IM0700.5
Gateway Site Access Accreditation Application for new Arqiva Contractors
8
IM0700.5
The completion of this application form and provision supporting documentation allows Arqiva to assess your application from a Safety, Health and Environmental perspective and to gather the required company information to allow your entry onto the Gateway Site Access System. The information required is dependant on the type of access being applied for:
1. Structure / Earth Station at Height - Any activity which involves the climbing of a mast, tower, stub tower on a roof, a pylon, satellite earth station (including the dish, rear platform, wave guide or feed horn) or any similar structure.
2. Rooftop - Any activity which involves work on a roof.
3. Ground Other - Any activity which involves working within the site demise without working at height. e.g. grass cutting, trenching, fence repairs, etc.
4. Ground Cabin - An activity which involves working on building exteriors or inside an Arqiva building/Site Sharer’s equipment building/cabin. Where the cabin is on a rooftop this will be deemed rooftop work.
Each Accredited Access Company, and its employees, will be accredited to the appropriate level for the work you wish to carry out. All Accredited Access Company employees visiting a site to carry out activities in categories 1, 2 and 3 will be required to be registered on Gateway as Accredited Access Individuals (A separate accreditation application form must be completed) . The requirement for an Accredited Access Individual will not apply for any activity which is categorised as “4”.
All supporting documentation must be inserted into the application form in the appropriate places. The process for doing this may vary depending on the version of Word that is being used. However, the most common way to do this is as follows.
To Embed Files into this Application Form:
1. Place your mouse cursor where you want to insert the embedded file.
2. Click on the Insert pull down menu and then click on Object.
3. Click on the Create from file tab.
4. Click on Browse and locate the file that you wish to embed.
5. Click on the file and then click on Insert.
6. Select the Display as Icon check box.
7. Click on OK.
Please save the form as a Word document with your supporting documents embedded as PDF’s, where possible. All required information must be provided. If any information is missing, your application will be returned to you for amendment and must then be re-submitted.
Please note: If you intend to use sub contractors to work on Arqiva sites, then these companies must be accredited in their own right. If you intend to undertake electrical works then you must also complete form IM1174.
Upon completion of the form, please email the electronic copy to .
For any queries please contact , 01926 416895.
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IM0700.5
By completing and submitting this form you are confirming that your organisation and employees comply with all applicable UK legislation including having applicable training, qualifications and competencies required to undertake the specified work activities.
SECTION 1: GENERAL INFORMATION
1.1 General Company InformationCompany Name
Company Registered Address
Post Code
Tel No
Fax No
Other Company Locations (if applicable)
Number of Employees
Name of Person Completing this Form
Office Number
Mobile Number
Email Address
The Access Regulations Document located on the Arqiva web site requires all individuals on site to have visibility of an approved access document. Please read through the Access Regulations to gain an understanding of how the Gateway system will work. What process will you put in place in order to provide your employees with the Gateway Site Access Permits?
Where work involves an activity that Arqiva deems to be high risk due to the potential for damage to infrastructure, service interruption or personal injury, you must submit a construction phase health and safety plan / method statement and risk assessment for the work on Arqiva sites. The documents must be uploaded when you make your access request on Gateway.
The documentation must meet the minimum guidance specified in Arqiva document SHE002.
/ Please read SHE002 and the further information in the Supporting Information Guidance section at the end of this application form. Acknowledge in this box that you have done so and that your organisation understands that it is the responsibility of the Requestors (persons raising Gateway access permit requests) to ensure your company RAMS meet Arqiva minimum requirements. I/We acknowledge the above requirements and confirm they will be adhered to:
Yes
No
(Delete as applicable)
What Level of Accreditation is Your Company Applying For? (delete as applicable) / Structure / Earth Station
Rooftop
Ground Other
Ground Cabin
Please confirm that you are working directly for Arqiva by providing some examples of Arqiva projects you will be working on and the names of Arqiva personnel you will be working with.
