Policies and procedures

No procedures written down? PHW writes them for your site

A customer, an insurer or an HSE inspector can ask to see how the work on your site is kept safe. Without a written procedure, a site has little to show that its system of work is safe. PHW writes it, for the site as it actually is.

What PHW writes for a site

The documents behind the work on your site. Which ones you need depends on what you run.

Yard and traffic management planroutes, segregation and pedestrian/vehicle separation for the site
Loading bay and reversing procedureincluding vehicle marshal/banksman signals
Forklift and lift truck operating rulesand written authorisation for each operator
Plant operating rules and operator authorisationmini excavators, small dumpers, rollers and telescopic handlers: daily checks, who may run each machine, and a written authorisation for each operator
Lifting operations planfor lorry loaders, telescopic handlers, an excavator placing a pipe, overhead cranes, chain hoists and slings, planned by a competent person
Abrasive wheels and Stihl saw procedurechoosing the wheel, checking its maximum speed against the saw, mounting, guarding and controlling dust
Work at height procedureavoid, prevent, then mitigate a fall
Excavations and buried servicesfinding buried services before digging starts, and keeping people out of an excavation that is not made safe
COSHH and silica dust controldust from cutting block, kerbs, concrete and stone, cement, and the other substances you handle, assessed and controlled
Manual handlingavoiding what can be avoided, assessing and reducing the rest
Risk assessments and method statements (RAMS)for the tasks actually carried out on site
Induction checklist for visiting driversthe site rules a driver needs before they get out of the cab

These cover vehicles, plant and work activities. A pub, bar or off-licence has its own page: Pubs and licensed premises →

How it's produced

PHW visits your site, sees the work as it is actually done, writes each procedure against that, and goes through the draft with you before it is issued. The training matrix is the live record of who is trained on what, and when it is due. Every procedure is tied back to it, so the people named as authorised or competent in a procedure are the same people the matrix shows as trained and current.

See the training matrix →

Want to start with the documents and write the rest yourself? The safety packs give you the written system one hazard at a time. This service is for when you want PHW to write it for your site.

The law behind it

Each document above answers to one of these duties.

Safe systems of work · Health and Safety at Work etc. Act 1974, section 2

Section 2(2) requires an employer, so far as is reasonably practicable, to provide and maintain plant and systems of work that are safe and without risks to health, and to provide the information, instruction, training and supervision necessary to ensure the health and safety at work of employees. Section 2(3) requires an employer with five or more employees to prepare a written statement of its health and safety policy, keep it up to date, and bring it to the notice of its employees.

Risk assessment · Management of Health and Safety at Work Regulations 1999

Regulation 3 requires a suitable and sufficient assessment of the risks to employees and to anyone else affected by the work. An employer with five or more employees must record the significant findings. Below five the assessment is still required, and a written one is how you show it was done.

Training on work equipment · Provision and Use of Work Equipment Regulations 1998

Regulation 9 requires an employer to ensure that anyone using work equipment has received adequate training, including in the methods to be adopted and the risks involved.

Lifting operations · Lifting Operations and Lifting Equipment Regulations 1998

Regulation 8 requires an employer to ensure that every lifting operation involving lifting equipment is properly planned by a competent person, appropriately supervised and carried out in a safe manner.

Traffic routes in a yard or depot · Workplace (Health, Safety and Welfare) Regulations 1992

Regulation 17 requires a workplace to be organised so that pedestrians and vehicles can circulate in a safe manner, with traffic routes suitable for the people and vehicles using them.

Traffic routes on a construction site · Construction (Design and Management) Regulations 2015

Regulation 27 requires a construction site to be organised so that, so far as is reasonably practicable, pedestrians and vehicles can move without risks to health or safety, with traffic routes suitable for the people and vehicles using them.

See it for your trade

Pick your trade to see the page written for it.

Get a quote

Tell us the site and what you already have, and PHW will come back with a quote and dates. PHW works nationally.

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