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Health and Safety Advisory Unit - Belfast Education & Library Board

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FACILITIES MANAGEMENT<br />

INFORMATION SESSION<br />

Monday 15 th January 2007


Programme<br />

7:00 pm Introduction to the FM <strong>Unit</strong><br />

William Mc Intaggart<br />

7:10 pm School Catering<br />

Janet McAlister<br />

7:30 pm Maintenance Services<br />

David Burgess<br />

8:00 pm Tea/Coffee<br />

8:15 pm <strong>Health</strong>, <strong>Safety</strong> <strong>and</strong> Security<br />

Brendan O’Reilly


FM <strong>Unit</strong> created June 2005<br />

Aims:<br />

Background<br />

• To assist the board with the delivery of a holistic<br />

approach to facilities management<br />

• To provide an integrated/coordinated approach for FM<br />

within the <strong>Board</strong><br />

• To support learning through the delivery of high<br />

quality services<br />

• To facilitate learning by improving the infrastructure<br />

in which it takes place<br />

• To develop a range of support services to a st<strong>and</strong>ard<br />

that meets customer requirements


Service Profile<br />

• BELB responsible for providing services within the<br />

catchment of the <strong>Belfast</strong> city council area 115km2<br />

population 274,000 people (approx.)<br />

• BELB Estate Floor Area 650,000 sq metres<br />

Approximately - 185 Schools<br />

60,000 pupils<br />

40 youth units<br />

22 libraries


Service Provision to Schools<br />

The level of service provided to a school is dependent on the sector to<br />

which it belongs.<br />

Controlled Schools – owned <strong>and</strong> funded by the board <strong>and</strong> managed<br />

through <strong>Board</strong>s of Governors. The board is the contracting authority for<br />

capital projects in this sector <strong>and</strong> are the direct providers of<br />

maintenance <strong>and</strong> facilities management services to these schools.<br />

Maintained Schools – owned by trustees <strong>and</strong> are managed through<br />

<strong>Board</strong>s of Governors. The running costs of the schools are funded<br />

through the board <strong>and</strong> capital costs are procured, managed are funded<br />

directly by the Department of <strong>Education</strong>. Maintenance <strong>and</strong> facilities<br />

management services are provided by the board.<br />

Irish Medium Schools <strong>and</strong> Grant Maintained Integrated<br />

Schools – owned by Trustees <strong>and</strong> are managed through <strong>Board</strong>s of<br />

Governors. The running costs of the schools are funded through the<br />

board <strong>and</strong> capital costs are procured, managed <strong>and</strong> funded directly by<br />

the Department of <strong>Education</strong>. Maintenance <strong>and</strong> facilities management<br />

services are provided by the board.


Service Provision<br />

The Facilities Management Fm <strong>Unit</strong> is responsible for providing range of<br />

support functions to schools. These functions comprise of the following:<br />

Maintenance<br />

This service is responsible for the<br />

maintenance of building, grounds, mechanical<br />

<strong>and</strong> electrical units throughout the board<br />

estate, including energy efficiency <strong>and</strong><br />

asbestos management.<br />

Administration <strong>Unit</strong><br />

Operation of the HELPDESK facility, invoicing,<br />

accounts, quotations <strong>and</strong> tenders, legal <strong>and</strong><br />

claims administration as well as the<br />

acquisition <strong>and</strong> disposal of property.


<strong>Education</strong> Catering<br />

Building Cleaning<br />

Provision of school meals to schools within<br />

the board area providing up to 20,000 meals<br />

each day. The service also provides<br />

breakfast, break service <strong>and</strong> catering for<br />

functions to schools <strong>and</strong> other locations.<br />

Responsible for training, advice <strong>and</strong> support<br />

to all building supervisors <strong>and</strong> cleaners <strong>and</strong><br />

operation of the BELBCLEAN scheme.<br />

<strong>Health</strong>, <strong>Safety</strong><br />

Provision of health <strong>and</strong> <strong>Safety</strong> <strong>and</strong> Security<br />

Security <strong>and</strong> PPP Management for the board estate also<br />

Contact Management<br />

Contract Management for the <strong>Board</strong> PFI<br />

schools.


