Annex H To Loughborough University Facilities Management (FM) Health and Safety Policy Hazardous Substances Procurement, Handling and Storage Employer’s Obligations 1. The COSHH Regulations1 state that "An employer who undertakes work which may expose any of his employees to substances hazardous to health, shall provide that employee with such information, instruction and training as is suitable and sufficient for the employee to know the risks to health created by such exposure and the precautions which should be taken". Employee’s Obligations 2. To make full and proper use of any control measure or personal protective equipment (PPE) provided by the employer in pursuit of COSHH. 3. To report any defects or faults in PPE provided. 4. To store PPE in the proper and correct manner. 5. To present oneself, during working hours, for medical surveillance if requested to do so by the employer. 6. To supply information about one’s health during medical surveillance as the medical advisor or appointed doctor may reasonably require. 7. To remove contaminated PPE and store in an appropriate place before eating or drinking. 8. To ensure that they familiarise themselves with the substance prior to use, and have referred to the relevant COSHH assessment for the necessary information to safely perform an activity. COSHH Assessments 9. 1 A Suitable and Sufficient COSHH Risk Assessment (COSHH Assessment) should form the basis of the safe use and storage of all substances that may be hazardous to health, including chemicals used for water treatment, pesticides and dusts and/or fumes produced during work processes. The Control Of Substances Hazardous to Health Regulations 2002 (as amended), HMSO, London March 2010 10. A flowchart indicating the general requirements of the COSHH Regulations2 is given at Appendix 3 to this Annex. 11. A second flowchart, giving guidance in the completion of a COSHH Risk Assessment is given in Appendix 3 to this Annex. 12. COSHH Risk Assessments should be carried out using the form shown in Appendix 1. Guidance will be issued to aid the completion of this form from the Central Health and Safety Office. Copies of this guidance are available via the website or in printed format via the Departmental H&S Officer or FM Helpdesk. The latter may be used as an alternative to the ebased system where access is not available. 13. DSEAR (Dangerous Substances and Exposure Atmospheres) Regulations 2002 applies whenever the following conditions have been satisfied: a) There is work being carried out by an employer or self-employed person; b) A dangerous substance is present, or is liable to be present at the workplace; c) The dangerous substance presents a risk of explosion or fire that would. In circumstances that these regulations apply work should not continue where risk is associated until a DSEAR Assessment has been carried out. These will be carried out with the knowledge of the Departmental H&S Officer and in collaboration with the central Health and Safety Office. 14. From 1st June 2007 the Registration, Evaluation, Authorisation and Restriction of CHEMICALS system (REACH) took over from the Chemicals Hazard Information and Packaging for Supply Regulations (2002) (CHIP Regs). The REACH system introduced some changes, which mainly place duties in chemicals suppliers and distributers to provide Safety Data Sheets (SDS) at the first delivery of a substance or mixture. The details of what information the suppliers and distributers are required to provide are contained in the guidance at Appendix 8. Spillage 15. The actions to be taken in the event of a spillage of chemicals, either in solid, powder or liquid form is given at Appendix 2 to this Annex. Procurement and Storage of Chemicals 16. All pesticides must be stored in accordance with Health and Safety Executive Guidance Note G.S.19, ‘Storage of Approved Pesticides’. 2 The Control Of Substances Hazardous to Health Regulations 2002, HMSO, London March 2010 17. Anyone requesting chemicals from the FM Stores will be asked to provide a written COSHH Assessment (or a Risk Assessment that includes a COSHH Assessment element) prior to release/issue. 18. This requirement should not present too many problems for anyone carrying out the statutory assessments and actively managing whatever work or process they are involved in. 19. The Stores staff have been informed that the requirement to view the appropriate Risk or COSHH Assessment is a strict requirement and is Non-negotiable. 20. The quality of the risk assessment or COSHH assessment will remain the responsibility of those who carry it out although a software-based system has been provided to assist the Supervisors. 21. The stores personnel will merely confirm the existence of a relevant assessment, covering the required chemical and its use. The FM approved standard format for RA will assist staff in recognition. This is detailed in Appendix 1. 22. Any discussion, comment or dissent on this matter should be referred to your line manager, your section Supervisor/Manager or indeed the Departmental Risk Management Co-ordinator rather than the Stores staff, themselves. Dusts & Fumes 23. A suitable Risk Assessment will identify any hazards associated with dusts and fumes. Specific guidance on Dusts and Fumes is available Appendix 7. Fumigations 24. The University Health and Safety office shall be given adequate notice of any plans to carry out the fumigation of buildings. The University H&S Office will give assistance and advice with the development of COSHH and Risk Assessments if requested to do so. 25. Regardless of their involvement above, a detailed Risk Assessment and accompanying COSHH assessment shall be approved by the H&S Office before any fumigation work is undertaken. 26. The procedure for dealing with Fumigation as a treatment for Insect/Fly Infestation can be seen at Appendix 4 to this Annex. March 2010 Pesticides 27. All pesticides that are stored or used must have suitable and sufficient COSHH assessment carried out. The results of the COSHH assessment will be recorded and no product shall be used without such an assessment. 28. Consideration must be given to any alternative methods of pest control before considering the use of a pesticide as part of the Risk Assessment. 29. Before any pesticides are used the pest problem should be accurately identified and discussed with the Supervisor or Manager. 30. Further guidance on Pesticides is available in Appendix 5, this should be read in detail before any action is taken involving the use of pesticides. Cooling Installations, Boiler & Heating System Treatments 31. The chemicals that are generally employed in water treatment for cooling towers, boilers, heating systems and the like can be hazardous, especially in their concentrated form, if not handled and used correctly. A specific Risk Assessment is necessary before work begins, and guidance should be sought from Appendix 6 Appendices Appendix 1 FM Standard COSHH Assessment Appendix 2 Emergency Procedures To Be Adopted In The Event Of Spillage Of Materials Appendix 3 COSHH Regulation Requirements Flowchart Appendix 4 Procedure for Dealing with Fumigation as a treatment for Insect/Fly Infestation Appendix 5 Management of Pesticides Appendix 6 Cooling Towers, Boiler & Heating System Treatments Appendix 7 Dusts and Fumes Appendix 8 REACH and Safety Data Sheets March 2010
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