Health and Safety Policy and Procedures

Mosaic LGBT+ Young Persons’ Trust, Charity Number 1166676
Policy Owner: FRG Committee
Review Cycle: 36 Months
Next Review Date: May 2029 (Updated and re-approved May 2026)
M Mindful
O Open
S Safe
A Agile
I Inclusive
C Community

Health and Safety Officer:
Lukasz Konieczka: lukasz.konieczka@mosaictrust.org.uk
Health and Safety Trustee:
Ashwin Bungarnayak: ash.bungarnayak@mosaictrust.org.uk
1.1. Statement of Intent
Mosaic LGBT+ Young Persons' Trust is committed to:
1.2. Purpose of Policy
Mosaic LGBT+ Young Persons' Trust is committed to maintaining high standards of health and safety to promote and protect the health and well-being of all our volunteers, staff, young persons, and visitors.
1.3. Who this policy applies to:
This policy applies to all persons employed by Mosaic LGBT+ Young Persons’ Trust or otherwise engaged with supporting the activities of said organisation, delivered either in person or online.
1.4. Definitions
1.4.1. Staff and Volunteers
This refers to both those employed by Mosaic LGBT+ Young Persons’ Trust and any person engaged with supporting any function, core or otherwise, of said organisation. This includes, but is not limited to, the trustees, volunteers, and those in paid employment.
1.4.2. Children and Young Persons
Any person aged 17 years old or younger who engages with the services provided by Mosaic LGBT+ Young Persons’ Trust either in person or in any other capacity is referred to as a ‘child’ or ‘young person’.
1.5. The Role of the Board of Trustees
The Board of Trustees is ultimately responsible for the Health and Safety policy and practice of Mosaic LGBT+ Young Persons' Trust.
Their role is to:
1.6. Staff and Volunteers
All staff and volunteers have an obligation to take reasonable care for their own health and safety and that of others, and to cooperate with Mosaic LGBT+ Young Persons' Trust in health and safety matters. Staff and volunteers are required to:
1.7. Procedures and Guidelines
Whilst the Mosaic LGBT+ Young Persons' Trust Board has overall responsibility for Health and Safety, the Health and Safety Officer is responsible for coordinating the day-to-day implementation of the Health and Safety policy and procedures. This includes:
Records of staff and volunteer training, including Fire Safety Awareness, Workplace Health and Safety, and inductions, are to be recorded in the Team Management sheet. This document is to be reviewed quarterly by the Health and Safety Officer and as new staff and volunteers join the team.
Accidents that must be reported include incidents that may cause minor or severe injuries, or that result from negligence or inadequate safety precautions. The victims may be staff and volunteers who were injured while performing their duties, or other people who were on company premises or in company vehicles.
Accidents must be reported promptly to expedite the investigation and increase the likelihood of key findings. The sooner the cause or details of the accident are identified, the sooner Mosaic LGBT+ Young Persons’ Trust can implement preventive measures.
3.1. What should be reported under this policy?
Mosaic LGBT+ Young Persons’ Trust requires staff and volunteers to report all accidents to the Health and Safety Officer, no matter how minor. Accidents involving very minor injuries, such as small cuts or bruises that would not usually require any action on the company's part (e.g., a broken drinking glass), do not have to be reported (although staff and volunteers may report them if they wish). On the other hand, accidents that involve (or could have involved) more severe injuries and require investigation and action from Mosaic LGBT+ Young Persons’ Trust must be dutifully reported. Staff and volunteers are obliged to report any of the following:
Especially when a member of staff or a volunteer needs medical care, the accident must be reported immediately.
Staff or volunteers are also required to report occurrences that may not have involved injuries or victims but could be dangerous if repeated. These include, but are not limited to:
3.2. Procedure
When a member of staff or volunteer witnesses or is involved in an incident, they must report it to the Health and Safety Officer within one week. If a member of staff or volunteer anticipates an accident due to perceived negligence or inadequate safety, they must notify the Health and Safety Officer as soon as possible so the accident can be prevented.
