Toolbox-Talk Programme¶
Document Information
| Field | Value |
|---|---|
| Document Reference | TBT_PROG_01 |
| Issue Number | 1 |
| Issue Date | 4 May 2026 |
| Next Review | 4 May 2027 |
| Controlled By | Jason May (Site Supervisor) |
| Approved By | Aaron Mason, Director |
What this is
A 12-month rolling programme of monthly toolbox talks covering AMWS's highest-priority operational risks. Each topic has a short brief, attendance is recorded, and the programme rotates so every operative receives all topics within a year. Maps to SOP 2.2 — Communication, Consultation & Worker Participation, APP_07 / APP_08 hazard registers, and the Achilles UVDB B2.7.6 evidence test.
How this works¶
- Monthly cadence. One TBT per calendar month, delivered by the Site Supervisor (Jason May) or a deputised Team Leader during morning briefings.
- Duration. ~10–15 minutes — focused, single-topic, practical.
- Attendance. Signed sheet per session captured against the topic. Filed under
docs/communications/tbt-records/<YYYY>-<MM>-<topic-slug>.md. - Outputs. Any concerns raised by operatives feed back into APP_21 — NC & Improvement Register or the next standing weekly Director / HSQE compliance call. Workforce-sentiment trend is also picked up via the AMWS H&S Culture Survey (Onyx Operations) from Q3 2026 onwards.
- Annual review. Programme revised each May based on incident trends, audit findings, and any new SOP releases.
Programme (March 2026 – April 2027)¶
| Month | Topic | Lead reference | Priority driver |
|---|---|---|---|
| March 2026 (Spring Environmental Campaign — Brief 1, pre-programme backfill) | Diesel & fuel spills | SOP 9.3 · COSHH_24 Diesel · POL_HSQE_10 | Most likely real spill on AMWS work |
| April 2026 (Spring Environmental Campaign — Brief 2, pre-programme backfill) | Disinfection water & chlorine discharge | SOP 9.3 · MS 3.6 Disinfection · COSHH_07 | EPR-notifiable event risk; Anglian / Severn Trent expectation |
| May 2026 | Excavation safety & buried services (pre-audit priority) Waste on site (Spring Environmental Campaign — Brief 3) |
SOP 8.11 · POL_HSQE_06 · POL_HSQE_13 SOP 9.4 · SOP 9.5 |
Top operational risk + waste Duty of Care |
| June 2026 | HAVS — hand-arm vibration (pre-audit priority) Watercourses & drains (Spring Environmental Campaign — Brief 4) |
SOP 8.10 SOP 9.3 · POL_HSQE_10 |
Health surveillance + watercourse protection |
| July 2026 | COSHH — fuels & chlorine handling | SOP 8.5 · COSHH 04 / 07 / 23 / 24 | Daily exposure pathway |
| August 2026 | Manual handling — pipe & aggregate | SOP 8.2 | Highest single LTI risk class |
| September 2026 | Driving for work — fatigue & distraction | SOP 8.13 | Fleet RA RA_HO_12 |
| October 2026 | Confined space awareness | SOP 8.12 | Manhole / chamber work pathway |
| November 2026 | Lone working & buddy check-in | SOP 8.8 | RA_HO_04 |
| December 2026 | Winter / cold-weather hazards | RAMS update + RA_HO_06 | Seasonal driver |
| January 2027 | PPE — selection, condition & rejection | SOP 8.4 | Ties to PPE register sign-off |
| February 2027 | Spill response & environmental controls (annual refresher) | SOP 9.3 / 9.4 · POL_HSQE_10 | Reinforces Spring 2026 campaign content |
| March 2027 | First aid & emergency response on site | SOP 8.3 · APP_16 | RIDDOR-pathway awareness |
| April 2027 | Wellbeing & mental health — talking & noticing | POL_HSQE_26 Welfare · POL_HSQE_29 Mental Health · MHFA cover (Jason / Leanne) | RA_HO_08 |
Spring 2026 Environmental Campaign — what got delivered
The four briefs ran March → June 2026 as a coordinated set covering the environmental events most likely to happen on an AMWS working day (fuel & oil, chlorinated water, solid waste, watercourses). March and April 2026 were pre-programme backfill (entered into the record retrospectively when the programme formalised); May and June 2026 ran alongside the pre-audit Excavation and HAVS briefs already scheduled. Reinforcement scheduled February 2027 as an annual refresher. Each brief has a one-pager comm in local-docs/communications/tbt-onepagers/ for noticeboard / WhatsApp use.
