Morrisons DSEAR Assessmmet

• Site Number:

• Site Name:

• Site Address:

• Conducted on

  Date

• Prepared by

• 
  http://www.london-fire.gov.uk

• 
  http:/www.hse.gov/fireandexplosion/dsear.htm

• RISKS ASSOCIATED WITH HAZARD - TANKER UNLOADING Tanker Unloading. Impact. Actions by Unauthorised personnel. Spillage. Uncontrolled Vapour Release. Fire/Explosion caused by ignition of vapour following uncontrolled release of product. Leak. Ignition Sources.

TANKER UNLOADING ENGINEERED

• High Level Alarm

  Safe

  At Risk

  N/A

• Overfill Prevention

  Safe

  At Risk

  N/A

• Correct Labelling of Fill Point Signage

  Safe

  At Risk

  N/A

• Vent Pipe Location

  Safe

  At Risk

  N/A

• Location/Protection of fill pipes (tanker stand)

  Safe

  At Risk

  N/A

• Impervious surface for tanker stand

  Safe

  At Risk

  N/A

• Drainage to tanker/tank fill point area to a retention system

  Safe

  At Risk

  N/A

• Driver controlled delivery equipment

  Safe

  At Risk

  N/A

• Adequate lighting

  Safe

  At Risk

  N/A

• Hazardous area clarification /suitability of equipment

  Safe

  At Risk

  N/A

• Provision of fire fighting equipment and absorbent material

  Safe

  At Risk

  N/A

TANKER UNLOADING MANAGED

• Inspection/maintenance regime

  Safe

  At Risk

  N/A

• Staff training

  Safe

  At Risk

  N/A

• Delivery documentation

  Safe

  At Risk

  N/A

• Provision of personal protective equipment

  Safe

  At Risk

  N/A

• RISK ASSOCIATED WITH HAZARD - STORAGE OF FUEL ON SITE
  Leak
  Uncontrolled vapour release
  Fire/explosion caused by ignition of vapour following uncontrolled release of product

STROAGE OF FUEL ON SITE - ENGINEERED

• Leak detection system

  Safe

  At Risk

  N/A

• Secondary containment

  Safe

  At Risk

  N/A

• Stage 1b vapour recovery

  Yes

  No

  N/A

• Observation/monitoring well(s)

  Safe

  At Risk

  N/A

• Automated reconciliation equipment

  Safe

  At Risk

  N/A

• Gauge Systems

  Safe

  At Risk

  N/A

• Catholic protection

  Safe

  At Risk

  N/A

STORAGE OF FUEL ON SITE - MANAGED

• Staff training

  Safe

  At Risk

  N/A

• Third Party statistical inventory reconciliation

  Safe

  At Risk

  N/A

• Inspection/maintenance regime and records of same

  Safe

  At Risk

  N/A

• Provisions of personal protective equipment

  Safe

  At Risk

  N/A

• RISK ASSOCIATED WITH THE HAZARD - DISPENSING OF FUEL BY MEMBERS OF THE PUBLIC
  Leak
  Spillage
  Fire/explosion caused by ignition of vapour following uncontrolled release of product
  Vecicular impact
  Vapour release
  Equipment failure
  Ignition sources
  Members of the public

DISPENSING FUEL BY MEMBERS OF THE PUBLIC - ENGINEERED

• Dispensers to approved standards

  Safe

  At Risk

  N/A

• Dispensers operating a stage II vapour recovery system

  Safe

  At Risk

  N/A

• Labelling/signage

  Safe

  At Risk

  N/A

• Adequate lighting

  Safe

  At Risk

  N/A

• Impact check valves (pressurised pumping/LPG)

  Safe

  At Risk

  N/A

• Position of dispensers(s) (vision/impact)

  Safe

  At Risk

  N/A

• Isolation/emergency switches

  Safe

  At Risk

  N/A

• Impact protection of dispenser(s)

  Safe

  At Risk

  N/A

• Under pump valves (suction)

  Safe

  At Risk

  N/A

• Loud speaker system

  Safe

  At Risk

  N/A

• Impervious forecourt surface

  Safe

  At Risk

  N/A

• Drainage of dispensing area to a retention system

  Safe

  At Risk

  N/A

• Electrical equipment suitable for hazardous zone

  Safe

  At Risk

  N/A

• Provision of fire fighting equipment and absorbent material

  Safe

  At Risk

  N/A

DISPENSING FUEL BY MEMBERS OF THE PUBLIC - MANAGED

• Staff training

  Safe

  At Risk

  N/A

• Inspection/maintenance regime

  Safe

  At Risk

  N/A

• Provision of Personal protective equipment

  Safe

  At Risk

  N/A

• Provision of first aid kit and first aid training

  Safe

  At Risk

  N/A

• Implemented Emergency Procedure

  Safe

  At Risk

  N/A

• RISK ASSOCIATED WITH HAZARD -CARRYING OUT REPAIR, MAINTENANCE OR MODIFICATION
  Ignition sources
  Leaks
  Spillage
  Unauthorised personnel
  Vapour release
  Fire/explosion caused by ignition of vapour
  Impacts

CARRYING OUT REPAIR MAINTENANCE OR MODIFICATION - ENGINEERED

• Correct equipment to be used in hazardous area

  Safe

  At Risk

  N/A

• Provision of suitable lifting equipment available for access chamber covers

  Safe

  At Risk

  N/A

• Provision of fire fighting equipment and absorbent material

  Safe

  At Risk

  N/A

• Provision of cones and barriers

  Safe

  At Risk

  N/A

• Adequate lighting for working area

  Safe

  At Risk

  N/A

CARRYING OUT REPAIR MAINTENANCE OR MODIFICATION - MANAGED

• Competent contractors/safety passport

  Safe

  At Risk

  N/A

• Staff training

  Safe

  At Risk

  N/A

• Provision of personal protective equipment

  Safe

  At Risk

  N/A

• Emergency plan

  Safe

  At Risk

  N/A

• Contractors documentation<br>Clearance certificates<br>Method statements<br>Risk assessments

  Safe

  At Risk

  N/A

• Visitors book

  Safe

  At Risk

  N/A

• RISK ASSOCIATED WITH HAZARD -REGULATORY REFORM (FIRE SAFETY) ORDER 2005-
  Consideration of staff and public within associated premises (or who may be affected as a result of fire at the premises)
  Fire explosion caused by ignition of vapour following uncontrolled release of product
  Fire caused by ignition of combustible materials

REGULATORY REFORM (FIRE SAFETY) ORDER 2005 - ENGINEERED

• Suitable and sufficient means of escape

  Safe

  At Risk

  N/A

• Suitable and sufficient provision of fire fighting equipment

  Safe

  At Risk

  N/A

• Fire alarms and detection

  Safe

  At Risk

  N/A

• Fire resisting separation

  Safe

  At Risk

  N/A

REGULATORY REFORM FIRE SAFETY ORDER 2005 - MANAGED

• Staff training

  Safe

  At Risk

  N/A

• Maintenance of fire fighting equipment

  Safe

  At Risk

  N/A

• Emergency Plan

  Safe

  At Risk

  N/A

• Risk Assessment

  Safe

  At Risk

  N/A

• Competent Persons

  Safe

  At Risk

  N/A