COMPANY INFORMATION 2020 EDITION - Kaydee Blinds
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2 CONTENTS 1.0 Introduction - Our Company 3 1.1 Introduction - Our Products 4 2.0 Key Projects 5-9 A. Riverlights 5 B. Corniche 6 C. Cartwright Gardens 7 D. Old Street Yard 8 E. Bladerunner 9 Certificate of Incorporation Insurance 10-11 Insurance Documents 12 Bank Details 13 Tax Details 14 7.0 Health and Safety 15-16 7.1 IOSH (Roy South) 17 7.2 IOSH (Stuart Dougal) 18 Citation Certificate Citation 19 Advisor Environmental 20 Environmental Policy 21-22 Quality Assured ISO 9001 : 2015 Quality 23 Assured ISO 45001 : 2015 Quality 24 Assured ISO 14001 : 2015 Quality 25 CHAS Certificate 26 Construction Line Certificate 27 Safe Contractor Certificate 28 SMAS Certificate 29 Example RAMS Document 30-33 Accident Reporting Procedure Accident 34 Reporting Flowchart Accident Reporting 35 Form 36 CIS 37 Modern Slavery and Human Trafficking 38 Policy 15.0 Coronovirus Risk Assessment 39-40
333 1.0 Introduction 3 Our Company We are leading suppliers of commercial blinds and curtains, as well as our own more innovative shading solutions. We work with you to provide results that fit the brief and are installed on time and within budget. Each project is customised and run to meet your needs, is project-managed using proven systems and installed either by our own teams or by Kaydee-trained operatives. Kaydee finds the best adapted solution for projects as diverse as student accommodation and hotels, schools and universities, retail, commercial and leisure. Our range is extensive to make sure we can always propose the optimum solution matching function and style to technical and budget demands. Kaydee has been supplying light control solutions since 1985. STANDARDS AND METHODOLOGIES Kaydee is accredited to ISO9001, ISO14001 and BS18001 quality standards. Kaydee are subscribers to RIBA NBS. KAYDEE COMPANY INFORMATION
1.0 Introduction 4 Our Products ROLLER BLINDS Our Shada range has three main models to suit every budget and application including manual and automatic operation. Specialist models include tensioned roof-light blinds, blackout blinds and rooflight blinds. VENETIAN BLINDS A wide range of sizes, colours and operational methods is available so we can guide your choice towards the perfect solution. The range includes chain, crank and electric operation as well as the more traditional cord and wand control. VERTICAL BLINDS Our Spectra range has something for everyone. Wand operation is an option to avoid draping cords and the range now extends to include X-Ray protection blinds for healthcare applications. CURTAINS The traditional solution: curtain and tracking solutions that have no real restrictions for size, budget and fabric. We have specialist solutions for healthcare, including light control, sound control and electrical operation. KAYDEE COMPANY INFORMATION
55 2.0 A Key Projects Riverlights Project Name Riverlights Client St James - Berkeley Group Value £815,000.00 Contact Ismail Sidat Product 411 Electric Curtain Tracks 2873 Shada 500 Roller Blinds 793 Shada 500 Electric Roller Blinds Points of Service Project management over a two-year period Reference “Site was fully resourced as required to suit programme requirements for blind installation when sufficient notice was given.” Ismail Sidat KAYDEE COMPANY INFORMATION
6 2.0 B Key Projects Corniche Project Name Corniche Client St James Value £450,000.00 Product 131 Silent Gliss 4910 Roller Blinds 852 Silent Gliss 3840W Curtain Tracks 48 Silent Gliss 5100 Electric Curtain Tracks 900 Kaydee Contract Curtains Points of Service The Project involved very high number of individually template curtain tracks Reference “Kaydee have just successfully completed the blinds and sheers package on one of our prestige developments in central London. The project includes very high spec apartments and included a lot of curved sheer tracks and a number of electric controlled blinds and sheers. There have been no issues with the quality of the product or installation. Kaydee achieved a shortened programme, due to our delays, which helped us mitigate these delays and therefore lessened the impact on our customers. I am very pleased that Kaydee were tending my new project when I joined and delighted to say that they have just secured Phase 1, 299 apartments”. Trevor Hunter Commercial Manager, St James KAYDEE COMPANY INFORMATION
