warning of overhead work in progress. Work from Roofs Roofs need to be load-bearing and suitable to walk on. Suitable edge protection and access to and from the roof should be provided. Specific procedures for work from roofs will need to be agreed with the contractor, including the use of a permit to work (see Procedures for roof access). Work from Roads and Public Footpaths The contractor must provide the Estates Cleaning Officer with details of procedures for working from these areas. Safety measures which might be required in addition to the usual measures mentioned above include erection of warning signs (while also ensuring that they do not block pedestrians’ path) and road closures. In addition, a permit-to-work system should be in operation for wagon-mounted hydraulic hoists. The permit should cover: certificate of testing for hoist; level of operator competency (i.e. CITB certificate); coning of safe working area; wearing of PPE by operator; permission from the police or the relevant highways authority to cone off the road Weather Bad weather increases the risks presented by working at height in the open, which is very often a feature of window cleaning. Where the weather might compromise safety, e.g. during high winds work must be suspended until it is safe to recommence. Safe Systems of Work Due to the high-risk nature of certain window cleaning activities, the following aspects of the safe system of work will be necessary. Reviewed April 2014 (DS, PK & MT) Page 37 of 51 Estates Cleaning Section Safety Handbook Method statements. The Contractor must provide a written method statement for any window cleaning activity involving work at heights of over two metres. The statement should outline the process of the work from start to finish and should specify the equipment to be used and the safety precautions to be implemented. Permits to work. A permit-to-work system should be in operation for the use of any “installed” access equipment (cradle systems, travelling ladders or gantries, etc). They will also be required for work from roofs, i.e. flat roofs used as access for window cleaning. Personal Protective Equipment The Contractor is responsible for supplying PPE to its window cleaners and where necessary this could include the following: overalls sensible low-heeled, closed-in footwear with a good tread, though not necessarily steel toe-capped, as the extra weight and clumsiness can cause problems on ladders protection against the elements, e.g. cold, wet, windy conditions would necessitate additional clothing gloves, overalls, waterproofs safety harness and lanyard where there is a risk of a fall over two metres Information, Instruction, Training and Supervision Information, instruction, training and supervision is necessary to ensure the correct use of access equipment. Contractors must ensure that all their personnel are trained in the work, and are under the supervision of experienced staff who must work to an agreed safe system of work. In the case of permanently installed access systems, e.g. cradles, it is vital that operators are trained and certified as competent to use the equipment. Contract Staff Job-specific training Depending on the building and types of access equipment to be used, contract staff will need to receive information and training on: methods of working for that building; use of access equipment Formal training in the use of access equipment includes the following: Construction Industry Training Board (CITB) certificates for operating hoists and scaffolding; manufacturer’s training certificates for installed access equipment certificates of training in abseiling or roped access from the Industrial Roped Access Trade Association (IRATA) In addition to this, contract window cleaning staff must received information and training in the following: safe use of access equipment; safe use of chemicals; safe use of PPE; safe use and storage of equipment Reviewed April 2014 (DS, PK & MT) Page 38 of 51 Estates Cleaning Section Safety Handbook Information required by the University from the Contractor Membership of Professional and Trade Associations The University encourages Window Cleaning Contractors to belong to a recognised Professional body or Trade Association. When selecting for a tender membership of such a body will be taken into consideration. Evidence of Individual Competence An individual’s competence depends on his or her experience and training. The Estates Officer may therefore request evidence of this. Contractors may be asked to provide the certificates detailed above under Job-specific training, as well as records of any in-house training provided to contract staff. Evidence of Equipment Safety Installed access equipment The Estates Department keeps records of regular inspection and testing for: roof anchors; eye bolts Evidence of test is provided by a disc which indicates the next check date. Contractors must not use any fixing point without the written permission of the Estates Cleaning Officer and without first checking that the fixing point has a valid test date displayed. Other access equipment The contractor should keep regular inspection and maintenance records of access equipment, e.g. equipment register containing details of: ropes, ladders and pulleys; fall arrest equipment, e.g. harnesses and lanyards; test certificates for mobile platforms and cradle installations Monitoring Safety The Contractor must have a system in place to monitor both compliance and the effectiveness of the health and safety arrangements in place to ensure a safe working environment. The Estates Cleaning Officer will monitor these arrangements to ensure they are being observed. Review The Contract performance including health and safety will be subject to annual review by the Estates Cleaning Officer and the Contractor. Reviewed April 2014 (DS, PK & MT) Page 39 of 51 Estates Cleaning Section Safety Handbook Waste Disposal Estates Policy All types of waste are covered by legislation that relates to their handling, collection and disposal (Environmental Protection Act 1990 Section 34). The Estates Department follows the advice given in the Department of the Environment to ensure compliance with the legislation. Cleaning staff are only asked to deal with “household waste” which is the sort of waste that would be generated by an average household and might be expected in non-hazardous work places such as offices, libraries, rest-rooms etc. While laboratories or workshops might also generate household waste, this will be in ordinary black bags or waste bins and segregated from any hazardous waste, which will be in specialised containers. Cleaning staff should not handle specialised waste containers which will include yellow sharps boxes, yellow biological waste bags, blue autoclave bags or clear bags with blue writing, bins or boxes containing chemical containers, stainless steel bins containing laboratory waste awaiting autoclaving, or offensive/hygiene waste contained in Tiger Bags. Any waste, which is particularly hazardous, perhaps because it is poisonous, infectious, highly flammable etc., is classified as “special waste” and is the responsibility of the department