MoD Health & Safety Handbook
JSP 375 Vol 2
ENSURING THAT CONTROLS CONTINUE TO BE EFFECTIVE
21 The Regulations (COSHH, Lead and Asbestos) state that all control measures must be maintained,
examined and tested and they define maintenance for this context. Maintenance means any work
carried out to sustain the efficiency of control measures, not just work carried out by maintenance
workers, and includes visual checks, inspection, testing, preventative servicing and remedial work. The
exact details are covered in the relevant Approved Codes of Practice (ACOPs).
22 Passive control measures such as barriers should also be checked weekly and faults rectified as
soon as they are found. Administrative controls, such as safe working procedures should be periodically
reviewed while measures such as signs and warning notices should be checked regularly.
23 Preventative servicing procedures should specify which engineering controls require servicing, the
nature of the servicing and the timing of the servicing. The procedures should also specify who is
responsible and how any defects should be put right.
24 All engineering controls should receive a visual check at least once every week. All Local Exhaust
Ventilation systems should be thoroughly examined and tested at least once every 14 months. There
are few exceptions, and in any case the exceptions require more frequent testing.
25 Suitable records need to be kept and MoD Form 933A COSHH (LEV Plant) Maintenance,
Examination and Test Record exists for this purpose. Some tests require specialist measurement and
the local maintenance authority should be capable of conducting them on request. The results of visual
inspections should also be recorded even if there is nothing wrong. There is a space on MoD Form
933A for this purpose.
26 Personal protective equipment should be checked before each use by the operator and any defects
reported. Line managers should regularly check items such as gloves, goggles and aprons.
27 RPE gets a special mention in the regulations. All respirators except one shift disposable
respirators should be thoroughly examined at least once per month. Very rarely, the interval may be
extended for infrequently used half mask respirators but even then, the longest time allowed between
examinations is 3 months.
28 There are 3 MOD forms available for recording the results of these examinations but the one most
commonly used is MoD Form 933C COSHH Respiratory Protective Equipment Maintained by Users .
(The others are MoD Forms 933B and 933D.) Assessing whether the condition is satisfactory is
generally obvious. Manufacturers provide plenty of guidance on individual types of equipment and
spare parts are generally available.
29 Testing all types of RPE, but especially breathing apparatus or air fed equipment requires training
to be competent. In these situations ask for help at an early stage.
USE OF CONTROL MEASURES
30 Employers and their representatives in line management must ensure that control measures are
properly used. Routine visual checks are required to ensure that ventilation systems, respirators,
gloves, goggles etc are being correctly used or worn. Any complaints about control measures should be
investigated and relevant action taken, but if employees persist in not using control measures properly
(after being provided with adequate information, instruction and training), it may be necessary to take
disciplinary procedures against them.
31 Employees (i.e. all levels of staff) have legal duties to use control measures where they are
provided (and use them properly). They must store PPE properly and remove it before eating, drinking
and smoking. They must practice a high standard of personal hygiene and make use of the facilities
provided, and they must report any defects in control measures promptly.
32 Any employer or employee who fails to do any of the things required is likely to be in breach of the
criminal law.
Leaflet 5 Annex G
April 2003
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