77 2.0 C Key Projects Cartwright Gardens Project Name Cartwright Gardens Client Multiplex / UPP Value £200,000.00 Product 1368 Shada Manual Roller Blinds 41 Shada Electric Roller Blinds Points of Service Completed project to an abnormally tight time schedule Reference “I would like to thank Sean and the team for their hard work on the project and for helping us achieve PC despite an extremely difficult programme“. Senior QS Jacob Roderick KAYDEE COMPANY INFORMATION
88 2.0 D Key Projects Old Street Yard Project Name Old Street Yard Client Brookfield Multiplex Value £189,000.00 Product 1414 Roller blinds Points of Service Tight Project timescale KAYDEE COMPANY INFORMATION
99 2.0 E Key Projects Bladerunner Project Name Bladerunner Client News UK Value £767,000.00 Product 650 Awnings Points of Service 450 sites Survey manufacture and install completed in four months KAYDEE COMPANY INFORMATION
11 TO WHOM IT MAY CONCERN 27th August 2019 Name of Insured: Propco Construct Group Ltd, Sayfa Systems UK Limited, Rhino Deck Limited, Propco Developments (Derby) Limited, Kaydee Blinds Ltd, Kaydee Light Control Solutions Ltd & Buroshade Ltd. Principal Address: Jubilee House, Unit 3 Gelders Hall Road, Shepshed, Loughborough, LE12 9NH We can confirm that we act as insurance brokers on behalf of the above insured, and based on the information provided to us, we are writing to confirm, as at the date of this letter, brief details of our Clients’ insurance cover for your information as follows:
4.0 Insurance Documents 12 15 . Paula Sansom Account Handler Milburn Insurance Brokers Direct Dial: 01245 211807 Email: paula.sansom@milburninsurance.co.uk This document is for information only. . This document does not make you a party to the contract of insurance, nor does it alter the policy in any way. Any alteration can only be made by specific endorsement. . 3rd Floor Halford H ous e Coval Lane Chel msford Essex CM1 1TD 01 245 21 1 800 KAYDEE COMPANY INFORMATION
5.0 Bank Details 13 KAYDEE COMPANY INFORMATION
6.0 Tax Details 14 17 KAYDEE COMPANY INFORMATION
►, PROPCO T 15 GROUP STRENGTH BY DESIGN Health and Safety Policy Statement The following is a statement of the Organisation's health and safety policy in accordance with Section 2 of the Health and Safety at Work etc. Act 1974. It Is the policy of Propco Construct Group Limited to ensure so far as is reasonably practicable, the health, safety and welfare of all employees working for the Organisation and other persons who may be affected by our undertakings. Propco Construct Group Limited acknowledges that the key to successful health and safety management requires an effective policy, organisation and arrangements, which reflect the commitment of senior management. To maintain that commitment, we will continually measure, monitor, improve and revise where necessary, our OH&S management system to ensure that health and safety standards are adequately maintained. The Integrated Management Systems Manager will implement the Organisation's health and safety policy and recommend any changes to meet new circumstances. Propco Construct Group Limited recognises that successful health and safety management contributes to successful business performance and will allocate adequate finances and resources to meet these needs. The management of Propco Construct Group Limited looks upon the promotion of health and safety measures as a mutual objective for themselves and employees. It is therefore, the policy of management to do all that is reasonably practicable to prevent personal injury and damage to property. Also, the Organisation aims to protect everyone, including visitors and members of the public, in so far as they come into contact with our activities, from any foreseeable hazard or danger. All employees have duties under the Health and Safety at Work etc. Act 1974 and are informed of their personal responsibilities to take due care of the health and safety of themselves and to ensure that they do not endanger