Professional Documents
Culture Documents
Legislation Register
2 Management of Health and Expands on HASAWA - Specifically Risk assessments and Health and Safety Policy, System audits
Safety at Work Regulations training. training, hazard identification
1999 and risk assessment
ACOP L21 procedure
3 Work Place (Health, Safety Basic Health and Safety welfare issues, including welfare Health and Safety Policy and System and site audits
and Welfare) Regulations facilities, lighting, ventilation, heating, workstations etc. risk assessments
1992
ACOP L24
4 Control of Asbestos Duty to manage asbestos on site, including identifying Asbestos register and risk Systems audit and
Regulations 2012 asbestos containing materials (ACMs). Keep an asbestos Assessments surveys
ACOP L127 , L143 register, control risk from asbestos on site
5† Control of Lead at Work Details control measures for health hazards for workers Control of Substance System and site audits
Regulations 2002 from lead Hazardous to Health Risk
ACOP L132 Assessments
6 Control of Noise at Work Details action and limit levels on noise exposure. Noise surveys, risk System, site auditing
Regulations 2005 Guidance assessments and Noise and monitoring.
L108, INDG362 Assessments procedure
7 Control of Substances Risk assessments of hazardous substances and defined Hazard identification and risk System and site audits
Hazardous to Health appropriate controls assessment procedure,
(COSHH) Regulations 2002 COSHH assessments
ACOP L5
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9* Dangerous Substance and Risk assessment of activities involving dangerous Risk assessments, COSHH System and site audits
Explosive Atmospheres substances. Ensuring correct storage, use and disposal of assessments and company
Regulations 2002 all highly flammable liquids and liquefied petroleum training and documentation
ACOP L134, L135, L136, gases
10 Electricity at Work Ensure electrical systems on site are safe to use and Compliance certification and System and site audits
Regulations 1989 maintained in a safe condition PAT testing registers
Guidance HSR25, HSG85 &
IEE Wiring Regulations
(BS7671) 17th Edition
11 Employers’ Liability Liability insurance must be in place to insure against Insurance certificate on each Site audit
(compulsory Insurance) Act accidents and ill health to employees, the certificate noticeboard
1969 must be displayed
Guidance HSE40
12 Gas Safety (Installation and Ensure gas systems on site are safely installed, Gas safety engineers service System and site audits
Use) Regulations 1998 maintained and safe to use reports and Gas Safe register
ACOP L56
13 Health and Safety Details functions of Representatives of Employee Safety Training and consultations System and site audits
(Consultation with (RoES) and consulting requirements (safety meetings)
Employees) Regulations with employees
1996
Guidance L95
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16 Reporting of Injuries, Requirement to notify certain occupational injuries, Accident/ Incident reporting, System audits
Diseases and Dangerous diseases and dangerous occurrences to the HSE HSE accident forms, accident
Occurrences Regulations investigations and accident
2013 interviews
Guidance
Health andL73
Safety Must provide information to employees relating to their Display the approved poster System and site audits
17
Information for Employees health, safety and welfare at work or issue the approved leaflet
Regulations 1989
18 Health and Safety (Safety Details safety signage and signalling requirements Audit reports System. site audits
signs & Signals) Regulations and management
1996 inspections
Guidance L64
19 The Acetylene Safety Details safety requirements for using Acetylene gas. Risk assessments company System and site audits
(England and Wales and training and documentation
Scotland) Regulations 2014
20 Lifting Operations and Lifting Details types of lifting equipment and accessories and the Training, thorough System. site audits
Equipment Regulations 1998 need for thorough examinations, lift planning etc. examinations/ inspection and management
(LOLER) reports. Lift plans for inspections
ACOP L113 complex lifting activities. Pre
-use checks
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25 Provisions and Use of Work Ensure that work equipment and machinery provided for Risk assessments, System and site audits
Equipment Regulations 1998 use at work is safe maintenance schedules and
(PUWER) pre-use checks
ACOP L22
26 Regulatory Reform (Fire Ensures fire safety compliance Fire risk assessments, training System and site audits
Safety) Order 2005 records and emergency plans
27 The Health Act 2006 (The Restricts smoking to defined outside areas Smoking Policy Site audits
Smoke free Regulations
2007)
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29 Working at Height Ensures all work at height is carried out safely Risk assessments System and site audits
Regulations 2005
Guidance INDG401
30 The Control of Artificial Ensure the correct training and procedures are in place to Risk assessments, PPE Site audits
Optical Radiation at Work protect employees from harmful light sources records
Regulations 2010 (AOR)
31 Contaminated Land Preventing land from contamination Risk assessments, inspections Site audits
(England) Regulations 2006
32 Control of Pesticide Only approved Pesticides should be used they should be Risk COSHH assessments, Site audits
Regulations 1986 stored safely, clearly marked in their original containers Inspections, Storage and
¨ and should not give rise to danger Usage sheets & Training
33 Biocides Products Only approved Biocides should be used, they should be Risk COSHH assessments, Site audits
Regulations 2001 stored safely, clearly marked in their original containers Inspections, Storage and
¨ and should not give rise to danger Usage sheets & Training
34 Corporate Manslaughter and Imposes punishment where there is a failing in the duty Management Systems, Risk Systems and site
Corporate Homicide Act of care or management which results in death of a assessments, Management audits
2007 person training,
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36 Environmental Permitting Ensures any discharges are permitted Discharge permits System and site audits
(England and Wales)
* Regulations 2007 (as
amended 2010)
37 Fire Safety (Employees Ensures employee assess the capabilities of employees Appraisals & Training System and site audits
Capabilities) (England) before assigning fire responsibilities
Regulations 2010
38 Hazardous Waste We must register as a Producer of Hazardous waste if we Hazardous waste registration System and Site audits
Regulations 2005 (as produce over 500Kg (Annually) and keep any records. certificate, waste transfer
* amended England 2009) notes
39 List of Wastes (England) Ensure that there is no unauthorised deposit, treatment, Waste transfer notes System and site audits
Regulations 2005 keeping or disposal of controlled wastes.