Depending on the incident, official forms may have to be completed and submitted.
The accident and any sustained injuries must be reported in the Accident and Injury Reporting Form.
The Health and Safety Officer must initiate an investigation or request one from the authorities, if appropriate. Further information on required reporting is available from the Health and Safety Executive.
The member of staff or volunteer who reported the accident must cooperate if called in for questioning and provide the necessary details. As a general rule, the member of staff or volunteer must provide information in the incident report as accurately as possible on the following:
Near misses should be discussed with the line manager and recorded in the debriefing form. All near misses must be actioned immediately to make sure that the incident doesn’t occur. If the purchase of equipment is needed, make sure the Executive Director has been forwarded the acquisition request by email to: lukasz.konieczka@mosaictrust.org.uk. Any consequences from the delay will be the responsibility of the person who has delayed the report.
3.3. Disciplinary Consequences
Mosaic LGBT+ Young Persons’ Trust places great importance on this policy. All staff and volunteers are obliged to comply. Any staff member or volunteer who is discovered to have been aware of a serious accident and failed to report it will face appropriate disciplinary consequences. When staff or volunteers are involved in an accident, they must report it immediately to minimise legal repercussions.
Separate procedures for supporting trustees, volunteers, children, and young people in managing the risks posed by COVID-19 are set out in an appendix and must be followed throughout the pandemic. Please refer to the staff handbook for procedures relating to staff.
All new staff and volunteers are to be inducted by a Safeguarding Lead. Said induction will include, but is not limited to:
6.1. Maintenance
Maintaining buildings and equipment may be the most essential element of good housekeeping. Maintenance involves keeping buildings, equipment and machinery in safe, efficient working order and in good repair. It includes maintaining sanitary facilities and regularly painting and cleaning walls. Broken windows, damaged doors, defective plumbing, and damaged floor surfaces can make a facility look neglected; these conditions can lead to incidents and affect service practices. It is essential to replace or repair broken or damaged items as quickly as possible. A good maintenance program provides for the inspection, maintenance, upkeep and repair of tools, equipment, machines and processes.
6.2. Dust and Dirt Removal
Enclosures and exhaust ventilation systems may fail to collect dust, dirt and chips adequately. Vacuum cleaners are suitable for removing light dust and dirt that is not otherwise hazardous. Industrial models have special fittings for cleaning walls, ceilings, ledges, machinery, and other hard-to-reach places where dust and dirt may accumulate.
Dampening (wetting) floors or using sweeping compounds before sweeping reduces the amount of airborne dust. The dust and grime that collect in places like shelves, piping, conduits, light fixtures, reflectors, windows, cupboards and lockers may require manual cleaning.
6.3. Surfaces
Floors: Poor floor conditions are a leading cause of incidents, so cleaning up spills of oil and other liquids immediately is essential. Allowing chips, shavings and dust to accumulate can also cause incidents. Trapping chips, shavings, and dust before they reach the floor, or cleaning them up regularly, can prevent their accumulation. Areas that cannot be cleaned continuously, such as entrance ways, should have anti-slip flooring. Keeping floors in good order also means replacing any worn, ripped, or damaged flooring that poses a tripping hazard. Ensure that floors are cleared of trailing cables to reduce the risk of accidents and injuries.
Walls: Light-coloured walls reflect light while dirty or dark-coloured walls absorb light. Contrasting colours warn of physical hazards and mark obstructions such as pillars. Paint can highlight railings, guards and other safety equipment, but should never be used as a substitute for guarding. The program should outline the regulations and standards for colours.
6.4. Maintain Light Fixtures
Dirty light fixtures reduce the amount of essential light. Clean light fixtures can significantly improve lighting efficiency.