Pre-audit priority — three TBTs to deliver before 3 June 2026¶
| Date | Topic | Brief | Lead |
|---|---|---|---|
| Wk of 12/05/2026 | Excavation safety & buried services | TBT-2026-05 brief | Jason May |
| Wk of 19/05/2026 | HAVS — hand-arm vibration | TBT-2026-06 brief | Jason May |
| Wk of 26/05/2026 | COSHH — fuels & chlorine handling | TBT-2026-07 brief | Jason May |
These three close the audit-readiness commitment in the gap-closure tracker.
TBT-2026-05 — Excavation safety & buried services¶
Why this matters. Hitting a live cable or service is the single highest-consequence event AMWS encounters daily. Strike-line incidents have triggered HSE prosecution and supply-network downtime. We work to permits and CAT scans for a reason.
Talking points (10 minutes):
- Before you dig — every excavation needs a CAT/genny scan, a service drawing, and a permit. No exceptions, even for "small jobs". CAT batteries checked before deployment.
- Hand-dig the first 600 mm for any excavation within 1 m of a known service. Power tools start only when services are confirmed clear.
- Buried services rule of thumb — if you weren't told what's down there, assume it's there. Stop, escalate, get the drawing.
- What to do if you strike — stop work, evacuate the immediate area, isolate and call the service owner. Don't try to "tidy up" first.
- Recent learning — Anglian Water issued a 2025 alert on uncharted private services on heritage estates; treat domestic frontage as service-rich.
Discussion question for the team: "When was the last time we had a near-miss with a service strike, and what did we change after it?"
Reference: SOP 8.11 Work at Height (yes — also relevant for trench-bottom access), POL_HSQE_06 Avoidance of Underground Cables, POL_HSQE_13 Excavation, NRSWA chapter 8.
TBT-2026-06 — HAVS — hand-arm vibration¶
Why this matters. HAVS is irreversible. Operatives who don't manage exposure now will get tingling, numbness or whitening of fingers years later — and AMWS is legally responsible.
Talking points (10 minutes):
- Action / Limit values — HSE Exposure Action Value (EAV) is 2.5 m/s² A(8); Exposure Limit Value (ELV) is 5.0 m/s² A(8). We calculate exposure per tool from the tool data sheet and the time spent on trigger.
- Trigger time, not total job time — what counts is fingers-on-vibration. A 2-hour breaker job might only be 25 minutes of trigger time.
- Symptoms to flag — tingling, numbness, white finger after cold weather, loss of grip strength. Tell Jason or Leanne early — not at the next health surveillance.
- Controls in order — eliminate (do we need to break it out?), substitute (lower-vibration tool), reduce trigger time (job rotation), anti-vibration gloves last.
- Health surveillance — annual HAVS questionnaire + tier-2 examination if symptoms reported. This is on the Training Matrix.
Discussion question: "Of the tools you used last week, which had the highest vibration rating? Did you know before you picked it up?"
Reference: SOP 8.10 HAVS, Control of Vibration at Work Regulations 2005, HSE INDG175.
TBT-2026-07 — COSHH — fuels & chlorine handling¶
Why this matters. Fuels (diesel, petrol, 2-stroke) and chlorine compounds are AMWS's most-handled hazardous substances. They cause real harm if mishandled and they're the substances that come up first in any HSE / Anglian audit.
Talking points (10 minutes):
- The four fuels we handle — diesel (COSHH_24), petrol (COSHH_23), 2-stroke (COSHH_22), AdBlue (COSHH_01). Each has a different SDS — read it, know the symbol.
