Safety, Health & Environment Section FM SHE 025 Procedural Guidance for the Control of Dangerous Substances and Explosive Atmospheres (DSEAR) April 2011 Version 2.0 Document review due: April 2013 Please Note :This is a controlled document, please ensure you are using the most recent version. Contents Page 1.0 Introduction 3 2.0 Scope 3 3.0 Purpose 3 4.0 Definitions 3 5.0 Legal Requirements 4 6.0 Procedural Guidance 5 6.1.1 5 6.3 Risk Assessment Existing activities/processes involving dangerous substances New activities/processes involving dangerous substances Recording the significant findings of the risk assessment Review of risk assessments Elimination or reduction of risks from dangerous substances Zoning explosive atmospheres 6.3.1 Signage 8 6.3.2 Equipment suitability for explosive atmospheres Arrangements to deal with accidents, incidents and emergencies Information instruction and training Identification of hazardous contents of containers and pipes Summary of responsibilities 8 6.1.2 6.1.3 6.1.4 6.1.5 6.2 6.4 6.5 6.6 7.0 8.0 5 5 6 6 7 7 9 9 10 10 11 Appendix 1a References Example DSEAR Risk Assessment Oxyacetylene Welding Appendix 1b. Example DSEAR Risk Assessment Paint Spraying Workshop 17 Appendix 1c. Example DSEAR Risk Assessment Woodworking Workshop 20 Appendix 2 Practical Application of DSEAR 23 Appendix 3 Suitability of Equipment for Hazardous Zones 25 Page 2 of 26 12 1.0 Introduction The specific legal requirements of the Dangerous Substances and Explosive Atmospheres Regulations (DSEAR) 2002 were introduced for new workplaces on the 30th June 2003. DSEAR requires employers such as the University to assess the risk of fires and explosions that may be caused by dangerous substances in the workplace. These risks must then be eliminated or reduced as far as is reasonably practicable. The aim is to protect staff and other people who may be put at risk, such as students, contractors and visitors to the workplace. 2.0 Scope This procedural guidance must be applied to all University workplaces and activities which contain or use dangerous substances. The following examples illustrate the types of activities undertaken using dangerous substances that may be covered by DSEAR: storage of petrol as a fuel for cars, boats or horticultural machinery; use of flammable solvents in laboratories; use of flammable gases, such as acetylene, for welding or cutting; use of flammable gases, such as LPG or natural gas for heating (other than for domestic use); processes and activities which create combustible/flammable waste dusts, for example in woodworking workshops; storage and handling of flammable wastes such as fuel oils; storage and use of solvent based paints and resins; storage and handling of aerosols with flammable propellants such as LPG; transport of flammable substances in containers around the workplace. 3.0 Purpose This procedural guidance has been produced to ensure there is a consistent and comprehensive approach across the University to the management and control of dangerous substances in the workplace. By following the guidance, the risks associated with the use of dangerous substances should be eliminated or reduced so far as is reasonably practicable. In general the majority of issues surrounding risks to safety from fire and explosion should have been addressed in general and/or activity specific risk assessments. Therefore the impact of DSEAR should be minimal. 4.0 Definitions Dangerous substances include: substances or mixtures of substances classified as explosive, oxidising, extremely flammable, highly flammable, or flammable under the current Chemicals (Hazard Information and Packaging for Supply) Regulations 2002 (CHIP); Page 3 of 26 any kind of dust that when spread in air to form a cloud can explode; any other substances, or mixtures of substances, which because of their physical properties and the way in which they are present in the workplace create a risk to safety from fires and explosions, but which may not be covered by CHIP. For example high flashpoint liquids present in the workplace at elevated temperatures. A Flammable Liquid is one with a flash point less than 55oC A Highly Flammable liquid is one with a flash point less than 21oC An Extremely Flammable is one with a flash point less than 0oC and a boiling point of 35oC or less. A highly flammable solid is one which is spontaneously combustible in air at ambient temperature or one which readily ignites after brief contact with a flame or one which evolves highly flammable gasses in contact with water or moist air. Auto-ignition temperature is the minimum temperature at which a material will ignite spontaneously under specified conditions. Flashpoint is the minimum temperature at which a flammable vapour under specified conditions, gives of enough vapour to ignite momentarily on the application of an ignition source. Lower Explosion Limit (LEL) the minimum concentration of vapour in air below which the propagation of a flame will not occur in the presence of an ignition source. `Workplace' means any premises, or part thereof, used for work. This includes all industrial, commercial and educational premises, vehicles, vessels, roads, houses and other domestic dwellings, and common parts of buildings. ‘So far as is reasonably practicable’ has been interpreted by the courts as allowing economic considerations, as well as for example time or trouble to be taken into account as factors to be set against the risk. 5.0 Legal requirements DSEAR applies whenever the following conditions are met: There is work being carried out by an employer or self-employed person; A dangerous substance is present, or is liable to be present at the workplace; The dangerous substance presents a risk to the safety of persons (as opposed to health). DSEAR requires the University to: identify what dangerous substances are used in the workplace and what the fire and explosion risks are; put control measures in place to either remove those risks or, where this is not possible, control them; put controls in place to reduce the effects of any incidents involving dangerous substances; prepare plans and procedures to deal with accidents, incidents and emergencies involving dangerous substances; make sure employees are properly informed and trained to control or deal with any risks from the dangerous substances; Page 4 of 26 identify and classify (zone) areas of the workplace where explosive atmospheres may occur and avoid ignition sources (from unprotected equipment, for example) in those areas. Failure to comply with DSEAR is a criminal offence and may also leave the University open to civil proceedings. 