School of Materials Area Risk Assessment : Mechanical Workshops Hazard General Who might be harmed Occupiers, visitors, contractors, students, out-ofhours cleaners Occupiers, visitors, contractors, outof-hours cleaners Fire lab / workshop Electrical – shock & fire All users, visitors, contractors, cleaners Existing controls Relevant standards All hazardous tasks to be risk assessed and documented, and control measure properly implemented Management of Health & Safety at Work Regulations UOM policies and practices for fire detection system evacuation procedures fire action notices Centre building representative no smoking policy provision & maintenance of fire extinguishers collection of flammable waste materials electrical maintenance fire risk assessment for building minimal storage of solvents / degreasers exit routes kept clear of obstructions maintenance of flammable cylinders and equipment correct storage of chemicals and flammable materials correct labelling of chemicals and reagents Portable appliances checked annually (records to be kept) Fixed electrical equipment annually checked visually by Centre. Installation electrically tested for Risk assessment Supervisor to inspect exit routes regularly and report any problems to SA SA to implement checks Low x Low / Medium = Low / Medium regular leak tests on cylinders, connections and pipework for flammable or toxic gases. Records to be kept UOM and departmental policies and procedures re safe laboratory practices BOC / BCGA Codes correct warning notices Electricity at Work Regulations 1989 UOM policy on portable appliances and non-portable appliances Future actions Supervisors to ensure compliance. Regular safety inspections by SA’s Management of Health & Safety at Work Regulations for emergency procedures, as amended by Fire Precautions (Workplace) Regs Fire risk assessments carried out by Safety Office and Estates SRE202 Low x medium = medium Check PAT up-to-date. Check all new appliances have been included on database Supervisors to institute visual checks by users to identify Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed Existing controls Relevant standards Risk assessment safety by Estates on 8 year basis Manual handling (lab/workshop) Display screen work (visual display units) All staff and students Movement of gas cylinders, work pieces, deliveries, equipment, etc All who use DSE regularly and are classed as “users”. Trolleys used to transport materials, including cylinders, from delivery point to lab. Future actions damaged cables, overloaded sockets (and identify any training need) Manual Handling Operations Regulations 1992 Manual handling minimised by using mechanical aids See Manual handling assessments Trained Manual handlers available for advice and help Detailed assessments for nonroutine handling UOM guidance on DSE work (formal policy in preparation) Use of HSE self-assessment form for each individual, with follow up by SSA. Provision of information on risks by distribution of advisory leaflet “Working with VDUs”. Provision of information and training on use of adjustments to workstation and need for regular breaks. Advice from SA or Occ Health on ergonomic issues. Referral of anyone complaining of symptoms associated with use of DSE to SSA or Occ Health UOM Policy on eye tests SRE202 Medium x low = medium Lifting Operations and Lifting Equipment Regulations 1998 Supervisor to identify all lifting tasks, and check if further use can be made of mechanical aids. Where manual lifting still required, Supervisor to identify training needs (with advice from SA or Occ Health staff) and arrange for formal assessment. Supervisor to maintain records of all written risk assessments for manual handling tasks Health & Safety (Display Screen Equipment) Regulations 1992 Low x low = low SA and Supervisor to review records of self- assessment, ensure records up-to-date and reflect any changes. SA to follow up any problem areas with individuals, and consult SSA or Occ Health if solution is not obvious. Records to be kept. Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Slips, trips and falls Hygiene & welfare Who might be harmed SRE202 Existing controls Relevant standards Risk assessment Future actions All staff, students and visitors UOM policy on reporting defects contact SA extension 63596. Supervisor to tour area regularly to check for defects to floor coverings, tripping hazards, obstructions, lighting defects, etc. Staff instructed to keep filing cabinet drawers closed when not in use. All staff instructed to remove obstructions, waste materials, trailing cables & clear up spillages promptly, and encouraged to report defects Workplace (Health, Safety & Welfare) Regs 1992 Low x medium = medium Supervisor to carry out (or delegate) regular inspections of office areas and keep a record. All staff and visitors Toilets nearby provided with hot and cold water, soap