COMPANY INFORMATION 2020 EDITION - Kaydee Blinds

Page created by Rachel Davidson
 
CONTINUE READING
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
COMPANY INFORMATION
2020 EDITION

           VERSION 1.03
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
2

       CONTENTS

1.0    Introduction - Our Company                     3
1.1    Introduction - Our Products                    4
2.0    Key Projects                               5-9
       A. Riverlights                                     5
       B. Corniche                                        6
       C. Cartwright Gardens                              7
       D. Old Street Yard                                 8
       E. Bladerunner                                     9
       Certificate of Incorporation Insurance    10-11
       Insurance Documents                            12
       Bank Details                                   13

       Tax Details                                    14

7.0    Health and Safety                         15-16
7.1    IOSH (Roy South)                               17
7.2    IOSH (Stuart Dougal)                           18
       Citation Certificate Citation                  19
       Advisor Environmental                       20
       Environmental Policy                      21-22
       Quality Assured ISO 9001 : 2015 Quality        23
       Assured ISO 45001 : 2015 Quality               24
       Assured ISO 14001 : 2015 Quality               25
       CHAS Certificate                               26
       Construction Line Certificate                  27
       Safe Contractor Certificate                    28
       SMAS Certificate                               29
       Example RAMS Document                     30-33
       Accident Reporting Procedure Accident          34
       Reporting Flowchart Accident Reporting         35
       Form                                           36
       CIS                                            37
       Modern Slavery and Human Trafficking           38
       Policy
15.0   Coronovirus Risk Assessment               39-40
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
333
         1.0 Introduction                                                                    3

Our Company
We are leading suppliers of commercial blinds and curtains, as well
as our own more innovative shading solutions. We work with you
to provide results that fit the brief and are installed on time and
within budget. Each project is customised and run to meet your
needs, is project-managed using proven systems and installed
either by our own teams or by Kaydee-trained operatives.

Kaydee finds the best adapted solution for projects as diverse
as student accommodation and hotels, schools and universities,
retail, commercial and leisure. Our range is extensive to make sure
we can always propose the optimum solution matching function
and style to technical and budget demands.

Kaydee has been supplying light control solutions since 1985.

STANDARDS AND METHODOLOGIES

Kaydee is accredited to ISO9001, ISO14001 and BS18001 quality
standards. Kaydee are subscribers to RIBA NBS.

                                                                      KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
1.0 Introduction                                                              4

Our Products
ROLLER BLINDS
Our Shada range has three main models to suit every budget and
application including manual and automatic operation. Specialist models
include tensioned roof-light blinds, blackout blinds and rooflight blinds.

VENETIAN BLINDS
A wide range of sizes, colours and operational methods is available so we
can guide your choice towards the perfect solution. The range includes
chain, crank and electric operation as well as the more traditional cord and
wand control.

VERTICAL BLINDS
Our Spectra range has something for everyone. Wand operation is an option
to avoid draping cords and the range now extends to include X-Ray
protection blinds for healthcare applications.

CURTAINS
The traditional solution: curtain and tracking solutions that have no real
restrictions for size, budget and fabric. We have specialist solutions for
healthcare, including light control, sound control and electrical operation.

                                                                               KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
55

          2.0 A Key Projects

Riverlights
Project Name        Riverlights
Client              St James - Berkeley Group
Value               £815,000.00
Contact             Ismail Sidat
Product             411 Electric Curtain Tracks
                    2873 Shada 500 Roller Blinds
                    793 Shada 500 Electric
                    Roller Blinds
Points of Service   Project management
                    over a two-year period
Reference           “Site was fully resourced as
                    required to suit programme
                    requirements for blind
                    installation when sufficient
                    notice was given.”
                    Ismail Sidat

