
Norfolk
Concerns raised6
Failure to apply Health & Safety Executive risk-assessment guidance
Failure to ensure a risk assessment is in place for the new cleaning procedure
Failure to identify risks in farm task risk assessments
Lack of training for staff carrying out risk assessments
Absence of an emergency plan or procedure for employees
Cleaning-out-grain-bins procedure failing to identify risks and hazards
Actions described in response An action is something this recipient says it has done, is doing, or plans to do in response to the concern raised.7
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Action
Complete the booked IOSH Directing Safely, IOSH Managing Safely and first-aid training for designated managers.
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Action
Provide further focused safety training for staff with CSML’s advice and input.
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Action
Provide access to CSML’s updated health-and-safety documentation, legislation updates and telephone support.
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Action
Commission CSML to review and amend health-and-safety policies, risk assessments, safe systems, emergency plans and the employee handbook.
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Action
Prohibit personnel from entering grain bins for cleaning or any other purpose.
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Action
Complete and update the grain-store risk assessment and method statement for the revised cleaning method.
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Action
Have CSML review emergency plans and prepare appropriate plans addressing the Coroner’s concerns.