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(COSHH) Policy - the Royal Cornwall Hospitals Trust website...

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RISK ASSESSMENT CHECKLIST FOR<br />

CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH REGULATIONS 2004 (<strong>COSHH</strong>)<br />

Have you procedures in place for dealing Yes<br />

with spillages (please tick box)<br />

Assessors<br />

Please answer <strong>the</strong> questions in <strong>the</strong> boxes provided below<br />

Are waste disposal procedures in place Yes<br />

(please tick box)<br />

Have all your staff been trained and is it Yes<br />

up to date (please tick box)<br />

No<br />

No<br />

No<br />

Health and Safety Team<br />

Recommendations/Comments<br />

Is environmental monitoring carried out<br />

(please tick box)<br />

If ‘yes’ last date undertaken<br />

Enter exposure standard (if known)<br />

Yes<br />

No<br />

Have you carried out this risk assessment Yes<br />

No<br />

using a Hazard Data Sheet (please tick<br />

box)<br />

Risk Assessed as (please tick box) High Medium<br />

Low<br />

Assessors General Comments:<br />

Risk Confirmed as:<br />

High Medium Low<br />

Health & Safety Team General<br />

Comments<br />

DETAILS OF ASSESSOR, ASSESSMENT, DATES &<br />

REVIEWS<br />

Details of Health & Safety<br />

Team Member<br />

Forenames Surname Name<br />

Job Title Signature Signature<br />

Date of Assessment Date of Next Review Date

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