Spreadsheet: 824776d1680814535-multiple-options-in-one-column-h-and-s-training-record-20230104-koalakiller-
Sheet: RA. SSoW. Procedure Title Log

Ref | Document Title | Location (All or Specific) | Version & Date | Version & Date | Version & Date | Version & Date | Version & Date | Version & Date | Version & Date | Version & Date | Version & Date
1.1 | Contents |  | V1 March 23
1.2 | RHWS Personal Protective Equipment Matrix | All | V1 March 23
Procedures
P1 | Lone Working Procedure | All | V2 March 23
P2 | Accident Response Procedure | All | V3 March 23
P3 | Defect and Damage Reporting Procedure | All | V3 March 23
P4 | Opening and Closing Site Procedure | All | V5 March 23
P5 | Traffic Management Procedure | All | V3 March 23
P6 | Dealing with Violence and Aggression Procedure | All | V3 March 23
P7 | Keep it Clean Procedure | All | V3 March 23
P8 | First-Aid Procedure | All | V4 March 23
P9 | Not Used
P10 | Not Used
P11 | Emergency Evacuation Procedure | All | V4 March 23
P11E | Electronic Emergency Evacuation Procedure | All | V2 March 23
P12 | Accident Response Procedure | All | V3 March 23
Risk Assessments
RA1a | Infection Control | All | V1 March 23
RA1b | Infection Control (Extended Version) | All | V1 March 23
RA2 | Not used
RA3 | RHWS General Risks | All | V4 March 23
RA4 | RHWS Operation of Compaction Plant | All | V5 March 23
RA5a | Operation of LCC Haulage Vehicles on RHWS & WTS | All | V7 March 23
RA5b | Operation of Third Party Vehicles on RHWS & WTS | All | V6 March 23
RA6 | Falls to Lower Yard | All | V5 March 23
RA7 | RHWS Hazardous Waste, Materials & Chemicals | All | V5 March 23
RA8 | Public Vehicle Traffic Management | All | V8 March 23
RA9 | Not used
RA10 | Not used
[NAME] | Not used
RA12 | Picking and Sorting from stockpiles | Whetstone ONLY | V2 March 23
RA13a | Bulk Haulage Vehicle Loading Operations with a Loading Shovel - Whetstone | Whetstone ONLY | V2 March 23
RA13b | Bulk Haulage Vehicle Loading Operations with a Loading Shovel - Loughborough
RA13c | Bulk Haulage Vehicle Loading Operations with a Loading Shovel - Kibworth | Kibworth WTS | V1 March 23
RA14 | Compaction of Waste with a Mechanical Backhoe Loader | Whetstone ONLY | V2 March 23
RA15 | Telehandler Operations – [NAME] | Kibworth ONLY | V2 March 23
RA16 | Loading & Unloading of Curtain Sided Vehicles with a Forklift Truck | Whetstone ONLY | V2 March 23
RA17a | Loading Shovel Operations - Whetstone | Whetstone ONLY | V2 March 23
RA17b | Loading Shovel Operations - Loughborough |  | V2 March 23
RA18a | Pushing & Bulking Up Waste Materials - Whetstone | Whetstone ONLY | V2 March 23
RA18b | Pushing & Bulking Up Waste Materials - Loughborough
RA18c | Pushing & Bulking Up Waste Materials - Kibworth | Kibworth WTS | V1 March 23
RA19a | Refuelling of Plant Vehicles - Whetstone | Whetstone ONLY | V2 March 23
RA19b | Refuelling of Plant Vehicles - Loughborough
RA19c | Refuelling of Plant Vehicles - Kibworth
RA20a | Roller Shutter Door Operations - Whetstone | Whetstone ONLY | V2 March 23