other persons by their acts or omissions. Employees are also informed that they must co-operate with the Organisation in order that it can comply with the legal requirements placed upon it and in the implementation of this policy. Propco Construct Group Limited will ensure continued consultation with the workforce to enable all viewpoints and recommendations to be discussed at regular intervals. The Organisation will ensure a systematic approach to identifying hazards, assessing the risks, determining suitable and sufficient control measures and informing employees of the correct procedures needed to maintain a safe working environment. We will provide, so far as is reasonably practicable, safe places and systems of work, safe plant and machinery, safe handling of materials and substances, the provision of adequate safety equipment and ensure that appropriate information, instruction, training and supervision is given. We regard all health and safety legislation as the minimum standard and expect management to achieve their targets without compromising health and safety. Signature: Date of last Review: - Position: - Copyright Citation Ltd Version 2.0
> PROPCO 16 GROUP STRENGTH BY DESIGN QUALITY POLICY Propco Construct Group Ltd incorporating Sayfa Systems UK Ltd, Kaydee Light Control Solutions Ltd & Rhino Deck Ltd (the 'Organisation') aims to provide defect-free products and services to its customers on time and within budget. The Organisation operates a Quality Management System that has gained ISO 9001 2015 certification, including aspects specific to its scope of certification. The management is committed to: • Develop and improve the Quality Management System • Continually improve the effectiveness of the Quality Management System • The enhancement of customer satisfaction. The management has a continuing commitment to: • Ensure that customer needs and expectations are determined and fulfilled with the aim of achieving customer satisfaction • Communicate throughout the Organisation the importance of meeting customer needs and all relevant statutory and regulatory requirements • Establish the Quality Policy and to set Quality Objectives at relevant functions, levels and processes • Ensure that the Management Reviews set and review the Quality Objectives, and report on the internal audit results as a means of monitoring and measuring the processes and the effectiveness of the Quality Management System • Ensure the availability of resources. All personnel understand the requirements of this Quality Policy and abide with the contents of the Quality Management System. The Organisation constantly monitors its quality performance and implements improvements when appropriate. This Quality Policy is regularly reviewed in order to ensure its continuing suitability. Copies of the Quality Polley are made available to all members of staff and to relevant interested parties. Date of Issue Signed /IJ(/, lf:- Print Name (�6,,-.i(,, \)IRt:c(c/l' J RoY Sovnt Copyright QMS Ltd Version 1.1
7.1 IOSH (Roy South) 17 19 KAYDEE COMPANY INFORMATION
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19 Citation Approved Health & Safety Management Systems To assist in achieving compliance with their Health & Safety obligations, Citation Ltd has been appointed to act as advisors by Propco Construct Group Limited Citation Ltd has carried out an inspection of the premises and installed a Health & Safety Management System which will enable the organisation to promote and manage a safe working environment. Signed on behalf of Citation Ltd Director of Health & Safety: Lee Mills Valid from: 10/01/2019 Valid To: 09/01/2022 Certificate number: ATLCC-0000019903 Kings Court . Water Lane . Wilmslow . Cheshire . SK9 5AR . T 0161 667 4000 . F 01625 415 679 E enquiries@citation.co.uk . citation.co.uk . Registered in England No. 3097504
7.4 Citation Advisor 20 22 We’re passionate about what we do... By being experts at what we do, we can help our clients take their business to the next level. This is only possible due to the high standards of our team providing our range of services. Employment Law or Health & Safety, our consultants are fully qualified and ready to support you. 0845 844 1111 enquiries@citation.co.uk Citation Ltd Kings Court Water Lane Wilmslow Cheshire SK9 5AR FS 57728 ISO 9001: 2008 KAYDEE COMPANY INFORMATION
