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FIRE SAFETY PROGRESS REPORT
Fire Risk Assessment
Scrutiny Report
24th November 2008
Presented by:
Dave Butler Chartered Fellow CIPD,
Chartered Fellow CIOSH, RSP
Health & Safety Manager
Salford City Council
FIRE SAFETY PROGRESS REPORT
Regulations:
• Regulatory Reform (Fire Safety) Order 2005.
• In force from 1st October 2006.
• Fire Risk Assessments for all premises.
• Some issues since my last report:
• Public Events need a FRA
• Leased premises our Landlord role after Salix; Salford West.
• Construction sites need a FRA.
• Commercial premises bought by SCC.
FIRE SAFETY PROGRESS REPORT
SCC Management of Fire Issues
• FRA Data Base on ‘R’ Drive.
• Improved information
• Training.
• Audit & monitoring.
• Premise inspections.
• Fire risk assessments. (FRA)
• Action plans.
FIRE SAFETY PROGRESS REPORT
What have we provided?
• Intranet site guidance developed.
• Safety Policy Guides on line.
• Policy Guide number 4 “Fire”.
• Risk Assessment guidance updated.
• Fire RA check list on line.
• Premises data base in place
FIRE SAFETY PROGRESS REPORT
Manager Training
• 600 managers trained
• Moorside High School fire theme
• Working Safely E-Learning in place.
• Managing Safely 5 day course. (Eccles)
• Fire Marshall Training. (Schools & Corp.)
FIRE SAFETY PROGRESS REPORT
Audit & Monitoring
• Directors & Managers Check List.
• Directorate Audit (High Level)
• Premises, Safety Systems Audit.
• Premises Inspection visit.
• Premises Safety Improvement Plan.
FIRE SAFETY PROGRESS REPORT
Directors/Managers Check List
FIRE SAFETY PROGRESS REPORT
FIRE SAFETY PROGRESS REPORT
Fire Risk Assessments
• Urban Vision – corporate properties.
• Schools – consultants 3 stage FRA.
• Self assessment questionnaire.
• Structural FRA.
• Arson check list
Audit & Monitoring role by OHSU.
DIRECTORATE OR NUMBER OF % NUMBERSERVICE AREA PREMISES 2006 & 2008 COMPLETED OUTSTANDINGChief Executives 5 100% noneCustomer & Support Services 7 100% noneCorporate Properties 119 100% noneChildrens Services - Schools 110 100% noneChildrens Services - Others 44 100% noneCommunity, Health & Social Care 69 100% noneSalford City Leisure 12 100% noneSustainable Regeneration 137 100% noneEnvironment 57 72% 16
TOTALS 560 97% 16
FIRE SAFETY PROGRESS REPORT
Problems/Recommendations
• FRA must be Suitable & Sufficient”.
• Some complex FRA.
• Expertise needed.
• Training support needed.
• Directors need reminders.
• GMFCDA enforcement action.
• Fire Task Force feedback.
FIRE SAFETY PROGRESS REPORT
Any Questions?