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ZONE CONTROL SYSTEM – COSHH RISK ASSESSMENT                                                                                  ORGANISING

      COSHH                                                                                   Policy
      REGULATIONS
      2002          Control of Substances Hazardous to Health Regulations                                                    ORGANISING
                                                                                                                      People, Events, Jobs, Tasks,
                                       2002 (COSHH)
         COSHH                                                                                                           Activities, Resources
                                                                                                                                                            Measuring
 COSHH ESSENTIALS                                                                                  Planning                 Implementing                    Performance

 Easy steps to control health risks from chemicals
                                                                                                                       ZONE CONTROL SYSTEM
 COSHH Essentials was developed by HSE, in collaboration with the TUC and
 CBI. This site was developed by Kay Media Technologies.
                                                                                                       FIRE SAFETY                                        RISK
                                                                                                                                       COSHH              ASSESSMENT



                                                                                                                             HOUSEKEEPING
                                                                                                                                                             MANUAL
                                                                                                       EQUIPMENT                                            HANDLING

                                                                                                                                          PPE
Using chemicals or other hazardous substances at work can put people’s
health at risk. So the law requires employers to control exposure to                                   ELECTRICAL                                          FIRST AID
hazardous substances to prevent ill health. They have to protect both                                  SAFETY
employees and others who may be exposed by complying with the
Control of Substances Hazardous to Health Regulations 2002 (COSHH)
                                                                                                                                       ACCIDENT
COSHH is a useful tool of good management which sets eight basic
                                                                                                                                      PREVENTION
measures that employers, and sometimes employees, must take.
Consequences of hazards
                                                                                                                                      Traffic Manager
Severe                                   Likelihood of Hazard
                                                                                                         SIGNS and                                         RIDDOR
Medium                                                                          Don’t                    SIGNAGE
                           High          Medium    Low       Negligible
Low                                                                             forget the
                           High          High                Effectively
                                                                                COSHH                                                     INVESTIGATING
Negligible                                                   Zero
                                                                                                                                            INSPECTING
                                                                                data sheet
                           High          Medium    Medium    Effectively                                                                                      Reviewing
                                                   Low       Zero                             FILE                   Contractors on                           Performance
                           Medium        Low       Low       Effectively Zero                SYSTEM                       Site                AUDITING
                           Low
42                         Effectively   Effect…   Effect…   Effectively Zero                                                                                             3
                           Zero          Zero      Zero
On back of 4 - AUDIT CHECK SHEET
EXTERNAL 41                                                                                                                                                                                   HOW TO USE
                                                                                                                                                                                                                              Web Based Solutions

                                                                                                                                                                                                  1. Policy                                               Personal Support
                                                                                                                                                                                                  2. Organising
  ZONE CONTROL SYSTEM
                                                                                                                                                                                                  3.   Implementing
         οƒ˜   Premise Layout                                                                                                                                                                       4.   Measuring Performance                                     Clive Burgess
         οƒ˜   Zone 1                                                                                                                                                                                                                                             Health & Safety
         οƒ˜   Zone 2                                                                                                                                                                               5.   Reviewing Performance                                       Manager
         οƒ˜   Zone 3                                                                                                                                                                               6.   Auditing (local inspection)                               UK Security
         οƒ˜   Zone 4
         οƒ˜   Zone 5                                                                                                                                                                               7.   ZONE CONTROL SYSTEM
         οƒ˜   Zone 6                                                                                                                                                                                    οƒ˜ Page layout
         οƒ˜   Zone 7                                                                                                                                                                                    οƒ˜ Nine zone colour coded system
         οƒ˜   Zone 8                                                                                                                                                                                    οƒ˜ Premise Layout
         οƒ˜   Zone 9             Policy                                                                                                                                                                 οƒ˜ Zone 1 - Blue
                                Organising                                                                                                                                                             οƒ˜ Zone 2 - Yellow
                                                                                                                                                                                                       οƒ˜ Zone 3 - Black
                                Implementing                                                                                                                                                           οƒ˜ Zone 4 - Orange
                                Measuring Performance                                                                                                                                                  οƒ˜ Zone 5 - Purple
                                                                                                                                                                                                       οƒ˜ Zone 6 - Brown
                                Reviewing Performance                                                                                                                                                  οƒ˜ Zone 7 - Red
  Zone Control System
                                Auditing (local inspection)                                                                                                                                            οƒ˜ Zone 8 - Grey
     οƒ˜ HSE Poster/ leaflet
                                                                                                                                                                                                       οƒ˜ Zone 9 - Green
     οƒ˜ FIRE Management
     οƒ˜ Fire Risk Assessment
     οƒ˜ Manual Handling                                                                                                                                                                            8. Supervise – Management Practice
     οƒ˜ RISK Management                                                                            CC
                                                                                                                                                                                                  9. Inform. Instruct and Train
     οƒ˜ Risk Assessments
                                                                                                  1
                                                                                                                                                                        SILO




