Health & Safety Management HAZARD REGISTER Department Location Faculty / Process Owner MAJOR EQUIPMENT HELD and DESCRIPTION OF ACTIVITIES PERFORMED (list all major equipment and significant processes being undertaken) Room No Date Hazards Present (tick all applicable) PHYSICAL HAZARDS Workplace Work Activities Powered Equipment Electrical Fire Pressure/Vacuum Vessels ENVIRONMENTAL HAZARDS Emissions to air Hazardous Waste Contamination to drains CHEMICAL & BIOLOGICAL HAZARDS Toxic Chemicals Solvents Carcinogens Biological materials RADIATION HAZARDS Ionizing Radiation Non-ionising Radiation (See Hazard Identification Table) Masdar Institute Issue 2 Health & Safety Management HAZARD REGISTER Hazard Identification Table. Physical Hazards Workplace Confined spaces - limited access and egress - Fall hazards (e.g., ladders, elevated platforms, towers) - Oxygen deficient atmosphere - Noise >85 dBA Extreme temperatures or humidity Work Activities Activities requiring repetitive or heavy Manual handling - Use of Material handling equipment (e.g., cranes, hoists, trolleys) - Mechanical power transmission equipment (e.g., gears, rollers) – Operation of Powered Equipment (e.g, saws, lathes, wood-working or metal-working machinery) – Use of pressure or vacuum vessels (> +/- 5psig) Electrical Work on exposed wiring or parts with voltages in excess of 50 volts – Use of stored energy systems (large batteries, capacitors, etc) – Operation of electrical systems in excess of 50 volts / 25amps. Other Fire Open flames – Spark producing activity – Flammable/combustible liquids – Flammable gases – Explosive materials – Strong oxidizers – Pyrophorics – Flammable Solids – Highly reactive materials such as organic peroxides Environmental Hazards Potential release of contaminated liquids / waste materials to drains – Potential release of hazardous fumes or vapours via fume hoods or extract systems – Production of hazardous wastes that require special handling or treatment. Chemical & Biological Hazards Asbestos – Explosives – PCBs – Hazardous or toxic chemicals - Flammable liquids – Corrosives - Flammable solids – Oils – Toxic metals (arsenic, barium, beryllium, cadmium, chromium, lead, selenium, silver) – Other Known carcinogens – Biological materials (including plant or animal Pathogens) – Environmentally sensitive microbes – Other Radiation Hazards Radioactive materials - Ionizing radiation-generating devices (X-ray sources, accelerators, or sealed radioactive sources) - Lasers of any kind - Static magnetic fields > 1G at 60Hz - Dynamic electric fields >1kV/m at 60Hz - Radio frequency (RF) or Microwave sources exceeding 10mW radiated output - Infrared sources >10W - UV sources >1W - Extremely low frequency (ELF) radio sources Masdar Institute Issue 2 Health & Safety Management HAZARD REGISTER (See Hazard Scoresheet) Hazard Example. Fire Masdar Institute Source of Hazard Use of flammable gases/liquids – use of soldering equipment Risk Evaluation S P R 4 3 H Issue 2 Health & Safety Management HAZARD REGISTER Hazard Score Sheet Severity (S) The most likely outcome of an uncontrolled exposure to the identified hazard. Probability (P) The likelihood of a person being exposed under normal and emergency circumstances Risk Category (R) Severity(S) x Probability (P). Probability Severity People Assets Environment 1 2 3 4 5 Reputation Very Unlikely Unlikely Likely Very Likely Certainty 5 Catastrophic Multiple fatalities or permanent total disabilities 4 Critical Single fatality or permanent disability Major damage requiring high cost repairs Major but temporary wide ranging impact National negative impact 4 8 12 16 20 3 Significant Major injury or chronic health effects Local damage causing partial restrictions to use Major but temporary Localized effect Significant l long term negative impact 3 6 9 12 15 2 Marginal Minor injury or short term health effects Minor damage not affecting use Minor short term effect Minor / short term negative impact 2 4 6 8 10 1 Negligible Slight injury with no health effect Slight cosmetic damage Slight effect Slight / no negative impact 1 2 3 4 5 Risk Category Masdar Institute Permanent loss or damage Massive permanent effects to global impact International negative impact 5 10 15 20 25 1-5 Low 6-9 Medium 10-16 High 17-25 Extreme Issue 2 Health & Safety Management HAZARD REGISTER Hazardous Materials Inventory Substance Name Example - Sulfuric Acid Masdar Institute Form Container Type Unit size Potential usage per month Hazard Category / Risk Phrases MSDS Held Liquid Glass 5 ltr 5 ltr Corrosive - R35 Yes Issue 2 Health & Safety Management HAZARD REGISTER Bio -Hazardous Materials Inventory Substance Name Risk Group Classification Form Container Type NIH Guidelines for Research involving Recombinant DNA Molecules 20022 Unit size Potential usage per month Risk Group WHO Laboratory Bio-safety Manual 3rd Edition 2004 Risk Group 1 Agents not associated with disease in healthy adult humans. (No or low individual and community risk) A microorganism unlikely to cause human or animal disease. Risk Group 2 Agents associated with human disease that is rarely serious and for which preventive or therapeutic interventions are often available. (Moderate individual risk; low community risk) A pathogen that can cause human or animal disease but is unlikely to be a serious hazard to laboratory workers, the community, livestock or the environment. Risk Group 3 Agents associated with serious or lethal human disease for which preventive or therapeutic interventions may be available (high individual risk but low community risk). (High individual risk; low community risk) A pathogen that usually causes serious human or animal disease but does not ordinarily spread from one infected individual to another. Risk Group 4 Agents likely to cause serious or lethal human disease for which preventive or therapeutic interventions are not usually available (high individual risk and high community risk). (High individual and community risk)A pathogen that usually causes serious human or animal disease and can be readily transmitted from one individual to another, directly or indirectly. Effective treatment and preventive measures are not usually available.3 Masdar Institute Issue 2