                                                   KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
6

          2.0 B Key Projects

Corniche
Project Name        Corniche
Client              St James
Value               £450,000.00
Product             131 Silent Gliss 4910
                    Roller Blinds
                    852 Silent Gliss 3840W
                    Curtain Tracks
                    48 Silent Gliss 5100
                    Electric Curtain Tracks
                    900 Kaydee Contract Curtains
Points of Service   The Project involved very high
                    number of individually
                    template curtain tracks
Reference           “Kaydee have just successfully completed the blinds and sheers package
                    on one of our prestige developments in central London. The project
                    includes very high spec apartments and included a lot of curved sheer
                    tracks and a number of electric controlled blinds and sheers.
                    There have been no issues with the quality of the product or installation.
                    Kaydee achieved a shortened programme, due to our delays, which
                    helped us mitigate these delays and therefore lessened the impact on our
                    customers. I am very pleased that Kaydee were tending my new project
                    when I joined and delighted to say that they have just secured Phase 1,
                    299 apartments”.
                    Trevor Hunter Commercial Manager, St James

                                                                      KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
77

          2.0 C Key Projects

Cartwright Gardens
Project Name        Cartwright Gardens
Client              Multiplex / UPP
Value               £200,000.00
Product             1368 Shada
                    Manual Roller Blinds
                    41 Shada Electric Roller Blinds
Points of Service   Completed project to an
                    abnormally tight time schedule
Reference            “I would like to thank Sean
                    and the team for their hard
                    work on the project and
                    for helping us achieve PC
                    despite an extremely difficult
                    programme“.
                    Senior QS Jacob Roderick

                                                      KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
88

          2.0 D Key Projects

Old Street Yard
Project Name        Old Street Yard
Client              Brookfield Multiplex
Value               £189,000.00
Product             1414 Roller blinds
Points of Service   Tight Project timescale

                                              KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
99

          2.0 E Key Projects

Bladerunner
Project Name        Bladerunner
Client              News UK
Value               £767,000.00
Product             650 Awnings
Points of Service   450 sites
                    Survey manufacture and install
                    completed in four months

                                                     KAYDEE COMPANY INFORMATION
COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
3.0 Certificate of Incorporation                         10

                                   KAYDEE COMPANY INFORMATION
11

TO WHOM IT MAY CONCERN

27th August 2019

Name of Insured: Propco Construct Group Ltd, Sayfa Systems UK Limited, Rhino Deck Limited,
Propco Developments (Derby) Limited, Kaydee Blinds Ltd, Kaydee Light Control Solutions Ltd &
Buroshade Ltd.
Principal Address: Jubilee House, Unit 3 Gelders Hall Road, Shepshed, Loughborough, LE12 9NH

We can confirm that we act as insurance brokers on behalf of the above insured, and based on the
information provided to us, we are writing to confirm, as at the date of this letter, brief details of our
Clients’ insurance cover for your information as follows:
4.0 Insurance Documents                                                                                     12
                                                                                                                15

.

Paula Sansom
Account Handler
Milburn Insurance Brokers
Direct Dial: 01245 211807
Email: paula.sansom@milburninsurance.co.uk

This document is for information only.
.

This document does not make you a party to the contract of insurance, nor does it alter the policy in
any way. Any alteration can only be made by specific endorsement.
.

3rd Floor
Halford H ous e
Coval Lane
Chel msford
Essex
CM1 1TD 01 245 21 1 800

                                                                                          KAYDEE COMPANY INFORMATION
5.0 Bank Details                         13

                   KAYDEE COMPANY INFORMATION
6.0 Tax Details                         14
                                        17

                  KAYDEE COMPANY INFORMATION
►,   PROPCO
                                                                               T
                                                                                                15

                                                                           GROUP
                                                                           STRENGTH BY DESIGN

                  Health and Safety Policy Statement

The following is a statement of the Organisation's health and safety policy in accordance
with Section 2 of the Health and Safety at Work etc. Act 1974.

It Is the policy of Propco Construct Group Limited to ensure so far as is reasonably
practicable, the health, safety and welfare of all employees working for the Organisation
and other persons who may be affected by our undertakings.

Propco Construct Group Limited acknowledges that the key to successful health and
safety management requires an effective policy, organisation and arrangements, which
reflect the commitment of senior management. To maintain that commitment, we will
continually measure, monitor, improve and revise where necessary, our OH&S
management system to ensure that health and safety standards are adequately
maintained.

The Integrated Management Systems Manager will implement the Organisation's health
and safety policy and recommend any changes to meet new circumstances. Propco
Construct Group Limited recognises that successful health and safety management
contributes to successful business performance and will allocate adequate finances and
resources to meet these needs.