that generates it. Its disposal is managed by Safety Services. The Cleaning Section is responsible for the disposal of non-hazardous (domestic) waste from the University. The waste is collected by the contracted cleaners and deposited into specified waste containers for collection by contracted waste removers. The Waste remover is selected by competitive tender part of whose conditions stipulate that: Only licensed waste disposal contractors will be used and they must dispose of University Waste at registered landfill sites. All waste contractors must provide a Transfer Note for waste removed from University property. The Cleaning Section will keep all copies on file for audit for a minimum of three years. The Cleaning Section will carry out a Duty of Care exercise annually to ensure that contracted waste disposer is in compliance with the Environmental Protection Act. Documents to be provided by the Contractor Waste contractors must provide specific documentation to demonstrate that: it is a registered waste carrier with the Environment Agency to transport waste; the relevant individuals are competent and trained to undertake the work; the equipment to be used, such as the waste collection vehicles and lifting equipment on skip lorries have been maintained, are safe and fit for the purpose; controlled waste transfer notes and special waste consignment notes for waste collections made from the client’s premises are available Contractors should therefore ensure that records relating to the following are kept and made available to the Estates Cleaning Officer if requested to do so. Reviewed April 2014 (DS, PK & MT) Page 40 of 51 Estates Cleaning Section Safety Handbook Evidence of Individual Competence Waste contractors must be able to provide to the Estates Cleaning Officer evidence that their employees have been given in-house training in the various aspects of waste management and collection. In addition some individuals within the contractor’s organisation should be able to show that they have gained a Certificate of Technical Competence issued by WAMITAB. Monitoring Safety The Contractor must have a system in place to monitor both compliance and the effectiveness of the health and safety arrangements in place to ensure a safe working environment. The Estates Cleaning Officer will monitor these arrangements to ensure they are being observed. Review The Contract performance including health and safety will be subject to annual review by the Estates Cleaning Officer and the Contractor. Reviewed April 2014 (DS, PK & MT) Page 41 of 51 Estates Cleaning Section Safety Handbook Further information Guidance on contract management Managing Domestic Cleaning Contracts Managing Industrial Cleaning Contracts Managing Pest Control Contracts Managing Window Cleaning Contracts COP Waste Management ‘A duty of care’.pdf Safety information and guidance for cleaner’s booklet. Chemical cleaners CIS24 Window, doors and roof-lights use and cleaning BS8213-1 1991 Waste22 - managing offensive hygiene waste Risk assessment example office cleaning Risk assessment and needle-stick injuries OSHA Europa efact40 Legislation and Guidance Relevant Legislation Health and Safety at Work, etc Act 1974 (HSWA) Biocidal Products Regulations 2001 Chemicals (Hazard Information and Packaging for Supply) Regulations 2002, (CHIP) as amended Construction (Design and Management) Regulations 2005 (CDM Regulations) Construction (Health, Safety and Welfare) Regulations 1996 (CHSW Regulations), as amended Control of Pesticides Regulations 1986 Control of Substances Hazardous to Health Regulations (COSHH) Dangerous Substances and Explosive Atmosphere Regulations 2002 (DSEAR) Electricity at Work Regulations 1989 (EAWR) Food and Environment Protection Act 1985 (FEPA) Health and Safety (Safety Signs and Signals) Regulations 1996 Highly Flammable Liquids and Liquefied Petroleum Gases Regulations Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) Management of Health and Safety at Work Regulations 1999 (Management Regulations) Manual Handling Operations Regulations 1992 (MHOR) Noise at Work Regulations 2005 (NAWR) Personal Protective Equipment at Work Regulations 1992 (PPE Regulations) Pressure Systems and Transportable Gas Containers Regulations Provision and Use of Work Equipment Regulations 1998 (PUWER 98). The Transportable Pressure Vessels Regulations 2001 Reviewed April 2014 (DS, PK & MT) Page 42 of 51 Estates Cleaning Section Safety Handbook Other legislation New Roads and Street Works Act 1991 Road Traffic Act 1991. Food Safety Act 1990. Environmental legislation Environmental Protection Act 1990 (EPA) Environment Act 1995 Waste Management Licensing Regulations 1994 (as amended) Waste Management Regulations 1996 (as amended) Environmental Protection (Duty of Care) Regulations 1991 Special Waste Regulations 1996 (as amended) Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 (as amended) Controlled Waste Regulations 1992 (as amended) Landfill Tax Regulations 1996 (as amended) British Standards BS 6031: 1981 Code of practice for earthworks BS 6916: Chainsaws BS 7370: Grounds maintenance. BS 1129: 1990 Specification for portable timber ladders, steps, trestles and lightweight stagings BS 6037: 1990 Code of practice for permanently installed suspended access equipment BS 8213: Part 1: 1991 Code of practice for safety in use and during cleaning of windows and doors (including guidance on cleaning materials and methods) BS EN 354: 1993 Personal protective equipment against falls from a height. Lanyards BS EN 361: 1993 Personal protective equipment against falls from a height. Full body harnesses BS EN 795: 1997 Protection against falls from a height. Anchor devices. Requirements and testing. BS8213-1 1991 Windows, doors and roof-lights code of practice in safety in use and cleaning Reviewed April 2014 (DS, PK & MT) Page 43 of 51 Estates Cleaning Section Safety Handbook Further Information HSE guidance INDG236 Maintaining portable electrical equipment in offices and other low-risk environments. INDG68 Do you use a steam/water pressure cleaner? MS 16 Guidance on storage of pesticides for farmers and other professional users AIS31 Safe use of rodenticides on farms and holdings HSG15O Health and safety in construction. 1NDG359: Waste industry safety and health —Reducing the risks AIS 16 Guidance on storage of pesticides for farmers and other professional users AIS 31 Safe use of rodenticides on farms and holdings MISC611 Safety in window cleaning using suspended and powered equipment. MISC612 Safety in window cleaning using rope access techniques MISC613 Safety in window cleaning using portable ladders British Pest Control Association guidance Choosing a pest control contractor Why you need pest control Environment Agency guidance SWENS: Special waste explanatory notes (nos. 1—70) PPG16: Schools and other educational establishments PPG2S: Hospitals and health care establishments Waste Management — The duty of care — A code of practice (ISBN 0-11-753210-X. Available from HMSO Books) Reviewed April 2014 (DS, PK & MT) Page 44 of 51 Estates Cleaning Section Safety Handbook Index Contents .................................................................................................................................. 