6.0 Procedure 6.1.1 Risk Assessment Where dangerous substances are identified as being present in the workplace, DSEAR requires the University to undertake a suitable and sufficient assessment of the risks arising from those substances. The purpose of the assessment is to determine what measures are necessary in order to eliminate or reduce the risk so far as is reasonably practicable. The risk assessment should include amongst other considerations: The hazardous properties of the substance; The combination of the properties of the substance, and the circumstances of the work process that have been assessed; The likelihood and persistence of explosive mixtures; Potential presence of ignition sources; The general working environment; Activities such as maintenance, which may heighten the risk; The accidental release of a dangerous substance and how they are dealt with; Provision of safety information; Effects of measures taken; Areas appropriately classified into zones; Use of appropriately protected equipment. It should be noted that under Regulation 5 of DSEAR the requirement to assess risks from dangerous substances should not be considered in isolation. It should be carried out as part of the overall risk assessment process required by The Management of Health and Safety at Work Regulations 1999 6.1.2 Existing activities/processes involving dangerous substances A review of existing risk/Control of Substances Hazardous to Health (COSHH) assessments should be undertaken to ascertain whether in fact they cover the requirements of a DSEAR assessment and the necessary control measures to comply with DSEAR have in fact been identified and implemented. 6.1.3 New activities/processes involving dangerous substances New work involving a dangerous substance must not commence before an assessment has been made, or before the implementation of the control measures required by that risk assessment. Dangerous substances are defined under the CHIP Regulations 2002, as substances or preparations that are classified as explosive, oxidising, extremely flammable, highly flammable or flammable. Where dangerous substances are supplied for use at work, CHIP requires the supplier to provide a safety data sheet. These should be used to assist in the Page 5 of 26 assessment of the physical and chemical properties of the substance/s in relation to the activity/process being undertaken. Additionally DSEAR requires the identification of dangerous substances and the hazards they present which are: Brought into the workplace and handled, stored and used; Produced or given off (e.g. as fume, vapour, dust, etc) by a process or activity, or as the result of an incident or accident; Used for, or arise from, maintenance, cleaning, and repair work; or Produced as a by product of any work process (e.g. waste, residues, etc); Naturally occurring in the workplace (e.g. methane in tunnelling operations). If the assessment highlights a risk to persons arising from fire, explosion or other energy-releasing events (e.g. vapours or gases produced during a laboratory technique, substances that decompose, or react exothermically, when mixed with other substances e.g. peroxides), then the substance is a dangerous substance for the purposes of DSEAR. It should be noted that some fine dusts (particularly organic) forming a ‘cloud’ effect in air can, in certain circumstances be ignited and explode. Therefore, wood and many other fine dusts such as flour (may be classified as dangerous substances depending on the circumstances of the work, particularly if this involves grinding, sanding or machining. Many dangerous substances may also pose a risk to health as well as safety and would therefore also be covered by the requirements of the COSHH Regulations 2002. In such cases it is advised to address the risks of fire and explosion at the same time as undertaking the COSHH assessment. For those dangerous substances which do not pose a risk to health, DSEAR must be addressed at the same point as the general risk assessment for new activity/processes. Appendix 1 has example risk assessments which only include fire and explosion type hazards, these may be useful for reference purposes when considering the broader risks of an activity/process which includes the use of a dangerous substance/s. 6.1.4 Recording the significant findings of the risk assessment Whichever method is used and whether as part of a new or existing risk assessment, DSEAR requires the recording of the significant findings of the assessment. This should include: The measures (technical and organisational) taken to eliminate and/or reduce risk; Sufficient information to show that the workplace and work equipment will be safe during operation and maintenance including; Details of any hazardous zones; Any special measures taken to ensure co-ordination of safety measures and procedures, where employers share a workplace; Arrangements taken to inform, instruct and train employees. 