MoD Health & Safety Handbook
JSP 375 Vol 2
Assessor
4
Assessor means a person, normally a line manager, who has been trained to undertake
assessments
INTRODUCTION
5
Line managers must take a number of steps to comply with the Regulations listed in para 1. This
leaflet explains the steps that are common to COSHH, CAWR and CLAW. However, CAWR and CLAW
place additional duties on employers and employees for asbestos and lead respectively. For asbestos
therefore, Annex A to this leaflet, Leaflet 40 on Asbestos Prohibitions, and Leaflet
54
on Managing
Asbestos in non domestic premises must also be observed in addition to the requirements of this leaflet.
Similarly for lead, Annex B to this leaflet must be observed in addition to this leaflet. There is a separate
leaflet (Leaflet
56
) covering the Dangerous Substances and Explosive Atmospheres Regulations
(DSEAR).
6
Requirements for providing information on hazardous substances are given at Annex C, which
defines the duties of MOD when it is the supplier, the responsibilities of MOD managers in relation to
information on hazardous substances and guidance on the information that can be expected on labels
and in safety data sheets.
DUTIES OF COMMANDING OFFICERS AND HEADS OF ESTABLISHMENTS
Assess the risks
7
On sites holding large or bulk quantities of hazardous substances, there may be requirements to
notify enforcing authorities and to mark the sites. The requirements are defined at Annex D.
7.1
All processes, which use or generate substances hazardous to health, must be assessed.
Guidance on the assessment process, including a four page form that can be used for recording
the assessment, is at Annex F.
7.2
If the process is simple and the risk is very low, the results of the assessment (e.g. "no
significant risk") may be recorded on the general risk assessment form or on the COSHH master
register [MOD Form 911F (6/89)].
Prevent or adequately control exposure
8
The Regulations all require that exposure to hazardous substances is prevented or, if this is not
reasonably practicable, adequately controlled. Further guidance is given in Annexes A, B, F and G.
Ensure that control measures are used
9
All personnel are required to make proper use of control measures and to report defects. Line
managers must take all reasonable steps to ensure that they do so, including providing them with
suitable training, information and supervision.
Ensure that controls are maintained
10 All control measures must be maintained to ensure they are kept in efficient working order and
good repair. Engineering controls and respiratory protective equipment (RPE) have to be examined
and, where appropriate, tested at suitable intervals. Local exhaust ventilation (LEV) annual tests
(normally arranged through the local maintenance authority) and weekly visual checks (by users) should
be recorded on MoD Form 933A (or equivalent). RPE checks should be recorded on MoD Form 933B,
C or D as appropriate. Note the minimum statutory requirement for thorough testing of LEV is at least
once every 14 months, with more frequent testing required in certain cases. For practical purposes the
minimum requirement should be seen as being an `annual' test, and is referred to elsewhere in the
manner.
Leaflet
5
April 2003
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