Professional Documents
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Health and Safety Warehouse
Health and Safety Warehouse
1. Introduction ……………………………………………………………………….4
2. Health & Safety Policy ………………………………………………………..5
3. Risk Assessment …………………………………………………………………6
4. Accident Reporting & RIDDOR ……………………………………………7
5. Workplace Transport ……………………………………………………….…8
6. General Work Equipment …………………………………………………..9
7. Lifting Equipment and Fork Lift trucks ……………………….………10
8. Storage Systems …………………………………………………………..……11
9. Manual Handling ………………………………………………………….……12
10.Work at Height …………………………………………………………….……13
11.Pressure Systems ………………………………………………………………14
Annexes
Template Health & Safety Policy ………………………………………………16
Example Risk Assessment …………………………………………………………17
Self-Assessment Checklists ………………………………………………………23
1. Introduction
4
2. Health and Safety Policy
Do you comply?
How To Comply
Your Health and Safety Policy Statement should include the following:
5
3. Risk Assessments
How To Comply
Example risk assessments can be found in the back of the booklet and on
:
the following website
http://www.hse.gov.uk/risk/casestudies/pdf/warehouse.pdf
6
4. Accident Reporting
How To Comply
You MUST report the various types of accident and injuries listed above within
the set timescales by:
Telephone (major injuries and fatalities only) - the Incident Contact Centre
can be contacted on 0845 300 99 23, with no need to fill in a report form. A
copy of the final report will be sent to you for your own records.
Online - a report can also be made by completing an interactive form on the
RIDDOR website (www.hse.gov.uk/riddor).
Email – download a form from the above website and send it to
riddor@connaught.plc.uk
7
5. Workplace Transport
Did you know that almost a quarter of all workplace transport
accidents involve forklift trucks?
How To Comply
Safe Vehicles – Well maintained (brakes, reversing warnings, lights, horns
etc.) and examined. Loads secure and not beyond capacity.
Safe Site – suitable routes, roadways and parking (firm, even surfaces,
routes marked with direction signs); speed limits; one way routes; lighting
8
6. General Work Equipment
Provision & Use of Work Equipment Regulations 1998 (PUWER)
Did you know that incorrect use of ladders causes about a third of falls
resulting in major injuries?
How To Comply
PUWER requires that equipment such as fork lift trucks, stretch wrap machines,
conveyor belts, ladders and racking are:
Suitable for the intended use
Safe for use, maintained in a safe condition and inspected for installation
and deterioration
Used only by people who have received adequate information, instruction
and training
Accompanied by suitable measures such as guarding, protective devices,
controls and markings
Used in accordance with specific requirements
9
7. Lifting Equipment and Fork Lift Trucks
Lifting Operations and Lifting Equipment Regulations 1998 (LOLER)
'Lifting equipment' means not only work equipment for lifting and lowering
loads but includes lifting accessories and attachments used for anchoring,
fixing or supporting the equipment
How To Comply
10
8. Storage Systems
The manner in which items are stored can help
address manual handling issues.
How To Comply
Racking Systems
Safe working loads, heights, widths and equipment tolerances should
be set by designers and manufacturers of the system.
Racking should only be installed by competent people.
Racking should be erected on sound, level floors, capable of
withstanding the point loading at each base.
Notices should be clearly displayed stating the maximum load
Pallets
Pallets should be loaded to an established pattern to achieve maximum
stability and safety.
The load should be uniformly distributed over the pallet.
Pallets should be inspected each time before use to ensure that they
are safe to use.
Withdraw damaged pallets for repair or destruction.
11
9. Manual Handling
More than one third of all workplace injuries reported to enforcing
authorities are associated with manual handling.
How To Comply
In simple terms, the main thing is a risk assessment, though there are
other considerations:
Does the load need to be moved at all? If so, can it be moved
mechanically?
If manual lifting is the only option then there are a number of things that
can be done to reduce the risk, including;
making the load smaller or lighter and easier to lift,
breaking up large consignments into more manageable loads,
modifying the workstation to reduce carrying distances, twisting
movements, or the lifting of things from floor level or from above
shoulder height,
improving the environment – e.g. better lighting, flooring or air
temperature can sometimes make manual handling easier and safer,
Ensuring the person doing the lifting has been trained to lift as safely as
possible.
12
10. Work at Height
Falls are the most common cause of fatalities in the
workplace.
How To Comply
13
11. Pressure Systems
Pressure systems & equipment include boilers and steam
heating systems, compressed air systems, air receivers,
pipework, hoses, pressure gauges and level indicators.
How To Comply
14
Annexes
Template Health & Safety Policy
Self-Assessment Checklists
15
Health and safety policy
Overall and final responsibility for health and safety is that of:
Name of employer
Day-to-day responsibility for ensuring this policy is put into practice is delegated to:
17
What are the hazards? Who might be harmed and What are you already doing? What further action is necessary? Action by Action by Done
how? who? when?