The management of Propco Construct Group Limited looks upon the promotion of health
and safety measures as a mutual objective for themselves and employees. It is
therefore, the policy of management to do all that is reasonably practicable to prevent
personal injury and damage to property. Also, the Organisation aims to protect
everyone, including visitors and members of the public, in so far as they come into
contact with our activities, from any foreseeable hazard or danger.

All employees have duties under the Health and Safety at Work etc. Act 1974 and are
informed of their personal responsibilities to take due care of the health and safety of
themselves and to ensure that they do not endanger other persons by their acts or
omissions. Employees are also informed that they must co-operate with the Organisation
in order that it can comply with the legal requirements placed upon it and in the
implementation of this policy. Propco Construct Group Limited will ensure continued
consultation with the workforce to enable all viewpoints and recommendations to be
discussed at regular intervals.

The Organisation will ensure a systematic approach to identifying hazards, assessing the
risks, determining suitable and sufficient control measures and informing employees of
the correct procedures needed to maintain a safe working environment. We will provide,
so far as is reasonably practicable, safe places and systems of work, safe plant and
machinery, safe handling of materials and substances, the provision of adequate safety
equipment and ensure that appropriate information, instruction, training and supervision
is given.

We regard all health and safety legislation as the minimum standard and expect
management to achieve their targets without compromising health and safety.

  Signature:                                              Date of last Review: -

  Position: -

Copyright Citation Ltd                 Version 2.0
>     PROPCO
                                                                                                  16

                                                                             GROUP
                                                                             STRENGTH BY DESIGN

                                  QUALITY POLICY
Propco Construct Group Ltd incorporating Sayfa Systems UK Ltd, Kaydee Light Control
Solutions Ltd & Rhino Deck Ltd (the 'Organisation') aims to provide defect-free products
and services to its customers on time and within budget.

The Organisation operates a Quality Management System that has gained ISO 9001
2015 certification, including aspects specific to its scope of certification.

The management is committed to:

     •     Develop and improve the Quality Management System
     •     Continually improve the effectiveness of the Quality Management System
     •     The enhancement of customer satisfaction.

The management has a continuing commitment to:

     •     Ensure that customer needs and expectations are determined and fulfilled with
           the aim of achieving customer satisfaction
     •     Communicate throughout the Organisation the importance of meeting
           customer needs and all relevant statutory and regulatory requirements
     •     Establish the Quality Policy and to set Quality Objectives at relevant functions,
           levels and processes
     •     Ensure that the Management Reviews set and review the Quality Objectives,
           and report on the internal audit results as a means of monitoring and
           measuring the processes and the effectiveness of the Quality Management
           System
     •     Ensure the availability of resources.

All personnel understand the requirements of this Quality Policy and abide with the
contents of the Quality Management System.

The Organisation constantly monitors its quality performance and implements
improvements when appropriate.

This Quality Policy is regularly reviewed in order to ensure its continuing suitability.

Copies of the Quality Polley are made available to all members of staff and to relevant
interested parties.

Date of Issue                           Signed
                                                      /IJ(/, lf:-
                                         Print Name        (�6,,-.i(,, \)IRt:c(c/l'
                                                                                  J

                                              RoY Sovnt

Copyright QMS Ltd                            Version 1.1
7.1 IOSH (Roy South)                         17
                                             19

                       KAYDEE COMPANY INFORMATION
18
19

                         Citation Approved
                          Health & Safety
                        Management Systems
               To assist in achieving compliance with their Health & Safety
              obligations, Citation Ltd has been appointed to act as advisors
                                             by

       Propco Construct Group Limited
Citation Ltd has carried out an inspection of the premises and installed a Health &
 Safety Management System which will enable the organisation to promote and
                       manage a safe working environment.

Signed on behalf of Citation Ltd
Director of Health & Safety: Lee Mills

Valid from:                                            10/01/2019

Valid To:                                              09/01/2022

Certificate number:                                    ATLCC-0000019903

       Kings Court   . Water Lane . Wilmslow . Cheshire . SK9 5AR . T 0161 667 4000 . F 01625 415 679
                     E enquiries@citation.co.uk . citation.co.uk . Registered in England No. 3097504
7.4 Citation Advisor                                                                               20
                                                                                                            22

     We’re passionate
     about what we do...
     By being experts at what we do, we can help our clients take their business
     to the next level. This is only possible due to the high standards of our team
     providing our range of services. Employment Law or Health & Safety, our
     consultants are fully qualified and ready to support you.

