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HEALTH & SAFETY MANUAL - Metron Eledyne

HEALTH & SAFETY MANUAL - Metron Eledyne

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<strong>HEALTH</strong> &<br />

<strong>SAFETY</strong><br />

<strong>MANUAL</strong><br />

CONTROLLED STATUS<br />

The content of this document is transmitted electronically in ‘read only’ form and is also<br />

available on our website:<br />

www.metroneledyne.co.uk<br />

<strong>Metron</strong> <strong>Eledyne</strong> a division of Hubbell Limited. Registered in England No. 669157<br />

18 Autumn Park, Dysart Road, Grantham, Lincolnshire, NG31 7DD, United Kingdom.<br />

Tel: +44 (0)1476 516120 Fax +44 (0)1476 516121 Email: info@metroninc.com Web: www.metroneledyne.co.uk


CONTENTS<br />

PAGE 1. Statement of Intent<br />

2. Responsibilities<br />

3. Compliance<br />

4. External Support<br />

5. Meetings<br />

6. Awareness<br />

7. First-Aid<br />

8. Fire Precautions<br />

9. Monitoring<br />

10. COSHH<br />

11. Electrical Safety<br />

12. Mechanical Handling<br />

13. VDU’s<br />

14. Visitors<br />

15. Working at Height<br />

16. Company Vehicles/Driving<br />

17. Sitework<br />

18. Personal Protective Equipment<br />

APPENDICES<br />

Risk Assessment Methodology<br />

Safety Team Flowchart


RESPONSIBILITIES:<br />

2<br />

The Company is ultimately responsible for:<br />

The health and safety of all employees.<br />

The health and safety of visitors to the site.<br />

Implementation of the Health and Safety Policy.<br />

Managers and Supervisors are to organise their departments so that:<br />

The Company’s Health and Safety Policy and all relevant information issued<br />

by the Company is acted upon.<br />

Health and Safety responsibilities within their respective departments are<br />

properly assigned and fulfilled.<br />

Staff comply with this handbook and any other Health & Safety information<br />

supplied by the company, with special regard to safe working procedures<br />

and wearing of safety equipment provided.<br />

Each individual employee receives the appropriate Health &Safety<br />

information and training required for their specific job. Part of the training<br />

must include induction training and location of first aid treatment and fire<br />

exits.<br />

Accidents are fully investigated with a view to preventing any recurrences.<br />

Good housekeeping standards are maintained throughout the site.<br />

All new and existing equipment is periodically inspected and that there are<br />

procedures in place with reference to mechanical and operational safety.<br />

Employees must ensure that:-<br />

They co-operate with the company by fulfilling their legal responsibilities under<br />

Health & Safety Legislation. All relevant information issued through the Health<br />

and Safety Management System is to be acted upon.<br />

Employees must:<br />

Ensure that they are aware of the Health and Safety implications of their jobs<br />

and in particular are aware of the emergency evacuation procedure.<br />

Take reasonable care for the Health and Safety of themselves and any other<br />

people who may be affected by their acts or omissions.


Co-operate with employers and others to enable them to comply with statutory<br />

duties and requirements.<br />

Not intentionally or recklessly interfere with or misuse anything provided in<br />

the interests of health and safety.<br />

Use any dangerous substances, means of production and transport equipment<br />

in accordance with relevant training and instruction.<br />

Use equipment / safety devices provided to them by <strong>Metron</strong> <strong>Eledyne</strong> in<br />

accordance with any training given in the use of the equipment.<br />

Report any defective equipment / process to their Line Supervisor or team<br />

leader.<br />

Report anything they consider to be a possible danger, or any shortcomings in<br />

the arrangements for Health and Safety, to their immediate supervisor.<br />

At all times fully comply with Health and Safety Regulations. Any breach of<br />

Company standard Operating Procedures or Statutory Regulations may lead<br />

to disciplinary action being taken.