6.5. Spill Control
The best way to control spills is to stop them before they happen. Regularly cleaning and maintaining machines and equipment is one way. Another is to use drip pans and guards where possible spills might occur. When spills do occur, it is important to clean them up immediately. Absorbent materials are useful for wiping up greasy, oily or other liquid spills. Used absorbents must be disposed of properly and safely.
6.6. Waste Disposal
The regular collection, grading and sorting of waste contribute to good housekeeping practices. It also makes it possible to separate recyclable materials from those sent to waste disposal facilities.
Allowing material to build up on the floor wastes time and energy because additional time is required to clean it up. Placing scrap containers near where the waste is produced encourages orderly waste disposal and makes collection easier. All waste receptacles should be clearly labelled (e.g., recyclable glass, plastic, scrap metal, etc.).
6.7. Storage
Good organisation of stored materials is essential for overcoming material storage problems, whether temporary or permanent. There will also be fewer strain injuries if handling is reduced, especially when less manual material handling is required. The location of the stockpiles should not interfere with duties, but they should still be readily available when required. Stored materials should allow at least one metre (or about three feet) of clear space under sprinkler heads.
Stacking cartons and drums on a firm foundation and cross-tying them, where necessary, reduces the chance of their movement. Stored materials should not obstruct aisles, stairs, exits, fire equipment, emergency eyewash fountains, emergency showers, or first aid stations. All storage areas should be clearly marked.
Flammable, combustible, toxic, and other hazardous materials should be stored in approved containers in designated areas appropriate to the hazards they pose. Storage of materials should meet all requirements specified in the fire codes and the regulations of environmental and occupational health and safety agencies in your jurisdiction.
6.8. Personal Protective Equipment at Work PPE
Personal Protective Equipment at Work Regulations 1992, as amended in 2022
PPER 1992 defines personal protective equipment (PPE) as 'all equipment (including clothing affording protection against the weather) which is intended to be worn or held by a person at work and which protects him against one or more risks to his health or safety, and any addition or accessory designed to meet that objective', and requires employers to provide suitable PPE to any employees who may be exposed to health and safety risks while at work.
When determining whether PPE is required, an employer should use a risk assessment to identify the risks present in the workplace and the hierarchy of control to assess which measures are required to control these risks:
What does the 2022 amendment change?
The 2022 amendment to the Personal Protective Equipment at Work Regulations 1992 does not make any significant changes to employers' responsibilities to provide suitable PPE.
However, the 1992 regulations only required employers to provide PPE for limb (a) workers, but this has been expanded by the 2022 amendment to incorporate limb (b) workers too.
What are limb (a) and limb (b) workers?
Limb (a) workers are those with a contract of employment that provides them with regular hours and a guaranteed wage. Under PPER 1992, they must be provided with any necessary personal protective equipment to protect them from hazards they may encounter at work.
Limb (b) workers are those who work under a casual contract, such as those on zero-hours contracts or working as part of the 'gig economy', who have fewer employment rights than limb (a) workers. For example, limb (b) workers are those who:
It is important to note that self-employed workers are not considered to be limb (b) workers and, under PPER 1992, are responsible for providing their own personal protective equipment where required.
7.1. Responsibility
It is the responsibility of the Health and Safety Officer to carry out risk assessments for all Mosaic activities, regardless of where they occur, in consultation with the Safeguarding Lead, the Frontline and Safeguarding Subcommittee, and other parties as relevant to the activity. All risk assessments are carried out by at least two persons (including the person supervising the activity), and records are kept by the Health and Safety Officer and are regularly reviewed and updated.
7.2. Scope of Assessment
All Mosaic LGBT+ Young Persons' Trust’s activities are individually assessed for risk to ensure that all necessary measures are put in place to safeguard staff, volunteers, young persons, and members of the public.
7.3. Record Keeping
Risk assessments are to be filed in the Health and Safety Overview sheet. This document includes a template risk assessment and the methodology used by Mosaic LGBT+ Young Persons' Trust to undertake said assessments.