0845 844 1111

enquiries@citation.co.uk

Citation Ltd
Kings Court
Water Lane
Wilmslow
Cheshire
SK9 5AR

FS 57728
ISO 9001: 2008

                                                                                      KAYDEE COMPANY INFORMATION
Your Health & Safety
   Consultant...

Elaine Bagshaw
PG Dip, CMIOSH

Chartered Safety and Health Practitioner
CMIOSH Member no: 21545

Elaine is a highly knowledgeable and qualified            Areas of expertise:
Health & Safety professional, with more than              –	Developing and implementing policies &
20 years’ experience in the industry. Over the               procedures
years, she’s worked with a diverse range of
                                                          –   Training and coaching
businesses – of various sizes and sectors – to
help them achieve high standards of Health &              –   Risk assessments
Safety.                                                   –   Site inspections

She holds a Post-Graduate Diploma in Health               –   Accident investigation and reporting
and Safety Risk Management, a Diploma in                  –   COSHH
Safety, Health and Environmental Management,
                                                          –   DSE
and a OHSAS 18001 Lead Auditor qualification.
                                                          –   Fire safety management
Elaine is incredibly adept when it comes to               –   Health surveillance
offering bespoke, practical solutions, and has
                                                          –   Manual handling
been delivering expert Health & Safety advice
to people across all businesses levels.                   –   PPE
                                                          –   Working at height
                                                          –   Workplace transport.

      0345 844 1111
      enquiries@citation.co.uk
Citation Ltd, Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR
PROPCO               21

                                                                         CONSTRU
                                                                         GROUP
                                                                         STRENGTH BY DESIGN
                             ENVIRONMENTAL POLICY
Propco Construct Group Ltd incorporating Sayfa Systems UK Ltd, Kaydee Light
Control Solutions Ltd & Rhino Deck Ltd (the 'Organisation') recognises the
importance of environmental protection and is committed to operating its business
responsibly and in fulfilment of Its compliance obligations. It is the Organisation's
declared policy to operate with and to maintain good relations with relevant
regulatory bodies

It Is the Organisation's objective to carry out all necessary activities, to protect the
environment and to continually improve the Environmental Management System
through the implementation of the following:

    •     Assess and regularly re-assess the environmental effects of the Organisation's
          activities
    •     Training of employees in environmental issues
    •     Minimise the production of waste
    •     Minimise material wastage
    •     Minimise energy wastage
    •     Promote the use of recyclable and renewable materials
    •     Prevent pollution in all Its forms
    •     Control noise emissions from operations
    •     Minimise the risk to the general public and employees from operations and
          activities undertaken by the Organisation.

Top management demonstrates leadership and commitment with respect to the
Environmental Management System by:

    •     Taking accountability for the effectiveness of the Environmental Management
          System
    •     Ensuring that the Environmental Policy and Environmental Objectives are
          established and are compatible with the strategic direction and the context of
          the Organisation
    •     Ensuring the integration of the Environmental Management System
          requirements into the Organisation's business processes
    •     Ensuring that the resources needed for the Environmental Management
          System are available

     •    Communicating the importance of effective environmental management and of
          conforming to the environmental management system requirements
     •    Ensuring that the Environmental Management System achieves its intended
          outcomes
     •    Directing and supporting persons to contribute to the effectiveness of the
          environmental management system

Copyright QMS Ltd                              Version 1.1
22
     • Promoting continual improvement

     • Supporting other relevant management roles to demonstrate their leadership
       as it applies to their areas of responsibility.

  The Environmental Policy is communicated to all employees, external providers
  and other interested parties.

  The Policy is regularly reviewed in order to ensure its continuing suitability.