- Chlorine spray & tablets for water-main disinfection — COSHH_04 (spray), COSHH_07 (tablets). PPE is non-negotiable: chemical gloves, splash goggles, vapour mask if poor ventilation. Never mix with cleaning agents.
- Bunding & spill control — diesel bowsers must be bunded to 110% of capacity. Liquid hazardous waste containers go on hard standing, segregated.
- First aid — eyes flushed for 15 minutes continuously; skin contact wash with soap and water; ingestion do not induce vomiting — call 999 and quote the chemical.
- Storage — incompatibles separated (fuel away from oxidisers); locked when unattended; signage current.
Discussion question: "If a 25 L can of chlorine spray went over in the back of the van right now, what's the first thing you'd do?"
Reference: SOP 8.5 COSHH, COSHH_01 / 04 / 07 / 22 / 23 / 24 SDSs (van pack), POL_HSQE_08 COSHH.
Spring 2026 Environmental Campaign — four coordinated briefs¶
A focused four-month run on the environmental events most likely to happen on an AMWS working day: a fuel/oil spill, a chlorinated discharge during commissioning, waste mis-segregation on a dig, and pollution of nearby watercourses. Each brief is short and practical — 10 minutes at morning brief, no slide deck needed.
TBT-2026-03 — Diesel & hydraulic spills¶
Why this matters. A bowser fill that goes over, a perished plant hose, a knocked-over jerry can — these happen. Diesel reaching a road drain is a chargeable Environment Agency incident. The first five minutes decide whether it's a near-miss or a prosecution.
Talking points (10 minutes):
- Spill kit location. Every van carries one. Know where yours is before you need it — granular absorbent, oil-only socks, drain mat, yellow hazardous-waste bag.
- The 5-step response — STOPS. Stop the source. Think (drains or watercourse nearby?). cOntain (drain mat down first, then socks). Pick up with granular absorbent. Signal Jason — and the EA hotline 0800 80 70 60 if a drain or watercourse was reached.
- What goes in the yellow bag. Used absorbent + contaminated PPE. Never general waste, never the spoil heap.
- Prevention. Refuel at least 10 m from drains and watercourses; bowsers bunded to 110%.
Discussion question: "Where's your spill kit right now, and is it complete?"
Reference: SOP 9.3 Land & Water Protection, COSHH_24 BP Diesel, POL_HSQE_10 Environmental.
TBT-2026-04 — Chlorine discharge control¶
Why this matters. Disinfecting a new main is routine. Tipping the chlorinated flush water into the wrong place is a notifiable pollution incident — free chlorine above 0.1 mg/L kills fish and invertebrates. Anglian and Severn Trent both expect us to control this.
Talking points (10 minutes):
- The risk is the flush water. The end of every disinfection cycle leaves chlorinated water that has to go somewhere.
- Test before you tip. Every discharge gets a DPD residual-chlorine test. Foul sewer (with consent): below 0.5 mg/L. To ground (10 m+ from any watercourse or borehole): below 0.1 mg/L. If above, dechlorinate with a vitamin-C or thiosulphate tablet and re-test.
- Never direct to surface drain, ditch, brook or river. Three legal routes only: foul sewer with consent, ground at safe residual, or tanker off.
- If it goes wrong. Stop the source, dam with sandbags, call EA 0800 80 70 60 and Jason. Note volume, residual, receiving water and time.
Discussion question: "Last commissioning job — where did the flush water actually go, and did we test it?"
Reference: SOP 9.3 Land & Water, MS 3.6 Disinfection, COSHH_07 Hy-Ram Chlorine Tablets, POL_HSQE_10.
TBT-2026-05-env — Waste segregation on excavation jobs¶
Why this matters. Every spadeful of spoil is someone else's problem if it's mixed wrong. Asbestos cement in general spoil turns a routine job into a hazardous-waste consignment. Duty of Care under EPA 1990 means AMWS is responsible cradle-to-grave — Waste Transfer Notes are the paper trail that proves we did it right.
