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JTRI  
#1 Posted : 18 August 2023 10:27:34(UTC)
Rank: New forum user
JTRI

I am hoping for some advice from users more experienced than myself.

For background I work for a roofing contractor with 12 roofers in total split into 6 teams of 2. We mostly carry out repair jobs and complete anywhere between 20 and 30 projects per week. I am responsible for creating the risk assessment for each job and this is issued to the relevant team in paper format along with the job spec each morning. 

The issue is I am quite sure that our current procdure wouldn't wash in court in case of a serious accident. I feel it is better than nothing but I am relying on the team reading and understanding the risk assessment before starting any work and although we have signed copies I feel this is largely just a paper exercise. In an ideal world we should have a pre-meeting for every job but this feels logistally impossible as I am working away from the office alot myself.

Any advice would be greatly appreciated regarding how we could organise ourselves to better manage our risk assessments. All our staff are trained and tested anually on the risks associated with their role (working at height, power tool usage, asbestos awareness etc) and all hold IPAF and PASMA certificates plus relevant CSCS cards.

Thank you.

peter gotch  
#2 Posted : 18 August 2023 13:05:29(UTC)
Rank: Super forum user
peter gotch

Hi JTRI

First I assume you are familiar with guidance such as that from HSE (in particular, HSG33) and from NFRC.

One of the multiple problems you face is getting a valid measure of the level of risk.

So, there was a time when about 10 people doing "roofwork" died in fatal accidents in Britain each year, almost invariably due to falls from height.

Over 40 years I have personally investigated (in some capacity or another) 10 such fatalities.

But lots of people other than "roofers" do "roofwork", so some are less familiar with the risks and thence appropriate precautions than those whose work is invariably on roofing work.

Another problem is the variety of the tasks to be done - flat? sloping? - and if sloping how steep? Nature of the roofing material in terms of e.g. fragility and how likely to be slippery (where of course weather conditions also come into play).

So there are multiple variables to consider and almost certainly one thing that your company should be doing is some sort of what might be called "Point of Work Risk Assessment", "dynamic risk assessment", "Take 5" or whatever where those on site take whatever risk assessment and safe system of work has been devised and consider whether THEY (the ones most at risk - other than perhaps those below) think all bases have been covered. May be a check list with lots of questions with YES/NO options where any NO means ask for further advice/direction.

What we also can't know from your posting is quite how much information you have when a job comes in. Do you have e.g. photographs of the scenario so that key issues, e.g. fragile rooflights are readily visible - sufficient information to enable a realistic assessment of what site conditions are actually likely to be.

Possibly if you give more description of the types of jobs - e.g. residential v commercial/industrial (or BOTH) and the level of information available when you devise the risk assessment with or without doing a site visit in advance, you might get better tips.

Take care, Peter

JTRI  
#3 Posted : 18 August 2023 13:32:00(UTC)
Rank: New forum user
JTRI

Hi Peter, Thank you for your reply, this is very useful information and I hadn’t considered a dynamic risk assessment or such to be conducted by the roof team. Are you aware of any templates or examples of this I can access for reference? We cover a wide range of roofs both domestic and commercial including flat and pitched of various materials and fragility. We always have extensive photographs beforehand and if I haven’t personally been to site to assess then I work with the surveyors to identify and mitigate the risk of falling from height before any works, whether this is arranging scaffolding, edge protection, safety netting and requesting roof line inspection certificates etc. And of course we postpone any jobs where weather is not favourable. I suppose my main concern is that I try to create as safe a working environment as possible in advance but ultimately staff are working unsupervised once on site. I have no ‘guarantee’ that the paper risk assessment is understood or even read before works are started. Thank you.
peter gotch  
#4 Posted : 19 August 2023 15:34:33(UTC)
Rank: Super forum user
peter gotch

Hi JTRI

There is no way of REALLY guaranteeing anything in life, yet many thread on these Forums (and in discussions about occupational health and safety in general) seek to find the magic bullet to do it.

So, you can have a system e.g. where you sit down with two roofers and go through the risk assessment, method statement or whatever it is might be called and then ask them to sign to say that they understand it.

But that doesn't mean they will do it when out of your sight!

You can also get them to complete a dynamic risk assessment on arrival and perhaps again, e.g. if the work continues to the next day. That may give you an idea of what they are thinking should be done OR what they think that you think they should be concluding if YOU had been there at the time.

All these bits of paper (or electronic equivalent) are good evidence but not conclusive and the only way to really know what is happening is to turn up preferably unannounced to see what ACTUALLY happens.

I got a very good lesson in the benefits on unannounced inspections when I was working in a food factory in the heatwave of Summer 1976.

Every third Thursday the auditor would turn up from the supermarket customer, so every third Thursday the windows would be shut, the wooden brushes would be hidden away and the shiny plastic ones would be brought out. Once the auditor had gone we could reopen the windows (thankfully) and get back to using the wooden brushes which were MUCH more effective when cleaning the floors.

There are many situations when unannounced inspections are simply impractical but this is rarely the case for roofwork, though there is always the risk that people high up will see you high end car from a distance! So, may be park it a distance away and walk up to site less easily to see. Sneaky, yes, but also entirely pragmatic!

When I worked for HSE there was a year that I found myself inspecting various sectors in the remote islands. One of my colleagues did construction on those islands and told us about the week when he couldn't find a single operational site - clearly the message had gone out. "Mr X is on the islands. Shut the site down and go and do all the other jobs you do." So, forearmed is forewarned. I would make my travel arrangements as late as possible and then reckon that I had up to 48 hours to do the most important visits on my schedule before the word would probably have spread that there's an HSE Inspector on the islands. 

However it sounds as if you have the right sort of information to enable surveyors and you to make a good stab at the risk assessments. Perhaps ask the roofers how good a job THEY think you are doing?

As regards a dynamic risk assessment template, I don't have one, but most of the questions should be relatively obvious.

e.g. Is the access permanent or to be provided temporaily.

As example, I live in Scotland where rules were made in the 19th Century that any building with the lowest roof edge being 15 feet (4.5m) higher than surrounding ground had to be designed to incorporate permanent provision for access. 

So, on a typical 4 storey tenement residential building this would usually be via either roof hatch or hatches with access via the roofspace and access to the roofspace either being from the top of the top of the communal stairway or through one or more ceilings in an individual flat OR one or more dormer windows to provide direct access to front and/or rear side of the roof.

But even if you know that it may not give the full picture. As example in the bulding I live in it's basement, three storeys + attic with a single dormer at the front of the attic giving access to a narrow flat roof. From there up two slopes to the ridge and two more slopes down to the rear gutter. Even a higher experienced slater wouldn't be able to see what the condition of the front and rear slopes is from ground level.

....and at risk of upsetting some on these Forums who like to take an absolutist position on preventing falls if your six teams are doing 20-30 jobs a week, then each team is doing an average of perhaps five jobs a week, some of which may be of very short duration where providing full height scaffolding front and rear is never going to meet the legal test of "reasonably practicability" (partly due to the risk to the scaffolders of erecting and striking the scaffolds).

You and your teams know what the range of jobs is, so you should be able to devise something appropriate to your and, more importantly, THEIR needs. Probably won't be perfect the first time but it can be tweaked as all understand the process better.

Good luck, Peter

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