                                                                                                                                                                                                           οƒ˜ Zone Control System
                                                                                         S
                                                                                         C
                                                                                          TEA
                                                                                          LEAN
                                                                                              M                                                                          ZONE 7
                                                                                         LINE

                                                                                                                                                                                     ZONE



     οƒ˜ Chemical Safety – COSHH
                                                                                                                                                                          HOGGE
                                                                  CC                                                                                                      R
                                                                                                                                                                                     1
                                                                  10


                                                                               VACULIFT AREA
                                                                                                                                                  WASTE
                                                                                                                                                                                     ZONE 2
                                                                                                                                                                                                           οƒ˜ FIRE Safety – Fire Marshal = Fire Risk Assessing
     οƒ˜ Equipment - PUWER
                                                                                                                                                  LINE                    M AINT
                                                                                                                                                                          W ORKSHO
                                                                                                                      ZONE 3
                                                                                                                                                                                                           οƒ˜ Manual Handling – Risk Assessing
                                                                                                                                                                          P          ZONE
                                                                                                                                                  A.R. OVERFLOW                      3




     οƒ˜ Electrical inc PAT testing                       CC5
                                                              TLT 5    TLT 4
                                                                                                                 STRIGER STRIPPERS 1 AND 2


                                                                                                                                ZONE                  TIM BE
                                                                                                                                                                                     ZONE
                                                                                                                                                                                     4


                                                                                                                                                                                                           οƒ˜ RISK Management – Risk Assessing
     οƒ˜ Signs and Signage
                                                                                                                                                                                     ZONE 5
                                                                                                                                                      RAREA
                                                                                                           5
                                                              ZONE
                                                                                                                                                               ZONE 6
                                                                                                                                                                                     ZONE
                                                                                                                                                                                                           οƒ˜ Chemical Safety – COSHH – Risk Assessing
     οƒ˜ Accident Prevention
                                                                                                                                                                                     6
                                                              4


                                                                                                                                                                                                           οƒ˜ Electrical Safety
                                                                                                   A R INF EED LINE

                                                                                                                                                                                     ZONE
                                                                                                                                                                                     7




     οƒ˜ Housekeeping
                                             ALIGNE R
                                                                                                                                    BENCHES 20 - 12
                                                                               STACKER     DESTACKER                                                                                 ZONE 8



                                                                                                                                                                                                           οƒ˜ Equipment Safety - PUWER
     οƒ˜ First Aid Provision
                                          ZONE 1                                 BRIDGE




                                                                                                                                                                                                           οƒ˜ Signs and Signage Recognition
                                        IBC AND PAINT
                                        PUM P AREA
                                                                                           ST-3                             ZONE 2

     οƒ˜ RIDDOR
                                        TOOL CUPBOARD
                                                                                         SHUTTLE BAY


                                                                                                                                             BENCHES 1 -11
                                                                                                                                                                                                           οƒ˜ Accident Prevention - Housekeeping
     οƒ˜ Investigations                                                                        COM PRESS
                                                                                                                                                                                                           οƒ˜ First Aid/Accident book
     οƒ˜ Contractors on site
                                                                                             OR ROOM

                                                                                          ZONE
                                                                                          8
                                                                                                                                                                                                           οƒ˜ RIDDOR Reporting
     οƒ˜ File System                                                                                                                                                                                         οƒ˜ Investigations and Root cause analysis
     οƒ˜ Internal Auditing               Zone Control System for Safety                                                                                                                                      οƒ˜ Contractors on site
     οƒ˜ PPE Issued                                                                                                                                                                                          οƒ˜ Zone Control File System
     οƒ˜ Induction Training                                                                                                                                                                                  οƒ˜ Zone Control Auditing
     οƒ˜ Training                                                                                                                                                                                            οƒ˜ PPE Issued – Cost Control
     οƒ˜ Purchasing                                                                                                                                                                                          οƒ˜ Induction Training
 44                                                                                                                                                                                                        Purchasing – Cost Control                                         1