         Date of Issue                          Signed
                                                              /IJ(/, lf:-
                                                 Print Name      (�6,,-.i(,, \)IRt:c(c/l'

                                                          RoY Sovnt

Copyright QMS Ltd                           Version 1.1
9.0 Quality Assured ISO 9001 : 2015                         23
                                                            25

                                      KAYDEE COMPANY INFORMATION
9.1 Quality Assured ISO 45001 : 2015                         24
                                                             26

                                       KAYDEE COMPANY INFORMATION
9.2 Quality Assured ISO 14001 : 2015                         25
                                                             27

                                       KAYDEE COMPANY INFORMATION
26
10.1 Construction Line Certificate                         27
                                                           29

                                     KAYDEE COMPANY INFORMATION
28
29
12.0 Example RAMS Document                                                                           30

                             RAM Expert Tooling & Automation - Lyons Park

                                      METHOD STATEMENT
                                      (Risk Assessment Attached)

1.0 Method statement intent and introduction
a) To supply and install 70 vertical blinds

2.0   Location of works

   a) Lyons Park, New production facility for Expert
   Tooling & Automation, Lyons Park, Coventry, CV5
                        9DQ
2.1           PC No.                                        Client:
            a) MA1792                                b) Expert tolling & Automation Limited

3.0   Description of works

a) Pack blinds in warehouse for transit

b) Itemise from survey and load in sequence

c) Travel to site following surveyor’s directions as necessary

d) Park in designated area and report to site office/client representative

e) Unload near to site in a safe location and re-park as necessary

f) Distribute items as per surveyor’s plan

g) Position access equipment, working height 2.5M. (See Attached Risk Assessment).

h) Fit brackets first, then fit hardware

i) Test blind for correct operation

j) Remove access equipment

k) Clean up and dispose of waste packaging

l) Job sheet to be signed off by client/contractor

4.0 Plant and equipment

a) Battery powered hand drills
b) Hand tools
c) Access equipment

                                              Page 1 of 2

                                                                                        KAYDEE COMPANY INFORMATION
11.0 Example RAMS Document                                                                     32
                                                                                                       31

                           RAM Expert Tooling & Automation - Lyons Park

5.0   Safety precautions

a) Site induction to be carried out for all staff 15 minutes minutes prior to work commencing.
Induction starts at 8am

b) Only site access and egress to be used as specified by client, using designated vehicle and
pedestrian routes and parking areas.

c) Materials and equipment to be taken on site when permitted by client and removed at the
end of the working day.

d) Where other persons working in vicinity work area to be cordoned off with barriers and tape
and affected persons made aware of work in progress.

e) All waste to be removed from site and disposed of in accordance with Kaydee Blinds waste
procedure.

6.0   Personal Protective Equipment (PPE)

a) Hard hat
b) Safety Boots
c) Hi-vis vest
d) Gloves
e) Goggles/protective glasses

7.0   Training Requirements

a) All fitters have CSCS card
b) All fitters are trained in the safe use of access equipment

8.0   Emergency Procedures

a) Supervisor has attended a one day appointed persons course
b) First aid kit located in vehicle
c) Supervisor to notify site office/clients representative and Kaydee Blinds Safety Advisor
Steve Butterfield 01332 851402

Method statement prepared by:

Approved by:                                                                   Date     22/11/18

Fitter(s) Name(s):

Signed                                                                         Date

                                           Page 2 of 2

                                                                                 KAYDEE COMPANY INFORMATION
Severity

                                                                                                                                                                         injury
                                                                                                                                                                                                          death

                                                                                                                                           Trivial
                                                                                                                                                                       Over 3 day
                                                                                                                                                                                    Major Injury

                                                                                                                                                      Minor Injury
                                                                                                                                                                                                      Incapacity or
                                                                                                                          Probability      1         2                   3          4                   5
                                                                RISK ASSESSMENT
                                                                                                                           Very High 6     6         12                18           24                 30
                                                                                                                                High 4     4          8                12           16                 20
                                           Installation of blinds (using hop-up) – new build
                                                                                                                            Medium 3       3          6                 9           12                 15
                                                                                                                                Low 2      2          4                 6            8                 10
                                                                                                                           Very Low 1      1          2                 3            4                  5