6.1.5 Review of risk assessments The risk assessment should be reviewed regularly and when changes have occurred that invalidate the original assessment. Page 6 of 26 6.2 Elimination or reduction of risks from dangerous substances DSEAR requires the University to avoid, so far as is reasonably practicable, the presence or use of a dangerous substance in the workplace by replacing it with a substance or process which either eliminates or reduces that risk. Where this is not reasonably practicable, DSEAR requires that control measures be applied in the following order of priority, consistent with the risk assessment and appropriate to the nature of the activity or operation: Reduce the quantity of dangerous substances to a minimum; Avoid or minimise releases; Control releases at source; Prevent the formation of explosive atmospheres; Collect, contain and remove any releases to a safe place (e.g. by ventilation); Avoid ignition sources; Avoid adverse conditions (e.g. exceeding the limits of temperature or control settings) that could lead to danger; Segregate incompatible substances. Measures that mitigate the risk (e.g. measures that limit the harmful physical effects resulting from fire or explosion) must also be applied and these should likewise be consistent with the risk assessment and appropriate to the nature of the activity or operation. These should include: Reducing the number of persons exposed; Providing measures to avoid the spread of fire and explosion; Providing explosion suppression or explosion relief equipment; Providing plant which is explosion resistant; Providing suitable personal protective equipment (PPE). DSEAR also specifies that the measures taken to achieve the elimination or the reduction of risk should include: Design, construction and maintenance of the workplace (e.g. fire-resistance, explosion relief, etc); Design, assembly, construction, installation, provision, use and maintenance of suitable work processes, including all relevant plant, equipment, control and protection systems; The application of appropriate systems of work including: written instructions, permits to work and other procedural systems for organising the work; DSEAR also requires the identification and marking of hazardous contents within containers and pipes. 6.3 Zoning explosive atmospheres In places where the risk assessment indicates that explosive atmospheres may occur they must be classified by zoning on the basis of frequency and duration of the occurrence of an explosive atmosphere. a) Zones for explosive mixtures of gases, vapours or mists Zone 0 – a place in which an explosive atmosphere is present frequently, continuously or for long periods; Zone 1 - a place in which an explosive atmosphere is likely to occur occasionally in normal operation; Page 7 of 26 Zone 2 - a place in which an explosive atmosphere is not likely to occur in normal operation but, if it does, it will persist for a short time only. b) Zones for combustible dusts Zone 20 – a place in which an explosive atmosphere is present frequently, continuously or for long periods; Zone 21 - a place in which an explosive atmosphere is likely to occur occasionally in normal operation; Zone 22 - a place in which an explosive atmosphere is not likely to occur in normal operation but, if it does, it will persist for a short time only. The extent of the zoned area depends on a number of factors including: Release rates – the greater the potential release rate the larger the extent of the zone; The Lower Explosion Limit (LEL) – the lower the LEL the greater the extent of the zone; Ventilation – improved ventilation will reduce the extent of the zone; Relative density – gas or vapours significantly lighter than air will tend to move upwards. If they are significantly heavier than air they will tend to accumulate at ground level or in pits, trenches or lower levels; Other parameters – may include climatic conditions, topography etc; Liquid or process temperature – substances processed above their flash point may give rise to hazardous areas if ignition sources are present; Formation of sprays and mists – substances which could be released as a mist or spray may give rise to a hazardous area even if their flash point in liquid form is high. Detailed guidance on the classification and zoning of areas where potentially explosive atmospheres may occur, and the selection of equipment for use in those areas can be found at http://www.hse.gov.uk/fireandexplosion/atex.htm 6.3.1 Signage Where necessary, areas classified into zones must be marked with a specified "EX" sign at their points of entry. This is to warn persons that an explosive atmosphere may be present so they can take all necessary precautions in relation to the risk. This may include the marking of flammable storage cabinets, fume cupboards, etc. 6.3.2 Equipment suitability for explosive atmospheres Unless the risk assessment indicates otherwise, in order to prevent sources of ignition from equipment (fixed and portable) and protective systems used within zoned areas, it must be designed and be suitable for that particular zone classification (e.g. meeting the requirements of the Equipment and Protective Systems Intended for Use in Potentially Explosive Atmospheres (EPS) Regulations 1996. Page 8 of 26 Equipment already in use before 1 July 2003 can continue to be used indefinitely provided the risk assessment shows it is safe to do so. A standardised marking scheme is widely used to help identify equipment suitable for specific locations/zones (see Appendix 2). If the risk assessment indicates that electrostatic discharges could ignite an explosive atmosphere, suitable measures to ensure the prevention of static discharge from equipment must be implemented. Additionally employees working within zoned areas should be provided with appropriate clothing, including footwear, sufficient to control the ignition risk. Prior to coming into operation for the first time, areas where explosive atmospheres may be present should be verified as being safe by a person competent in the field of explosion protection. Consideration must also be given to the particular risks at the workplace and the adequacy of control measures put into place. 