Your Health & Safety Consultant... Elaine Bagshaw PG Dip, CMIOSH Chartered Safety and Health Practitioner CMIOSH Member no: 21545 Elaine is a highly knowledgeable and qualified Areas of expertise: Health & Safety professional, with more than – Developing and implementing policies & 20 years’ experience in the industry. Over the procedures years, she’s worked with a diverse range of – Training and coaching businesses – of various sizes and sectors – to help them achieve high standards of Health & – Risk assessments Safety. – Site inspections She holds a Post-Graduate Diploma in Health – Accident investigation and reporting and Safety Risk Management, a Diploma in – COSHH Safety, Health and Environmental Management, – DSE and a OHSAS 18001 Lead Auditor qualification. – Fire safety management Elaine is incredibly adept when it comes to – Health surveillance offering bespoke, practical solutions, and has – Manual handling been delivering expert Health & Safety advice to people across all businesses levels. – PPE – Working at height – Workplace transport. 0345 844 1111 enquiries@citation.co.uk Citation Ltd, Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR
PROPCO 21 CONSTRU GROUP STRENGTH BY DESIGN ENVIRONMENTAL POLICY Propco Construct Group Ltd incorporating Sayfa Systems UK Ltd, Kaydee Light Control Solutions Ltd & Rhino Deck Ltd (the 'Organisation') recognises the importance of environmental protection and is committed to operating its business responsibly and in fulfilment of Its compliance obligations. It is the Organisation's declared policy to operate with and to maintain good relations with relevant regulatory bodies It Is the Organisation's objective to carry out all necessary activities, to protect the environment and to continually improve the Environmental Management System through the implementation of the following: • Assess and regularly re-assess the environmental effects of the Organisation's activities • Training of employees in environmental issues • Minimise the production of waste • Minimise material wastage • Minimise energy wastage • Promote the use of recyclable and renewable materials • Prevent pollution in all Its forms • Control noise emissions from operations • Minimise the risk to the general public and employees from operations and activities undertaken by the Organisation. Top management demonstrates leadership and commitment with respect to the Environmental Management System by: • Taking accountability for the effectiveness of the Environmental Management System • Ensuring that the Environmental Policy and Environmental Objectives are established and are compatible with the strategic direction and the context of the Organisation • Ensuring the integration of the Environmental Management System requirements into the Organisation's business processes • Ensuring that the resources needed for the Environmental Management System are available • Communicating the importance of effective environmental management and of conforming to the environmental management system requirements • Ensuring that the Environmental Management System achieves its intended outcomes • Directing and supporting persons to contribute to the effectiveness of the environmental management system Copyright QMS Ltd Version 1.1
22 • Promoting continual improvement • Supporting other relevant management roles to demonstrate their leadership as it applies to their areas of responsibility. The Environmental Policy is communicated to all employees, external providers and other interested parties. The Policy is regularly reviewed in order to ensure its continuing suitability. Date of Issue Signed /IJ(/, lf:- Print Name (�6,,-.i(,, \)IRt:c(c/l' RoY Sovnt Copyright QMS Ltd Version 1.1
9.0 Quality Assured ISO 9001 : 2015 23 25 KAYDEE COMPANY INFORMATION
9.1 Quality Assured ISO 45001 : 2015 24 26 KAYDEE COMPANY INFORMATION
9.2 Quality Assured ISO 14001 : 2015 25 27 KAYDEE COMPANY INFORMATION
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10.1 Construction Line Certificate 27 29 KAYDEE COMPANY INFORMATION
