SHE SC20 - Audit checklist

Ref	Sections	Item	Rating	Comments
1	4.1.1	Have Group leaders ensured that all explosive atmosphere hazards within their area of responsibility been subjected to risk assessments?
2	4.2.1	Have DSEAR risk assessments and Hazardous area classification been conducted for all activities in the area involving the use of dangerous substances that have the potential to harm people, or are such assessments incorporated into the generic risk assessments for the areas?
3		Are the DSEAR risk assessments documented in the SHE Assure?
4	4.1.4	Have actions arising from DSEAR assessments been completed to plan?
5	App 7	a) Have all supervisors/managers/Group leaders been trained in this DSEAR code, risk assessment and the STFC Risk Assessment database? b)Has refresher training been undertaken?
6		Have all DSEAR risk assessments been reviewed at least on a 2 yearly basis?

SC20 - Audit checklist
06 Dec 2010

Yes
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