6.4 Arrangements to deal with accidents, incidents and emergencies DSEAR requires the University to assess the likelihood and scale or magnitude of the effects that may result from any foreseeable accident, incident or emergency related to the presence of a dangerous substance and put in place arrangements proportionate to the risks to protect employees (and others who are at the workplace). As indicated by the risk assessment this may include: Suitable warning (including visual and audible alarms) and communication systems; Escape facilities; Emergency procedures, providing information to employees and others on these procedures; Equipment and clothing for essential personnel dealing with the incident; Practice drills; Liaison with Emergency Services as to what assistance can be provided. Note: This requirement reinforces existing legislation e.g. the Management of Health and Safety at Work Regulations 1999, the Control of Substances Hazardous to Health Regulations 2002 and the Regulatory Reform (Fire Safety) Order 2005 and therefore should not require any additional duties to those already be in place. 6.5 Information instruction and training The University is required to provide employees and other people in the workplace who might be at risk (e.g. students, contractors, etc and employee representatives) with suitable and sufficient information, instruction and training proportionate to the level and type of risk. This should include the precautions and actions they need to take in order to safeguard themselves and others: Names of the substances in use and the extent of the risks they present; Access to any relevant material safety data sheet (MSDS); Information on the legislation that applies to the hazardous properties of the substances; The significant findings of the risk assessment; The adopted control/mitigation measures, including methods of work, the reasons for them, and how to use them correctly; Emergency procedures; Any other relevant information. Page 9 of 26 DSEAR states that any training provided should include elements of both practice and theory and be pitched appropriately. The objective is to ensure that persons can work with dangerous substances without putting themselves or others at risk. 6.6 Identification of hazardous contents of containers and pipes DSEAR requires the University to ensure all pipe work and any containers which hold or transport hazardous substances be suitably marked in accordance with relevant legislation (e.g. The Chemicals (Hazard Information and Packaging for Supply) Regulations 2002, The Health and Safety (Safety Signs and Signals) Regulations 1996, etc). DSEAR does not specify the means of identification and suitable could mean labelling, use of colour coding or providing instruction and training. The most appropriate means of identification will depend on the work activity, for instance, in situations where the contents may change regularly (e.g. test tubes, flasks etc) it may not be practical to use labelling. However, flammable substances being stored in containers must be adequately labelled to reflect contents and associated hazards. 7.0 Summary of Responsibilities In general, the majority of responsibilities under DSEAR, to assess the risk of fires and explosions that may be caused by dangerous substances in the workplace should already be addressed in general and/or activity specific risk assessments. DSEAR merely builds upon existing legislative requirements under the Management of Health and Safety at Work Regulations 1999, the Control of Substances Hazardous to Health Regulations 2002, and the Regulatory Reform (Fire Safety) Order 2005, etc. The specific requirements under DSEAR are: Regulation 5 - requirement to undertake suitable and sufficient assessment of the risks arising from dangerous substances; Regulation 6 - ensure the risks from dangerous substances are either eliminated or reduced so far as is reasonably practicable; Regulation 7 - requirement to classify areas where an explosive atmosphere may occur; Regulation 8 - requirement to make arrangements to deal with accidents, incidents and emergences; Regulation 9 - provision of information, instruction and training; Regulation 10 - requirement to identify and mark containers and pipes containing dangerous substances; Regulation 11 - requirement for co-ordination in shared workplaces. Schedule 1 - General safety measures; Schedule 2 - Classification of places where an explosive atmosphere may occur; Schedule 3 - Criteria for the selection of equipment and protective equipment; Schedule 4 - Warning signs; Schedule 5 - Legislation covering the marking of pipes and containers. Page 10 of 26 8.0 References HSE. (2003). Dangerous Substances and Explosive Atmospheres. Dangerous Substances and Explosive Atmospheres Regulations 2002. Approved Code of Practice and guidance L138 . HSE. (2003). Design of plant, equipment and workplaces. Subst03.02.06002. Approved Code of Practice and guidance L134. Dangerous HSE. (2003). Storage of dangerous substances. Dangerous Substances and Explosive Atmospheres Regulations 2002. Approved Code of Practice and guidance L135. HSE. (2003). Control and mitigation measures. Dangerous Substances and Explosive Atmospheres Regulations 2002. Approved Code of Practice and guidance L136 HSE. (2003). Safe maintenance, repair and cleaning procedures. Dangerous Substances and Explosive Atmospheres Regulations 2002. Approved Code of Practice and guidance L137 HSE. (2004). Safe Working with Flammable Substances L75 http://www.hse.gov.uk/pubns/indg227.pdf HSE. (1998). HS(G)51 The Storage of Flammable Liquids in Containers HSE. (2006). Guidance on the classification and zoning of areas where potentially explosive atmospheres may occur, and the selection of equipment for use in those areas. http://www.hse.gov.uk/fireandexplosion/atex.htm HSE. (2000) HSE8(rev2): Take Care with Oxygen: Fire & explosion hazards in the use of oxygen HSE. (2000). INDG327. Take Care with acetylene HSE. (2000). INDG308 The safe use of gas cylinders. HSE. (1999). HSG129: Health & safety in engineering workshops HSE. (1997). The safe use of compressed gasses in welding, flame cutting and allied processes HSE. (2000). INDG297; Safety in gas welding and similar processes Norwich Union (2005). DSEAR. Training course manual. Page 11 of 26 Appendix 1a. Example DSEAR Risk Assessment Oxyacetylene Welding Risk Assessment For School / Service Assessment Undertaken By Name Assessment Reviewed Name: Location of Activity: Metalworking Workshop Date: Date: Activity: Oxyacetylene Welding within designated and curtained off welding booth and storage of gas cylinders. Signed by Head of School / Service or nominee Acetylene (C2H2) Extremely flammable, can form explosive mixture with air, flammability range 2.4-88 vol% in air. Lighter than air. Oxygen (O2) Oxidant, strongly supports combustion, heavier than air. REF: Date Significant hazards: People who are at risk: Build up of an explosive atmosphere with potential for a confined vapour cloud explosion from accidental release of acetylene gas and/or enhanced fire/explosion from release of oxygen to atmosphere through: Staff, students using welding booth / workshop leaks in flexible hose, joints, hose connections or fittings faulty flashback arrestor faulty non-return valves flashback from blowpipe Building occupants Existing controls, safety procedures etc. Actions required for risks which are not adequately controlled Remaining level of risk: high, med or low No oxyacetylene welding to be undertaken outside of DSEAR Awareness training Low booth; for technical staff Spare cylinders stored in designated external storage facility, cylinders are transported in suitable cylinder trolleys by staff trained in manual handling techniques; Compressed gas refresher safety training Emergency Accidental Release Procedures Cylinder trolleys used to hold chained cylinders whilst Formal written procedure in use; for Oxyacetylene Welding Cylinders located away from all sources of heat and Pre-use equipment flammable materials (>3m); procedure checklist Regulators, gauges, hoses, connections, hose assemblies, blowpipes, safety devices, etc compliant Use of proprietary leak with all relevant British Standards; detecting spray or solution Regulators and flame arrestors serviced or replaced suitable for use with oxy / every 5 years, and inspected annually by a fuel systems. damage to cylinders / regulator through impact / handling direct heating of cylinders leading to exothermic reaction tampering reaction of acetylene with other chemicals/materials failure to light gas torch competent person and inspection recorded; Air monitoring by SHE Maintenance and examinations of equipment by Section whilst equipment is competent person; in use. Pre-use equipment check; Dedicated LEV system for welding equipment, subjected to annual inspection/testing in accordance with statutory requirements; LEV system must be used when welding equipment in use, monitored/enforced by staff; Workshop induction / training in use of equipment / LEV system operation for students; Acetylene equipment must not contain copper or come into contact with silver or mercury which could form explosive acetylides; With LEV in operation hoses are purged of any flammable mixtures of gases before blowpipe is lit; Equipment must not be used above manufacturer’s recommended pressures; Hoses to be kept clear of sharp edges and abrasive surfaces, metal splatter to hoses to be avoided; Correct gas pressures and nozzle size for the job to be used; Build up of an explosive atmosphere within the LEV ducting Staff, students using welding booth / workshop Building Air monitoring available upon request by SHE Section. Specifically designed LEV system, filters changed in DSEAR Awareness training accordance with manufacturers recommendations; for technical staff Workshop used for metals only - no other materials / substances are permitted to be extracted using the Compressed gas refresher safety training system (e.g. plastics, solvents, etc). LEV subjected to annual inspection/testing in Air monitoring by SHE Section whilst equipment is accordance with statutory requirements. in use. Page 13 of 26 Low occupants Ignition sources - beyond the naked flame used to light / emitted from blowtorch in normal operation Staff, students using welding booth / workshop Building occupants No alterations to the LEV permitted without consultation from FM Development & Maintenance Section / specialised LEV contractor. No record or evidence of any explosion with the LEV since its installation. Smoking prohibited throughout the entire building Low Welding area surrounded by curtain screens - provide direct protection from abrasive wheel grinding sparks Earthing to LEV ducting to prevent static build up; All portable electric hand tools PAT certificated General inspections by technical staff /Building Manager University Security procedures to prevent malicious ignition/arson Fire - general Staff, students using welding booth / workshop Building occupants UCLAN fault / maintenance reporting procedures. Remove all possible combustible material from Emergency Accidental welding area, protection for any combustible Release Procedures materials that cannot be moved from close contact with flame, heat, sparks or hot slag. Oil/grease must not come into contact with oxygen valves or cylinder fittings. Fire detection/alarm system, fire escape route, fire extinguishers, fire doors, trained fire marshals, signage, fire safety and evacuation procedures. Building Fire Risk Assessment No flammable substances stored within the welding area. Dedicated flammable storage cabinet First Aid, Accident/Near-miss Reporting Procedures Good housekeeping/cleaning practices/procedures General inspections by technical staff /Building