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12.0 Example RAMS Document 30 RAM Expert Tooling & Automation - Lyons Park METHOD STATEMENT (Risk Assessment Attached) 1.0 Method statement intent and introduction a) To supply and install 70 vertical blinds 2.0 Location of works a) Lyons Park, New production facility for Expert Tooling & Automation, Lyons Park, Coventry, CV5 9DQ 2.1 PC No. Client: a) MA1792 b) Expert tolling & Automation Limited 3.0 Description of works a) Pack blinds in warehouse for transit b) Itemise from survey and load in sequence c) Travel to site following surveyor’s directions as necessary d) Park in designated area and report to site office/client representative e) Unload near to site in a safe location and re-park as necessary f) Distribute items as per surveyor’s plan g) Position access equipment, working height 2.5M. (See Attached Risk Assessment). h) Fit brackets first, then fit hardware i) Test blind for correct operation j) Remove access equipment k) Clean up and dispose of waste packaging l) Job sheet to be signed off by client/contractor 4.0 Plant and equipment a) Battery powered hand drills b) Hand tools c) Access equipment Page 1 of 2 KAYDEE COMPANY INFORMATION
11.0 Example RAMS Document 32 31 RAM Expert Tooling & Automation - Lyons Park 5.0 Safety precautions a) Site induction to be carried out for all staff 15 minutes minutes prior to work commencing. Induction starts at 8am b) Only site access and egress to be used as specified by client, using designated vehicle and pedestrian routes and parking areas. c) Materials and equipment to be taken on site when permitted by client and removed at the end of the working day. d) Where other persons working in vicinity work area to be cordoned off with barriers and tape and affected persons made aware of work in progress. e) All waste to be removed from site and disposed of in accordance with Kaydee Blinds waste procedure. 6.0 Personal Protective Equipment (PPE) a) Hard hat b) Safety Boots c) Hi-vis vest d) Gloves e) Goggles/protective glasses 7.0 Training Requirements a) All fitters have CSCS card b) All fitters are trained in the safe use of access equipment 8.0 Emergency Procedures a) Supervisor has attended a one day appointed persons course b) First aid kit located in vehicle c) Supervisor to notify site office/clients representative and Kaydee Blinds Safety Advisor Steve Butterfield 01332 851402 Method statement prepared by: Approved by: Date 22/11/18 Fitter(s) Name(s): Signed Date Page 2 of 2 KAYDEE COMPANY INFORMATION
Severity injury death Trivial Over 3 day Major Injury Minor Injury Incapacity or Probability 1 2 3 4 5 RISK ASSESSMENT Very High 6 6 12 18 24 30 High 4 4 8 12 16 20 Installation of blinds (using hop-up) – new build Medium 3 3 6 9 12 15 Low 2 2 4 6 8 10 Very Low 1 1 2 3 4 5 Revised Risk level Work activity Hazards Precautions risk level (PxS) (PxS) Installation of blinds – Falls from height Medium Hop-up to be checked before use and on a Low Hop up detail : 2x5=10 weekly basis and recorded 1x5=5 Hop-Up Work Platform Hop-up to be erected on level surface 600mmx600mm Falling objects Medium Head protection to be worn Low 2x5=10 Safety footwear to be worn 1x5=5 Care to be taken when carrying tools and materials Manual handling Medium Fitters trained in safe manual handling Low 3x4=12 techniques 1x4=4 2 Fitters to lift heavy items where required Power tools Medium Battery operated hand tools used only Low 3x4=12 Mains-fed battery chargers Portable Appliance 1x4=4 Tested Equipment to be checked before use • Aluminium Platform, Stiles Eye protection to be worn & Rungs Daily Personal Noise Exposures below • Max. Safe Working Load 11.0 Example RAMS Document First Action Level 80 dB(A) 150kg Exposure to hand arm vibration below Exposure Action Level Steel lockable hinges and anti-slip feet. Assessor: Signature: Date:22.11.2018 RISK ASSESSMENT 260417 REV3 32 33 KAYDEE COMPANY INFORMATION