RA20b | Roller Shutter Door Operations - Loughborough
RA21 | RORO Exchange Operations | All | V2 March 23
RA22a | Transfer Station Operations - Whetstone | Whetstone ONLY | V2 March 23
RA22b | Transfer Station Operations - Loughborough
RA22c | Transfer Station Operations - Kibworth
RA23a | Use of the Power Wash - Whetstone | Whetstone ONLY | V2 March 23
RA23b | Use of the Power Wash - Loughborough
RA24 | Pedestrian and Vehicle Conflict - Whetstone | Whetstone ONLY | V2 March 23
RA25 | Not used
RA26 | Clinical Waste Handling - Eurocarts Wheelie Bins-Whetstone WTS | Whetstone ONLY | V2 March 23
RA27a | [NAME] on LCC RHWS & WTS | All | V2 March 23
RA27b | [NAME] on LCC RHWS & WTS - external | All | V2 March 23
RA28 | Operation of GAPO unit on RHWS Lower Yard Area | All (Except: Somerby, Lutterworth & Bottesford) | V2 March 23
RA29 | Refuelling of GAPO Skip Mover | All (Except: Somerby, Lutterworth & Bottesford) | V1 March 23
RA30 | Operation of Tail Lift on 3.5t Luton van | All | V1 March 23
Safe Systems of Work
SSoW1 | Asbestos - Handling Storing Spillages
SSoW2 | Use of Compactor | All (Except Whetstone) | V2 March 23
SSoW3 | Use of Gigant | All (Except Somerby & Whetstone) | V3 March 23
SSoW4 | Pinning Off
SSoW5 | Not used
SSoW6 | Not used
SSoW7 | Liquid Spillage | All | V4 March 23
SSoW8 | Safe Handling of Car Batteries | All | V4 March 23
SSoW9 | Safe Handling of Florescent Tubes | All | V3 March 23
SSoW10 | Safe Handling of Gas Cylinders | All | V3 March 23
SSoW11 | Safe Handling of Hardcore Waste | All | V3 March 23
SSoW12 | Retrieval of Hypodermic Needles by Hand | All | V3 March 23
SSoW13 | Handling Metal & Glass | All | V3 March 23
SSoW14 | Safe Handling of Waste Engine Oil Containers | All | V3 March 23
[NAME] | Safe Use of [NAME] | All | V3 March 23
SSoW16 | Offensive Waste | All | V3 March 23
SSoW17 | Potentially Explosive Devices | All | V3 March 23
SSoW18 | Safe Use of Litter Pickers | All | V3 March 23
SSoW19 | Not used
SSoW20a | Not used
SSoW20b | Safe Working, Maintenance & Cleaning in the [NAME] RHWS yard | Bottesford | V6 March 23
SSoW20c | Lutterworth - Safe Working, Maintenance & Cleaning in the lower yard | Lutterworth | V6 March 23
SSoW20d | Safe Working, Maintenance & Cleaning in split level RHWS lower yards | All (Except: [NAME], Lutterworth, Somerby & Loughborough) | V6 March 23
SSoW20e | Safe Working, Maintenance & Cleaning in Loughborough lower yard | Loughborough | V6 March 23
SSoW20f | Safe Working, Maintenance & Cleaning in Somerby RHWS lower yard | Somerby | V6 March 23
SSoW21 | Safe Cleaning Beneath footplatesin the Lutterworth RHWS upper yard | Lutterworth | V2 March 23
SSoW22 | Waste Transfer Station
SSoW23 | LDA Handling over bay handrail or wall | All (Except: Melton & Kibworth | V4 March 23
SSoW24 | Snow Clearing and Gritting | All | V4 March 23
SSoW25 | Not used
SSoW26 | Not used
SSoW27 | Dealing with [NAME] | All | V2 March 23
SSoW28 | General Use of Tools on Site
SSoW29 | Re-bolting Palisade Fencing
SSoW30 | Not used
SSoW31 | Not used