3<br />

COMPLIANCE:<br />

The Company will strive to comply with all relevant Health and Safety<br />

legislation. A full list of applicable legislation is held within the<br />

company’s quality system, Q-Pulse, and maintained by the groups<br />

Quality and Environmental Manager of actual legislation that the<br />

Company is subject to and other legal requirements to which it<br />

subscribes.


4<br />

EXTERNAL SUPPORT:<br />

In addition to the internal management team we use the resources of<br />

our parent company, Hubbell Ltd, to give added support on specific<br />

issues arising, and to conduct periodic audits to ensure compliance<br />

with legislation.<br />

We are registered with our local HSE office at:<br />

<strong>HEALTH</strong> & <strong>SAFETY</strong> EXECUTIVE<br />

CITY GATE WEST<br />

TOLLHOUSE HILL<br />

NOTTINGHAM


5<br />

MEETINGS.<br />

Management meetings are held on a quarterly basis at least, based on<br />

an agenda which includes Health & Safety and Environment. The<br />

purpose of this is to expose any issues which have arisen during the<br />

month and take action where necessary. All actions are logged and<br />

reviewed at the next meeting until fully resolved.<br />

The attendees are the usual Health, Safety & Environmental<br />

Management Team, with additional attendees dependant on specific<br />

issues as listed within the Agenda.<br />

Decisions arising from these meetings are conveyed to the personnel<br />

concerned by means of memo, verbally or in terms of updated<br />

procedures.<br />

Managers will make known any changes to processes which may have<br />

safety or environment implications.<br />

The minutes taken will form the basis of the following meeting thus<br />

ensuring continuity of aims and targets.


6<br />

GENERAL AWARENESS<br />

All new staff are given an induction which includes a full presentation<br />

on Health & Safety.<br />

This is backed up by specific training courses (where deemed<br />

beneficial), and by ‘on-the-job’ and ‘in-house’ training, all of which is<br />

held on the individuals training file.


7<br />

FIRST-AID<br />

We currently have the following trained ‘First Aider at Work’:<br />

Full 4 Day Cert Holders: Michael Dowse until 5.4.2013<br />

Robert Bowen until 8.10.2014<br />

An Accident Book is maintained and accidents are reported to the<br />

Quality/Safety Manager as soon as possible, who then, if necessary,<br />

reports to the HSE under the terms of RIDDOR.<br />

First-Aid boxes are maintained by the above trained personnel, in<br />

addition to eye-wash stations.<br />

Staff are encouraged to report “near-misses” to their respective<br />

managers or the Quality/Safety Manager, which will then be discussed<br />

at the management meetings and appropriate actions taken where<br />

necessary.


8<br />

FIRE PRECAUTIONS.<br />

All personnel are instructed on fire procedures during induction, and<br />

drills and alarm equipment testing is carried out on a regular basis and<br />

recorded.<br />

Extinguishers are positioned throughout the facility with regular<br />

maintenance being carried out by a specialist contractor.<br />

Fire roll-callers are appointed and Fire Marshals trained:<br />

Roll Callers:<br />

Martyn Fovargue (deputy)<br />

Mick Dowse (main)<br />

Steve Bennett (deputy)<br />

Fire Marshals: Matt Heard (rear office - deputy)<br />

Harry Garner (rear office)<br />

Rob Bowen (factory - deputy)<br />

Paul Foster (factory)<br />

Martin Freestone (front office - deputy)<br />

Andy Shaw (front office)<br />

A Fire Policy Statement is issued by the Managing Director annually to<br />

define company and employee responsibilities.<br />

Visitors have to sign in at reception and give vehicle details. They also<br />

receive a ‘Visitors Safety Information’ sheet.<br />

Staff are given training in extinguisher use when units are available for<br />

discharging.<br />

All exits routes are marked and signs and emergency lighting<br />

maintained.<br />

A risk assessment has been carried out which gives a LOW RISK<br />

category for the premises.