Severity Injury Injury Trivial Major Minor Over 3 or death day injury Incapacity Probability 1 2 3 4 5 Very High 6 6 12 18 24 30 RISK ASSESSMENT High 4 4 8 12 16 20 Medium 3 3 6 9 12 15 Low 2 2 4 6 8 10 Very Low 1 1 2 3 4 5 Installation of blinds (using stepladders) – new build Revised Risk level Work activity Hazards Precautions risk level (RxS) (RxS) Installation of blinds Falls from height High Stepladders to be checked before use Medium 3x5=15 Ensure stepladders on firm and level surface 2x5=10 Fitters not to step above last two rungs Fitters not to overreach Falling objects Medium Head protection to be worn Low 2x5=10 Safety footwear to be worn 1x5=5 Care to be taken when carrying tools and materials Manual handling Medium Fitters trained in safe manual handling Low 3x4=12 techniques 1x4=4 2 Fitters to lift heavy items where required Power tools Medium Battery operated hand tools used only Low 3x4=12 Mains-fed battery chargers Portable Appliance 1x4=4 Tested Equipment to be checked before use Eye protection to be worn Daily Personal Noise Exposures below First Action Level 80 dB(A) 11.0 Example RAMS Document Exposure to hand arm vibration below Exposure Action Level Signature: Date:22.11.2018 RISK ASSESSMENT 260417 REV3 33 34 KAYDEE COMPANY INFORMATION
12.0 Accident Reporting Procedure 35 34 In the event of an accident at work, all accidents are recorded and investigated, and appropriate action taken to prevent re occurrence. We look at the training of the staff, equipment and procedures used within that working activity. Any issues will then be resolved speedily and effectively. All accidents/incidents are then recorded in an Accident Book. An example of a actual incident is recorded on our Accident Form within this section. We are instructed to report all accidents to our external Health & Safety consultancy, Citation plc, and follow the procedure on the flow chart enclosed. Kaydee had also introduced a system in March 2012 for recording Near Misses. All accidents/Near Misses etc are recorded as Non Conformities to be resolved in accordance with ISO OHSAS 18001 measures. THE COMPANY ALSO HAS 3 TRAINED FIRST AID APPOINTED PERSONS BASED AT OUR OFFICE. KAYDEE COMPANY INFORMATION
12.1 Accident Reporting Flowchart 36 35 Dangerous Work related illness Accident or assault occurrence or disease Notify the senior Notify the senior Employee to notify person present person present management Administer first aid Take appropriate Identify causative and call emergency action to make factors and control services, if required the area safe further exposure Complete the accident Investigate the Complete the accident book, investigate and incident and book, investigate and document the findings document the findings document the findings If reportable (contact Citation plc’s advice line if unsure), complete the relevant online HSE RIDDOR reporting form.* Review risk assessments to ensure they are adequate and take into account the cause of the incident Discuss at management level and communicate to employees any additional controls or limitations To prevent a recurrence, implement actions and monitor *Note the Incident Contact Centre telephone reporting service is only available for major injuries and fatalities on 0845 300 9923. KAYDEE COMPANY INFORMATION
12.2 Accident Reporting Form 37 36 32 Report No: 00002 1. About the person who had the accident Name xxxxxxx Address & Post Code xxxxxx 32 Occupation: Warehouse Operative on contract 2. About the person filling in this form If you did not have the accident, write your address and occupation Name xxxxxxx Address & Post Code xxxxxx Occupation: Administrator for Kaydee Light Control Solutions LTD $ERXWWKHDFFLGHQW :KHQGLGLWKDSSHQ"7XHVGD\DIWHUQRRQWK)HEUXDU\ :KHUHGLGLWKDSSHQ"ΖQWKH :DUHKRXVHDWKaydee Blinds6KHSVKHG +RZGLGLWKDSSHQ"2SHUDWLYHXVLQJ&XW2IIVDZFXWWLQJ XSSLHFHVRI8QLVWUXWPHWDO *LYHWKHFDXVHLISRVVLEOH6DZEODGHDSSHDUVWRKDYHEHFRPH ȆMDPPHGȇIRUFLQJRSHUDWLYHȇVOHIW KDQGXSNQRFNLQJLWDJDLQVWWKHPDFKLQHGDPDJLQJLQGH[ ILQJHUDQGQDLO2QLQVSHFWLRQE\ [[[[[6HQLRU:DUHKRXVH2SHUDWLYHEODGHZDVZRUQ$OO33( NLWZDVEHLQJZRUQDWWKHWLPH [[[[[KDVEHHQWUDLQHGLQEDVLFXVHRIWKHPDFKLQH7KHEODGH ZDVUHSODFHGLPPHGLDWHO\DQG WKHPDFKLQHFKHFNHGWKHWDVNZDVWKHQFRPSOHWHGE\[[[[[[ &KHFNHGZLWK[[[[[ [[[[[[WKDW GHWDLOVRIDFFLGHQWDUHFRUUHFW ΖIWKHSHUVRQZKRKDGWKH DFFLGHQWVXIIHUHGDQLQMXU\ZKDWZDVLW" &XWVLGHVRIXSSHUMRLQWRIILUVWILQJHURQOHIWKDQG0RVW OLNHO\ZLOOORRVHQDLORQWKDWILQJHU :KDWZHUHWKHFRQVHTXHQFHVRIWKHLQMXU\" 