Agenda item
ANNUAL CORPORATE HEALTH AND SAFETY REPORT
To receive a report by the Corporate Health and Safety Manager on the health and safety management within Denbighshire County Council during 2020-2021 (copy enclosed).
Minutes:
The Lead
Member for Finance, Performance and Strategic Assets introduced the Annual
Corporate Health and Safety report (previously circulated). Members were
informed the report contained a glossary of terms, assessment of 3 key areas
and how the service had continued during Covid-19. The Lead Member
stated the overall assessment for the health and safety team had been given
medium assurance, with a good history of health and safety works in
Denbighshire.
The Corporate Health and Safety Manager (CHSM) guided members through the Annual Health and Safety report. The first section of the report included the assessment of the health and safety performance in terms of how the culture works, a medium assurance rating had been provided. It was the opinion of the CHSM that Denbighshire had responded well to the restrictions and changes imposed on the service.
The Safety
Health and Welfare culture in DCC had been on a continuous improvement path for
a number of years. The most recent improvement was in employee involvement.
This had the potential for a significant positive impact on “safety culture”.
Members
heard that the Health and Safety team responded rapidly to government
regulations and guidance. Risk assessments and safe working procedures were
developed as soon as practicable and reflected the rapidly changing position. Work alongside
the HSE guidance and Welsh Guidance ensured regulations were met. DCC’s
approach to managing the risk from Covid – 19 was assessed as a high assurance.
It was
highlighted that throughout the year 2020/21 none of our RIDDOR incidents were
formally investigated by the HSE.
The CHSM
highlighted improvement had been noted in many areas the main being found in:
·
Schools.
·
Community
Support Services (CSS).
·
Denbighshire
Leisure Ltd.
· Waste management and collection.
Members were guided through the points of note during 2020/21, the main being the Covid-19 pandemic. The focus on one subject allowed the organisation to respond well to the changes. This opinion was concurred by the HSE.
Schools had been a media feature during the pandemic with guidance changing a number of times during the year. Every school in Denbighshire completed and shared a covid-19 risk assessment.
It was stressed Waste Management and Collection services had also performed well during the difficult time.
The HSE
position was reflected in all guidance documents and communications relating to
managing the risk from Ccovid-19 in our workplaces.
HSE carried
out a number of Covid compliance spot checks in DCC workplaces throughout the
year. No issues were raised during the checks.
The
importance of Hand Arm Vibration monitoring was still a priority for the team.
Members were provided with a detailed list of all the areas of work the Corporate
Health and Safety were involved with. The timetable for work for 2021/22 had
been included in the pack for members’ information.
The Chair
thanked the CHSM and the team for all the hard work that had been undertaken
during the year and praised the work of the team to maintain a good standard of
assessments.
General debate –
·
The support
from senior management and engagement is important.
·
No evidence
to suggest an increase in slips, trips and falls resulted from individuals not
using handrails or support aids.
·
The importance
of physical training was vital in development of individuals.
·
With any
RIDDOR report an investigation was carried out, based on the information on the
incident report. All the cases in the papers would have been investigated.
Further training can be provided if needed. The team will ask all the necessary questions
to resolve an incident.
·
If a road
traffic accident involved RIDDOR, we are included in the investigation. If no
RIDDOR involvement, it is the police that would be involved. The Fleet manager
would also be included along with the Road Risk Advisor.
On the
incident report there was a section for the service manager to make comments.
Members and
observers wanted to thank the CHSM for his dedicated work and detailed report.
RESOLVED that, the Governance and Audit Committee receive the
report, note its contents and endorse the Corporate Health and Safety team Work plan for 2020/21.
Supporting documents:
- Corporate Governance - Sept 2021 - Annual Report, item 5. PDF 25 KB
- Appendix 1 - Corporate Governance - CH&S annual report - Sept 2021, item 5. PDF 645 KB
- Appendix 2 - Schools Template Risk Assessment rev 2 - March 2021, item 5. PDF 699 KB
- Appendix 3 - Accident stats - Corporate Governance - Sept 2021, item 5. PDF 1 MB