                                                                                                                                                                                                    Revised
                                                                                                         Risk level
                                        Work activity                             Hazards                                                Precautions                                               risk level
                                                                                                           (PxS)
                                                                                                                                                                                                     (PxS)
                             Installation of blinds –               Falls from height                     Medium      Hop-up to be checked before use and on a                                        Low
                             Hop up detail :                                                              2x5=10      weekly basis and recorded                                                      1x5=5
                             Hop-Up Work Platform                                                                     Hop-up to be erected on level surface
                             600mmx600mm
                                                                    Falling objects                       Medium      Head protection to be worn                                                     Low
                                                                                                          2x5=10      Safety footwear to be worn                                                    1x5=5
                                                                                                                      Care to be taken when carrying tools and
                                                                                                                      materials
                                                                    Manual handling                       Medium      Fitters trained in safe manual handling                                        Low
                                                                                                          3x4=12      techniques                                                                    1x4=4
                                                                                                                      2 Fitters to lift heavy items where required
                                                                    Power tools                           Medium      Battery operated hand tools used only                                          Low
                                                                                                          3x4=12      Mains-fed battery chargers Portable Appliance                                 1x4=4
                                                                                                                      Tested
                                                                                                                      Equipment to be checked before use
                                 •     Aluminium Platform, Stiles
                                                                                                                      Eye protection to be worn
                                               & Rungs
                                                                                                                      Daily Personal Noise Exposures below
                                     • Max. Safe Working Load
                                                                                                                                                                                                                      11.0 Example RAMS Document

                                                                                                                      First Action Level 80 dB(A)
                                                150kg
                                                                                                                      Exposure to hand arm vibration below
                                                                                                                      Exposure Action Level
                             Steel lockable hinges and
                             anti-slip feet.

                             Assessor:                                                      Signature:                                               Date:22.11.2018

                                                                                                 RISK ASSESSMENT 260417 REV3
                                                                                                                                                                                                                               32
                                                                                                                                                                                                                               33

KAYDEE COMPANY INFORMATION
Severity

                                                                                                                                       Injury
                                                                                                                                                               Injury

                                                                                                                             Trivial
                                                                                                                                                               Major

                                                                                                                                       Minor
                                                                                                                                                   Over 3
                                                                                                                                                                            or death

                                                                                                                                                  day injury
                                                                                                                                                                           Incapacity
                                                                                                            Probability      1          2          3            4           5
                                                                                                              Very High 6    6         12         18           24          30
                                                      RISK ASSESSMENT                                              High 4    4          8         12           16          20
                                                                                                               Medium 3      3          6          9           12          15
                                                                                                                   Low 2     2          4          6            8          10
                                                                                                              Very Low 1     1          2          3            4           5
                                    Installation of blinds (using stepladders) – new build

                                                                                                                                                                     Revised
                                                                                              Risk level
                                      Work activity                    Hazards                                              Precautions                             risk level
                                                                                                (RxS)
                                                                                                                                                                      (RxS)
                             Installation of blinds      Falls from height                      High       Stepladders to be checked before use                      Medium
                                                                                               3x5=15      Ensure stepladders on firm and level surface              2x5=10
                                                                                                           Fitters not to step above last two rungs
                                                                                                           Fitters not to overreach
                                                         Falling objects                       Medium      Head protection to be worn                                    Low
                                                                                               2x5=10      Safety footwear to be worn                                   1x5=5
                                                                                                           Care to be taken when carrying tools and
                                                                                                           materials
                                                         Manual handling                       Medium      Fitters trained in safe manual handling                       Low
                                                                                               3x4=12      techniques                                                   1x4=4
                                                                                                           2 Fitters to lift heavy items where required
                                                         Power tools                           Medium      Battery operated hand tools used only                         Low
                                                                                               3x4=12      Mains-fed battery chargers Portable Appliance                1x4=4
                                                                                                           Tested
                                                                                                           Equipment to be checked before use
                                                                                                           Eye protection to be worn
                                                                                                           Daily Personal Noise Exposures below
                                                                                                           First Action Level 80 dB(A)
                                                                                                                                                                                        11.0 Example RAMS Document

                                                                                                           Exposure to hand arm vibration below
                                                                                                           Exposure Action Level

                                                                                 Signature:                                            Date:22.11.2018

                                                                                      RISK ASSESSMENT 260417 REV3
                                                                                                                                                                                                 33
                                                                                                                                                                                                 34

KAYDEE COMPANY INFORMATION
12.0 Accident Reporting Procedure                                                                 35
                                                                                                            34

In the event of an accident at work, all accidents are recorded
and investigated, and appropriate action taken to prevent
re occurrence.