2SHUDWLYHYLVLWHG FDVXDOW\GHSWRIORFDOKRVSLWDO7KHILQJHUZDVQRWIUDFWXUHGQRUGLGLWQHHG VWLWFKHV$QWLVHSWLF ZLSHVDSSOLHGWRILQJHUDQGEDQGDJHGE\PHGLFDOVWDII[[[[[LVWRUHWXUQWR KRVSLWDOIRU EDQGDJHVWREHFKDQJHGRQ0RQGD\WK0DUFKRQSDLQNLOOHUVDIWHULQFLGHQW[[[[[ JLYHQOLJKWHU GXWLHVLQWKHZDUHKRXVHFOHDQLQJDQG7Ζ*ZHOGHWF 7Ζ*7UDLQLQJ $VVHVVPHQW DOUHDG\ FRPSOHWHG 5HFRPPHQG7RPRQLWRU[[[[[ȇVUHFRYHU\ WRHQVXUHGXWLHVILWDURXQG WKHLQMXU\ DWSUHVHQW7RFDUU\RXW5LVN$VVHVVPHQWIRUWKLVDFWLYLW\ Sign the record and date it. Signature ...................................................................................................................................................................... Date: 28 2 2013 4. For the employee only I give my consent to my employer to disclose my personal information which appear on this form to safety representatives and representatives of employee safety for them to carry out the health & safety functions given to them by law. Tick this box if you give your consent. Signature ...................................................................................................................................................................... Date: 28 2 2013 5. For the employer only Complete this box if the accident is reportable under the reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR) How was this reported? Date reported .......................................................................................................................................................... Signature ...................................................................................................................................................................... ALL Accident Records should be returned to the H & S Administrator for filing. KAYDEE COMPANY INFORMATION
13.0 CIS 38 37 KAYDEE COMPANY INFORMATION
14.0 Modern Slavery and Human Trafficking 38 Policy Modern Slavery & Human Trafficking Policy 1. Structure, business and supply chain Kaydee Light Control Solutions Ltd is headquartered in Shepshed, Leics. UK and sells its products throughout the United Kingdom. Our product range makes use of the highest quality materials, which for the most part is sourced from Europe & the UK respectively. This allows us to focus our oversight and influence over two discrete geographic regions. We have over 20 employees within our organisa�ion in addition to approximately 1,000 workers who are engaged through our supply chain. Where possible, we engage suppliers who have relationships with existing suppliers so that we can contain our supplier network and improve consistency in ethical practices throughout the supply chain. Building on our existing Environmental Policy and our commitment to the Ethical Trading Initiative, we have embraced the requirement to provide an annual slavery and human trafficking statement. This will allow us to share our efforts against slavery and human trafficking and improve and measure our success each financial year. This past financial year, we took the following key steps to ensure slavery and human trafficking did not occur within our organisation or supply chain. 2. Slavery and human trafficking policies Notably, we developed this Modern Slavery Policy. We have clear objectives relating to the following themes: • Relationships: Strengthening our supplier engagement process • Feedback: Establishing grievance mechanisms and channels for individual worker feedback • Knowledge: Improving our knowledge base by collecting relevant data and improving product traceability • Measurable change: Developing verifiable KPls to measure progress • Supplier collaboration: Encouraging suppliers to collaborate to address slavery and human trafficking issues • lncentivisation: Developing mechanisms to incentivise employees and suppliers to address slavery and human trafficking and improve labour standards • Accountability: Establishing a framework for organisation accountability to allow for raising issues, making suggestions, voicing grievances and reporting slavery and human trafficking Modern Slavery Policy August 2020
15.0 Coronovirus Risk Assessment 39
15.0 Coronovirus Risk Assessment 40
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