Safety Administration Reform Nautical Training Corps Registered Charity Number 306084 OCTOBER 2008 (for implementation by 1 January 2009) st Guidance and notification of new Corps Safety Administration Regulations. Written by the Adventure Activities Director Issued by National Council Find out more adventure@ntc.org.uk www.ntc.org.uk/adventure Introduction I This document outlines changes to the Nautical Training Corps’ regulations on safety administration. Included is guidance on how to use the forms in different situations. This document will be absorbed into the new Safety Regulations Manual (currently in development) in sections A and ZZ. All previous documents and regulations are superseded by this document. This reform brings the Corps safety administration into line with current legislation and best practice. Basically, the way the NTC regulates safety, and the recording of safety within the Corps has changed. I am keenly aware that this reform is inconvenient to all members of the Corps, and will make me a very unpopular person. I want to assure all of my fellow volunteers that I, and other officers, have taken great care, and spent many hours considering the finer points of what follows. I also want to make you all aware that as well as my national position as Adventure Activities Director, I am still the Activities Officer for TS Intrepid NTC. Whatever regulations are written in this document, I have to follow too. Yes, at a glance there are far more forms than ever before. But believe me, once you get used to this new system, you will find it easier, and you will be doing less paperwork. The reason for more forms is that there are now different forms used for different situations, which enable forms to cover more. There are also some new forms that have to exist for legislative and best practice reasons. At first, these regulations will cause confusion, but I would like you to know that I am here to help. Please contact me with any questions, rather than just giving up. I have also produced a simple flow chart to follow on the new S4A form, so hopefully you will know exactly what to fill in, and what actions to take. H1 also details how every form is to be used. I hope that you will accept this reform, and agree that it will help to give the Corps a professional appearance, as well as lighten the load on paperwork. Once again, sincerest apologies for reforming the Corps’ paperwork. Commander Andy Clarke NTC Adventure Activities Director adventure@ntc.org.uk www.ntc.org.uk/adventure Safety Administration Reform Page A1 2 of 6 Nautical Training Corps A1.1 Recorded list of updates to this manual I U1 (W) Record of updates to SRM (Handwritten) Date Sections Updated Initialled* *To be initialled by the person who physically replaces old sections for updated sections. A computerised ‘U2’ form will be released by the AAD. The U2 is a suitable replacement for this U1 for, provided that the U2 form is initialled as directed, and the manual is kept updated. Safety Administration Reform Page A1 3 of 6 Nautical Training Corps A1.2 Contents I Most recent update Section A – About the Safety Regulations Manual A1 Introduction A1.1 A1.2 A1.3 2008 Recorded list of updates to this manual Contents How to use this manual 2008 Mar 2009 Mar 2009 A2 Outline of the ‘Safety Regulations Manual’ Roles and responsibilities A3 A3.1 A3.2 A3.3 A3.4 A3.5 A3.6 A3.7 A3.8 A3.9 A3.10 A3.11 A3.12 A3.13 Mar 2009 Introduction Chief of Staff (CoS) and National Council Adventure Activities Director (AAD) Boating Training Manager (BTM) Activities Monitoring Officer (AMO) Centre Manager Regional Commander Commanding Officer Activities Officer Activity Leader Qualified Instructors Other adults attending (aged 18 years old and over) Youths attending (aged under 18 years old) Mar 2009 Definitions Mar 2009 A4.1 A4.2 A4.3 Introduction Terms used in this document (and appendices) defined Roles within the Corps Mar 2009 A6.1 A6.2 A6.3 A6.4 A6.5 Adventure Activities Director Activities Monitoring Officer Boating Training Manager Chief of Staff Use of the Adventure Activities Website A4 A6 2008 2008 2008 Mar 2009 2008 2008 2008 Mar 2009 2008 2008 Mar 2009 Mar 2009 Mar 2009 Mar 2009 Nautical Training Corps Contacts Mar 2009 Mar 2009 2008 2008 2008 2008 Section F – Fire regulations F1 F1.1 F1.2 F1.3 F1.4 F1.5 F1.6 F1.7 F1.8 Fire Legislation Mar 2009 Introduction Premises owned by the Corps Leased or hired premises Public open air events Hiring Corps buildings or premises to other organisations Residential premises Fire drills Fire risk assessments Mar 2009 Mar 2009 