We look at the training of the staff, equipment and procedures
used within that working activity. Any issues will then be resolved
speedily and effectively.

All accidents/incidents are then recorded in an Accident Book. An
example of a actual incident is recorded on our Accident Form
within this section.

We are instructed to report all accidents to our external Health &
Safety consultancy, Citation plc, and follow the procedure on the
flow chart enclosed.

Kaydee had also introduced a system in March 2012 for recording
Near Misses. All accidents/Near Misses etc are recorded as Non Conformities to be resolved
in accordance with ISO OHSAS 18001
measures.

THE COMPANY ALSO HAS 3 TRAINED FIRST AID APPOINTED
PERSONS BASED AT OUR OFFICE.

                                                                                      KAYDEE COMPANY INFORMATION
12.1 Accident Reporting Flowchart                                                                                         36
                                                                                                                                      35

                                                               Dangerous                                  Work related illness
     Accident or assault
                                                               occurrence                                     or disease

       Notify the senior                                   Notify the senior                               Employee to notify
       person present                                      person present                                    management

     Administer first aid                                 Take appropriate                                  Identify causative
     and call emergency                                    action to make                                  factors and control
     services, if required                                  the area safe                                   further exposure

  Complete the accident                                  Investigate the                                Complete the accident
  book, investigate and                                   incident and                                  book, investigate and
  document the findings                               document the findings                             document the findings

                       If reportable (contact Citation plc’s advice line if unsure),
                      complete the relevant online HSE RIDDOR reporting form.*

                          Review risk assessments to ensure they are adequate
                             and take into account the cause of the incident

                             Discuss at management level and communicate to
                              employees any additional controls or limitations

                        To prevent a recurrence, implement actions and monitor

*Note the Incident Contact Centre telephone reporting service is only available for major injuries and fatalities on 0845 300 9923.

                                                                                                             KAYDEE COMPANY INFORMATION
12.2 Accident Reporting Form
                                                                                                                                                                                                          37
                                                                                                                                                                                                          36
                                                                                                                                                                                                          32

                                                                                                                                                                  Report No: 00002

 1. About the person who had the accident
 Name xxxxxxx
 Address & Post Code          xxxxxx                                                                                 32
 Occupation: Warehouse Operative on contract

2. About the person filling in this form
If you did not have the accident, write your address and occupation
Name xxxxxxx
Address & Post Code xxxxxx
Occupation: Administrator for Kaydee Light Control Solutions LTD

$ERXWWKHDFFLGHQW
:KHQGLGLWKDSSHQ"7XHVGD\DIWHUQRRQWK)HEUXDU\ :KHUHGLGLWKDSSHQ"ΖQWKH
:DUHKRXVHDWKaydee Blinds6KHSVKHG +RZGLGLWKDSSHQ"2SHUDWLYHXVLQJ&XW2IIVDZFXWWLQJ
XSSLHFHVRI8QLVWUXWPHWDO *LYHWKHFDXVHLISRVVLEOH6DZEODGHDSSHDUVWRKDYHEHFRPH
ȆMDPPHGȇIRUFLQJRSHUDWLYHȇVOHIW KDQGXSNQRFNLQJLWDJDLQVWWKHPDFKLQHGDPDJLQJLQGH[
ILQJHUDQGQDLO2QLQVSHFWLRQE\ [[[[[6HQLRU:DUHKRXVH2SHUDWLYHEODGHZDVZRUQ$OO33(
NLWZDVEHLQJZRUQDWWKHWLPH [[[[[KDVEHHQWUDLQHGLQEDVLFXVHRIWKHPDFKLQH7KHEODGH
ZDVUHSODFHGLPPHGLDWHO\DQG WKHPDFKLQHFKHFNHGWKHWDVNZDVWKHQFRPSOHWHGE\[[[[[[
&KHFNHGZLWK[[[[[ [[[[[[WKDW GHWDLOVRIDFFLGHQWDUHFRUUHFW ΖIWKHSHUVRQZKRKDGWKH
DFFLGHQWVXIIHUHGDQLQMXU\ZKDWZDVLW" &XWVLGHVRIXSSHUMRLQWRIILUVWILQJHURQOHIWKDQG0RVW
OLNHO\ZLOOORRVHQDLORQWKDWILQJHU :KDWZHUHWKHFRQVHTXHQFHVRIWKHLQMXU\" 2SHUDWLYHYLVLWHG
FDVXDOW\GHSWRIORFDOKRVSLWDO7KHILQJHUZDVQRWIUDFWXUHGQRUGLGLWQHHG VWLWFKHV$QWLVHSWLF
ZLSHVDSSOLHGWRILQJHUDQGEDQGDJHGE\PHGLFDOVWDII[[[[[LVWRUHWXUQWR KRVSLWDOIRU
EDQGDJHVWREHFKDQJHGRQ0RQGD\WK0DUFKRQSDLQNLOOHUVDIWHULQFLGHQW[[[[[ JLYHQOLJKWHU
GXWLHVLQWKHZDUHKRXVHFOHDQLQJDQG7Ζ*ZHOGHWF 7Ζ*7UDLQLQJ $VVHVVPHQW DOUHDG\
FRPSOHWHG 5HFRPPHQG7RPRQLWRU[[[[[ȇVUHFRYHU\ WRHQVXUHGXWLHVILWDURXQG WKHLQMXU\
DWSUHVHQW7RFDUU\RXW5LVN$VVHVVPHQWIRUWKLVDFWLYLW\

