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COMPANY INFORMATION
1.0 Introduction - Our Company 31.1 Introduction - Our Products 42.0 Key Projects 5-9 A. Riverlights 5 B. Corniche 6 C. Cartwright Gardens 7 D. Old Street Yard 8 E. Bladerunner 93.0 Staff Responsibilities 10-113.1 Company Structure 124.0 Certificate of Incorporation 135.0 Insurance Documents 14-156.0 Bank Details 167.0 Tax Details 178.0 Health and Safety 188.1 IOSH (Roy South) 198.2 IOSH (Steve Butterfield) 208.3 Citation Certificate 218.4 Citation Advisor 22-239.0 Environmental Statement 2410.0 Quality Assured ISO 9001 : 2015 2510.1 Quality Assured ISO 18001 : 2007 2610.2 Quality Assured ISO 14001 : 2015 2711.0 CHAS Certificate 2811.1 Construction Line Certificate 2911.2 Safe Contractor Certificate 3011.3 SMAS Certificate 3112.0 Operatives Training & Qualification List 3213.0 Example RAMS Document 33-3614.0 Accident Reporting Procedure 3714.1 Accident Reporting Flowchart 3914.2 Accident Reporting Form 3915.0 CIS 40
CONTENTS
2
KAYDEE COMPANY INFORMATION
1.0 Introduction
Our CompanyWe are leading suppliers of commercial blinds and curtains, as well as our own more innovative shading solutions. We work with you to provide results that fit the brief and are installed on time and within budget. Each project is customised and run to meet your needs, is project-managed using proven systems and installed either by our own teams or by Kaydee-trained operatives.
Kaydee finds the best adapted solution for projects as diverse as student accommodation and hotels, schools and universities, retail, commercial and leisure. Our range is extensive to make sure we can always propose the optimum solution matching function and style to technical and budget demands.
Kaydee has been supplying light control solutions since 1985.
STANDARDS AND METHODOLOGIES
Kaydee is accredited to ISO9001, ISO14001 andISO 45001 quality standards. Kaydee are subscribers to RIBA NBS.
3
KAYDEE COMPANY INFORMATION
1.1 Introduction
Our ProductsROLLER BLINDS
Our Shada range has three main models to suit every budget and application including manual and automatic operation. Specialist models include tensioned roof-light blinds, blackout blinds and rooflights blinds.
VENETIAN BLINDS
A wide range of sizes, colours and operational methods is available so we can guide your choice towards the perfect solution. The range includes chain, crank and electric operation as well as the more traditional cord and wand control.
VERTICAL BLINDS
Our Spectra range has something for everyone. Wand operation is an option to avoid draping cords and the range now extends to include X-Ray protection blinds for healthcare applications.
CURTAINS
The traditional solution: curtain and tracking solutions that have no real restrictions for size, budget and fabric. We have specialist solutions for healthcare, including light control, sound control and electrical operation.
4
KAYDEE COMPANY INFORMATION
“Site was fully resourced as required to suit programme requirements for blind installation when sufficient notice was given.”
Ismail Sidat
2.0 A Key Projects
RiverlightsProject Name Riverlights
Client St James - Berkeley Group
Value £815,000.00
Contact Ismail Sidat
Product 411 Electric Curtain Tracks
2873 Shada 500 Roller Blinds
793 Shada 500 Electric Roller Blinds
Points of Service Project management over a two-year period
Reference
5
KAYDEE COMPANY INFORMATION
Project Name Corniche
Client St James
Value £450,000.00
Product 131 Silent Gliss 4910 Roller Blinds
852 Silent Gliss 3840W Curtain Tracks
48 Silent Gliss 5100 Electric Curtain Tracks
900 Kaydee Contract Curtains
Points of Service The Project involved very high number of individually template curtain tracks
Reference
Corniche
“Kaydee have just successfully completed the blinds and sheers package on one of our prestige developments in central London. The project includes very high spec apartments and included a lot of curved sheer tracks and a number of electric controlled blinds and sheers.
There have been no issues with the quality of the product or installation. Kaydee achieved a shortened programme, due to our delays, which helped us mitigate these delays and therefore lessened the impact on our customers. I am very pleased that Kaydee were tending my new project when I joined and delighted to say that they have just secured Phase 1, 299 apartments”.
