Risk(s) Associated / Further H/M/L Person(s) Target Date / Ref Hazard Description Current Controls Actions Required (with Responsible Status controls) 049 Contractors / With DIT Estates Ongoing Unfamiliar with DIT Estates Office control all Maintain current Service current Office, buildings and safety contractors controls Providers controls: Director of procedures Reception is manned at L Academic Injury to contractors, all times by a receptionist Affairs & staff, students, Sign in required With Registrar, members of the Compliance with DIT Actions Heads of public Code of Practice for applied Function, Contractors Who is harmed: L Contractors/ Safety and evacuation Service Staff members signage in place Providers Students eLearning programme Visitors available Contractors/ DIT Contractor safety Service badge providers Risk assessment and Sensitive risk method statements groups completed and submitted young persons to the Estates Office pregnant Good housekeeping women maintained people with Areas of works cordoned disabilities off HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 049 Contractors / Service Providers Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Unfamiliar with DIT buildings and safety procedures Injury to contractors, staff, students, members of the public Estates Office control all contractors Reception is manned at all times by a receptionist Sign in required Compliance with DIT Code of Practice for Contractors Safety and evacuation signage in place eLearning programme available DIT Contractor safety badge Risk assessment and method statements completed and submitted to the Estates Office Good housekeeping maintained Areas of works cordoned off Maintain current controls With current controls: L With Actions applied L DIT Estates Office, Director of Academic Affairs & Registrar, Heads of Function, Contractors/ Service Providers Ongoing HUMAN FACTORS
Academic%20Affairs%20%20Registrar%20Safety%20Statement%202016%20Update.docx