Page 14 of 26 Low Manager Cleaning and maintenance of equipment Staff, students using welding equipment Building occupants Contractors Build up of an explosive Staff, atmosphere within the gas students cylinder store. Contractors Building occupants UCLAN fault/maintenance reporting procedures. Oils/greases prohibited for lubrication of oxygen Maintenance and record equipment. keeping procedure Low Only replacement parts specifically designed for Compressed gas refresher oxygen use permitted safety training LEV annually inspected/tested specialised contractor by competent Maintenance and examinations of equipment by competent person. Information provided to contractor re-risk of explosion to inform their specific maintenance risk assessment. Natural ventilation, bottles shielded from direct Gas cylinder store requires sunlight. Class 2 Zone (demarcation and signage) No other activities to be undertaken in cylinder store; Low Gas bottles securely chained whilst in store Security – authorised persons only, key control access Signage General inspections by trained technical staff Ignition sources within the gas cylinder store Staff, students Contractors Building occupants UCLAN fault / maintenance reporting procedures. Cylinder store located away from all sources of heat and flammable materials (>3m); No electrical equipment permitted within the store other than intrinsically safe gas detection monitors, no naked flames, surfaces or sources of mechanical energy; General inspections by technical staff University Security procedure UCLAN fault / maintenance reporting procedures. Page 15 of 26 Low Appendix 1b. Example DSEAR Risk Assessment Paint Spraying Workshop Risk Assessment For School / Service: Assessment Undertaken By Name Assessment Reviewed Name: Location of Activity: Paint Spraying Workshop Activity: Infrequent paint spraying using compressed air and aerosol cans of various small items using small quantities (300-500ml) of acrylic/cellulose based paints within three purpose built spray booths, with extraction via a dedicated LEV system. Date: Signed by Head of School / Service or nominee Date: Spray booths are now little used (1-2 times per month) compared with their original design criteria. No report or evidence of fire or explosion within the room or LEV system since its installation and commissioning. REF: Date Significant hazards: People who are at risk: Build up of an explosive atmosphere associated with the spraying of paints within the booths. Staff, students using spray booth Other building occupants Existing controls, safety procedures etc. Actions required for risks which are not adequately controlled Three adjacent purpose built spray booths with Use of water based paints extraction via a dedicated LEV system, whenever reasonably subjected to annual inspection/testing in practicable accordance with statutory requirements; Class 1 Zoning of booth LEV system must be used when spraying interior (demarcation and activities are taking place, use signage) monitored/enforced by staff; Class 2 Zoning of workshop Paints/thinners stored in dedicated and locked and flammable storage flammable substances storage cabinet access cabinet (demarcation and via staff only. Lids kept on cans and containers signage) closed to prevent vapour escape; Signage stating LEV must be Workshop induction / training in use of spray equipment/ LEV system operation; used when spraying All unnecessary equipment to be kept out of booths whilst spraying undertaken to minimise DSEAR Awareness training for technical staff Page 16 of 26 Remaining level of risk: high, med or low air flow disturbance; Air monitoring by SHE Section whilst equipment is in use. No spraying to be undertaken out side of the spray booths; Maintenance as required and annual examinations of equipment by competent person; Build up of an explosive atmosphere within the LEV ducting Staff, students using spray booth Other building occupants Maintenance contractors Ignition sources Staff, students using spray booth Other building occupants Maintenance contractors Air monitoring available upon request by SHE Section. LEV system specifically designed for paint Air monitoring by SHE Section spraying operations; whilst equipment is in use. Subjected to annual inspection/testing accordance with statutory requirements; LEV filters changed in accordance manufacturers recommendations; in with No alterations to the LEV permitted without consultation from FM Development & Maintenance Section / specialised LEV contractor. No record or evidence of any explosion with the LEV since its installation; Smoking prohibited throughout the entire building; Lighting, switches and sockets flame proof by Annual testing of electrical system design and appropriate for Class 2 area; No other electrical equipment used within the workshop, no hot-work (without implementation of FM permit to work system), no naked flames, surfaces or sources of mechanical or chemical energy; Earthing to LEV ducting to prevent static build up; Page 17 of 26 General inspections by technical staff /Building Manager; Fire Staff, students using spray booth Other building occupants Maintenance contractors UCLAN fault / maintenance reporting procedures. Fire detection/alarm system, fire escape route, fire extinguishers, fire doors, trained fire marshals, signage, fire safety and evacuation procedures; Building Fire Risk Assessment; No flammable substances stored outside of flammable storage cabinet; First Aid, Accident/Near-miss Reporting Procedures; Good housekeeping/cleaning practices/procedures; General inspections by technical staff /Building Manager; Spillage of paint / thinners whilst mixing Cleaning and maintenance of equipment Staff UCLAN fault/maintenance reporting procedures. Paints only mixed by technical staff; Spillage procedures Paints/thinners mixed in spray booths with LEV in operation to extract vapours and decanted over a tray to minimise