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Appendix 1

Health & safety organisational structure

Welsh Water’s OHSAS 18001 accredited safety management system denes the processes, policies, legal framework and structures that we have established to manage all aspects of our operation. It provides a ‘governance’ framework by setting out the responsibilities for the management of OH&S, and ensuring we remain focused on the accountability of individuals and teams within the business - using both reporting structures and formal management systems to identify and control risks to the operation of Welsh Water.

DCWW Board

SRSC SafetyRepresentativesand

SafetyCommitteesRegulations

Quality & Environment Committee(QEC)

CWER The Health and Safety (Consultation withEmployees)Regulations

Directors

Health& Safety Steering Group

Senior Management Team

Health& Safety Manager

Strategic Partners

Corporate Governance Structure

Functional Team H&S Co-ordinators

Functional Team H&S Co-ordinators

Functional Team H&S Co-ordinators

Functional Team H&S Co-ordinators

Health & Safety Committee

Employees

SRSC andCWER Compliance - aid toCorporate Governance

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