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 site-tour observations.
- Annual review. Programme revised each May based on incident trends, audit findings, and any new SOP releases.
2026 programme (May 2026 – April 2027)¶
| Month | Topic | Lead reference | Priority driver |
|---|---|---|---|
| May 2026 | Excavation safety & buried services | SOP 8.11 · POL_HSQE_06 Underground Cables · POL_HSQE_13 Excavation | Top operational risk for AMWS work |
| June 2026 | HAVS — hand-arm vibration | SOP 8.10 | Long-term health surveillance trigger |
| 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 | SOP 9.4 / 9.5 · POL_HSQE_10 | APP_06 Aspect 3 |
| 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 · MHFA cover (Jason / Leanne) | RA_HO_08 |
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.
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.