Good Afternoon All
Thank you to all who have contributed to date. The comments are assisting me in determining the appropriate response to the non conformance raised during our recent IMS audit. I would like to address, provide clarity on, some of the points i have read so far in the thread.
The hot wash toilet is a self contained electrical powered unit which is serviced and replenished by the supplier on a 7 day rota (the calc used =<7 persons working a 40hr week).
Taps in welfare unit used as required according to site conditions etc. but used daily as a minimum.
Water supply to Groundhog may be by a tested mains connection, if the substation has an operational supply in place, or as Holliday42333 suggested a portable supply (IBC or similar approved water container). Some operatives still prefer to bring their own bottled water in to use even though all sites are set up as per CDM welfare requirements.
As Hsqaured4 suggested, i dont feel that we 'have been caught out' in any way and my rationale, which is exercised daily in my SHEQ role, is just fine. Im positive it wont take 2 sheets of A4 to explain it.
Thank you to Holliday42333 for taking the time to explain the issues with this type of small CDM construction site. My discussion with the IMS auditor was not to get into a disagreement with him about the technicality of a non conformance in relation to a lack of documented risk assessment but, as Holliday42333 points out, the expectation that this potential risk requires a comprehensive risk assessment carried out with a detailed water management plan.
During the onsite conversation between the auditor and I, it was evident that the auditors technical knowledge of Legionnaires was limited as he suggested, IMO, some extreme examples of where this type of risk may occur. All of these examples had crucial factors missing for the risk potential of Legionnaires to be anything else but insignificant. (i.e. lack of correct environment, temperature etc.)
I talked through how our small CDM sites are set up, and have been continuously improved, for well in excess of the past decade. There has been zero incidences of reported ill health from our own operatives or contractors that we supervise as Principal Contractor. I also talked through our standard 5x5 risk matrix and without writing the present control measures down we are already at a starting point of Low Risk.
I agree with Dazzling Puddock that flushing is good practice and we are assured by our quality checked supplier that all Groundhogs are provided in a safe condition for use as described.
3 months hire time for these units is a maximum for our organisation and all quality documentation is supplied on delivery to site. This is checked and entered into our site CDM file.
In summary, i feel that considering we work in substations consisting of electrical equipment upto and including 400kV, (this extremely high risk environment and supporting docs were not interrogated by the auditor for reasons known only to himself) that i have spent an amount of valuable time during a 2 day audit discussing and dealing with a non conformance that is of low risk or worse, insignificant, to our operations.
Apologies for the length of this post but i hope it gives a clearer picture of events.