9<br />

MONITORING<br />

RISK ASSESSMENTS.<br />

The company carries out assessments of risks in all areas in line with<br />

the methodology chart in the appendices.<br />

These are reviewed every year or when there are changes in<br />

procedures or processes.<br />

HAZARDS ASSESSED CURRENTLY INCLUDE:<br />

SLIPS & TRIPS<br />

MACHINERY(MOVING PARTS)<br />

WORK ABOVE GROUND LEVEL<br />

PRESSURE SYSTEMS<br />

EJECTED MATERIALS<br />

ELECTRIC SHOCK<br />

VEHICLES<br />

DUST/FUMES<br />

NOISE<br />

<strong>MANUAL</strong> HANDLING<br />

LIGHTING<br />

DISPLAY SCREEN EQUIPMENT<br />

FIRE<br />

HAND & ARM VIBRATION<br />

CHEMICALS


10<br />

COSHH<br />

Assessments for any chemicals used on site are carried out and data<br />

sheets held by the first-aiders, with copies maintained by the Quality /<br />

Safety Manager.<br />

A separate set of data sheets are held for the chemicals used by the<br />

cleaning staff, and checked by the Quality / Safety Manager as part of<br />

the regular COSHH review.<br />

The following general guidance is applicable to most substances:<br />

- Always read the label on the container. Label any container that<br />

you fill with chemicals.<br />

- Wear the recommended protective equipment when working with<br />

chemicals.<br />

- Use safety equipment provided.<br />

- Follow safe working procedures when handling hazardous<br />

substances.<br />

- If in doubt ask your supervisor/team leader<br />

The company does not produce more than 500 kg of hazardous waste<br />

and are therefore no longer formally registered with the Environmental<br />

Agency as a disposer of hazardous waste.


11<br />

ELECTRICAL <strong>SAFETY</strong><br />

All portable appliances are PAT tested annually by a approved<br />

contractor and a record of results kept.<br />

All electrical supply circuits in the Test Department are protected by<br />

RCD earth leakage circuit breakers.<br />

All fixed plant/machinery is inspected regularly for electrical safety<br />

and logged on each assets Q Pulse record.<br />

Measuring instruments are checked during calibration by an external<br />

contractor.<br />

The factory installation wiring is inspected by a registered electrical<br />

contractor every three years.


12<br />

MECHANICAL/<strong>MANUAL</strong> HANDLING<br />

Correct Manual Handling can do a lot to prevent the strains and backache which accounts for<br />

a very high proportion of all industrial injuries. Once your back has been injured that<br />

weakness can remain with you for the rest of your life. You can avoid this type of injury by<br />

following these guidelines.<br />

- Assess the weight of the load and get help if it is beyond your capability. Where<br />

appropriate use the mechanical aids provided.<br />

- Size up the job - remove any obstructions; make sure there is a clear space where the<br />

load has to be set down. Ensure you can see over the load when carrying it.<br />

- Look for any splinters or sharp edges on the load.<br />

- Stand close to the object and with your feet 8-12 inches apart, one foot in front of the<br />

other, pointing in the direction you intend to move.<br />

- Put your chin in; avoid moving your head.<br />

- Bend your knees a crouch position, keeping your back straight.<br />

- Get a firm grip at opposite ends of the load and keep the load as close to your body as<br />

possible.<br />

- Lift the load with your thigh muscles by looking up and straightening your legs.<br />

Do Not<br />

- Change grip when carrying.<br />

- Twist your back while working<br />

- Carry on if you feel strain.<br />

- Stretch for loads.<br />

Company guidance for mechanical/manual handling is as follows:<br />

Single person lift no greater than 25KG*<br />

Dual person lift up to 50KG*<br />

Above 50KG – use of pallet truck<br />

Above 1000kg – use Fork Lift Truck (up to 1500KG)<br />

Above this specialist lifting equipment will be hired / contracted.<br />

*Dependant on the individual – if in doubt get help.<br />

Manual handling training is included in the induction of new staff.<br />

Lifting equipment is subject to Regulatory inspections, and certificates to cover this are<br />

retained within the Q Pulse Asset Register.<br />

CURRENT HOLDERS OF CERTIFICATES FOR FORK LIFT TRUCK DRIVING (and<br />

attachments):<br />

Paul Conner Martin Freestone Clive Bell<br />

Liam Shirtcliffe<br />

Michael Dowse<br />

Planning for unusual / abnormal loads is carried out by completion of the standard ‘Special<br />

Load ‘sheet.