Talking points (10 minutes):
- The four streams on a typical dig. Clean inert spoil → reuse or permitted inert tip (WTN). Contaminated ground → tested first, then permitted hazardous tip (HWCN). Asbestos cement → double-bagged, licensed asbestos carrier only (HWCN). General arisings (PE offcuts, packaging) → correct bin — never the spoil heap.
- Asbestos cement pipe. Assume any pre-1985 cement-bonded pipe is AC. Wet to suppress dust; double-bag offcuts in 1000-gauge polythene; consignment note. RA_06 covers full controls — don't shortcut.
- Paperwork. WTN for every load (kept 2 years); HWCN for hazardous (kept 3 years). Carrier licence + destination permit checked before the lorry leaves. Leanne holds the folder.
- What an EA inspector asks first. "Show me the WTN for the last load." Be ready.
Discussion question: "Of the last five loads sent off site, can you name the carrier and the destination?"
Reference: SOP 9.4 Waste Management, SOP 9.5 Hazardous Waste, RA_06, POL_HSQE_10, EPA 1990 s.34.
TBT-2026-06-env — Working near watercourses & site drainage¶
Why this matters. A brook, ditch or road gully next to a dig puts AMWS one careless act away from polluting a watercourse. Sediment, paint, washwater and fuel are all reportable if they reach surface water. Most jobs have a drain or ditch within 10 m — assume it's there until you've checked.
Talking points (10 minutes):
- Identify before you start. Every job: walk the site and mark every drain, gully, ditch, brook within 10 m.
- Sediment control. A hessian sock or drain guard around any nearby gully or grate catches silt before it travels. Bunds and screens for stockpiles in wet weather.
- Washwater discipline. Saw water, concrete washout, paint cleanup, line-paint rinse → contained pit lined with poly. Solidified waste leaves as inert/hazardous. Never to a drain, ditch or watercourse.
- If something gets in. Stop the source, dam with sandbags or sock, call Jason and EA 0800 80 70 60. Note volume, receiving water and time.
Discussion question: "Last job by a brook or ditch — what did we do to protect it?"
Reference: SOP 9.3 Land & Water Protection, POL_HSQE_10 Environmental, Water Resources Act 1991 s.85.
One-pager comms¶
Each of the four Spring 2026 briefs has a single-page A4 communication held under local-docs/communications/tbt-onepagers/:
- TBT One-Pager — March 2026 — Diesel & Fuel Spills
- TBT One-Pager — April 2026 — Disinfection Water & Chlorine Discharge
- TBT One-Pager — May 2026 — Waste on Site
- TBT One-Pager — June 2026 — Watercourses & Drains
These are designed for noticeboard / van-pack / WhatsApp Works distribution — large title, "Why this matters" callout, six plain-English bullets, and a discussion prompt. Issued to operatives alongside the verbal TBT delivery.
Attendance record template¶
Each delivered TBT is logged with this format under docs/communications/tbt-records/<YYYY>-<MM>-<topic>.md:
# TBT-<YYYY>-<MM> — <Topic> — <DD Month YYYY>
| Field | Value |
|-------|-------|
| **Topic** | <e.g. Excavation safety & buried services> |
| **Date / time** | DD/MM/YYYY · HH:MM |
| **Lead** | <Jason May / Team Leader> |
| **Duration** | <minutes> |
| **Location** | <site / yard / virtual> |
| **Reference doc(s)** | SOP / POL / RA refs |
## Attendees (signed)
| Name | Role | Signature | Comments / questions |
|------|------|-----------|----------------------|
| … | … | … | … |
## Issues raised / actions
| # | Issue | Owner | Action | Due |
|---|-------|-------|--------|-----|
| 1 | … | … | … | … |
---
*Filed under `docs/communications/tbt-records/<YYYY>-<MM>-<slug>.md`. Cross-ref: SOP 2.2.*
Why this matters for the audit¶
Achilles UVDB B2.7.6 expects:
- A planned programme of safety briefings (this page),
- Attendance records with signatures (the per-session records),
- Topic relevance to AMWS's actual hazards (rationale column above),
- Two-way communication — issues from briefings tracked through APP_21.
The 12-month programme + the 3 pre-audit deliveries give the auditor a complete evidence trail.