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Uks iosh 42 3

  • 1. ZONE CONTROL SYSTEM – COSHH RISK ASSESSMENT ORGANISING COSHH Policy REGULATIONS 2002 Control of Substances Hazardous to Health Regulations ORGANISING People, Events, Jobs, Tasks, 2002 (COSHH) COSHH Activities, Resources Measuring COSHH ESSENTIALS Planning Implementing Performance Easy steps to control health risks from chemicals ZONE CONTROL SYSTEM COSHH Essentials was developed by HSE, in collaboration with the TUC and CBI. This site was developed by Kay Media Technologies. FIRE SAFETY RISK COSHH ASSESSMENT HOUSEKEEPING MANUAL EQUIPMENT HANDLING PPE Using chemicals or other hazardous substances at work can put people’s health at risk. So the law requires employers to control exposure to ELECTRICAL FIRST AID hazardous substances to prevent ill health. They have to protect both SAFETY employees and others who may be exposed by complying with the Control of Substances Hazardous to Health Regulations 2002 (COSHH) ACCIDENT COSHH is a useful tool of good management which sets eight basic PREVENTION measures that employers, and sometimes employees, must take. Consequences of hazards Traffic Manager Severe Likelihood of Hazard SIGNS and RIDDOR Medium Don’t SIGNAGE High Medium Low Negligible Low forget the High High Effectively COSHH INVESTIGATING Negligible Zero INSPECTING data sheet High Medium Medium Effectively Reviewing Low Zero FILE Contractors on Performance Medium Low Low Effectively Zero SYSTEM Site AUDITING Low 42 Effectively Effect… Effect… Effectively Zero 3 Zero Zero Zero
  • 2. On back of 4 - AUDIT CHECK SHEET EXTERNAL 41 HOW TO USE Web Based Solutions 1. Policy Personal Support 2. Organising ZONE CONTROL SYSTEM 3. Implementing οƒ˜ Premise Layout 4. Measuring Performance Clive Burgess οƒ˜ Zone 1 Health & Safety οƒ˜ Zone 2 5. Reviewing Performance Manager οƒ˜ Zone 3 6. Auditing (local inspection) UK Security οƒ˜ Zone 4 οƒ˜ Zone 5 7. ZONE CONTROL SYSTEM οƒ˜ Zone 6 οƒ˜ Page layout οƒ˜ Zone 7 οƒ˜ Nine zone colour coded system οƒ˜ Zone 8 οƒ˜ Premise Layout οƒ˜ Zone 9 Policy οƒ˜ Zone 1 - Blue Organising οƒ˜ Zone 2 - Yellow οƒ˜ Zone 3 - Black Implementing οƒ˜ Zone 4 - Orange Measuring Performance οƒ˜ Zone 5 - Purple οƒ˜ Zone 6 - Brown Reviewing Performance οƒ˜ Zone 7 - Red Zone Control System Auditing (local inspection) οƒ˜ Zone 8 - Grey οƒ˜ HSE Poster/ leaflet οƒ˜ Zone 9 - Green οƒ˜ FIRE Management οƒ˜ Fire Risk Assessment οƒ˜ Manual Handling 8. Supervise – Management Practice οƒ˜ RISK Management CC 9. Inform. Instruct and Train οƒ˜ Risk Assessments 1 SILO οƒ˜ Zone Control System S C TEA LEAN M ZONE 7 LINE ZONE οƒ˜ Chemical Safety – COSHH HOGGE CC R 1 10 VACULIFT AREA WASTE ZONE 2 οƒ˜ FIRE Safety – Fire Marshal = Fire Risk Assessing οƒ˜ Equipment - PUWER LINE M AINT W ORKSHO ZONE 3 οƒ˜ Manual Handling – Risk Assessing P ZONE A.R. OVERFLOW 3 οƒ˜ Electrical inc PAT testing CC5 TLT 5 TLT 4 STRIGER STRIPPERS 1 AND 2 ZONE TIM BE ZONE 4 οƒ˜ RISK Management – Risk Assessing οƒ˜ Signs and Signage ZONE 5 RAREA 5 ZONE ZONE 6 ZONE οƒ˜ Chemical Safety – COSHH – Risk Assessing οƒ˜ Accident Prevention 6 4 οƒ˜ Electrical Safety A R INF EED LINE ZONE 7 οƒ˜ Housekeeping ALIGNE R BENCHES 20 - 12 STACKER DESTACKER ZONE 8 οƒ˜ Equipment Safety - PUWER οƒ˜ First Aid Provision ZONE 1 BRIDGE οƒ˜ Signs and Signage Recognition IBC AND PAINT PUM P AREA ST-3 ZONE 2 οƒ˜ RIDDOR TOOL CUPBOARD SHUTTLE BAY BENCHES 1 -11 οƒ˜ Accident Prevention - Housekeeping οƒ˜ Investigations COM PRESS οƒ˜ First Aid/Accident book οƒ˜ Contractors on site OR ROOM ZONE 8 οƒ˜ RIDDOR Reporting οƒ˜ File System οƒ˜ Investigations and Root cause analysis οƒ˜ Internal Auditing Zone Control System for Safety οƒ˜ Contractors on site οƒ˜ PPE Issued οƒ˜ Zone Control File System οƒ˜ Induction Training οƒ˜ Zone Control Auditing οƒ˜ Training οƒ˜ PPE Issued – Cost Control οƒ˜ Purchasing οƒ˜ Induction Training 44 Purchasing – Cost Control 1