(If you do not know the above you may be completing the wrong form, if so please fill in form IM0701 or IM0702 accordingly)
1.2 Typical Work Activity
What typical work activities do you intend to carry out on Arqiva sites? For example, equipment installation, general maintenance, mast painting, wildlife monitoring etc.
Please provide as much information as possible as this will help us assess your application and level of risk more accurately.
How many Arqiva sites (approximately) do you intend to visit per year?
On average, how often do you think you will need to visit these sites?
Do you use Sub Contractors? (delete as applicable) / Yes
No
If you use sub contractors, please describe the work activities undertaken by these Sub Contractors and provide the names of the companies you use.
Please be aware that any subcontractors you intend to use must also have Site Access Accreditation, please acknowledge this (delete as applicable) / Yes, I acknowledge that any subcontractors I use should have Arqiva Accreditation in their own right.
No
If you use sub contractors, please describe the process your company uses to assess and monitor their competency. Please embed supporting documentation, such as procurement/H&S questionnaire.
Will you be transporting waste? (Only applicable if working for Arqiva) / Yes
No
If yes, please supply a copy of your Waste Carriers Licence. / Insert Waste Carriers Licence here
1.3 Insurance
You are required to have Public Liability Insurance of at least £2million for any one claim. Please provide a copy of your current certificate in PDF format. / Insert your Public Liability Insurance Certificate here
You are required to have Employee Liability Insurance. Please provide a copy of your current certificate in PDF format. / Insert your Employer/Employee Liability Insurance Certificate here.
1.4 Additional Supporting Information
If there is any additional general information that you would like to provide regarding your organisation, please include details here.
SECTION 2: SAFETY, HEALTH & ENVIRONMENT (SHE) ASSESSMENT
This section requires you to provide both written answers and attachments of supporting documentation.
The type of information that you are required to provide depends on the level of accreditation you are applying for. It is clearly specified what is required and all parts of the appropriate section must be completed.
After completing Section 2.1, you should then complete the relevant table column in Section 2.2.
If you are carrying out any high risk activities please provide the relevant documents and information as specified in Section 2.3.
Guidance notes regarding the supporting information that we require for your application is included at the end of the application form. The guidance indicates the content and level of detail that we require for each element. You should use this guidance when completing Sections 2.2 and 2.3
Guidance is also available in the Safety Health and Environment section of the Arqiva web site
If you are unsure as to any aspect of the section you are required to complete, please contact a member of the Site Access Accreditation Team at , 01926 416895.
Section 2.1 General SHE Assessment
2.1.1 ResponsibilitiesHealth & Safety
Who in your organisation is responsible for Health & Safety? / Name:
Position:
Tel No:
Fax No:
Email:
What Health & Safety qualifications/experience do they have?
Are they an employee of your company or are they an external consultant? (delete as appropriate) / Employee
External Consultant
Environment
Who in your organisation is responsible for Environmental Management? / Name:
Position:
Tel No:
Fax No:
Email:
What Environmental qualifications/experience do they have?
Are they an employee of your company or are they an external consultant? (delete as appropriate) / Employee
External Consultant
2.1.2 Policies
Health & Safety
Please provide a copy of your current Health & Safety Policy. It should contain the Policy Statement, Organisation and Arrangement details. It should also be signed and dated.
Note: If you have less than 5 employees you are not required to have a written policy, / Insert a copy of your full Health & Safety Policy here
Environment
Please provide a copy of your current Environmental Policy. It should have evidence of review and should be signed and dated.