All face-to-face sessions for young persons will have at least 1 first-aid-trained staff member or volunteer on site at all times during the activity or session.
The Health and Safety Officer is responsible for maintaining a record of staff and volunteers who are first-aid trained.
The Health and Safety Officer is to check and restock the first aid kit as needed each month.
A first aid kit is kept on site wherever Mosaic LGBT+ Young Persons’ Trust is the responsible party and an activity is taking place.
If the alarm sounds:
If you discover a fire:
Notes
Please refer to Mosaic’s Procedures for the use and management of Medications 2023. Staff, volunteers, mentors and young persons should not bring medication to Trust meetings, activities or events unless they may require that medication in an emergency, e.g. for asthma or epilepsy. In this case, they should inform the relevant senior staff member or Trust representative of the medication's presence and any necessary precautions. Staff or mentors should not administer prescribed or non-prescribed medication, including painkillers such as paracetamol, unless they are qualified to do so and have agreed in advance and in writing with the young person or a carer of children under 18 years.
Before a relevant activity commences, young people aged over 18 years or carers of children under 18 years should inform the senior staff member of any allergies that could affect a child or young person and advise staff on what to do should an allergic reaction occur. If in doubt, please contact 111 or in an emergency, contact 999
The organisation has appropriate insurance for its needs. This is:
Public Liability Insurance with Anvar policy number:
ACY 2436223 renewal 10th March 2027
Employer Liability Insurance with Anvar policy number:
ACY 2436223 renewal 10th March 2027
Please also refer to the Appendices and to the following Policies and Procedures of the Trust to which this policy relates:
Using and storing dangerous substances
The nominated Health and Safety Officer will check whether any substances used in the Charity's work require a COSHH assessment.
The Health and Safety Officer or their representative:
COSHH assessments will be reviewed every 6 months or when there is a change to the way we work, whichever is shorter.
Notes
Manual handling causes over a third of all workplace injuries. These include work-related musculoskeletal disorders (MSDs) such as pain and injuries to arms, legs and joints, and repetitive strain injuries of various sorts.
The term manual handling covers a wide variety of activities, including lifting, lowering, pushing, pulling and carrying. If any of these tasks are not carried out appropriately, there is a risk of injury.
Why is dealing with manual handling important?
Manual handling injuries can have serious implications for both the employer and the injured person. They can occur almost anywhere in the workplace, and heavy manual labour, awkward postures, repetitive movements of the arms, legs, and back, or a previous/existing injury can increase the risk.
What do I have to do?
To help prevent manual handling injuries in the workplace, you should avoid such tasks as far as possible. However, when it is not possible to avoid handling a load, employers must assess the risks of the task and implement appropriate health and safety measures to prevent injury.
For any lifting activity
Always take into account:
Food supplied, sold or provided at community events, such as Mosaic Trust meetings, events or fundraisers, must comply with food law, our Environmental Policy and be safe to eat.
Allergy information
If the activity does not require registration as a food business, the Trust is not legally required to provide consumers with information about allergens in food ingredients. However, we recommend doing so as a best practice. If the Trust becomes a registered food business, it will need to comply with allergen regulations.
Food hygiene certificates
If Food is prepared regularly, it is recommended that at least one nominated member of staff complete training to obtain a Food Hygiene Certificate.
Keeping food safe
Following the 4Cs of food hygiene will help The Trust to prepare, make and store food safely. The 4Cs of food hygiene are:
Here are some general practical tips the Trust must follow when making food for large numbers of people:
Chilled food
Food that needs to be chilled, such as foods containing sandwich fillings served as part of a buffet, salads, or pre-cooked pies and pastries, should be left out of the fridge for no more than 4 hours. After this time, any remaining food should be thrown away or put back in the fridge. If you put the food back in the fridge, don't let it sit at room temperature before serving it again.
Use-by dates
Use-by dates show how long the food remains safe to eat or drink. Check and follow the use-by dates of the food you serve. Food cannot be supplied in any circumstances if its use-by date has passed.