Trevor Hunter Commercial Manager, St James
2.0 B Key Projects
6
KAYDEE COMPANY INFORMATION
Cartwright GardensProject Name Cartwright Gardens
Client Multiplex / UPP
Value £200,000.00
Product 1368 Shada Manual Roller Blinds
41 Shada Electric Roller Blinds
Points of Service Completed project to an abnormally tight time schedule
Reference “I would like to thank Sean and the team for their hard work on the project and for helping us achieve PC despite an extremely difficult programme“.
Senior QS Jacob Roderick
2.0 C Key Projects
7
KAYDEE COMPANY INFORMATION
Project Name Old Street Yard
Client Brookfield Multiplex
Value £189,000.00
Product 1414 Roller blinds
Points of Service Tight Project timescale
Old Street Yard
2.0 D Key Projects
8
KAYDEE COMPANY INFORMATION
Project Name Bladerunner
Client News UK
Value £767,000.00
Product 650 Awnings
Points of Service 450 sites
Survey manufacture and install completed in four months
Bladerunner
2.0 E Key Projects
9
KAYDEE COMPANY INFORMATION
DIRECTORS
Clive and Roy South
MANAGEMENT
Roy South - Managing Director
HUMAN RESOURCES
Emma Newton – Human Resources Manager and PA to Directors
OPERATIONS TEAM
Sean McConnell – Contracts Manager
Kerry Seager – Project Manager
Carl Hayes – Surveyor
David Ford – Surveyor
Debbie Brocklehurst – Operations Co-ordinator
Michael Sturgess - Operations Co-ordinator
Matt Sewell – Internal Site Operative
SALES & ESTIMATING TEAM
Kris Wilcox - Sales and Estimating Manager
Greg Edwards - Technical Co-ordinator
Maria Askar - Area Sales Co-ordinator
Adam Peet- Area Sales Co-ordinator
Cameron Scarle - Assistant Estimating Manager
Savannah Gill - Evaluator & Sales Estimator
Kial Rontree - Sales Estimator
Anita Ward - Group Sales Estimator
3.0 Staff Responsibilities 10
KAYDEE COMPANY INFORMATION
MARKETING
Robert Hall – Group Marketing Manager
PURCHASING
Dlovan Askar – Group Purchasing Manager
FINANCE
Rebecca Wilford - Group Finance Administrator
Alan Thorpe - Group Credit Controller
INTEGRATED MANAGEMENT/HEALTH & SAFETY
Steve Butterfield – Group IMS Manager
WAREHOUSE OPERATIONS
Darren Stanyon – Group Warehouse Manager
OPERATIVES - SUB CONTRACTED
Matt Mazurkievicz
Dan Biddle
Ben Phillips
Andy Askew
Paul Hore
Steve Sloan
Mark Hipkiss
Richard Popps
Andy Blount
Andy Jones
Sharon Phillips
Matt Fowler
Stuart Jeffrey
3.0 Staff Responsibilities 11
KAYDEE COMPANY INFORMATION
Kris Wilcox SALES &
ESTIMATING MANAGER
Steve ButterfieldIMS MANAGER
Robert Hall MARKETING MANAGER
KAYDEE LIGHT CONTROL SOLUTIONSSAYFA SYSTEMS RHINODECK
PROPCO CONSTRUCT GROUP
Emma Newton
HR MANAGER
Sean Mcconnell OPERATIONS
MANAGER
3.1 Company Structure
Sales Area 1 North
Sales Area 2 Midlands
Sales Area 3 South
Installations Team 1
Installations Team 2
Greg Edwards TECHNICAL
CO-ORDINATOR
Sean Mcconnell OPERATIONS
MANAGER
Kerry Seager PROJECT
MANAGER
Maria Askar AREA SALES
CO-ORDINATOR
Adam Peet AREA SALES
CO-ORDINATOR
AREA SALES
CO-ORDINATOR
Carl Hayes SURVEYOR
David Ford SURVEYOR
Michael Ciura SALES
EVALUATOR& ESTIMATOR
Kial Rontree
SALES ESTIMATOR
Anita Ward Debbie Brocklehurst
OPERATIONS CO-ORDINATOR
Michael Sturgess
OPERATIONS CO-ORDINATOR
FITTING TEAM 2FITTING TEAM 1
12
GROUP SALES ESTIMATOR
KAYDEE COMPANY INFORMATION
4.0 Certificate of Incorporation 13
TO WHOM IT MAY CONCERN 27th August 2019 Name of Insured: Propco Construct Group Ltd, Sayfa Systems UK Limited, Rhino Deck Limited, Propco Developments (Derby) Limited, Kaydee Blinds Ltd, Kaydee Light Control Solutions Ltd & Buroshade Ltd. Principal Address: Jubilee House, Unit 3 Gelders Hall Road, Shepshed, Loughborough, LE12 9NH We can confirm that we act as insurance brokers on behalf of the above insured, and based on the information provided to us, we are writing to confirm, as at the date of this letter, brief details of our Clients’ insurance cover for your information as follows:
Employers' Liability
Insurer: Aviva Insurance Limited
Policy Number: 100662845CCI
Cover Basis: Insurers will indemnify the above client in respect of their legal liability to pay compensation and claimants’ costs and expenses in respect of death, bodily injury, illness or disease sustained by employees during the course of their employment in Insured’s business.