Note: If you have less than 5 employees you are not required to have a written policy, / Insert a copy of your Environmental Policy here
Section 2.1 General SHE Assessment (continued)
2.1.3 Management Systems & External AccreditationsHealth & Safety
Has your company implemented a Health & Safety Management system? (delete as applicable) / Yes
No
If Yes, is it certified to OHSAS 18001, CHAS or UVDB Verify (Cat B1 or B2)? (delete as applicable)* / OHSAS 18001
CHAS
UVDB Verify B1 or B2
If Yes, please provide a copy of your certificate. / Insert a copy of your certificate here
Environment
Has your company implemented an Environmental Management system? (delete as applicable) / Yes
No
If Yes, is it certified to ISO 14001, CHAS or UVDB Verify (cat B1 or B2)? (delete as applicable)* / ISO 14001
CHAS
UVDB Verify B1 or B2
If Yes, please provide a copy of your certificate. / Insert a copy of your certificate here
UVDB Verify Certification*
If your company has UVDB Verify Certification at Category B1 or B2, then please provide the following details:
UVDB Company Number
Member Level Category
Expiry Date
Health & Safety Scores / MSE % Site %
Environment Scores / MSE % Site %
*Notes:
ISO 14001 / OHSAS 18001 - If your company has achieved ISO 14001 and/or OHSAS 18001 certification, then Arqiva will accept this as partial evidence of your Health, Safety and/or Environmental compliance. Further guidance on this is included in the appropriate part of Section 2.2.
Section 2.1 General SHE Assessment (continued)
2.1.4 Prosecutions & EnforcementsHealth & Safety
Has your company incurred any prosecutions, statutory enforcement or civil action with respect to health and safety during the last 5 years? (delete as applicable). / Yes
No
If Yes, please provide details.
Environment
Has your company incurred any prosecutions, statutory enforcement or civil action with respect to the environment during the last 5 years? (delete as applicable). / Yes
No
If Yes, please provide details.
2.1.5 Accident, Incident & Near Miss Reporting
Does your company investigate accidents, incidents and near misses? (delete as applicable) / Yes
No (If you are answering no here then please provide a justification why)
If Yes, please provide a copy of your reporting and investigation process. / Insert a copy of your reporting and investigation process here
Has your company had any RIDDOR reportable incidents/accidents in the last 5 years? (delete as applicable) / Yes
No
If Yes, please provide details including type, event details and any preventative/corrective measures taken to prevent re-occurrence.
Please provide your accident, incident and near miss statistics for the last 3 years, including:
· Fatalities (RIDDOR)
· Major injuries (RIDDOR)
· Over 7 day injuries (RIDDOR)
· Minor injuries
· Accident Frequency Rate (AFR)
· Dangerous Occurrences
· Major Environmental Incidents
· Minor Environmental Incidents
· Near Misses / YYYY / YYYY / YYYY
Fatalities / 0 / 0 / 0
Major Injuries / 0 / 0 / 0
>7 Day Lost Time Injuries / 0 / 0 / 0
Minor Injuries / 0 / 0 / 0
AFR / 0 / 0 / 0
Dangerous Occurrences / 0 / 0 / 0
Major Environmental Incidents / 0 / 0 / 0
Minor Environmental Incidents / 0 / 0 / 0
Near Misses / 0 / 0 / 0
2.1.6 Audits & Inspections (Monitoring of Workplaces)
Do you undertake audits and inspections of workplaces under your control and for activities undertaken by your employees/contractors? (delete as applicable) / Yes
No (If you are answering no here then please provide a justification why)
If yes, please provide a copy of your procedure and a sample audit or inspection report. / Please insert copy of your procedure and sample report here
Section 2.2 Application Specific SHE Assessment
The level of accreditation you are applying for and what other certifications/accreditations you have, determines what additional supporting information we require. Use the table below to insert the required documentation for the appropriate level of access accreditation you are applying for. Refer to the supporting information guidance section at the end of the application form for further information on how to complete these sections.
Structure / Earth Station at Height
Þ / Rooftop
Þ / Ground Cabin
Þ / Ground Other
Þ
Completed Risk Assessment & Method Statement
Please insert your documents here / Completed Risk Assessment & Method Statement
Please insert your documents here / Completed Risk Assessment & Method Statement
Please insert your documents here / Completed Risk Assessment & Method Statement
Please insert your documents here
Staff Training & Competency – Assessment & Monitoring
Please insert your document here / Staff Training & Competency – Assessment & Monitoring
Please insert your document here / Staff Training & Competency – Assessment & Monitoring
Please insert your document here / Staff Training & Competency – Assessment & Monitoring
Please insert your document here
Manual Handling Training Evidence