Dangerous Goods Risk Assess

download Dangerous Goods Risk Assess

of 5

Transcript of Dangerous Goods Risk Assess

  • 7/30/2019 Dangerous Goods Risk Assess

    1/5

    Dangerous Goods Risk AssessmentTo be completed with MSDSDangerous Goods Risk Assessment.

    Section 1 Department details.

    Department / Unit:Dangerous Good/Product.

    Manufacturer/Supplier.

    Assessed By: Approved By:

    Signature: Signature:

    Date: Date:

    Section 2 Details of Chemical.

    Name of Dangerous Good/Product

    Class

    Subsidiary Risk (s)UN Number

    Packaging Group

    Quantity of packaged good. (L/Kg/m3)

    Number of packages.

    Is there a MSDS present which is less than 5 years

    old?

    Yes No

    Section 3 Hazard Identification.

    Where is the chemical/product stored?

    Where does the MSDS suggest to store the

    product?Is it stored in accordance with MSDS? Yes No

    Is the Dangerous good within the Minor storage

    quantity?

    Yes No

    Refer to Section 9.

    IfYES go to Section 4.

    Can the Dangerous good quantity be reduced to

    minor storage?

    Yes No

    IfYES - document changes in Section 8 & 4.

    IfNO Risk assessment must be conducted Section

    5-7.

    Is the Dangerous Good stored near other

    chemicals?

    Yes No

    IfYES print copy from CHEMWATCH database.

    Refer to AS 3833:1998.

    IfNO go to Section 4.

    Section 4 Minor Storage.

    Are there any heating or ignition sources? Yes No

    Is their adequate ventilation? Yes No

    Is the dangerous good kept closed when not in

    use?

    Yes No

    Are their spillage-retention measures? Yes No

    Is the transport of the Dangerous good done is a

    safe manner?

    Yes No

    Is PP/E worn when handing substance? Yes No

    Is there a fire extinguisher of suitable type along

    an exit route?

    Yes No

    Does the Dangerous Good require special storage

    conditions (eg temperature control)?

    Yes No

    Next Review date:.. WEU-HAZSTOP FORM Number: 011

    Page 1 of 2

  • 7/30/2019 Dangerous Goods Risk Assess

    2/5

    Dangerous Goods Risk AssessmentTo be completed with MSDS

    Section 5 Class 2 (Gases) If exceeds minor storage quantities, refer to AS 1894-1997

    Gas name label on shoulder of each cylinder is

    clearly legible?

    Yes No

    Cylinders secured to the wall or trolley by

    brackets or chains.

    Yes No

    Fuel cylinders separate from oxidising cylinders Yes No

    Empty cylinders separate from full cylinders and

    clearly identified

    Yes No

    Indoor gases stored a minimum of 5 meters away

    from other dangerous goods?

    Yes No

    Are cylinders clear of artificial sources of heat? Yes No

    Cylinder valve closed when cylinder not in use. Yes No

    Section 6 Class 3 (Flammable liquids) If exceeds minor storage quantities, refer to AS 1940-

    1993

    Is there any ignition sources? Yes No

    Is their safe entry to and exit from all working

    locations?

    Yes No

    All chemical containers clearly labelled? Yes No

    Procedures in place for the handling of specialty

    chemicals?

    Yes No

    Are packages kept closed when not in use? Yes No

    Is a spill kit present? Yes No

    Is a suitable cabinet used to store flammables? Yes No

    Is their correct signage in place? Yes No

    Section 7 Class 8 (Corrosive) If exceeds minor storage quantities, refer to AS 3780 - 1994

    Packages shall not be kept near incompatible

    substances?

    Yes No

    Are packages kept away from class 3 substances? Yes No

    Are packages kept away from heat sources? Yes No

    Are packages kept closed when not in use? Yes No

    Is a spill kit present? Yes No

    Is appropriate PPE worn? Yes No

    Section 8 Proposed control measures.

    Elimination:

    Substitution:

    Isolation:

    Engineering:

    Administration Controls:

    PP/E:

    NOTES

    Next Review date:.. WEU-HAZSTOP FORM Number: 011

    Page 2 of 2

  • 7/30/2019 Dangerous Goods Risk Assess

    3/5

    Dangerous Goods Risk AssessmentTo be completed with MSDS

    Section 9 Evaluation of Risks.