and towels. Drinking water provided at dispenser. Shortages and defects reported to Unit TSM. Workplace (Health, Safety and Welfare) Regs 1992 Low x low = low Workplace (Health, Safety and Welfare) Regs 1992 Low x Low = Low Supervisors to regularly check work areas. Report any problems to SA Workplace (Health, Safety and Welfare) Regs 1992, Low x low = low Supervisor would take up complaints about provision of these Housekeeping & Storage All staff, students and visitors Environment All staff, students Always keep walkways free from obstruction Always clean work area after use Always keep the area safe and tidy Safely dispose of all unwanted material UOM Estates provide heating, lighting and ventilation in accordance with Workplace Regulations Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed and visitors Falling objects Staff, students and visitors Filing cabinets All Occupants All users, and others entering lab. Chemicals, dusts and biohazards Those particularly at risk may include asthmatics if respiratory sensitisers are used. Existing controls Relevant standards Space – all occupiers have sufficient space to carry out work without difficulty Light materials stored on higher level shelving; heavier items on shelves at waist height. No dangerous reagents / chemicals to be stored above shoulder height Step ladder or kick stool provided to reach upper shelves. No staff to stand on chairs. Cabinets fitted with device to limit no of drawers open at any time to one only (or cabinet fitted with alternative anti-tilt device) See separate detailed COSHH assessments for each chemical used / stored in Red Safety folder Minimum quantities to be stored. Containers properly labelled. Containers properly sealed. Selection and use of appropriate personal protective equipment, where other controls are not reasonably practicable Safety glasses mandatory Training, information and supervision given where required. (records kept in Red safety folder) Reagents correctly stored (i.e. Acids /solvents cabinets) UOM practices on fitting out office accommodation Risk assessment SRE202 Future actions basic environmental needs with Unit TSM. Senior manager to inspect occasionally to ensure storage and use of shelves as stated. Report any problems to SA Workplace (Health, Safety & Welfare) Regs 1992 Low x low = low General good office practice Low x low = low None COSHH regulations 2002 and Approved Codes of Practice on COSHH, carcinogens, biological agents (and forthcoming, on respiratory sensitisers) require assessment, control, maintenance of control measures, monitoring and health surveillance in certain cases, and information, instruction and training for persons exposed. Personal Protective Equipment Regulations 1992 Variable depending on substance – see COSHH assessment. Supervisor to ensure that all COSHH assessments are in order, up-to-date, and information given to those exposed. Generally, risk low as small quantities only used. Supervisor to identify any outstanding training needs. Supervisor to review personal protective equipment to ensure every item provides intended protection, is being worn correctly, and is properly maintained and stored. UOM procedures for biohazards and respiratory Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed Existing controls Relevant standards If required monitoring inspections or health surveillance carried out - records to be kept Use of fume cupboards as local exhaust ventilation LEV performance monitored continuously by alarms, and examined in detail every year (records kept) Use of more hazardous materials eliminated where possible at experimental design stage. Shelf storage has upturn or other restriction to prevent bottles falling off. Assessments explained to by Supervisor Training in safe lab techniques by Supervisor or Technician. Supervision levels specified in COSHH and risk assessments All chemicals / solutions / compounds must be properly labelled correct disposal procedures in place Sensitisers, Carcinogens and HF to be used in designated areas Users of carcinogens must be monitored registered users only and health monitoring for sensitisers sensitisers. Risk assessment SRE202 Future actions Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Power operated machinery Cutting, crushing, jabbing, shearing, entanglement, etc from power driven machinery (workshop) Who might be harmed User (technician, or person authorised by Supervisor) Existing controls registered users and vaccinations / health monitoring for bio-hazard users, where appropriate Detailed risk assessments for each machine, referring to : identification of risks maintenance procedures training for users assessment of competence of each user / authorisation guarding of dangerous parts in accordance with PUWER guard interlocks tested annually and records kept provision of stop, emergency stop and isolation controls local display of HSE poster (for abrasive wheels and woodworking equipment) removal of swarf / waste material / dust maintenance of any local exhaust ventilation detailed examination of LEV every 12-14 months (records to be kept) selection of the right equipment for the job via assessment and allocation of work hot surfaces protected by warning signs provided lighting levels around equipment and workpiece SRE202 Relevant standards Risk assessment Future actions Provision & Use of Work Equipment Regulations 1998 (PUWER) Will vary for each machine Ensure records of training, servicing and maintenance kept. Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed Existing controls SRE202 Relevant standards Risk assessment Future actions Good workshop practice Various None adequate sufficient space to work in safety without colliding with others or with fixtures. Signs and provision of relevant personal protective equipment including eye protection, aprons, gloves, etc Various from use of hand tools (Workshop) Staff, Students and visitors Use of Sharp hand tools (eg needles, razor blades) User and cleaner Asbestos dust – from structural elements (eg ceiling / wall boards and tiles), and in equipment (gaskets, rope) Hand tools issued must be maintained a safe condition Regular monitoring by Workshop Supervisor (records to be kept) Technicians, and visitors to workshop Guideline for safe use and disposal ● Dispose of sharps in sharps box No new equipment, items containing asbestos to be brought into the Centre Prohibition on any work to structure without consulting Estates Area Managers UOM register of asbestos survey, and control of contractors by Estates Dept. Departmental knowledge of presence of asbestos in equipment, and compliance with Control of Asbestos at Work Regulations 1987 Estates Code of Practice E10 Low / low medium = on “Management of Asbestos” medium Supervisor to remind technicians not to drill into or otherwise work on any structural element without consulting Estates. Report all incidents to SA UOM Code on Asbestos in equipment, and guidance on inadvertent exposure Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed Noise Staff, Students and visitors Pressure systems (compressor / air receiver) Technicians, maintenance / examination engineers, others present Existing controls UOM Code on Asbestos in Equipment Noise survey carried out by SA (details to be kept) No-one exposed to over first action level of 85 dB(A) averaged over 8 hour working day. But, noise from a machine exceeds 90dB(A) ear protection to be provided for users and those present when in use. Operators trained in wearing protection. Equipment maintained regularly and kept in good order. Pressure system selected and suitable for load / use. Air receiver subject to examination in accordance with written scheme (arranged through UOM insurers, records to be kept) – unless exempt under the Regulations. Relevant standards Risk assessment Noise at Work Regulations 1989 SRE202 Future actions Keep under review, as legislation will tighten controls in near future. Personal Protective Equipment Regulations 1992 Low x low = low Pressure Systems Safety Regulations 2000 Variable depending on equipment and use Supervisor to keep all records upto-date, and under review. UOM Code of Practice on risk assessment Variable Variable Specify noise levels in any new equipment. Technicians trained in use of pressure system (records to be kept) New hazards introduced by new work Staff, Student or visitor Each piece of work subject to risk assessment by Supervisor, or by academic designing / specifying work, unless already covered by risk assessments for routine work. Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596 School of Materials Area Risk Assessment : Mechanical Workshops Hazard Who might be harmed Out-of Hours working User Lone Working User Hot surfaces and furnaces User Compressed gas usage Anyone in room Existing controls Relevant standards Out-of-hours work permit required for non staff All Out-of-hour practical work to be Risk assessed Pairs rule applies unless authorised Assessment of allowable practical work All hazardous lone working to be Risk assessed School safety guidelines Warning notices on very hot surfaces PPE available Training Out-of –hours and Lone working must be covered by risk assessment Departmental safety policy Out-of –hours and Lone working risk assessment UOM lone working policy SOM014 – The transport and use of compressed gas cylinders. SRE202 Risk assessment Future actions Low Out-of –hours and Lone working risk assessment for all labs Low Out-of –hours and Lone working risk assessment for all labs Low PPE available and hot surfaces labelled Inspection of Gauge heads – SOM018 Risk assessment completed by ………………………..………… … Dated ……………… ……………… Ivan.easdon@manchester.ac.uk (School Senior Safety Advisor) room D2b, Materials Science Building, Ext. 63596