Falls from height Staff could suffer severe or All staff are given strict instructions never to climb racking
even fatal injuries if they fell – monitored by supervisors.
whilst climbing racking.
Staff could suffer severe or Proprietary forklift cage used by maintenance worker Train maintenance worker to check cage RB 17/1/13 20/1/13
even fatal injuries if they fell for changing bulbs. Cage supplier’s information shows is in good condition and properly secured
whilst changing light bulbs it is manufactured to standard. before each use.
etc in the high ceiling.
Staff or contractor could No controls in place. Put up ‘fragile roof’ signs, one on each side RB 13/1/13 14/1/13
suffer severe or fatal injuries of the building and at access points to roof.
falling through fragile Agree with maintenance worker that a SP 28/2/13 28/2/13
roof lights when looking contractor will be used for any access to
for/ repairing leaks. the roof.
Require contractor to provide an assessment SP 15/3/13
before access is allowed if any roof work is
required.
Worker falling from roof of The internal warehouse roof is load bearing, has full rails No further action required.
internal warehouse office and boards around its edge. It has adequate lighting and
used for storage. access is by permanent steps with a handrail.
Manual handling All warehouse staff could Conveyor system used to reduce manual handling materials in Manual handling training to be given to all SP 6/2/13 1/2/13
Regular movement of suffer from back pain if and out of delivery trucks. warehouse staff.
cartons to pallets. regularly lifting/carrying Lift trucks used for most manual handling. Remaining manual handling tasks to be JB 20/1/13 20/1/13
Rolls of stretch- heavy or awkward objects. A range of manual handling tasks still required. risk assessed using HSE’s Manual handling
wrap and flat pallets assessment charts INDG383.
18
What are the hazards? Who might be harmed and What are you already doing? What further action is necessary? Action by Action by Done
how? who? when?
Slips, trips and falls All staff may suffer sprains Flooring kept dry and quality maintained. Suitable absorber to be made available RB 18/1/13 16/1/13
or fractures if they trip over All staff trained to maintain good housekeeping standards and for liquid spills.
debris or slip on spillages. ensure stock does not project into gangways. Staff to be trained to clean and dry JB 11/1/13 11/1/13
any spillages immediately.
Cleaner
empties
Pallets stored binsinand
safely removesarea.
designated loose debris daily. Extra bins to be provided for waste material RB 12/1/13 12/1/13
Protective non-slip footwear supplied and worn. near loading bays.
Falling objects A member of staff or any Racking is designed to be suitable for the loads carried and has Sign fixed to racking stating maximum loads/ RB 14/7/13
From racking and other person in the warehouse not been modified. configuration.
during movement may suffer serious injury if
struck by a falling object. Staff report any damage to racking immediately.
System in place to make sure defective pallets withdrawn
from use immediately.
Protective footwear used by all entering warehouse.
Protective gloves provided to handle pallets.
Operation of lift trucks Injuries such as fractures or, All operators trained and competent for use of the lift truck. Supervisor to ensure truck drivers JB 10/1/13 10/1/13
at worst, fatalities can be Trucks serviced regularly and examined by suppliers every six check trucks each day before starting.
caused as a result of: months. Separate pedestrian entrance(s) with RB 20/6/13
protective barrier rail to be provided next
the vehicle crashing into Drivers instructed to keep keys with them at all times. to roller-shutter doors.
other
other vehicles
objects; and/or System
Gangways in place for refresher
and aisles training
of sufficient of drivers.
space to enable lift trucks Housekeeping standards and floor condition SP 27/1/13 27/1/13
to load and unload from the racking safely. to be covered by a monthly inspection by
staff and visitors being hit System in place to keep vehicles and pedestrians separated. manager and brief record kept.
by lift trucks;
objects falling from lift Access to warehouse restricted to staff. Strict requirement that only competent SP 23/1/13 23/1/13
trucks onto staff and Floor condition maintained on a regular basis, housekeeping drivers may operate lift trucks to be
visitors; standards maintained by cleaner and workforce. explained to all staff. Disciplinary action to
lift trucks toppling over; Warning signs located around the traffic route. be taken against anyone involved in
people falling from the Trucks have seat belts and roll cages. breaking this rule.
vehicle or parts of the
vehicle; and
being crushed by the mast.
19
What are the hazards? Who might be harmed and What are you already doing? What further action is necessary? Action by Action by Done
how? who? when?
Traffic movements Injuries such as fractures Floor and traffic routes suitable for the vehicles using them. Anyone working in the vicinity of moving SP 20/1/13 20/1/13
(deliveries etc) or, at worst, fatalities can be Vehicle routes kept free of obstructions (with spillages vehicles should be given training and
caused by: being cleaned up promptly). high-visibility clothing.
staff and visitors being hit Parking of cars and vans only allowed in marked spaces
by vehicle; well away from external delivery/dispatch area.
people falling from a Outside area gritted when frosty, snow cleared.
vehicle or parts of a Sensible speed limits imposed and adhered to.
vehicle; and Adequate signage to warn of hazards.
objects falling from vehicle Reversing of delivery vehicles should be avoided
onto staff and visitors. unless absolutely necessary.