3 Emergency Information...................................................................................................... 4 Emergency Telephone Numbers .................................................................................... 4 Other useful numbers ................................................................................................. 4 Using internal phones ................................................................................................. 4 Providing information ................................................................................................ 4 Using a mobile phone ................................................................................................. 4 Fire Procedures ............................................................................................................... 5 On Discovering a Fire ................................................................................................ 5 On Hearing the Alarm ................................................................................................ 5 After Leaving the Building ........................................................................................ 5 Bomb Alert ..................................................................................................................... 5 If you receive the message/warning ........................................................................... 5 Section 1 – Estates Safety Policy ........................................................................................... 6 1. Statement of intent ......................................................................................................... 6 2. Management Outline ...................................................................................................... 6 Cleaning Section Statement of Intent ................................................................................. 8 Section 2 – Organisation ........................................................................................................ 9 Estates Department Cleaning Section ................................................................................ 9 Responsibilities for implementing the health and safety policy ...................................... 10 General Responsibilities for Health and Safety ............................................................... 10 Management Responsibilities .......................................................................................... 10 Employee Responsibilities ........................................................................................... 10 Managerial Duties and Responsibilities ....................................................................... 11 Cleaning Services Officer ........................................................................................ 11 Cleaning Compliance Officers and assistants .......................................................... 11 Contractors Team Leader ......................................................................................... 11 Section 3 - Arrangements ..................................................................................................... 12 Start of Contract Health and Safety Information for Contractors .................................... 12 Contractors ................................................................................................................... 12 Contractor's employees’ general rules ......................................................................... 12 Safety Cleaning/Other Contract Work Rules ............................................................... 13 Reviewed April 2014 (DS, PK & MT) Page 45 of 51 Estates Cleaning Section Safety Handbook First Aid & Accident Reporting ................................................................................... 14 First Aid.................................................................................................................... 14 First Aid Box ............................................................................................................ 14 First Aid Training ..................................................................................................... 14 Accident Reporting ...................................................................................................... 14 Working in hazardous areas safety arrangements ............................................................ 15 Hazardous Locations .................................................................................................... 15 Amber Location: Medium risk ................................................................................ 15 Access to Amber Rooms by cleaning contractors ................................................ 15 Access to Amber Rooms by other contractors must be pre-arranged .................. 15 Amber Locations where Estates cleaners do not enter: Medium risk ..................... 15 Amber locations Workshops .................................................................................... 16 Red Location: High risk .......................................................................................... 16 Procedures for roof access........................................................................................ 16 Procedure for the issue of a Permit for a Green Roof .................................... 16 Procedure for the issue of a Permit for a Red Roof ........................................ 17 Working in Confined spaces .................................................................................... 18 Confined spaces are: - .......................................................................................... 18 Procedures for entry: - .......................................................................................... 18 Entry into Confined Spaces flowchart ................................................................. 19 Cleaning ........................................................................................................................... 19 Pre-tender health and safety information for cleaning contractors .............................. 20 Type of Contract Service.............................................................................................. 20 Managing the Contract ................................................................................................. 20 Cleaning sites level of risk ........................................................................................... 20 Non Hazardous locations ......................................................................................... 21 Hazardous locations ................................................................................................. 21 Typical Hazards........................................................................................................ 21 Significant hazards ................................................................................................... 