Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
COSHH Assessments
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Are there any procedures in place for the control of chemical substances on site?
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Does the audited process follow these procedures?
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Are COSHH assessments documented?
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Where?
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Have applicable staff received COSHH awareness training to understand the hazards and work with chemicals safely?
HSE Assessment of New Materials / Chemicals
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Are there any procedures / processes in place for bringing new chemicals on site?
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Does the audited process follow these procedures?
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Are new material approval assessments documented and stored?
Storage, Handling and Identification of Chemicals
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Are chemicals stored in and safe and secure place?
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Are chemicals sufficiently segregated by type?
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How are chemicals transported around site and into the departments where they are required?
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Are all decanted chemicals sufficiently labelled and lidded where required?
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Are chemicals properly identified and labelled with appropriate signs and symbols where required. If there are expiry dates are these in date?
DSEAR
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Are are chemicals within the impreg department sufficiently bunded and earthed?
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Is the Pyroban truck used to transport chemicals within the department?
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Are the fire doors kept closed within the impreg department?
Untitled page
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Are there any sources of ionising radiation on site?
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Move onto Next Section
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What are they?
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Does the company have an up to date valid Certificate of Registration from the Environment Agency?
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When was the last compliance assessment done?
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Are there published Local Rules in the area so that the appropriate operators can refer to them?
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Who is the Radiation Protection Supervisor (RPS)? Are there certificates of training for this person?
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Who is the Radiation Protection Advisor (RPA)? Is there a certificate of training?
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Is there suitable secure storage for the radioactive source?
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Where?
Equipment Containing Lasers
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Does the company have an up to date register of equipment?
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How often is the register kept up to date?
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Has the laser containing equipment been serviced and are they in calibration?
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Who did this work?
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Is the equipment stored in a suitable secure place when not in use?
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Do the employees who routinely use the pieces of equipment have training records?
Electromagnetic Fields
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Has the company identified sources of electromagnetic fields (EMFs) on site?
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Has the company assessed the level of exposure of employees to EMFs and done risk assessments to control any risks from EMFs?
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Has the company provided information and training to employees at particular risk by EMFs in the workplace?
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