COSHH
ASSESSMENT
Tick
Yes/No as appropriate All documents relevant to this assessment must be
cross-linked
Assessment and
all relevant forms (e.g. LEV, RPE maintenance records) must be accessible in
proximity of task/process
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A. Administration |
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Establishment: Aviation Centre |
Unit: RAF LYNEHAM |
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Assessment Title: Receipt of AVGAS from storage
system (Fuel Bowser) |
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Ref: LAC COSHH 001 |
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B. Process Dispensing
of Aviation Gasoline (AVGAS)
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Exact location of process Wash bay |
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Description of process (include reference
to operating procedures / work instructions etc): |
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Open a/c fuel tanks |
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Check fuel level |
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Attach earth lead |
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Run out hose from Bowser |
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Fuel a/c |
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Reverse of above to finish |
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List equipment used (exclude LEV/RPE/PPE): |
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Nil |
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How often is process done (number of times
per day/week/month)? Upto twice per day |
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How long does it take (minutes/hours/weeks
etc.)? œ hour |
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How many people are likely to be exposed? |
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Operatives [ 2 ] |
Vulnerable persons: |
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Neighbourhood workers [ 0 ] |
young
persons [ 0 ] |
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Managers [ 0 ] |
pregnant
workers [ 0 ] |
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Visitors [ 0 ] |
nursing
mothers [ 0 ] |
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Others (state): |
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C. Substances |
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Note: include all substances used or
produced in the process. Biological agents should also be included where
relevant |
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Name: AVGAS |
Quantity: 100 litres |
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NSN 34A9100444 |
CHIP Classification EXTREMELY FLAMMABLE |
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Manufacturer/Supplier: Esso Petroleum |
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Has H&S data sheet (supplier's / JSP
515 HSIS) been obtained? Yes [ ü ] No [
] If
No, obtain one |
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Where can data sheets be found locally Aviation Centre Office |
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Classifications in EH 40: (specialist
advice may be required if substances have MELs, are carcinogens or have
"Sen" notation) |
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MEL? |
OES? |
Carcinogen? |
Sk? |
Sen? |
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Yes[
] No[ü ] |
Yes[ü] No[
] |
Yes[ü] No[
] |
Yes[ü] No[
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Yes[
] No[ü] |
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Which routes of entry apply: |
List corresponding symptoms of over
exposure |
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Inhalation |
Yes[ü] No[ ] |
Headaches, Nausea and Drowsiness |
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Skin contact |
Yes[ü] No[ ] |
Irritation |
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Eye contact |
Yes[ü] No[ ] |
Slight Irritation |
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Ingestion |
Yes[ü] No[ ] |
Low System Toxicity |
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Other (specify) |
Yes[ü] No[ ] |
Damage to Nervous System, Brain & Reproductive
System |
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Have substances continuation sheets been
raised? Yes[ ] No[ü] How many? [ ] |
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D. Controls |
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Note: Give full details of items used (eg
NSNo, manufacturers' details, British Standard No etc. |
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Type of control |
Required controls |
Actual controls |
Deficiency |
Statutory or other test
ref. no. |
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Ventilation |
Full Ventilation |
Activity takes place in open air |
None |
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Respiratory Protection |
None |
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Personal Protection |
Protect Exposed Skin & Eyes |
Barrier cream, Coveralls, PVC gloves and safety
glasses |
None |
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Other Control Measures (eg safe systems
of work, warning signs, segregation, training) |
Health & Safety Precautions Detailed instructions provided CAA publication Refuelling aircraft and management of fuel installations |
JSP 317 Refuelling an aircraft Initial issue available in
fuel bowser CAP748 |
None |
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Has suitable and sufficient information,
instruction and training (IIT) been provided? Yes [ü] No [ ] |
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Outline of IIT provision: |
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Training and instruction by Club trainers |
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Is routine monitoring required? |
Yes [
] MOD Form 933E ref: |
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No
[ü] |
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Don't Know
[ ] Request specialist advice |
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Is health surveillance required? |
Yes [
] MOD Form 933F ref: |
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No
[ü] |
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Don't Know
[ ] Request specialist advice |
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E. Emergency Procedures |
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Immediate actions (eg evacuate area,
ventilate area, call fire brigade): |
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Evacuate Area, raise alarm, call fire brigade ext
222 and attempt to fight the fire using fire extinguisher attached to chain
link fence adjacent to fuel bowser |
