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




                                                                                                                                                                                                            Zone Control System
                                                                                         S
                                                                                         C
                                                                                          TEA
                                                                                          LEAN
                                                                                              M                                                                          ZONE 7
                                                                                         LINE

                                                                                                                                                                                     ZONE



      Chemical Safety – COSHH
                                                                                                                                                                          HOGGE
                                                                  CC                                                                                                      R
                                                                                                                                                                                     1
                                                                  10


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




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


                                                                                                                                ZONE                  TIM BE
                                                                                                                                                                                     ZONE
                                                                                                                                                                                     4


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


                                                                                                                                                                                                            Electrical Safety
                                                                                                   A R INF EED LINE

                                                                                                                                                                                     ZONE
                                                                                                                                                                                     7




      Housekeeping
                                             ALIGNE R
                                                                                                                                    BENCHES 20 - 12
                                                                               STACKER     DESTACKER                                                                                 ZONE 8



                                                                                                                                                                                                            Equipment Safety - PUWER
      First Aid Provision
                                          ZONE 1                                 BRIDGE




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

      RIDDOR
                                        TOOL CUPBOARD
                                                                                         SHUTTLE BAY


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

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

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 of4 - AUDIT CHECK SHEET EXTERNAL 41 HOW TO USE Web Based Solutions 1. Policy Personal Support 2. Organising ZONE CONTROL SYSTEM 3. Implementing  Premise Layout 4. Measuring Performance Clive Burgess  Zone 1 Health & Safety  Zone 2 5. Reviewing Performance Manager  Zone 3 6. Auditing (local inspection) UK Security  Zone 4  Zone 5 7. ZONE CONTROL SYSTEM  Zone 6  Page layout  Zone 7  Nine zone colour coded system  Zone 8  Premise Layout  Zone 9 Policy  Zone 1 - Blue Organising  Zone 2 - Yellow  Zone 3 - Black Implementing  Zone 4 - Orange Measuring Performance  Zone 5 - Purple  Zone 6 - Brown Reviewing Performance  Zone 7 - Red Zone Control System Auditing (local inspection)  Zone 8 - Grey  HSE Poster/ leaflet  Zone 9 - Green  FIRE Management  Fire Risk Assessment  Manual Handling 8. Supervise – Management Practice  RISK Management CC 9. Inform. Instruct and Train  Risk Assessments 1 SILO  Zone Control System S C TEA LEAN M ZONE 7 LINE ZONE  Chemical Safety – COSHH HOGGE CC R 1 10 VACULIFT AREA WASTE ZONE 2  FIRE Safety – Fire Marshal = Fire Risk Assessing  Equipment - PUWER LINE M AINT W ORKSHO ZONE 3  Manual Handling – Risk Assessing P ZONE A.R. OVERFLOW 3  Electrical inc PAT testing CC5 TLT 5 TLT 4 STRIGER STRIPPERS 1 AND 2 ZONE TIM BE ZONE 4  RISK Management – Risk Assessing  Signs and Signage ZONE 5 RAREA 5 ZONE ZONE 6 ZONE  Chemical Safety – COSHH – Risk Assessing  Accident Prevention 6 4  Electrical Safety A R INF EED LINE ZONE 7  Housekeeping ALIGNE R BENCHES 20 - 12 STACKER DESTACKER ZONE 8  Equipment Safety - PUWER  First Aid Provision ZONE 1 BRIDGE  Signs and Signage Recognition IBC AND PAINT PUM P AREA ST-3 ZONE 2  RIDDOR TOOL CUPBOARD SHUTTLE BAY BENCHES 1 -11  Accident Prevention - Housekeeping  Investigations COM PRESS  First Aid/Accident book  Contractors on site OR ROOM ZONE 8  RIDDOR Reporting  File System  Investigations and Root cause analysis  Internal Auditing Zone Control System for Safety  Contractors on site  PPE Issued  Zone Control File System  Induction Training  Zone Control Auditing  Training  PPE Issued – Cost Control  Purchasing  Induction Training 44 Purchasing – Cost Control 1