21 People at Risk from Cleaning Work ........................................................................ 22 Control Measures ..................................................................................................... 22 Cleaning Materials and COSSH assessments ...................................................... 22 Provision of Cleaning Cupboards ........................................................................ 22 Provision of Cleaning Sinks and Hot Water ........................................................ 22 Portable Electrical Equipment .............................................................................. 22 Reviewed April 2014 (DS, PK & MT) Page 46 of 51 Estates Cleaning Section Safety Handbook Provision of Colour Coded Cleaning Equipment ................................................. 23 Colour Coding Of Cleaning Equipment ............................................................... 23 Storing Colour Coded Equipment ........................................................................ 23 Safety Signs and Barriers ..................................................................................... 23 Biohazard Disposal Kit ............................................................................................ 24 Occupational Health ................................................................................................. 24 Personal Protective Equipment ................................................................................ 24 Training and information ......................................................................................... 24 Waste Disposal ......................................................................................................... 25 Controlled Waste .................................................................................................. 25 Hazardous Waste .................................................................................................. 25 Offensive/hygiene waste ...................................................................................... 26 Monitoring Safety ........................................................................................................ 26 Review .......................................................................................................................... 26 Pest Control ...................................................................................................................... 27 Overview ...................................................................................................................... 27 Managing the Contract ................................................................................................. 27 Risks, Hazards and Control Measures.......................................................................... 28 Risk levels ................................................................................................................ 28 Typical hazards ........................................................................................................ 28 Significant hazards ................................................................................................... 28 Hazards found on University property. .................................................................... 29 People at Risk ........................................................................................................... 29 Guide to COSHH Assessment.................................................................................. 29 Risk Control ............................................................................................................. 29 Pesticides .............................................................................................................. 29 Approval and use of pesticides............................................................................. 29 Storage ...................................................................................................................... 30 Safe disposal ............................................................................................................. 30 Safe use .................................................................................................................... 30 Labels ....................................................................................................................... 30 Electrical Equipment ................................................................................................ 30 Working at Heights .................................................................................................. 30 Access Equipment .................................................................................................... 30 Vehicles .................................................................................................................... 31 Reviewed April 2014 (DS, PK & MT) Page 47 of 51 Estates Cleaning Section Safety Handbook Safety Signs and Barriers ......................................................................................... 31 Safe Systems of Work .................................................................................................. 31 Method statements.................................................................................................... 31 Permits to work ........................................................................................................ 31 Personal Protective Equipment ................................................................................ 31 Information, Instruction, Training and Supervision ..................................................... 31 Membership of Professional and Trade Associations .............................................. 31 Registration with Local Authority............................................................................ 32 Evidence of Individual Competence ........................................................................ 32 Evidence of Equipment Safety ................................................................................. 32 Treatment Report...................................................................................................... 32 Collation of Documentation ..................................................................................... 32 Health and safety information and training .............................................................. 33 Monitoring Safety ........................................................................................................ 33 Review .......................................................................................................................... 33 Window Cleaning ............................................................................................................. 34 Overview ...................................................................................................................... 34 Risks, Hazards and Control Measures.......................................................................... 34 Risk levels ................................................................................................................ 