spillage; Staff, students Maintenance contractors Staff, Contaminated clean-up materials to be kept in lidded metal bin for disposal through SHE Section. Equipment maintained by competent person; Workshop induction / training in use of spray equipment/LEV system operation; LEV annually inspected/tested by competent specialised contractor; Page 18 of 26 Maintenance / cleaning procedures LEV filters changed in accordance with manufacturers recommendations. Information provided to contractor re-risk of flammable atmosphere explosion to inform their specific maintenance risk assessment. Page 19 of 26 Appendix 1c. Example DSEAR Risk Assessment Woodworking Workshop Risk Assessment For School / Service Location of Activity: Woodworking Workshop Assessment Undertaken By Name Date: Activity: Wood working operations producing fine wood dusts (typically softwood, hard wood, MDF and some plastics and foam) potential of a dust explosion. REF: Signed by Head of School / Service or nominee Assessment Reviewed Name: Date: Date Significant hazards: People who are at risk: Existing controls, safety procedures etc. Build up of an explosive atmosphere associated with accumulations of wood dust becoming airborne Staff, students using workshop Dedicated LEV system for all relevant woodworking equipment, subjected to annual DSEAR Awareness inspection/testing in accordance with statutory training for technical staff requirements; level cleaning Weekly checks to ensure LEV system is High regime to beams, heating operating without dust leaks; pipes, light fittings, etc to LEV system must be used when relevant reduce risk of secondary equipment is being used, use dust explosion. monitored/enforced by staff; Other building occupants Actions required for risks which are not adequately controlled Remaining level of risk: high, med or low Low Workshop ‘low level’ cleaning procedures, sweeping only permitted on equipment surfaces into extraction unit, no accumulations of wood dusts permitted; Workshop induction / training in use of equipment / LEV system operation. Build up of an explosive atmosphere within the Staff, students using Air monitoring available upon request by SHE Section. LEV system specifically designed for wood dust removal, filters, collection drum emptied/cleaned/ Page 20 of 26 Low LEV ducting Ignition sources workshop changed in accordance with manufacturers recommendations; Other building occupants Workshop used predominantly for wood, small quantities of plastic and foam also cut no other materials/substances are permitted to be extracted using the system (e.g. solvents); LEV subjected to annual inspection/testing in accordance with statutory requirements. Staff, students using workshop Other building occupants No alterations to the LEV permitted without consultation from FM Development & Maintenance Section / specialised LEV contractor. Smoking prohibited throughout the entire building; Low Earthing to any plastic LEV ducting to prevent static build up; No hot-work (without implementation of FM permit to work system), no naked flames, surfaces or sources of mechanical or chemical energy. All portable electric hand tools PAT certificated; General inspections by technical staff /Building Manager; Fire Staff, students using workshop Other building occupants UCLAN fault / maintenance reporting procedures. Fire detection/alarm system, fire escape route, fire extinguishers, fire doors, trained fire marshals, signage, fire safety and evacuation procedures. Building Fire Risk Assessment; No flammable substances stored within the workshop; Page 21 of 26 Low First Aid, Accident/Near-miss Reporting Procedures; Good housekeeping/cleaning practices / procedures; General inspections by technical staff /Building Manager; Cleaning and maintenance of equipment Staff, students using workshop UCLAN fault/maintenance reporting procedures. LEV annually inspected/tested by competent specialised contractor, filters cleaned/changed in accordance with manufacturers recommendations. Contractors Careful dust control during filter changes; Information provided to contractor re-risk of dust explosion to inform their specific maintenance risk assessment.; Page 22 of 26 Low Appendix 2 Practical Application of DSEAR Consideration of the following factors will help to ensure that risks from fire and explosion are eliminated or reduced so far as is reasonably practicable: Flammable liquids (e.g. solvents, petrol etc) Flammable liquids can give off large volumes of flammable vapours at room temperature, which when mixed with air, can ignite. Spilled liquids can flow a long way to an ignition source if not contained and then flash back to the source of the spill. Clothing contaminated with flammable liquids represent a serious risk of injury if ignited: Can you exchange the flammable substance for a less flammable one or even eliminate its use altogether; Ensure there is good ventilation where flammable liquids are used/stored, as this will mean that any vapours given off from a spill, leak, or release from any process, will be rapidly dispersed; Keep the volume of solvents in workshops and laboratories to a working minimum; Store flammable liquids in a separate storage area, or in a purpose-made bin or cabinet that is labelled with the ‘Ex’ sign; Larger quantities of flammable liquids should be stored in the dedicated University facilities; Sources of ignition must be identified and where possible disconnected or removed to prevent sparks when solvents are being poured. Electrical items, which are not in use, must be switched off and the plug disconnected at the socket. Keep containers closed when not in use. If possible, use safety containers which have self-closing lids; Dispense liquids over a tray and keep some non-flammable absorbent material handy to mop up spills; If you are dispensing petrol into equipment, ensure it is turned off, if it has hot surfaces in close proximity to the filling