It Services (Steve Book) unable to service our request due to work load, suggested use of Sharepoint or WMS. Mark Annand to advise Jan / Feb 2010 WC discussing the use of the Wiki with Chris Steadham and Dave Hassall as the central RA database 12a Focus on increasing number of RIDDOR The number of RIDDOR Carolyn Puddicombe Feb 2010 RIDDORS down Slips and Trips reportable slips and trips has in 2010 almost doubled and is over the Stephen Fair HE sector average. A system to be developed to prioritise any slip or trip hazards thart are reported through the WMS system 12b Production of Radon Risk Assessments Initially carry out testing for all Warren Cole July 2010 subterranean work places Reports published Testing in main Sep 2010 Moreton boiler house, Produce SHE Office guidance August 2010 The Circus, and Corsham Court First set of readings highlighted two areas in excess of 400 Remedial action Bq/m³ and further testing reguired July 2011 13 Absence of comprehensive site drawings Provision of a drawing service. Carolyn Puddicombe tbc Identified in for the purpose of safety and fire RAs Mike Osborn Estates Review Problems with printing A2 09/02/09 legible drawings, from the file. As of 2010 Steve Fair As of 2011 Richard Jordan Emergency Preparedness 14 Lack of demonstrably operational Clarification of progress to date Alun Thomas Before Easter Ongoing matter emergency management system at BSU 2009 that with Set up a formal emergency Alun Thomas preparedness system (with facilities, identified officers, and regular testing and review of procedures) 31st July Alun Thomas requested a contribution on contamination containment from SHE Office / environment team as part of the plan – contribution should be completed by 1st September Adverse weather during December 09 and January 2010 should have activated the Emergency Plan. Following any such event the Emergency Plan should be reviewed and amended.
12a 12b 13 Focus on increasing number of RIDDOR Slips and Trips Production of Radon Risk Assessments Absence of comprehensive site drawings for the purpose of safety and fire RAs It Services (Steve Book) unable to service our request due to work load, suggested use of Sharepoint or WMS. Mark Annand to advise Jan / Feb 2010 WC discussing the use of the Wiki with Chris Steadham and Dave Hassall as the central RA database The number of RIDDOR reportable slips and trips has almost doubled and is over the HE sector average. A system to be developed to prioritise any slip or trip hazards thart are reported through the WMS system Initially carry out testing for all subterranean work places Produce SHE Office guidance First set of readings highlighted two areas in excess of 400 Bq/m³ Provision of a drawing service. Problems with printing A2 legible drawings, from the file. Carolyn Puddicombe Stephen Fair Warren Cole Carolyn Puddicombe Mike Osborn As of 2010 Steve Fair As of 2011 Richard Jordan Feb 2010 July 2010 Reports published Sep 2010 August 2010 tbc RIDDORS down in 2010 Testing in main Moreton boiler house, The Circus, and Corsham Court Remedial action and further testing reguired July 2011 Identified in Estates Review 09/02/09 Emergency Preparedness 14 Lack of demonstrably operational emergency management system at BSU Clarification of progress to date Set up a formal emergency preparedness system (with facilities, identified officers, and regular testing and review of procedures) 31st July Alun Thomas requested a contribution on contamination containment from SHE Office / environment team as part of the plan – contribution should be completed by 1st September Adverse weather during December 09 and January 2010 should have activated the Emergency Plan. Following any such event the Emergency Plan should be reviewed and amended. Alun Thomas Before Easter 2009 Ongoing matter that with Alun Thomas
she-action-plan-2011-07-v2-3.docx