13<br />

VISUAL DISPLAY UNITS<br />

The company ensures the all employees are assessed annually to<br />

prevent any adverse effects from the use of computer screens and fixed<br />

workstations. This covers all habitual users but not those who use them<br />

only for reference purposes. It does not include laptop users because of<br />

the variations in possible location/positions.<br />

The staff who undergo this assessment are entitled to the cost of eye<br />

tests and financial assistance towards the purchase of spectacles.<br />

Recommended periods of rest are specified at the induction.


14<br />

VISITORS<br />

The company takes the responsibility of visitors/contractors being on their site<br />

seriously and with this aim we:<br />

Provide a visitor registration book requesting details of name, company, person<br />

visited, car registration, date, and times.<br />

Safety information sheets are available in reception for new visitors:<br />

VISITOR <strong>SAFETY</strong> INFORMATION<br />

<strong>Metron</strong> <strong>Eledyne</strong> would kindly request visitors to our site comply with the following<br />

guidance in order to ensure effective control of the work areas and the safety of all personnel:<br />

1. Observe all Safety notices, warning signs and instructions you encounter when on this<br />

site<br />

2. Remain within the specific area of interest where you will be accompanied by <strong>Metron</strong><br />

<strong>Eledyne</strong> staff at all times.<br />

3. Areas enclosed by yellow markings should only be entered with safety shoes on or<br />

with management approval and production stopped as there is a risk of injury from<br />

dropped product or materials. Safety glasses must be worn when requested.<br />

4. When visiting the Test area, visitors must not touch any equipment without specific<br />

permission from our engineer and should observe the warning lights for voltages:<br />

Amber = 380 – 440v, Red = higher than 440v.<br />

5. Fork lift trucks operate within this factory and grounds. Take special care to look &<br />

listen for approaching vehicles, including in the car parks and at the rear and the side<br />

of the building.<br />

6. Smoking is not prohibited within the building and grounds. A smoking area is<br />

provided and the location can be shown on request.<br />

7. The fire alarm is a long continuous bell and tests are carried out weekly. A warning is<br />

provided via the public address system when these tests are being carried out. At any<br />

other time you should assume the alarm is real and evacuate the building in a safe<br />

manner via the nearest exit. Follow your guide or other <strong>Metron</strong> <strong>Eledyne</strong> staff and<br />

make your way to the assembly point at the bottom of the yard. The Fire Marshals<br />

will check via the visitors’ book and, as far as is safe in practice, ensure that no-one is<br />

still inside the building.<br />

8. Please register visitor and vehicle details on arrival and advise reception when leaving<br />

site.<br />

Contractors working in the factory area are requested to complete a risk<br />

assessment before commencing any significant work.


15<br />

WORKING AT HEIGHT<br />

The factory being all on one level does not represent a high risk in<br />

this category. No process work is above ground level.<br />

Ladders are used for maintenance purposes only. These are subject to<br />

regular inspection.<br />

The personnel cage used as an attachment to the FLT is used only by<br />

appropriately trained drivers when required, and is also subject to<br />

regular safety inspections.<br />

Small steps are used for assembly work on taller units, but these are<br />

self-setting airport types with handrails.


16<br />

COMPANY VEHICLES/DRIVERS<br />

Our procedure DP-01 sets out requirements for work-related driving:<br />

1. Before any journey it is the responsibility of the driver to check that the vehicle is in<br />

roadworthy condition and report any defects to Martyn Fovargue or David Carter.(If<br />

travelling abroad the driver must also ensure that the safety triangle, breathalyser kit<br />

