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 
 Page 
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