FM Improvement Plan (06-08)<br />

Strategic Themes<br />

• Improving St<strong>and</strong>ards<br />

• Developing People<br />

• Meeting Needs<br />

• Strengthening Partnership<br />

• Optimising Resources<br />

Established targets identified<br />

• Procurement of new contracts September<br />

• Development of quality assurance programme for all work<br />

• Customer/user satisfaction surveys<br />

• Development of H<strong>and</strong>yman Training for Building Supervisors<br />

(commenced)<br />

• Creation of a performance measurement frameworks for services<br />

• Establishment of a FM Consultative Group for all Stakeholders<br />

Review/Evaluation


An Introduction to the School<br />

Catering Service<br />

Janet McAlister<br />

Catering Manager<br />

BELB


Overview<br />

• Service Profile<br />

• Organisational Structure<br />

• Quality St<strong>and</strong>ards<br />

• Pricing Structure<br />

• Nutritional St<strong>and</strong>ards<br />

• References <strong>and</strong> websites


Purpose<br />

Arrangements for the provision of milk meals <strong>and</strong><br />

related facilities<br />

Under the Provision of Articles 58 <strong>and</strong> 59 of the<br />

<strong>Education</strong> <strong>and</strong> Libraries (Northern Irel<strong>and</strong>) Order 1986<br />

as amended<br />

M<strong>and</strong>atory provision<br />

“A <strong>Board</strong> shall provide school dinners on every school<br />

day for day pupils who wish such a provision”<br />

“A school dinner if defined as a meal which is<br />

adequate in quantity <strong>and</strong> quality so as to be suitable<br />

as the main meal of the day.”


Service Profile<br />

• Approx 16,000 – 20,000 meals<br />

served daily.<br />

• 8,000 meals transported<br />

• Lunches, breakfast,<br />

breaks <strong>and</strong> functions<br />

• 160 locations (60 kitchens<br />

<strong>and</strong> 100 dining centres)<br />

• Schools, Headquarters <strong>and</strong> Central <strong>Library</strong>)


