RoSPA training modules for managers included in the march Health and safety Committee paper. Warren Cole Training Review training needs, and programme for specify training programme for all ASM ‘s current and future post holders issued during the Spring Safety Committee 2009 To be included in All ASMs in accordance the March 2010 ASM’s to complete training by with the Marsh report Sep 2010 audit . Risk Assessment 11 Lack of generic risk assessments within key Identify where a need exists ) Identified areas of the University that are available for ) examples Slips and trips, Windows and general reference ) a. Before Easter include: doors, travel, grounds ) 2009 Campus traffic ) management, Establish who should undertake Carolyn Puddicombe ) falls from the RAs ) heights (windows), grounds safety including water Carolyn Puddicombe courses. Complete and disseminate RAs. b. 1st August 2009 SHE Office to assist 12 Ready accessibility to completed written Establish procedure for central Easter 2009 Improvements RAs retention of all RAs would allow an SHE Office to discuss the electronic copy practicalities with IT. to be readily As an alternative, the SHE available to all in office to investigate the use of addition to the the system as the database original printed for all centralized Risk and signed RA Assessments. WC talking to IT services June
RoSPA training modules for managers included in the march Health and safety Committee paper. Review training needs, and specify training programme for current and future post holders ASM’s to complete training by Sep 2010 Warren Cole All ASMs To be included in the March 2010 report Training programme for all ASM ‘s issued during the Spring Safety Committee 2009 in accordance with the Marsh audit . Risk Assessment 11 12 Lack of generic risk assessments within key areas of the University that are available for general reference Ready accessibility to completed written RAs Identify where a need exists Slips and trips, Windows and doors, travel, grounds Establish who should undertake the RAs Complete and disseminate RAs. SHE Office to assist Establish procedure for central retention of all RAs SHE Office to discuss the practicalities with IT. As an alternative, the SHE office to investigate the use of the system as the database for all centralized Risk Assessments. WC talking to IT services June Carolyn Puddicombe Carolyn Puddicombe ) ) ) a. Before Easter ) 2009 ) ) ) b. 1st August 2009 Easter 2009 Identified examples include: Campus traffic management, falls from heights (windows), grounds safety including water courses. Improvements would allow an electronic copy to be readily available to all in addition to the original printed and signed RA
she-action-plan-2011-07-v2-3.docx