Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Control of Hazardous Substances
-
How does Tenmat identify the Hazardous Properties of substances?
-
How does Tenmat identify the Health Effects of substances?
-
Does Tenmat keep MSDS for Hazardous Substances?<br>
-
Where are these stored?
-
How does Tenmat define and control the volumes of Hazardous Chemicals?
-
How does Tenmat store and handle Hazardous Chemicals?
-
How does Tenmat store and handle Hazardous Gas bottles, such as Acetylene?
-
Does Tenmat ensure that chemicals are properly labelled with the appropriate signs and symbols?
-
Evidence
-
Does Tenmat ensure that gas bottles are properly labelled with the appropriate signs and symbols?
-
Evidence
-
Does Tenmat have a REACH register?
-
How often is it reviewed / updated?
-
How does Tenmat organise the transport of hazardous substances?
-
Does Tenmat have a Dangerous Goods Safety Advisor on site?
-
How have they been trained?
-
How does Tenmat store and dispose of Hazardous Waste?
Asbestos
-
Is there any asbestos in premises owned / used by Tenmat?
-
Further Information
-
If there is any asbestos, has a survey been conducted by a reputable specialist company?
-
Where is this documented?
-
If there is a survey report, does it contain the type(s) of asbestos; a material assessment; site plan of the areas containing asbestos?
-
If there is a survey report, do all the relevant departments have access to it?
-
Does Tenmat inform contractors of the presence of asbestos?
-
Where is this documented?
Ionising Radiation Equipment
-
Does Tenmat have a Certificate of Registration from the Environment Agency?
-
Does Tenmat have an Radiation Protection Supervisor on site?
-
Does Tenmat have an Radiation Protection Advisor?
-
Does Tenmat have local rules in place?
-
Does Tenmat have designated Controlled and Supervised Areas around the equipment?
-
How does Tenmat service the equipment?
-
Does Tenmat have contingency plans in place (for events such as fire; Accidental Over-Exposure etc.)?
-
How does the Organization arrange the secure storage of a Radiation source?
Artificial Optical Radiation (AOR)
-
Does Tenmat have any sources of AOR on site (ultraviolet; infrared; laser beams)?
-
If there are sources of AOR, what equipment includes this radiation?
-
If there are sources of AOR, how is the equipment calibrated; serviced and maintained?
Electromagnetic Fields (EMF)
-
Has all equipment identified as a potential source of EMF been assessed?
-
Is there any equipment onsite that raises concern over high EMF readings?
Sign Off
-
Add signature