Service Profile<br />

• 678 staff employed<br />

• Just over 35% of children<br />

entitled to a free meal<br />

• Meals prepared<br />

traditionally<br />

• Cash cafeterias in some<br />

post-primary schools<br />

• Range of food to suit<br />

medical <strong>and</strong> religious needs


Organisational Structure<br />

Janet McAlister<br />

Catering Manager<br />

Admin & Finance<br />

Support Officer<br />

Christine<br />

Cairnduff<br />

N.S Coordinator<br />

Andrea Moore<br />

Area Manager<br />

North <strong>Belfast</strong><br />

Christine Sharpe<br />

Area Manager<br />

West <strong>Belfast</strong><br />

Pauline Thompson<br />

Area Manager<br />

South <strong>and</strong> East <strong>Belfast</strong><br />

Jim Hodgens<br />

Services Development<br />

Officer<br />

Janet Wilson<br />

Area Supervisor<br />

Lorraine Corrigan<br />

Area Supervisor<br />

Carole White<br />

Area Supervisor<br />

Catering<br />

Supervisors<br />

Edwina Campbell<br />

Canteen <strong>and</strong> Conference<br />

Supervisor<br />

Catering<br />

Supervisors<br />

Cooks<br />

Catering Assistants<br />

Till Operators<br />

Catering<br />

Supervisors<br />

Cooks<br />

Catering Assistants<br />

Till Operators<br />

Cooks<br />

Catering Assistants<br />

Till Operators


Service St<strong>and</strong>ards<br />

• Procurement – product<br />

specifications.<br />

• Statutory obligations –<br />

Food <strong>Safety</strong> <strong>and</strong> <strong>Health</strong><br />

<strong>and</strong> <strong>Safety</strong><br />

• Monitoring<br />

• User satisfaction<br />

• On going staff training<br />

<strong>and</strong> development<br />

• Awarded Investor in<br />

People 2005<br />

• 5 <strong>Board</strong> Fundamental<br />

Review Jan 2004


Pricing Structure<br />

• No subsidy since April<br />

2000<br />

• <strong>Board</strong> is required to<br />

charge the full economic<br />

cost of the meal to<br />

include,food,labour <strong>and</strong><br />

all overheads.<br />

Current Charges: 1.9.06<br />

• Nursery £1.90<br />

• Primary £2.00<br />

• Post- Primary £2.20


Nutritional St<strong>and</strong>ards<br />

Catering for <strong>Health</strong>ier Lifestyles<br />

• The school catering<br />

service is in a unique<br />

position to positively<br />

influence the eating<br />

habits of children <strong>and</strong><br />

young people.<br />

• Nutritional st<strong>and</strong>ards for<br />

all age groups<br />

• Food Based St<strong>and</strong>ards<br />

• St<strong>and</strong>ards have been<br />

introduced in all schools<br />

in BELB<br />

• St<strong>and</strong>ards will apply to<br />

all food in schools<br />

including vending<br />

machines


The Balance of Good <strong>Health</strong> is based<br />

on five food groups which are:<br />

Fruit <strong>and</strong> vegetables<br />

Bread, other cereals <strong>and</strong><br />

potatoes<br />

Meat, fish <strong>and</strong><br />

alternatives<br />

Milk <strong>and</strong> dairy foods<br />

Foods containing fat<br />

© British Nutrition Foundation 2003<br />

Foods containing sugar


Catering for <strong>Health</strong>ier Lifestyles<br />

• Earmarked funding<br />

secured for food,<br />

marketing <strong>and</strong> training<br />

until 2008.<br />

• Nutritional st<strong>and</strong>ards<br />

coordinators appointed.<br />

• Food in schools to be<br />

part of school inspection<br />

from January 2007<br />

• St<strong>and</strong>ards will be further<br />

refined.<br />

• Nutrient st<strong>and</strong>ards are<br />

proposed for the future.<br />

• Accredited Training for<br />

staff.<br />

Progress


Success factors<br />

• Engagement of<br />

parents <strong>and</strong><br />

children.<br />

• A Whole School<br />

Approach.<br />

• Support for catering<br />

staff meals staff<br />

• A phased approach


A Whole School Approach to<br />

<strong>Health</strong>y Eating<br />

• Breakfast clubs<br />

• <strong>Health</strong> Promoting Schools<br />

• Water in schools<br />

• <strong>Health</strong>y Break policies<br />

CATERING SHOULD BE SEEN<br />

AN INTEGRAL PART OF<br />

EDUCATION


Questions <strong>and</strong> Further information<br />

www.belb.co.uk<br />

www.nisca.info<br />

www.deni.gov.uk<br />

www.food.gov.uk/northernirel<strong>and</strong><br />

www.investingforhealthni.gov.uk


MAINTENANCE SERVICES<br />

David Burgess <strong>and</strong> John Campbell


Maintenance<br />

4 Disciplines<br />

John Campbell<br />

David Burgess<br />

Mechanical<br />

Electrical<br />

Grounds<br />

Building<br />

Heating<br />

Supplies<br />

Pitches<br />

Windows<br />

Plumbing<br />

Computer Cabling<br />

Drainage<br />

Roofs<br />

Extract Systems<br />

Fire Alarms<br />

Fencing<br />

Finishes<br />

(2 Geographical<br />

(2 Geographical<br />

(External)<br />

(Fabric)<br />

Sectors)<br />

Sectors)<br />

(2 Geographical<br />

Sectors)<br />

(2 Geographical<br />

Sectors)


Role of the Maintenance Section<br />

• Provide technical expertise<br />

• Use skills to ensure a high st<strong>and</strong>ard of education is provided<br />

• Assist schools in L.M.S maintenance expenditure<br />

Obtain good value costs<br />

Ensure work is carried out to a high st<strong>and</strong>ard<br />

Help schools plan works which are under their<br />

responsibilities<br />

Organise all works either through works order, quotation<br />

or tender procedure


Maintenance<br />

Two Main Sections<br />

Planned (70% of Budget)<br />

Re-wiring<br />

Response (30% of Budget)<br />

Lights not working<br />

Replacement Windows<br />

Doors needing fixed<br />

Replacement Fencing<br />

Fencing V<strong>and</strong>alised<br />

Boiler House Refurb.<br />

Blocked toilet<br />

Response is where<br />

smaller items need<br />

repaired


Responsibilities<br />

Maintenance Divided Into Two Categories<br />

School (L.M.S)<br />

• Internal Finishes<br />

• Grounds Maintenance<br />

• Minor V<strong>and</strong>alism Repairs<br />

• Surface Drainage<br />

• Minor Repairs to Taps<br />

• Electrical Equipment<br />

<strong>Board</strong><br />

• External Finishes<br />

• External Element<br />

• Replacement of Systems<br />

• All Electrical Systems<br />

• Main Structure<br />

(Where design or<br />

construction fault not<br />

the cause of the<br />

problem)


Development<br />

• Energy Efficiency<br />

• Economic Appraisals<br />

• New works – Extensions – Refurbishments - Ramps<br />

• Replacement Schools<br />

• Quantity Surveying<br />

• Architecture<br />

• Project Management


Emergency Procedure<br />

Major system breakdown or v<strong>and</strong>alism attack<br />

outside normal working hours.<br />

• Dedicated officers on 24 hour call-out – schools have contact No’s<br />

• Secure <strong>and</strong> make premises safe<br />

• Work with Emergency Services<br />

• School must complete an incident report form<br />

• Maintained Sector may claim from insurance<br />

• Control Sector will record the loss (self-insured)