34 Typical hazards ........................................................................................................ 34 Significant hazards ................................................................................................... 34 Hazards presented by means of access ................................................................. 35 Hazards found on University property. .................................................................... 35 People at Risk ........................................................................................................... 35 Reducing risks and Controlling Hazards ...................................................................... 35 COSHH risk assessments. ........................................................................................ 35 Equipment ................................................................................................................ 36 Use of ladders ....................................................................................................... 36 Use of cradles/mobile access platforms ............................................................... 36 Inspection, maintenance and testing..................................................................... 36 Safety Signs and Barriers ......................................................................................... 37 Work from Roofs ..................................................................................................... 37 Work from Roads and Public Footpaths .................................................................. 37 Weather .................................................................................................................... 37 Safe Systems of Work .............................................................................................. 37 Reviewed April 2014 (DS, PK & MT) Page 48 of 51 Estates Cleaning Section Safety Handbook Personal Protective Equipment .................................................................................... 38 Information, Instruction, Training and Supervision ..................................................... 38 Contract Staff ........................................................................................................... 38 Job-specific training ................................................................................................. 38 Information required by the University from the Contractor ....................................... 39 Membership of Professional and Trade Associations .............................................. 39 Evidence of Individual Competence ........................................................................ 39 Evidence of Equipment Safety ................................................................................. 39 Installed access equipment ................................................................................... 39 Other access equipment ................................................................................................ 39 Monitoring Safety ........................................................................................................ 39 Review .......................................................................................................................... 39 Waste Disposal ................................................................................................................. 40 Estates Policy ............................................................................................................... 40 Documents to be provided by the Contractor............................................................... 40 Evidence of Individual Competence ........................................................................ 41 Monitoring Safety ........................................................................................................ 41 Review .......................................................................................................................... 41 Further information .......................................................................................................... 42 Guidance on contract management .............................................................................. 42 Legislation and Guidance ................................................................................................. 42 Relevant Legislation ..................................................................................................... 42 Other legislation ....................................................................................................... 43 Environmental legislation ........................................................................................ 43 British Standards ...................................................................................................... 43 Further Information ...................................................................................................... 44 HSE guidance ........................................................................................................... 44 British Pest Control Association guidance ............................................................... 44 Environment Agency guidance ................................................................................ 44 Index ................................................................................................................................. 45 Reviewed April 2014 (DS, PK & MT) Page 49 of 51 Estates Cleaning Section Safety Handbook This page is intentionally left blank Reviewed April 2014 (DS, PK & MT) Page 50 of 51 Estates Cleaning Section Safety Handbook Estates Department Safety Handbook Acknowledgement Form I acknowledge that I have received on behalf of my Company a copy of the Estates Cleaning Section Safety Handbook which I recognise forms part of our Contract to Work with Cardiff University *. I agree that our Company shall be responsible for keeping the Handbook up to date by placing amendments as shall be received from time to time from Estates. We shall also be able to provide immediately on request the Handbook for Estates to audit. We also agree that it is our responsibility to ensure that any employee, representative or sub-contractor working for our Company on Cardiff University property shall be made aware of, understand the contents of the Handbook and comply with all instructions and procedures contained therein. It is also agreed that our Company and any person employed by us shall attend any Safety Training that Cardiff University should require. Cardiff University Cleaning Site No or Contract order number. Company Name : Company Representative and Title (BLOCK LETTERS) : Signature : Issued by Estates Cleaning Officer: Date : * Failure to return this form agreeing to the above conditions will result in being removed from the Estates approved contractors list. Note: upon completion of this form a copy must be given to the Estates Department SCTO Reviewed April 2014 (DS, PK & MT) Page 51 of 51