Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

COSHH Assessments

  • Are there any procedures in place for the control of chemical substances on site?

  • Does the audited process follow these procedures?

  • Are COSHH assessments documented?

  • Where?

  • Have applicable staff received COSHH awareness training to understand the hazards and work with chemicals safely?

HSE Assessment of New Materials / Chemicals

  • Are there any procedures / processes in place for bringing new chemicals on site?

  • Does the audited process follow these procedures?

  • Are new material approval assessments documented and stored?

Storage, Handling and Identification of Chemicals

  • Are chemicals stored in and safe and secure place?

  • Are chemicals sufficiently segregated by type?

  • How are chemicals transported around site and into the departments where they are required?

  • Are all decanted chemicals sufficiently labelled and lidded where required?

  • Are chemicals properly identified and labelled with appropriate signs and symbols where required. If there are expiry dates are these in date?

DSEAR

  • Are are chemicals within the impreg department sufficiently bunded and earthed?

  • Is the Pyroban truck used to transport chemicals within the department?

  • Are the fire doors kept closed within the impreg department?

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  • Are there any sources of ionising radiation on site?

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  • What are they?

  • Does the company have an up to date valid Certificate of Registration from the Environment Agency?

  • When was the last compliance assessment done?

  • Are there published Local Rules in the area so that the appropriate operators can refer to them?

  • Who is the Radiation Protection Supervisor (RPS)? Are there certificates of training for this person?

  • Who is the Radiation Protection Advisor (RPA)? Is there a certificate of training?

  • Is there suitable secure storage for the radioactive source?

  • Where?

Equipment Containing Lasers

  • Does the company have an up to date register of equipment?

  • How often is the register kept up to date?

  • Has the laser containing equipment been serviced and are they in calibration?

  • Who did this work?

  • Is the equipment stored in a suitable secure place when not in use?

  • Do the employees who routinely use the pieces of equipment have training records?

Electromagnetic Fields

  • Has the company identified sources of electromagnetic fields (EMFs) on site?

  • Has the company assessed the level of exposure of employees to EMFs and done risk assessments to control any risks from EMFs?

  • Has the company provided information and training to employees at particular risk by EMFs in the workplace?

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