Organisation of Work<br />

• Works


Responsibilities of School<br />

Building Supervisors <strong>and</strong> Contractors Duties<br />

• <strong>Board</strong> contractors should be used where possible for all works involving<br />

trades e.g.: painting, electrical work, joinery, plumbing, grass cutting etc.<br />

• St<strong>and</strong>ing orders of the <strong>Board</strong> must be adhered to for the procurement of<br />

all work for LMS work<br />

• These works require £10m public liability insurance <strong>and</strong> it is the<br />

responsibility of the school to verify <strong>and</strong> check all records <strong>and</strong> follow<br />

European Procurement law if <strong>Board</strong> contractors are not used for LMS<br />

work<br />

• Building Supervisors (H<strong>and</strong>yman duties) – Only those Supervisors that<br />

have received training <strong>and</strong> are competent should undertake any<br />

h<strong>and</strong>yman duties<br />

• Contractors must have £10m PLI, good H&S record, demonstrate<br />

suitability of employees, demonstrate expertise, FEA Legislation, VAT<br />

registered with Construction Industry Tax Scheme <strong>and</strong> have specialist<br />

registration, be constructionline registered <strong>and</strong> have a third party <strong>Health</strong><br />

& <strong>Safety</strong> accreditation


Identification of Planned Works<br />

• Systematic condition surveys by board staff<br />

• Individual inspections by Maintenance Officers<br />

• Requests from Principals, Bursars <strong>and</strong> Caretakers<br />

• <strong>Health</strong> <strong>and</strong> <strong>Safety</strong> inspection reports from <strong>Board</strong> of Governors<br />

Must be done once per year<br />

May incur cost for board or school


Asbestos<br />

• Three main types –widely used in construction<br />

• New legislation – CAWR 2003<br />

• Prevent exposure & manage asbestos situation<br />

• Surveys to be carried out<br />

• Asbestos Register drawn up


HEALTH, SAFETY & SECURITY<br />

Brendan O’Reilly<br />

<strong>Health</strong>, <strong>Safety</strong> <strong>and</strong> Security Manager<br />

BELB


Core Elements<br />

• <strong>Health</strong> <strong>and</strong> <strong>Safety</strong><br />

• School Security<br />

• Emergency Planning<br />

• Disabled Assessments<br />

• PPP/FM Facilities Management<br />

Facilities management<br />

Balmoral High<br />

Regional Training <strong>Unit</strong><br />

Wellington College


Things have changed<br />

Proscriptive<br />

Legislation<br />

Self Regulation<br />

Risk Assessment<br />

Acts & regulations<br />

• Factories Act<br />

• Protection of Eyes Regulations<br />

• Highly Flammable Regulations<br />

<strong>Health</strong> & <strong>Safety</strong> System<br />

• Management of <strong>Health</strong> <strong>and</strong> <strong>Safety</strong><br />

Regs. ( Risk Assessment)<br />

• Workplace regulations Regs.<br />

• PPE Regulations Regs.<br />

• Manual H<strong>and</strong>ling Regs.<br />

• Display Screen Equipment Regs.<br />

Pre 1990 Post 1990


Who has duties under N.I. <strong>Safety</strong><br />

Legislation<br />

• Employer. <strong>Board</strong>/CCMS <strong>and</strong> Why Not!!!!!.<br />

• Controller of Premises. Who’s that<br />

• Employee. You <strong>and</strong> I.<br />

• Pupil’s. What are their responsibilities


Why the <strong>Belfast</strong> <strong>Education</strong> <strong>and</strong><br />

<strong>Library</strong> <strong>Board</strong> manage <strong>Health</strong> &<br />

<strong>Safety</strong><br />

• Employers must do all that is reasonably<br />

practicable:<br />

- for their employees<br />

- for non- employees who use their premises, (pupils,<br />

visitors)<br />

• Other reasons:<br />

- parents need to know that their children are safe<br />

- teachers <strong>and</strong> staff need to be confident about their own<br />

safety<br />

- resources ( financial & human) are not wasted<br />

- absences due to injury/ill health are reduced<br />

- both the board <strong>and</strong> the schools want to do the right<br />

thing


<strong>Board</strong>s of Governors <strong>and</strong> Principal.<br />

• Effective implementation of BELB <strong>Health</strong> <strong>and</strong> <strong>Safety</strong><br />

policy.<br />

• Specify “Arrangements” to give policy effect.<br />

• Engagement of “Competent” employees for subjects<br />

taught.<br />

• Regular inspection of school premises.<br />

CHANGE THE CULTURE.