(where required), spare bulbs, first-aid kit, fire extinguisher, reflective jacket and<br />

insurance documentation are carried). Before a long journey oil/water level and tyres<br />

should be checked.<br />

2. When planning journeys time must be allowed for breaks to avoid fatigue, traffic or<br />

weather conditions.<br />

3. Drivers should familiarise themselves with the procedure to follow in the event of a<br />

breakdown.<br />

4. Hand-held mobile phones will not be used while driving.<br />

5. Speed limits must be adhered to at all times.<br />

6. All vehicles are smoke-free zones.<br />

7. Any illness, injury or medication that may affect driving ability must be advised to the<br />

manager.<br />

8. Drivers must be familiar with the latest edition of the Highway Code/specific<br />

regulations applicable abroad.<br />

9. Drivers must have regular eye examinations and those over 65 may be requested to<br />

undergo a medical examination for fitness to drive.<br />

10. Company transport can only be used for private use with the permission of the<br />

Managing Director.<br />

(Rules 1 - 9 are also applicable to drivers of vehicles hired by the company)<br />

11. Driving hours will be limited to, or less than as defined in EC561/2006 Regulations<br />

(<strong>Metron</strong> <strong>Eledyne</strong> standard procedure DR-1).<br />

When using YOUR OWN vehicle on company business:<br />

1. The vehicle must be kept in roadworthy condition<br />

2. It must have a current MOT certificate (if applicable)<br />

3. The individual’s insurance must cover ‘business use’<br />

DOCUMENTATION<br />

All documents relating to company vehicles, including Registration Document, MOT (if<br />

app), insurance and servicing requirements/records are retained by the Quality / Safety<br />

Manager.<br />

Copies of all driving licences will be kept on file.<br />

Copies of insurance details for owner drivers will be kept on file.<br />

(It is the responsibility of any driver to advise of any changes to licences or insurance)<br />

This data will be collected annually.


17<br />

SITEWORK<br />

1) All personnel who regularly work on customer sites have taken<br />

certificated specialist training course as follows:<br />

UK Mainland Site Passport Scheme (CCSNG):<br />

Current until<br />

David Hemmings 06.01.2015<br />

Paul Foster 13.09.2014<br />

Josie McIvor 20.03.2015<br />

Offshore (PETANS) course:<br />

Bruce Murby 02.08.2013<br />

David Hemmings 09.03.2014<br />

2) All customer site visits are subject to a Pre-visit Assessment and<br />

are subject to the Safe System of Work for Engineer Customer<br />

Visits.<br />

This includes occasional ‘ad-hoc’ site visits conducted by other<br />

staff members who have taken the appropriate training and are<br />

deemed competent as shown on their individual training records.


18<br />

PERSONAL PROTECTIVE EQUIPMENT (PPE).<br />

All personnel are assessed for any protective clothing or equipment<br />

that may be necessary in order to carry out their work without causing<br />

a hazard their health. All staff are required to use PPE supplied to<br />

ensure their safety.<br />

If we cannot remove or reduce the hazard to permissible levels then<br />

specific equipment will be supplied.<br />

Protective eyewear and ear-plugs are freely available at entrances to<br />

the work area.<br />

Face masks, gloves, overalls and footwear are provided where<br />

necessary.<br />

hsem-ppe


APPENDICES


RISK ASSESSMENT<br />

METHODOLOGY<br />

DEFINE AREAS<br />

IDENTIFY HAZARDS<br />

IN THOSE AREAS<br />

DEFINE LEVEL OF<br />

RISK<br />

PRIORITISE<br />

HAZARD ANALYSIS<br />

ACTION PLAN<br />

REVIEW


METRON ELEDYNE<br />

<strong>HEALTH</strong> AND <strong>SAFETY</strong><br />

MANAGEMENT TEAM<br />

DAVID CARTER<br />

Managing Director<br />

MARTYN FOVARGUE<br />

Quality / Health & Safety /<br />

Environmental<br />

RAYMOND KNOX<br />

Hubbell Ltd<br />

MARTIN FREESTONE<br />

Operations<br />

Manager<br />

WAYNE<br />

RICHARDSON<br />

Engineering Manager<br />

ROB BOWEN<br />

Production supervisor<br />

PAUL FOSTER<br />

Production supervisor<br />

MICK DOWSE<br />

Metal Fabrication

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