Sign the record and date it.
Signature ......................................................................................................................................................................   Date: 28 2 2013

4. For the employee only
I give my consent to my employer to disclose my personal information which appear on this
form to safety representatives and representatives of employee safety for them to carry out
the health & safety functions given to them by law. Tick this box if you give your consent.

Signature ......................................................................................................................................................................   Date: 28 2 2013

5. For the employer only
Complete this box if the accident is reportable under the reporting of Injuries, Diseases and
Dangerous Occurrences Regulations 1995 (RIDDOR)
How was this reported?
Date reported ..........................................................................................................................................................
Signature ......................................................................................................................................................................

ALL Accident Records should be returned to the H & S Administrator for filing.

                                                                                                                                                                                    KAYDEE COMPANY INFORMATION
13.0 CIS
                                 38
                                 37

           KAYDEE COMPANY INFORMATION
14.0 Modern Slavery and Human Trafficking                                           38

       Policy
Modern Slavery & Human Trafficking Policy

1. Structure, business and supply chain
Kaydee Light Control Solutions Ltd is headquartered in Shepshed, Leics. UK and
sells its products throughout the United Kingdom. Our product range makes use of
the highest quality materials, which for the most part is sourced from Europe & the UK
respectively. This allows us to focus our oversight and influence over two discrete
geographic regions. We have over 20 employees within our organisa�ion in addition to
approximately 1,000 workers who are engaged through our supply chain. Where
possible, we engage suppliers who have relationships with existing suppliers so that
we can contain our supplier network and improve consistency in ethical practices
throughout the supply chain.

Building on our existing Environmental Policy and our commitment to the Ethical
Trading Initiative, we have embraced the requirement to provide an annual slavery
and human trafficking statement. This will allow us to share our efforts against slavery
and human trafficking and improve and measure our success each financial year. This
past financial year, we took the following key steps to ensure slavery and human
trafficking did not occur within our organisation or supply chain.

2. Slavery and human trafficking policies
Notably, we developed this Modern Slavery Policy. We have clear objectives relating
to the following themes:

   •   Relationships: Strengthening our supplier engagement process
   •   Feedback: Establishing grievance mechanisms and channels for individual
       worker feedback
   •   Knowledge: Improving our knowledge base by collecting relevant data and
       improving product traceability
   •   Measurable change: Developing verifiable KPls to measure progress
   •   Supplier collaboration: Encouraging suppliers to collaborate to address
       slavery and human trafficking issues
   •   lncentivisation: Developing mechanisms to incentivise employees and
       suppliers to address slavery and human trafficking and improve labour
       standards
   •   Accountability: Establishing a framework for organisation accountability to
       allow for raising issues, making suggestions, voicing grievances and reporting
       slavery and human trafficking

                             Modern Slavery Policy August 2020
15.0 Coronovirus Risk Assessment   39
15.0 Coronovirus Risk Assessment   40
You can also read