Mar 2009 Mar 2009 Mar 2009 Mar 2009 Mar 2009 Mar 2009 Section ZZ – Activity Safety Administration ZZ1 ZZ1.1 ZZ1.2 ZZ1.3 ZZ1.5 ZZ1.4 ZZ2 ZZ2.1 ZZ2.2 ZZ2.3 ZZ2.4 ZZ2.5 ZZ2.6 Corps Safety Administration Mar 2009 Overview of all forms Liability and formal evidence Electronic and handwritten records The Data Protection Act (1998) A suggested administration method Mar 2009 Activity Safety Administration (S forms) Mar 2009 Introduction Overview of activity administration (‘S’ type) forms Monitoring activities Consent, agreement, and medical information Safety management Administration of adults attending Corps activities Safety Administration Reform Page A1 4 of 6 2008 2008 2008 2008 2008 2008 2008 Mar 2009 Mar 2009 2008 Nautical Training Corps ZZ2.7 ZZ3 ZZ3.1 ZZ3.2 ZZ3.2 ZZ3.3 ZZ3.4 ZZ4 ZZ4.1 ZZ4.2 ZZ4.3 ZZ4.4 ZZ4.5 ZZ4.6 ZZ4.7 ZZ5 ZZ5.1 ZZ5.2 ZZ5.3 ZZ5.4 ZZ6 ZZ6.1 ZZ6.2 ZZ6.3 ZZ6.4 ZZ6.5 ZZ6.6 ZZ6.7 ZZA ZZA.1 ZZS Knowing what forms to complete, and insuring that all pre-activity tasks have been completed Qualifications and External Providers (X forms) 2008 Mar 2009 Introduction Overview of qualifications administration (‘X’ type) forms Corps instructor External provider First aid 2008 Mar 2009 2008 Mar 2009 2008 First Aid and Accidents Administration (A forms) Mar 2009 Introduction Overview of First Aid and Accident administration (‘A’ type) forms First aid Minor injuries Major incidents Investigative procedures Dangerous occurrences 2008 2008 2008 2008 Mar 2009 Mar 2009 2008 Fire Safety Administration (F forms) Mar 2009 Introduction Overview of Fire Safety administration (‘F’ type) forms Fire risk assessment Fire drills Mar 2009 2008 2008 2008 Monitoring of Corps Safety (M forms) 2008 Introduction Monitoring of safety administration Structure of administration monitoring session Monitoring of activities safety Structure of activity monitoring session Unit Competence Certificate Units not holding a valid M2 Unit Competence Certificate (under investigation) 2008 2008 2008 2008 2008 2008 2008 Administration Appendix (all forms) Mar 2009 Introduction and contents of appendix All safety administration forms Mar 2009 Section summary for members Mar 2009 Safety Administration Reform Page A1 5 of 6 Mar 2009 Nautical Training Corps A1.3 How to use this manual I There is a lot of information contained within this manual. Much of it you do not need to read immediately. Unlike previous Safety Manuals, and Chapter 13, 13a, and 7 (from 0739 onwards) of Rules and Regulations, this manual contains safety regulations for use at your HQ, and all aspects of Nautical Training Corps life. Step One: Find what you are planning to do Hopefully, this manual has been laid out in an easy fashion, so that anyone can come straight to it, and find what they are looking for quickly. If you have a suggestion to improve the Safety Regulations Manual, please contact the Adventure Activities Director (AAD). If your activity does not appear in this manual, you must contact the AAD. Step Two: Read the guidance and regulation This manual contains two things: regulations, which must be followed; and guidance and suggestions that would be desirable to follow. When planning your activity follow the regulations, and consider following as many of the suggestions as possible. Step Three: Plan your activity It is essential to plan any activity. But planning comes in different forms. At the highest risk end, there are forms to be completed, and thought processes that must happen. But for deck activities, it could just be an informal chat with fellow officers and instructors 10 minutes beforehand. At all times during the planning stage, know what this manual says for the intended activity, or program of activities. Step Four: Run a safe, fun activity This is the easy and fun part of the job. Run the safe, fun and possibly hazardous activity that you have planned, following the guidance and regulations here. The Corps cannot operate without your contribution. As a registered member of the Corps, you are part of the safe running of our organisation. If you have a suggestion, question or comment, please contact the AAD. Further advice and contacts Cdr. Andy Clarke NTC (Adventure Activities Director [AAD]) E-mail adventure@ntc.org.uk Website www.ntc.org.uk/adventure Cdr. Ian Jones NTC (Boating Training Manager [BTM]) E-mail lion@ntc.org.uk Further details can be found in Section A6 of this manual (not found in the public domain for Data Protection reasons). Safety Administration Reform Page A1 6 of 6 Nautical Training Corps
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