Cover Period: 12th September 2019 to 11th September 2020
Indemnity Limit: £10,000,000 any one occurrence, costs inclusive
Public Liability
Insurer: Aviva Insurance Limited
Policy Number: 100662845CCI
Cover Basis: Insurers will indemnify the above client in respect of their legal liability to pay compensation and claimants’ costs and expenses in respect of death, injury, illness or disease and third party property damage arising out of their business.
Cover Period: 12th September 2019 to 11th September 2020
Indemnity Limit: £5,000,000 any one occurrence
KAYDEE COMPANY INFORMATION
6.0 Bank Details 16
KAYDEE COMPANY INFORMATION
7.0 Tax Details 17
KAYDEE COMPANY INFORMATION
8.1 IOSH (Roy South) 19
Citation ApprovedHealth & Safety
Management Systems
To assist in achieving compliance with their Health & Safetyobligations, Citation Ltd has been appointed to act as advisors
by
Propco Construct Group LimitedCitation Ltd has carried out an inspection of the premises and installed a Health &
Safety Management System which will enable the organisation to promote andmanage a safe working environment.
Signed on behalf of Citation Ltd
Director of Health & Safety: Lee Mills
Valid from: 10/01/2019
Valid To: 09/01/2022
Certificate number: ATLCC-0000019903
Kings Court . Water Lane . Wilmslow . Cheshire . SK9 5AR . T 0161 667 4000 . F 01625 415 679
E [email protected] . citation.co.uk . Registered in England No. 3097504
KAYDEE COMPANY INFORMATION
We’re passionate about what we do...By being experts at what we do, we can help our clients take their business to the next level. This is only possible due to the high standards of our team providing our range of services. Employment Law or Health & Safety, our consultants are fully qualified and ready to support you.
0845 844 1111
Citation Ltd Kings Court Water Lane Wilmslow Cheshire SK9 5AR
FS 57728 ISO 9001: 2008
8.4 Citation Advisor 22
Citation Ltd, Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR
0345 844 1111
Your Health & SafetyConsultant...
Elaine Bagshaw
Elaine is a highly knowledgeable and qualified Health & Safety professional, with more than 20 years’ experience in the industry. Over the years, she’s worked with a diverse range of businesses – of various sizes and sectors – to help them achieve high standards of Health & Safety.
She holds a Post-Graduate Diploma in Health and Safety Risk Management, a Diploma in Safety, Health and Environmental Management, and a OHSAS 18001 Lead Auditor qualification.
Elaine is incredibly adept when it comes to offering bespoke, practical solutions, and has been delivering expert Health & Safety advice to people across all businesses levels.
Areas of expertise:
– Developing and implementing policies &procedures
– Training and coaching
– Risk assessments
– Site inspections
– Accident investigation and reporting
– COSHH
– DSE
– Fire safety management
– Health surveillance
– Manual handling
– PPE
– Working at height
– Workplace transport.