SSoW32 | Not used
SSoW33 | Not used
[NAME] | [NAME] | All | V3 March 23
SSoW35 | Not used
SSoW36 | Use of Pallet Trucks & Sack Barrows | All | V2 March 23
SSoW37 | Fitting posters in Adshell units | All | V5 March 23
SSoW38 | Not used
SSoW39 | Not used
SSoW40 | ROTOKRUSH Roller Compactor | All | V2 March 23
SSoW41 | Operation of Third Party Vehicles on a RHWS & WTS | All | V3 March 23
SSoW42 | Operation of LCC Haulage Vehicles on a RHWS & WTS | All | V6 March 23
SSoW43 | Safe Handling of Plasterboard including spillages | All | V2 March 23
SSoW44 | Use of [NAME] at RHWS | All | V3 March 23
SSoW45 | Security Guard Procedures on RHWS & WTS (covid response) | All | V2 March 23
SSoW46 | Waste Handling General | All | V2 March 23
SSoW47 | Safe Handling of Portable Access Gantries | Shepshed, Bottesford, Lutterworth & Somerby | V2 March 23
SSoW48 | Picking and Sorting from Stockpiles - Whetstone WTS | Whetstone WTS | V2 March 23
SSoW49a | Bulk haulage Vehicle Loading & Shovel Loader Operations - Whetstone WTS | Whetstone WTS | V3 March 23
SSoW49c | Bulk Hauling Vehicle Loading - Kibworth WTS | Kibworth WTS | V1 March 23
SSoW50 | Compaction of Waste with a Mechanical Backhoe Loader | Whetstone WTS | V2 March 23
[NAME] | Moving of waste containers with Mechanical Backhoe Loader | Whetstone | V2 March 23
SSoW52a | Telehandler Operations - Whetstone | Whetstone WTS | V3 March 23
SSoW52b | Telehandler Operations - Loughborough
SSoW52c | Telehandler Operations - Kibworth
SSoW53 | Loading & Unloading of Curtain Sided Vehicles with a Forklift Truck (FLT) - Whetstone | Whetstone | V2 March 23
SSoW54a | Pushing & Bulking Up Waste Materials - Whetstone WTS | Whetstone WTS | V3 March 23
SSoW54C | Pushing & Bulking Up Waste Materials - Kibworth WTS | Kibworth WTS | V1 March 23
SSoW55a | Refuelling of Plant Vehicles - Whetstone | Whetstone WTS | V2 March 23
SSoW55b | Refuelling of Plant Vehicles - Loughborough
SSoW55c | Refuelling of Plant Vehicles - Kibworth | Kibworth WTS | V1 March 23
SSoW56a | Roller Shutter Door Operations - Whetstone | Whetstone WTS | V2 March 23
SSoW56b | Roller Shutter Door Operations - Loughborough
SSoW57 | RORO Exchange Procedure - Site Control | Whetstone | V2 March 23
SSoW58a | Use of the Power Wash - Whetstone | Whetstone WTS | V2 March 23
SSoW58b | Use of the Power Wash - Loughborough
SSoW59 | Not used
SSoW60 | Not used
SSoW61 | Clinical Waste Handling - Eurocarts Wheelie Bins - Whetstone WTS | Whetstone WTS | V2 March 23
SSoW62 | Operation of Barriers at Bottesford RHWS | Bottesford | V2 March 23
SSoW63 | GAPO operations in RHWS Lower yards | All (Except: Lutterworth, Bottesford & Somerby) | V2 March 23
SSoW64a | Use of the Brush Attachment on the Forklift Truck (FLT) - Whetstone | Whetstone | V2 March 23
SSoW65 | Refuelling of GAPO Skip Mover | All (Except: Lutterworth, Bottesford & Somerby) | V1 March 23
SSoW66 | [NAME] baskets with FLT - Whetstone WTS (Fork Lift Truck) | Whetstone WTS | V1 March 23
SSoW67 | Operating the Tail Lift on the 3.5t [NAME] | All | V1 March 23