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SHE Management System
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LEVEL 3 GUIDANCE - Section:03.060.SHE
Prepared By: T Chambers
Approved By: V Craig
Date: March 1999 - Rev: 0 ISSUE 1

COSHH ASSESSMENT OF RISK

 

COSHH Assess No. Site Responsible Person:
Location Generic Chemical Name
Data Sheet Where are Data Sheets Kept
Substance Manuf
Tel No.: Fax No.:
Approx.
Quantity Held
Production Storage Area
International ID No. Form of Supply, Use or Despatch

CAS/UN etc

Main Hazard From:
VAPOUR,
LIQUID,
GAS,
FUME,
DUST,
BULK SOLID,
OTHER

GIVE DETAILS

 

Summary of Hazards:

 

What do you currently use this substance for?

 

How do you currently Control this Risk?

 

Is a CPL label attached to the container in use? YES NO - If not why?

Which CPL label is attached to the container in use?
IRRITANT,
CORROSIVE,
TOXIC,
VERY TOXIC,
FLAMMABLE,
HAZARDOUS TO THE ENVIRONMENT,
OTHER.

GIVE DETAILS:

 

What is the likely cause of employee exposure?

 

What first aid is recommended after accidental contact?

 

What is the likely route of entry into an employee?
INGESTION,
INHALATION,
INJECTION (Through open wound),
ABSORPTION (see HSE guidance EH40,
OTHER

GIVE DETAILS

Is health surveillance required if an employee is using this exposed to this substance? YES / NO

 

Greencore Group No.: HSE No.

Employees at Risk:
OPERATOR,
DRIVER,
SUPERVISOR,
LAB TECHNICIAN,
SAMPLE CONTROLLER,
ADMIN STAFF,
ENGINEER,
CONTRACTOR,
VISITORS


OTHER
GIVE DETAILS:

Occ Exposure Standard & Source & Information

Air Quality Measurement Results,
if required etc.:

Is action required as a result of this COSHH assessment?

 

Is the way you use this substance acceptable?

Is Personal Protective Equipment required? YES NO
HARD HAT,
GOGGLES,
FACE SHIELD,
BREATHING APPARATUS
AIR LINE,
RESPIRATOR
FACE MASK,
CHEMICAL SUIT,
BOOTS,
WELLINGTONS,
WADERS,
GLOVES,
OTHER:

GIVE DETAILS

Procedure Review Effective YES NO

Spillage Assessment No.

ONGOING AIR MONITORING FREQUENCY DETAILS:

 

LEV required

LEV inspected every 14 months
by a competent Engineer

YES NO

YES NO

Dilution ventilation:

Definition of LEV = Local Exhaust Ventilation

See also LEV Assessment No.:

DETAILS

 

YES NO

 

PPE Maintained & Inspected YES NO See Local Issue Record:
Training Programme Established YES NO

What training is required for this hazardous substance?

 

Frequency future reviews: External report details:

Assessor's Additional Remarks & Requirements:

 

ASSESSOR RESPONSIBLE PERSON DATE
Signature: Signature:
Position: Position:
PRINT NAME PRINT NAME

 

REVIEW OF COSHH ASSESSMENT

ASSESSMENT NO. __________

This assessment has been reviewed on the dates listed below.
There has been no change or, if withdrawn from use, details are listed in Remarks Column.
NOTE: A Signature is not required for printed data.

Date Reviewed By Remarks Signature
    

 

  
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Revised: December 01, 2004.
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