PG Dip, CMIOSH
Chartered Safety and Health PractitionerCMIOSH Member no: 21545
This document certifies that the quality management systems of
PROPCO CONSTRUCT GROUP LTD INCORPORATINGSAYFA SYSTEMS UK LTD, KAYDEE LIGHT CONTROL SOLUTIONS LTD & RHINO DECK LTD
Jubilee House, 3 Gelders Hall Road, Shepshed, Leicestershire LE12 9NH
have been assessed and approved by QMS International Ltd to thefollowing quality management systems, standards and guidelines:-
ISO 9001 : 2015
The approved quality management systems apply to the following:-THE DESIGN, ASSEMBLY, SUPPLY, INSTALLATION AND MAINTENANCE OF FALL ARREST, SAFETY
PLATFORM SYSTEMS AND EQUIPMENT; THE ASSEMBLY, SUPPLY AND INSTALLATION OF COMMERCIALBLINDS, CURTAINS AND TRACKS; AND THE SUPPLY OF MODULAR, FREE-STANDING AND LOAD-BEARING
PLATFORM DECKING
Original Approval: 05 September 2019
Current Certificate: 05 September 2019
Certificate Expiry: 04 September 2020
Certificate Number: 320822019
On behalf of QMS International Ltd
This Certificate remains valid whilethe holder maintains theirmanagement system in
accordance with the publishedstandard. To check the validity and
status of this certificate pleaseemail [email protected]
This Certificate is the property ofQMS International Ltd and must be
returned in the event ofcancellation
ISO 9001 REGISTERED
This document certifies that the environmental management systems of
PROPCO CONSTRUCT GROUP LTD INCORPORATING SAYFA SYSTEMS UK LTD, KAYDEELIGHT CONTROL SOLUTIONS LTD & RHINO DECK LTD
Jubilee House, 3 Gelders Hall Road, Shepshed, Leicestershire LE12 9NH
have been assessed and approved by QMS International Ltd to thefollowing environmental management systems, standards and guidelines:-
ISO 14001 : 2015
The approved environmental management systems apply to the following:-THE DESIGN, ASSEMBLY, SUPPLY, INSTALLATION AND MAINTENANCE OF FALL ARREST, SAFETY
PLATFORM SYSTEMS AND EQUIPMENT; THE ASSEMBLY, SUPPLY AND INSTALLATION OF COMMERCIALBLINDS, CURTAINS AND TRACKS; AND THE SUPPLY OF MODULAR, FREE-STANDING AND LOAD-BEARING
PLATFORM DECKING
Original Approval: 05 September 2019
Current Certificate: 05 September 2019
Certificate Expiry: 04 September 2020
Certificate Number: 320832019
On behalf of QMS International Ltd
This Certificate remains valid whilethe holder maintains theirmanagement system in
accordance with the publishedstandard. To check the validity and
status of this certificate pleaseemail [email protected]
This Certificate is the property ofQMS International Ltd and must be
returned in the event ofcancellation
ISO 14001 REGISTERED
This document certifies that the occupational health and safety management systems of
PROPCO CONSTRUCT GROUP LTD INCORPORATING SAYFA SYSTEMS UK LTD, KAYDEELIGHT CONTROL SOLUTIONS LTD & RHINO DECK LTD
Jubilee House, 3 Gelders Hall Road, Shepshed, Leicestershire LE12 9NH
have been assessed and approved by QMS International Ltd to thefollowing occupational health and safety management systems, standards and guidelines:-
ISO 45001: 2018
The approved occupational health and safety management systems apply to the following:-THE DESIGN, ASSEMBLY, SUPPLY, INSTALLATION AND MAINTENANCE OF FALL ARREST, SAFETY
PLATFORM SYSTEMS AND EQUIPMENT; THE ASSEMBLY, SUPPLY AND INSTALLATION OF COMMERCIALBLINDS, CURTAINS AND TRACKS; AND THE SUPPLY OF MODULAR, FREE-STANDING AND LOAD-BEARING
PLATFORM DECKING
Original Approval: 05 September 2019
Current Certificate: 05 September 2019
Certificate Expiry: 04 September 2020
Certificate Number: 320842019
On behalf of QMS International Ltd
This Certificate remains valid whilethe holder maintains theirmanagement system in
accordance with the publishedstandard. To check the validity and
status of this certificate pleaseemail [email protected]
This Certificate is the property ofQMS International Ltd and must be
returned in the event ofcancellation
ISO 45001 REGISTERED
Kaydee Light Control Solutions Ltd T/A
Kaydee Blindshas demonstrated compliance with the CHAS
standards in line with SSIP Core Criteria and UK H&S Legislation and has been awarded
accreditation to the requirements of the CDM Regulations 2015
22JANUARY
2020
Contractor - Construction
The information on this certificate is correct at the time of issue. To confirm the validity of a contractor, please visit https://portal.chas.co.uk
KAYDEE COMPANY INFORMATION
11.1 Construction Line Certificate
160526
21/10/2019
Kaydee Light Control Solutions Ltd
29
Certificate of Accreditation
This is to certify thatKaydee Light Control Solutions Ltd
has achieved SafeContractor accreditation
Date: 11th February 2019
This certificate is valid until: 1st March 2020
Certificate number: OQ6526
Signed:
Alyn FranklinAlcumus CEO
Alcumus SafeContractor, Axys House, Parc Nantgarw, Cardiff, CF15 7QX