WRAP date labelling guidance provides advice on how to safely redistribute surplus food and avoid food waste.
Foods that need extra care
Some foods are more likely to cause food poisoning than others. These include:
If these foods are served, consult the following link: https://www.gov.uk/government/publications/safer-food-better-business-for-caterers (Section in the Safer Food, Better Business Pack.)
Cakes
If homemade cakes are served at events, they should be safe to eat if:
Making and transporting cakes
If you make a cake at home:
On the day, when you bring in cakes from home, you should:
Storing cakes
You can keep cakes and baked goods with high sugar content in:
Any cakes with high moisture additions, such as cream added after baking, should not be left at room temperature. They must be stored chilled (in the fridge) and eaten within the use-by date of the added product.
Some types of icing, such as ganache and buttercream, can be kept out of the fridge. It’s best to store them somewhere cool and dry. Check the guidelines for storing the specific icing product you will be using.
Using jam jars
It is safe to reuse glass jam jars occasionally to supply homemade jam or chutney as long as the jars are properly washed. If jam jars are reused, they should be free of chips and cracks and sterilised before each use. Well-fitting lids will also minimise any hygiene risks to the food in the jars.
The regulations on food-contact materials, which may limit the reuse of jam jars, apply to businesses. These regulations are highly unlikely to apply to the use of jam jars for occasional community and charity food provision. If you have any concerns about reusing jam jars, contact your local authority's food safety team.
Smoking and restrictions on smoking on the premises used by the Trust
Staff and volunteers should actively educate and discourage all users from smoking and should themselves refrain from smoking whilst engaged in all of Mosaic’s activities. To help mitigate these risks, new smoke-free legislation was introduced in 2007 to protect individuals in public places and in the workplace, to manage the harmful effects of smoking and secondhand smoke (passive smoking):
This section applies to volunteers, children, and young persons whilst the COVID-19 pandemic continues. Please see the staff handbook for procedures relating to employees.
1. Sick leave arrangements:
2. Carrying out duties from home:
3. Travelling/commuting measures:
4. General hygiene requirements:
Many activities are regulated by legal or other guidance that must be studied and fully considered when planning an activity or event. The following sources of information are amongst those which should be consulted if further advice and guidance is required before commencing a general, specialist or specific activity, and to inform the completion of a risk assessment of that activity:
Health and Safety Executive - see www.hse.gov.uk. Provides guidance and regulation on a wide range of general and specific activities. For Legislation, see the Health and Safety at Work Act 1974 and subsequent legislation and regulations on different trades and activities: https://www.hse.gov.uk/legislation/index.htm
Local Authority Environmental Health Department - see www.camden.gov.uk
Food regulations: www.food.gov.uk
Planning an event. The Trust may have to register with the local authority to plan an event. Please see https://www.camden.gov.uk/putting-on-event-camden?inheritRedirect=true#hyqc or the website of the local authority where the event will take place
National Youth Agency www.nya.org.uk
Sport England www.sportengland.org
Venue Health and Safety Policy in place?
YES
NO
First Aider identified?
YES
NO
First Aid boxes in place?
YES
NO
Accident book in place?
YES
NO
Accident report forms in place?
YES
NO
Fire Drill procedure in place/fire certificate in place?
YES
NO
Staff has DBS checks?
YES
NO
Staffing ratio?
YES
NO
Off-site guidelines in place?
YES
NO
Consent forms received?
YES
NO
Registration systems in place?
YES
NO
Transport checked for roadworthiness and fitted with safety belts?
YES
NO
Insurance policy in place (including hazardous activities where required)?
YES
NO
All equipment checked?
YES
NO
Risk Assessment and a licence/insurance of the outdoor activity centre or provider checked?
YES
NO
Tutor’s/Instructor’s qualification verified?
YES
NO
Food safety certificate in place (where required)?
YES
NO
Is the Safeguarding Policy and Procedure in place?
YES
NO