PML APPLICATIONS

• Conducted on

  Date

• Prepared by

Section 1 Management 1.4. Is everyone within PML Applications have an understanding and are clear about their roles and responsibilities regarding the management of and safety within PML Applications?

• 1.1 Are all persons aware of the PML Safety Policy within Applications?

  Yes

  No

  N/A

• 1.2. Does the present Safety Policy reflect an understanding of the work carried out by Applications internal and external?

  Yes

  No

  N/A

• 1.3. Is management and staff aware and read the contents of the Safety Policy?

  Yes

  No

  N/A

Section 2 Planning, Hazards Identifications, Risk Assessment

• 2.1. Have you identified all hazards/ risks in the workplace and determined the necessary controls?

  Yes

  No

  N/A

• 2.2. Has your risk assessments covered both routine and non routine activities? This includes access for contractors, visitors and other external organisations?

  Yes

  No

  N/A

• 2.3. Have you identified hazards originating outside the workplace that may adversely affect people working inside PML Applications?

  Yes

  No

  N/A

• 2.4. When defining a hazard identification and risk assessment do you prioritise and document risk levels and apply controls as required,

  Yes

  No

  N/A

• 2.5. When determining controls do you apply the following hierarchy of controls, Elimination, Substitution, Engineering controls, Signage and any other administrative controls?

  Yes

  No

  N/A

• 2.6. Does PML Applications keep their records up to date and by what method?

  Yes

  No

  N/A

Section 3 Training

• 3.1. Is there a programme of training in place?

  Yes

  No

  N/A

• 3.2. Have all staff attended a health and safety training session in the last two years?

  Yes

  No

  N/A

• 3.3. Are training records kept up to date and by whom?

  Yes

  No

  N/A

• 3.4. Have all staff attended PML induction process?

  Yes

  No

  N/A

Section 4 Emergency Preparedness

• 4.1. Have you established and maintained a procedures for identifying potential emergencies in PML?

  Yes

  No

  N/A

• 4.2. Has all staff and visitors been given a briefing as part of their induction process regarding emergencies at work?

  Yes

  No

  N/A

• 4.3. Does PML Applications have a set process in place for dealing with emergencies internally or externally?

  Yes

  No

  N/A

• 4.4. Does PML Applications review its emergency procedures?

  Yes

  No

  N/A

Section 5 Fire Prevention

• 5.1. Has a fire risk assessment been carried out in your area?

  Yes

  No

  N/A

• 5.2. Has all fire equipment including extinguishers been tested in your area?

  Yes

  No

  N/A

• 5.3. Have any staff designated as Fire Marshals?

  Yes

  No

  N/A

Section 6 Storage and Disposal of Hazardous Substances

• 6.1. Are all hazardous substances stored correctly in accordance with COSHH requirements?

  Yes

  No

  N/A

• 6.2. Are all chemicals used within PML Applications labelled?

  Yes

  No

  N/A

• 6.3. Has all hazardous waste designated for disposal via PML Applications been correctly documented, securely packaged and instructions carried out.

  Yes

  No

  N/A

• 6.4. How do we dispose of sharps and hazardous waste?

  Yes

  No

  N/A

Section 7 Equipment

• 7.1. Are moving and rotating parts of equipment guarded?

  Yes

  No

  N/A

• 7.2. Have your fume cupboards and safety cabinets been checked in the last 12 months?

  Yes

  No

  N/A

• 7.3. Have other LEV SYSTEMS BEEN checked in the last 14 months?

  Yes

  No

  N/A

• 7.4. Have all staff who work with pressure systems completed their lifting and handling training?

  Yes

  No

  N/A

• 7.5. Are other items of equipment suitably maintained for safety reasons with suitable records maintained?

  Yes

  No

  N/A

• 7.6. Has all portable appliance equipment been checked and when?

  Yes

  No

  N/A

Section 8 Personal Protective Equipment

• 8.1. Are lab coats provided and worn in all laboratories?<br>

  Yes

  No

  N/A

• 8.2 Are Lab Coats stored away after use?

  Yes

  No

  N/A

• 8.3 Are Lab coats regularly washed and removed for cleaning?

  Yes

  No

  N/A