T: 029 2026 6749 E: [email protected] W: www.alcumusgroup.com | www.safecontractor.comThis certificate is the property of Alcumus SafeContractor and must be returned on request
Kaydee Light Control Solutions Ltd t/a Kaydee Blinds
Contractor
22/01/2020 78973
KAYDEE COMPANY INFORMATION
12.0 Operatives Training & Qualification ListCS
CSPA
SMA
SSST
SIP
AFFi
rst
Aid
3rd
Part
y In
sura
nce
Confi
dent
- ia
lity
Form
Asbe
stos
CRB/
DBS
Acce
ss
Dis
clai
mer
Polic
y &
Pr
oced
ure
Sign
ed
Wim
ott
Dix
on P
re
Enro
llmen
tAd
ditio
nal
Dat
e U
pdat
ed
Andr
ew
Wea
ver
Dec
21
Nov
21
Mar
19
28.0
6.18
Andy
As
kew
Dec
23
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b 21
XM
ar 1
9Re
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b 19
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ived
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ived
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elan
d Po
lice
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ing
28.0
6.18
Andy
Bl
ount
Mar
21
Nov
19
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Cert
ifica
te27
.06.
18
Andy
Jo
nes
Jul 1
9Ap
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8
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h El
ectr
ical
Sp
ecia
list
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ctio
n
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6.18
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Phill
psSe
p 19
Jul 2
3Ja
n 19
Jun
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ceiv
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ov 1
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ceiv
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ceiv
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g 19
12.1
1.18
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eron
Jo
nes
May
23
Mar
19
28.0
6.18
Dan
Bi
ddle
Sep
22O
ct 1
8Fe
b 23
Oct
18
Nov
21
Mar
19
Rece
ived
Oct
18
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ived
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ived
28.0
6.18
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Sl
oan
Jul 2
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ived
May
18
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1.18
Mar
k H
ipki
ssJu
l 21
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21Ja
n 19
Rece
ived
XX
27.0
6.18
32
KAYDEE COMPANY INFORMATION
13.0 Example RAMS Document
RAM Expert Tooling & Automation - Lyons Park
METHOD STATEMENT
(Risk Assessment Attached)
a) MA1792
a) Pack blinds in warehouse for transit
c) Travel to site following surveyor’s directions as necessary
b) Itemise from survey and load in sequence
4.0 Plant and equipment
i) Test blind for correct operation
h) Fit brackets first, then fit hardware
c) Access equipment
b) Hand tools
a) Battery powered hand drills
d) Park in designated area and report to site office/client representative
l) Job sheet to be signed off by client/contractor
k) Clean up and dispose of waste packaging
j) Remove access equipment
g) Position access equipment, working height 2.5M. (See Attached Risk Assessment).
f) Distribute items as per surveyor’s plan
e) Unload near to site in a safe location and re-park as necessary
a) To supply and install 70 vertical blinds
1.0 Method statement intent and introduction
3.0 Description of works
b) Expert tolling & Automation Limited
2.1 PC No. Client:
a) Lyons Park, New production facility for Expert
Tooling & Automation, Lyons Park, Coventry, CV5
9DQ
2.0 Location of works
Page 1 of 2
33
KAYDEE COMPANY INFORMATION
RAM Expert Tooling & Automation - Lyons Park
Method statement prepared by: Michael Sturgess
Approved by: Steve Butterfield Date 22/11/18
Fitter(s) Name(s):
Signed Date
7.0 Training Requirements
e) Goggles/protective glasses
e) All waste to be removed from site and disposed of in accordance with Kaydee Blinds waste
procedure.
b) All fitters are trained in the safe use of access equipment
a) All fitters have CSCS card
8.0 Emergency Procedures
a) Supervisor has attended a one day appointed persons course
b) First aid kit located in vehicle
c) Supervisor to notify site office/clients representative and Kaydee Blinds Safety Advisor
Steve Butterfield 01332 851402
5.0 Safety precautions
d) Gloves
c) Hi-vis vest
b) Safety Boots
a) Hard hat
6.0 Personal Protective Equipment (PPE)
d) Where other persons working in vicinity work area to be cordoned off with barriers and tape
and affected persons made aware of work in progress.
c) Materials and equipment to be taken on site when permitted by client and removed at the
end of the working day.
b) Only site access and egress to be used as specified by client, using designated vehicle and
pedestrian routes and parking areas.
a) Site induction to be carried out for all staff 15 minutes minutes prior to work commencing.