<strong>Board</strong>s of Governors/ Principal<br />

(continued)<br />

• Ensure contractors have adequate regard for the<br />

<strong>Health</strong> <strong>and</strong> <strong>Safety</strong> of persons on the premises.<br />

• All equipment / materials purchased or acquired<br />

by them are safe for their intended use.<br />

• Maintain all equipment <strong>and</strong> ensure all nonstructural<br />

repairs are carried out.<br />

• Ensure that all defects <strong>and</strong> safety problems are<br />

dealt with effectively.<br />

• Fire equipment training, <strong>and</strong> first-aid requirement<br />

adhered to.


<strong>Safety</strong> Policy<br />

Schools<br />

General Statement<br />

( A Few lines or one page)<br />

Organisation <strong>and</strong> Responsibilities<br />

(The Who does what section <strong>and</strong> when do they do it!!)<br />

Arrangements<br />

(How you do it section, Fire, First Aid, Risk Assessment etc.)


Staff Management Structure<br />

for Schools<br />

“Change<br />

Drivers”<br />

<strong>Board</strong> of Governors<br />

Principal<br />

Head of Department<br />

Caretaker<br />

Teachers<br />

Technicians<br />

Clerical Staff<br />

Cleaners


Accidents.<br />

• They happen!<br />

• Children <strong>and</strong> adults<br />

are injured!<br />

• Some of the injuries<br />

are quite serious!<br />

• Examples are: Broken<br />

limbs, fractured<br />

skulls,<br />

amputations, crush<br />

injuries etc.<br />

• Why did they happen<br />

Can they be prevented<br />

• Are all such accidents<br />

investigated <strong>and</strong><br />

reported<br />

• Because supervision<br />

was inadequate.<br />

• Because something<br />

was faulty.<br />

• Because in some cases<br />

the board/CCMS or school<br />

procedures failed!!!!


The Accident “Iceberg”<br />

• Direct Cost of Accidents<br />

•£1<br />

• Damages<br />

• In Direct Cost of<br />

Accidents<br />

•£8 - £36<br />

• Absence<br />

• Replacement<br />

• Investigating


NI - <strong>Education</strong> Major<br />

Accidents - 1999 / 2002<br />

80%<br />

70%<br />

60%<br />

50%<br />

40%<br />

30%<br />

20%<br />

10%<br />

0%<br />

1999/00 2000/01 2001/02<br />

Slips,Trips Falls<br />

Falls from Height<br />

Others


When Accident Prevention Fails<br />

• <strong>Safety</strong> Legislation is Criminal Law<br />

- only two outcomes possible, Guilty or<br />

Not Guilty<br />

• Civil Law<br />

- Compensation to the damaged party


Prevention<br />

• What can we do to<br />

prevent<br />

• What else can be<br />

actioned<br />

• Inspect the premises.<br />

• Appoint a <strong>Safety</strong><br />

Co-ordinator.<br />

• Report dangerous<br />

occurrences<br />

• Some say “accidents<br />

will happen!” <strong>and</strong> to a<br />

point that is correct<br />

however we must be<br />

pro- active to prevent<br />

the serious ones.<br />

• Devise policy <strong>and</strong><br />

procedure.


Hazard <strong>and</strong> Risk<br />

A Prevention Strategy<br />

Hazard: the potential to cause injury or<br />

damage.<br />

Risk:<br />

the likelihood of actual harm or<br />

damage.


Risk Assessment<br />

<strong>Belfast</strong> <strong>Education</strong> <strong>and</strong> <strong>Library</strong> <strong>Board</strong><br />

A Prevention Strategy<br />

5 Steps<br />

• Identify the hazards.<br />

• Decide who might be harmed.<br />

• Evaluate the risks.<br />

• Decide on control measures.<br />

• Record the assessment.


Building Security<br />

• Perimeter security.<br />

• Building security.<br />

• Secure stores.<br />

• Reinforced glass/doors.<br />

• Shutters.<br />

• Lighting.<br />

• Electronic alarms/surveillance.


And finally . . .<br />

You are not on your own!<br />

Contact me, I’m only too<br />

glad to help.

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