Any reversing that is necessary should be overseen by a trained
reversing assistant (banksman).
Machinery All staff using the machine. Only standard palletised loads wrapped. Area around machine to be kept JB 18/1/13 18/1/13
Stretch-wrap machine Moving parts can trap parts Machine is relatively new and instructions show it meets the unobstructed at all times.
of the body (eg fingers/hand/ relevant guarding standard. Area around machine to be indicated by use RB 28/4/13
arm) causing crush injuries. of markings in fluorescent orange-red.
The whole body may also get
Emergency
Fixed guardsstop button provided.
on moving parts. Weekly check on guarding and condition JB 18/1/13 18/1/13
trapped between moving Mechanical parts maintained regularly. of machine.
pallet load and fixed structure. Staff trained to use correctly.
Conveyor belt for As above, particularly where Guards provided for moving parts. Weekly check on guarding and condition of JB 18/1/13 18/1/13
unloading from lorries the belt meets rollers. Conveyor instructions show it meets guarding standards. conveyor.
Emergency stop button provided.
Regular maintenance.
Portable electrical All staff could receive Fixed electrical installations are maintained to a suitable Manager to arrange and record the six- SP 1/5/13
equipment potentially fatal electrical standard and inspected every five years. monthly inspection and testing of portable
shocks or burns if they use equipment.
Mess room:
cleaner, industrial
kettle and heater faulty electrical equipment. Instruct staff to report faults immediately. JB 13/1/13 13/1/13
20
Fire If trapped in the warehouse, Building designed with fire-resisting materials. Discussions with insurer on the provision SP 25/8/13
all staff and visitors could Exits and fire exits marked and kept clear. of automatic closing of roller-shutter doors
Bulk storage suffer from smoke inhalation Fire extinguishers located throughout warehouse. linked to fire alarm to be decided upon.
of easily burnt or burns which could Access to all exits and fire extinguishers kept clear at all times.
materials potentially kill. Fire detection and alarm system in place.
Ignited through Fire evacuation procedures displayed at each fire alarm point.
electrical fault, Maintenance contracts for extinguishers and detection/alarm
smoking materials, system.
battery recharging Fire drill and training in use of extinguishers held once a year.
etc Smoking prohibited in the warehouse.
Cleaner ensures no debris left around warehouse.
All staff trained in good housekeeping during induction.
Hazardous The fumes may cause staff Number of vehicles delivering materials is relatively low and No further action required.
substances eye irritation and respiratory exposure very limited; this prevents build-up of fumes.
irritation. Drivers not allowed to leave vehicles’ engines running
Vehicle exhaust fumes in warehouse.
Roller shutter doors and warehouse windows open,
where practicable, to assist ventilation.
Bleach and Direct skin contact could lead to Cleaner made aware of safe procedures. Rubber gloves used. Investigate availability of safer alternatives RB 17/2/13 28/2/13
cleaning fluids the cleaner getting skin First-aid facilities (including eye wash) are readily available. for cleaner.
irritation. The vapour may
cause the cleaner to have eye
irritation or breathing difficulties.
Recharging of forklift Burns or fractures from Batteries charged in designated bay that is well ventilated. Safe Supervisor to monitor and ensure JB 13/1/13 13/1/13
truck batteries – material ejected could system of work used which includes provision and use of protective equipment is being worn.
potential explosion by affect any worker nearby at goggles and gloves. Potential sources of ignition controlled.
release of hydrogen, the time.
spillage of acid
21
Lighting Poor lighting is likely to result in Good quality lighting provided throughout the warehouse. No further action required.
higher levels of work error and Stacking of materials in warehouse on top of racking is
accidents. restricted in order to avoid blocking light and creating shadows.
Cleaner checks that light units are operating and are
replaced by electrician when necessary.
Floodlighting in the external area.
Hygiene/comfort All staff could suffer varied Heated mess room provided with hot and cold water and No further action required.
discomfort, eg being too hot/ water for beverages.
cold. Area kept clean.Lockers available for staff members’ belongings.
Toilets a short walk away, cleaned daily.
This checklist is for guidance only and is not intended to include every hazard and
control within your business.
BUSINESS:
DATE:
WORKPLACE TRANSPORT
Drivers Yes/No Comments
Drivers trained, competent and authorised
23
Yes/No Comments
Parking of cars & vans only in marked, designated
spaces away from external delivery/dispatch areas
Suppliers/contractors informed of site rules &
restrictions
Vehicles
Vehicles immobilised when not in use by designated
driver (e.g. ignition keys removed)
Drivers check trucks each day prior to start up
WORK EQUIPMENT
24
WORK AT HEIGHT Yes/No Comments
All staff instructed never to climb racking
MANUAL HANDLING
Use of mechanical aids such as conveyors, sack
trucks
Staff manual handling training
25
26