Induction starts at 8am
Page 2 of 2
13.0 Example RAMS Document 34
KAYDEE COMPANY INFORMATION
RISK A
SSESSMENT 260417 R
EV3
RISK A
SSESSMENT
Insta
llation o
f blinds (usin
g h
op-u
p) –
new b
uild
Work a
ctivity
Hazards
Risk level
(PxS)
Precautions
Revised
risk level
(PxS)
Installation of blinds –
Hop up detail :
Hop-U
p W
ork
Platform
600mmx600mm
•Aluminium Platform
, Stiles
& R
ungs
•Max. Safe W
ork
ing Load
150kg
Steel lockable hinges and
anti-slip feet.
Falls fro
m height
Medium
2x5=10
Hop-u
p to be checked before
use and on a
weekly basis and record
ed
Hop-u
p to be ere
cted on level surface
Low
1x5=5
Falling objects
Medium
2x5=10
Head pro
tection to be w
orn
Safety footw
ear to
be w
orn
Care
to be taken w
hen carrying tools and
materials
Low
1x5=5
Manual handling
Medium
3x4=12
Fitters tra
ined in safe m
anual handling
techniques
2 Fitters to lift heavy items w
here
required
Low
1x4=4
Power to
ols
Medium
3x4=12
Battery
opera
ted hand tools used only
Mains-fed battery
charg
ers Portable A
ppliance
Tested
Equipment to
be checked before
use
Eye pro
tection to be w
orn
Daily Personal Noise Exposure
s below
First Action Level 80 dB(A
)
Exposure
to hand arm
vibra
tion below
Exposure
Action Level
Low
1x4=4
Assessor: STEVE B
UTTERFIELD
Sig
natu
re:
Date
:22.1
1.2
018
Severity
Trivial
Minor Injury
Over 3 day
injury
Major Injury
Incapacity or
death
Probability
1
2
3
4
5
Very High 6
6
12
18
24
30
High 4
4
8
12
16
20
Medium 3
3
6
9
12
15
Low 2
2
4
6
8
10
Very Low 1
1
2
3
4
5
13.0 Example RAMS Document 35
KAYDEE COMPANY INFORMATION
RISK A
SSESSMENT 260417 R
EV3
RISK A
SSESSMENT
Insta
llation o
f blinds (usin
g ste
pla
dders) –
new b
uild
Work a
ctivity
Hazards
Risk level
(RxS)
Precautions
Revised
risk level
(RxS)
Installation of blinds
Falls fro
m height
High
3x5=15
Stepladders to be checked before
use
Ensure
stepladders on firm and level surface
Fitters not to
step above last tw
o rungs
Fitters not to
overreach
Medium
2x5=10
Falling objects
Medium
2x5=10
Head pro
tection to be w
orn
Safety footw
ear to
be w
orn
Care
to be taken w
hen carrying tools and
materials
Low
1x5=5
Manual handling
Medium
3x4=12
Fitters tra
ined in safe m
anual handling
techniques
2 Fitters to lift heavy items w
here
required
Low
1x4=4
Power to
ols
Medium
3x4=12
Battery
opera
ted hand tools used only
Mains-fed battery
charg
ers Portable A
ppliance
Tested
Equipment to
be checked before
use
Eye pro
tection to be w
orn
Daily Personal Noise Exposure
s below
First Action Level 80 dB(A
)
Exposure
to hand arm
vibra
tion below
Exposure
Action Level
Low
1x4=4
Assessor: STEVE B
UTTERFIELD
Sig
natu
re:
Date
:22.1
1.2
018
Severity
Trivial
Minor
Injury
Over 3
day injury
Major
Injury
Incapacity
or death
Probability
1
2
3
4
5
Very High 6
6
12
18
24
30
High 4
4
8
12
16
20
Medium 3
3
6
9
12
15
Low 2
2
4
6
8
10
Very Low 1
1
2
3
4
5
13.0 Example RAMS Document 36
KAYDEE COMPANY INFORMATION
14.0 Accident Reporting Procedure
In the event of an accident at work, all accidents are recorded and investigated, and appropriate action taken to prevent re occurrence.