    Optional - Refer to Code of Practice Appendix 4.

    Attachment 1. MINOR STORAGE QUANTITIES OF DANGEROUS GOODS

    1. In the table below, "kg or L" means, where this combination of letters immediately follows

    numbers, the combined total of--

    (a) the number of kilograms of non-liquid dangerous goods; and

    (b) the number of litres of liquid dangerous goods; and

    (c) the capacity of containers ofClass 2 dangerous goods--

    Description of Dangerous

    Goods

    Packing GroupMinor Storage (if less than

    quantity)

    1. Class 2

    Class 2.1 N/A 500 L

    Class 2.2 SubsidiaryRisk5.1 N/A 2000 L

    OtherClass 2.2 N/A 5000 L

    Class 2.3 N/A 50 L

    Aerosols N/A 5000 L

    Cryogenic Fluids N/A 1000 L

    Description of Dangerous

    GoodsPacking Group

    Minor Storage (if less than

    quantity)

    2.Class 3, 4.1, 4.2, 4.3, 5.1, 5.2,

    6.1 or 8I 50 kg or L

    II 250 kg or L

    III 1000 kg or L

    Next Review date:.. WEU-HAZSTOP FORM Number: 011

    Page 3 of 2

  • 7/30/2019 Dangerous Goods Risk Assess

    4/5

    Dangerous Goods Risk AssessmentTo be completed with MSDS

    Mixed Packing

    Groups in a single

    Class with the quantity

    of each Packing

    Group below thespecified quantity for

    the Packing Group.

    1000 kg or L

    Description of Dangerous

    GoodsPacking Group

    Minor Storage (if less than

    quantity)

    3. Class 9 II 1000 kg or L

    III 5000 kg or L

    Mixed Packing

    Groups in Class 9

    with the quantity of

    each Packing Group

    below the specified

    quantity for the

    Packing Group.

    5000 kg or L

    Description of Dangerous

    GoodsPacking Group

    Minor Storage (if less than

    quantity)

    4.

    Mixed Classes of dangerous

    goods where none of the

    Classes, types orPacking

    Groups (if any) present

    exceeds the quantities

    specified for the relevant

    quantity in Items 1, 2 and 3 of

    this Table.

    N/A

    5000 kg or L--

    The quantity only applies

    where the Placarding

    Quantity for an individual

    Class that is present is 5000

    kg or L.

    2000 kg or L--

    The quantity only applieswhere the Placarding

    Quantity for all of the

    Classes present is 2000 kg or

    L or less.

    C1 combustibleliquids stored

    and handled with fire risk

    N/A 1000 kg or L

    Next Review date:.. WEU-HAZSTOP FORM Number: 011

    Page 4 of 2

  • 7/30/2019 Dangerous Goods Risk Assess

    5/5

    Dangerous Goods Risk AssessmentTo be completed with MSDS

    dangerous goods where none

    of the Classes, types or

    Packing Groups (if any)

    present exceeds the relevant

    quantities in Items 1, 2 or 3 ofthis Table.

    Description of Dangerous

    GoodsPacking Group

    Minor Storage (if less than

    quantity)

    6.

    Goods too dangerous to be

    transported that are not kept

    in a laboratory.

    N/A 0 kg or L

    7.

    C1 combustible liquids in

    bulkstored and handled in

    isolation from other dangerousgoods.

    N/A 10 000 L

    C1 combustible liquids stored

    and handled in packages in

    isolation from other dangerous

    goods.

    N/A 50 000 L

    C1 combustible liquids in

    bulkand in packages stored

    and handled in isolation fromother dangerous goods

    provided the quantity in bulk

    is 10 000 L or less.

    N/A 50 000 L

    Note: For the purposes of item 3 in the Table, where Class 9 dangerous goods do not have a Packing

    Group assigned to them, they are deemed to be assigned to Packing Group III.

    Next Review date:.. WEU-HAZSTOP FORM Number: 011

    Page 5 of 2