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Emergency drench shower? Yes [ü] No [
] Located in Wash Bay Bldg |
Emergency eye wash? Yes [ü] No [
] Located in Wash Bay Bldg and POL locker next to
bowser |
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Personal Protective equipment required for
evacuation? (list): |
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N/A |
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To be worn by: N/A |
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Spillage confinement and clean up actions
(include PPE): |
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Clear up any spillages using spill kits in POL
locker, call ext 222 in case of large spills (in excess of 200 litres) making
sure correct PPE is worn |
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By whom? |
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Is any special training required for
emergencies? Yes
[ ]
No [ü] |
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Is record of training held? Yes [ ] No [ü] |
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Has it been carried out? Yes
[ ]
No [ü] |
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Is medical advice required following
exposure? Yes
[ ]
No [ü] |
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Is a specialist to be informed? Yes
[ ]
No [ü] If yes, who? |
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Raise accident report form MOD Form 2000 to
report spillage, exposure, injury Yes [ü] Mandatory |
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Enter all injuries, exposure into accident
book
Yes [ü] Mandatory |
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F. Evaluation of risk |
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(a) Do you have all
the information needed to complete assessment? |
Yes [ü] |
Go to (b) |
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No [ ] |
Tick CONCLUSION [5] & seek help |
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(b) Would process present significant risks
to health if no controls were in place? |
Yes [ ] |
Go to (d) |
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No [ü] |
Go to (c) |
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Don't Know |
[ ] |
Tick CONCLUSION [4] & seek specialist advice |
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(c) Could the risks to health become significant? |
Yes [ ] |
Tick CONCLUSION [3] & review method |
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No [ü] |
Tick CONCLUSION [1] & review at regular intervals |
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(d) Are the control
measures adequate? |
Yes [ ] |
Tick CONCLUSION [3] & provide backup /alarm |
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No [ ] |
Tick CONCLUSION [2] & stop process/ reduce exposure |
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Don't Know |
[ ] |
Tick CONCLUSION [4] & seek specialist advice |
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G. Conclusion |
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1 [ ü] |
Risks
insignificant now and not reasonably foreseeable that they could increase in
future. |
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2 [ ] |
The risks are high
now and not adequately controlled. |
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3 [ ] |
The risks are
controlled now but could foreseeably become higher in the future. |
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4 [ ] |
Uncertain about
the risks, nature of the hazard known but uncertain about the degree and
extent of exposure. Seek specialist
advice. |
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5 [ ] |
Cannot decide
about the risks. Not enough
information. Seek specialist advice |
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Assessor's Signature |
Name (Block Capitals) MCPHEE |
Rank/Grade/Appt Flt Lt |
Date 6Nov 06 |
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Address: Aviation Centre RAF Lyneham |
Tel: 7567 |
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H. Line Manager's Actions |
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Can the process or any hazardous substance
be eliminated? Yes
[ ]
No [ü] |
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If Yes, state which: |
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Can any substance be substituted by a less
hazardous one? Yes
[ ]
No [ü] |
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If Yes, state which: |
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List all actions required
following assessment |
Priority |
By whom |
Target date |
Completion date |
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Have the workforce and safety reps been
informed of all the assessment findings? Yes [ü] No [
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I will carry out the actions required by
this assessment |
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Line Manager's
Signature |
Name (Block
Capitals) L Matthews |
Rank/Grade/Appt Sqn Ldr |
Date Nov 06 |
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Address: Aviation Centre RAF Lyneham |
Tel: 7567 |
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I. Review |
Changes that do
not alter the previous assessment conclusion at Section G, should be noted,
signed, dated and attached to this form, in addition to signing off the
review below. Any change altering
the previous conclusion requires a new assessment record. |
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Date due |
Reviewed by |
Signature |
Date reviewed |
New assessment required? |
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Yes [
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Yes [
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Yes [
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Yes [
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Yes [
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J. Audit Trail |
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If you send a copy of this assessment to
your health and safety adviser |
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Date sent: |
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Date received: |
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Date entered on database (where
appropriate) |
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Other COSHH Forms
911F
(6/89) COSHH Assessments Master
Register
933A Local Exhaust Ventilation (LEV) -
Plant Maintenance and Examination Record
933B Respiratory Protective Equipment
(RPE) - Issues from a Central Point
933C RPE
- Maintenance by Users
933D RPE
- Small Stockholders
933E Routine
Exposure Monitoring
933F Personal
Exposure & Health Surveillance Record
936 COSHH
Laboratory Assessment