We look at the training of the staff, equipment and procedures used within that working activity. Any issues will then be resolved speedily and effectively.
All accidents/incidents are then recorded in an Accident Book. An example of a actual incident is recorded on our Accident Form within this section.
We are instructed to report all accidents to our external Health & Safety consultancy, Citation plc, and follow the procedure on the flow chart enclosed.
Kaydee had also introduced a system in March 2012 for recording Near Misses. All accidents/Near Misses etc are recorded as Non- Conformities to be resolved in accordance with ISO OHSAS 18001 measures.
THE COMPANY ALSO HAS 3 TRAINED FIRST AID APPOINTED PERSONS BASED AT OUR OFFICE.
37
KAYDEE COMPANY INFORMATION
14.1 Accident Reporting Flowchart
Dangerous occurrence
Work related illness or diseaseAccident or assault
Notify the senior person present
Employee to notify management
Notify the senior person present
Take appropriate action to make the area safe
Identify causative factors and controlfurther exposure
Administer first aid and call emergency services, if required
Investigate the incident and
document the findings
Complete the accident book, investigate and
document the findings
Complete the accident book, investigate and
document the findings
If reportable (contact Citation plc’s advice line if unsure), complete the relevant online HSE RIDDOR reporting form.*
Review risk assessments to ensure they are adequate and take into account the cause of the incident
Discuss at management level and communicate to employees any additional controls or limitations
To prevent a recurrence, implement actions and monitor
*Note the Incident Contact Centre telephone reporting service is only available for major injuries and fatalities on 0845 300 9923.
38
KAYDEE COMPANY INFORMATION
14.2 Accident Reporting Form
1. About the person who had the accidentName xxxxxxxAddress & Post Code xxxxxxOccupation: Warehouse Operative on contract
2. About the person filling in this formIf you did not have the accident, write your address and occupationName xxxxxxxAddress & Post Code xxxxxxOccupation: Administrator for Sayfa Systems UK Ltd
3. About the accidentWhen did it happen? Tuesday afternoon, 26th February 2013Where did it happen? In the Warehouse at Sayfa Systems, ShepshedHow did it happen? Operative using Cut Off saw, cutting up pieces of Unistrut metal.Give the cause if possible: Saw blade appears to have become ‘jammed’, forcing operative’s left hand up, knocking it against the machine, damaging index finger and nail. On inspection by xxxxx , Senior Warehouse Operative, blade was worn. All PPE kit was being worn at the time. xxxxx has been trained in basic use of the machine. The blade was replaced immediately, and the machine checked, the task was then completed by xxxxxx. Checked with xxxxx & xxxxxx that details of accident are correct.If the person who had the accident suffered an injury, what was it?Cut sides of upper joint of first finger on left hand. Most likely will loose nail on that finger.What were the consequences of the injury? Operative visited casualty dept of local hospital. The finger was not fractured, nor did it need stitches. Anti septic wipes applied to finger and bandaged by medical staff. xxxxx is to return to hospital for bandages to be changed on Monday 4th March, on pain killers after incident. xxxxx given lighter duties in the warehouse- cleaning and TIG weld etc. (TIG Training & Assessment already completed). Recommend: 1. To monitor xxxxx’s recovery & to ensure duties fit around the injury at present. 2. To carry out Risk Assessment for this activity.
Sign the record and date it.
Signature ...................................................................................................................................................................... Date: 28 2 2013
4. For the employee onlyI give my consent to my employer to disclose my personal information which appear on this form to safety representatives and representatives of employee safety for them to carry out the health & safety functions given to them by law. Tick this box if you give your consent.
Signature ...................................................................................................................................................................... Date: 28 2 2013
5. For the employer onlyComplete this box if the accident is reportable under the reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR)How was this reported?
Date reported .......................................................................................................................................................... Signature ......................................................................................................................................................................
Report No: 00002
ALL Accident Records should be returned to the H & S Administrator for filing.
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KAYDEE COMPANY INFORMATION
15.0 CIS 40