point ensure the surfaces have cooled sufficiently and there are no other sources of ignition (e.g. naked flames, smoking, sparks, etc) before commencing filling; Dispose of contaminated materials safely through the SHE Section, remember material soaked in many flammable substances can self ignite if not stored correctly. Flammable dusts Finely divided flammable dusts, including wood dusts, dispersed in the atmosphere can, if ignited, explode violently and cause considerable damage. Even layers, deposits and heaps of dust should be considered as any other source which could form an explosive atmosphere. When handling flammable dusts remember the following: Keep equipment dust-tight; As far as practicable, ensure working areas are kept dust-free by regular cleaning, and vacuuming; Ensure dust handling equipment such as LEV systems are properly maintained by a competent person. Flammable gases Gases in cylinders are often stored at very high pressures therefore any uncontrolled release can be extremely dangerous, even a small amount of released gas can fill a large area with a potentially explosive mixture. This is particularly true of liquefied gases such as LPG. The following points need to be considered: Can you exchange the flammable gas for a less flammable one or even eliminate its use altogether; Ensure there is good ventilation where flammable gases are used/stored, as this will mean that any vapours given off from a spill, leak, or release from any process, will be rapidly dispersed; Stored cylinders need to be suitably restrained and their valves protected from impact damage; Are the valves, fittings and hoses suitable for the gases used, always check the suppliers’ instructions and ensure they are fitted correctly to the equipment by a competent person; Always protect hoses from potential causes of damage that could cut, abrade or weaken them. Examine them regularly and replace them if they show signs of damage or wear must be reported immediately as they could give rise to a leak. Never use oxygen instead of compressed air or use it to ‘sweeten’ the air in a working area or a confined space and never use grease or oil on equipment containing oxygen. Reactive chemicals Some products contain chemicals, such as organic peroxides, which can explode if they are not stored and handled correctly. Other substances can react vigorously with incompatible materials or contaminants, e.g. oxidising chemicals can cause flammable materials to ignite, and some substances, such as sodium, react violently with water and can ignite. The following points need to be considered: Ensure storage and process temperatures are carefully controlled to prevent dangerous decomposition or reaction; Check labels and safety data sheets for physical properties and incompatibility with other materials. Page 24 of 26 Appendix 3 Suitability of Equipment for Hazardous Zones Once a potentially hazardous area has a zone classification, appropriate electrical equipment must be selected, consideration should be given to the following: Risk of an ignition source being present; Ease of ignition of the potentially explosive atmosphere by spark; The auto ignition temperature of the flammable material; Constructional features of the apparatus. There are several different methods of providing explosion protection for electrical equipment Zone 0 0 International Symbol 1a s Type of Protection 1 1 1 1 1 1 1 1 1 lb d p e o q s m Any type of protection suitable for zone 0 intrinsic safety – type b flameproof enclosure pressurisation increased safety oil immersion powder/sand filled apparatus special protection encapsulation 2 2 n Any type of protection suitable for zones 0 and 1 type N intrinsic safety – type a special protection – certified zone 0 Gas Groups For gases apparatus is divided into two main groups, Group I for mines and Group II for all other surface industrial applications. Group II is further subdivided for flameproof and intrinsically safe apparatus because both can produce sparks. The sub divisions are for gasses/vapours with similar spark ignition characteristics: Group IIA 150 different gases and vapours (e.g. propane and methane) Group IIB 36 different gases and vapours (e.g. ethylene and methanol) Group IIC Hydrogen, acetylene, ethyl nitrate and carbon disulphate Equipment suitable for IIC can be used for IIA or IIB gases, equipment suitable for IIB can be used for IIA gases, equipment suitable for IIA can only be used for IIA gases. Surface Temperature The surface temperature of the equipment must be lower than the auto-ignition temperature for the gas or vapour concerned. Equipment is rated into six categories depending on maximum surface temperature. Page 25 of 26 Temperature marking T1 T2 T3 T4 T5 T6 Max surface temperature Auto-ignition temp o C gas/vapour 450 >450 300 >300 200 >200 135 >135 100 >100 85 >85 of Equipment Testing and Marking All explosion protected equipment must be submitted to an approved body for explosion testing and type approval. Equipment which has been approved will bear the CE mark, the name of the approved body and its mark, the certificate of conformance and a code denoting the equipments rating, an example code is given below: EEx ia Cenelec approved IIC T6 Suitable for gas Group IIC (e.g. hydrogen) Approved for hazardous atmospheres Intrinsically safe type a (suitable for Zone 0) Temperature classification (Max surface temp 85 0C) Mandatory Requirements for New Equipment from June 2003 Under the requirements of the Equipment and Protective Systems Intended for Use in Potentially Explosive Atmosphere Regulations 1996, equipment will have to conform to the following standards: For Hazardous Area Classification Zone 0 Zone 1 Zone 2 Zone 20 Zone 21 Zone 22 Use Equipment Rated 1 1 or 2 1, 2 or 3 1 1 or 2 1, 2 or 3 Under the new requirements equipment markings will appear as shown below: EX 1 2 3 G or D I II IIA IIB IIC T1- T6 Page 26 of 26