*
40 Non Waste Frame Directives Exempts us from the need to register for a permit - but Management Systems, System and site audits
Exemption 2010 - we still need to comply with terms and conditions of the Management Training
* Temporary storage of waste exemptions
at a place controlled by the
producer
Non Waste Frame Directives This allows us to store waste produced by us (not others) Management systems, System and site audits
41
Exemption 2010 - at our premises for up to 12 months providing it is Management Training
* Temporary storage of waste secure.
at the place of production
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43 Environmental Protection Defines legal responsibilities for the duty of care for Management Systems Systems and site
Act 1990 waste, contaminated land and statutory nuisance. audits
44 Trade Effluent (Prescribed We must stop any harmful substance entering natural Management systems & System and site audits
Processes and Substances) water courses or foul and where necessary a permit is Inspections
* Regulations 1992 required to discharge
45 Town and Country Planning Ensures certain trees are protected and that the correct Management systems System and site audits
(Trees) Regulations 1999 procedures are followed and authorised before works
ˆ (amended 2008) commence
46 Waste Electrical & Electronic Ensure waste electrical goods are sent to an authorised Management systems, waste System, site audits and
Equipment Regulations 2013 site for disposal transfer notes management
inspections
47 Waste (England & Wales) Ensures that a hierarchy must be followed for waste Management systems, waste System and site audits
Regulations 2011 (as management and that waste is only moved by authorised transfer notes, invoices, Edoc
amended 2014) persons who know their legal obligations.
48 Environment Act 1995 It set up the enforcement authorities to protect the Management systems, System and site audits
environment and regulate businesses- needs to comply Environmental Policy
with legislation
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50 The Protection of Badgers Ensures the protection of Badgers Management systems, Systems and site
Act 1992 Training audits
*
51 The Health and Safety Amendments to : Management systems, System and site audits
(Miscellaneous Training
Amendments) Regulations 2. Health and Safety (First-Aid) Regulations 1981.
2002 3. Health and Safety (Display Screen Equipment)
Regulations 1992.
4. Manual Handling Operations Regulations 1992.
5. The Personal Protective Equipment at Work
Regulations 1992.
6. The Workplace (Health, Safety and Welfare)
Regulations 1992.
7. The Provision and Use of Work Equipment Regulations
52 The Control of Pollution (Oil Applies to oil stored externally, above ground with a Management systems, System and site audits
Storage) Regulations 2001 capacity of over 200L. The regulations specify bunding Training
requirements
53 The Plant Protection Details requirements for the use of herbicides - Expands Management systems, System and site audits
Products 2011 & The Plant on the Control of Pesticides Regulations 1986 Training
¨ Protection Products
(Sustainable Use)
Regulations 2012
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56 Waste (England and Wales) Requirement to separate and segregate waste for Waste Transfer Notes System and site
(Amendment) Regulations collection provided it is technically, environmentally and audits.
2012 economically practicable (TEEP).
57 The Health and Safety First Aid courses are no longer approved by the HSE it is Training Certification System and site
(Miscellaneous Revocations now down to us to ensure any first aid training is audits.
and Amendments) suitable.
Regulations 2013
58 The Energy Savings Requirement to measure energy consumption and Evidence Pack Assessed by
Opportunity Scheme implement saving initiatives. independent ESOS
Regulations 2014 Assessor
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