Reg 10 / Health monitoring needs Para 77 identified and if identified, monitoring implemented (required) Reg 6 Risk assessment and (Para 77) containment / health monitoring / surveillance measures reviewed periodically (required) Sch 3 First use of ACDP Hazard Y CBA1:774/10.1 dated 6 Group 2 wild type pathogens Oct 2010 made to HSE, via QMUL BSA) and acknowledgement received (required) Sch 3 Subsequent use of specified N/A Part V HG 2 wild type pathogens notified to HSE, via QMUL BSA. Reg 6 If derogations from full containment (CL2) sought, HSE approval sought (via QMUL BSA) Reg 13 Provision of first aid facilities adequate (required) Reg 13 (i) Information on emergency arrangements available (e.g. spill procedures), (ii) communicated to stakeholders and (iii) safety drills conducted (required) responsible person name / contact detail (ext) on door responsible person/s names and contact details (incl OOH) provided to Security / Maintenance Consultation and discussion of / H&S issues by users / SRSCR / employee representatives HSR) Team / Dept group Faculty / Institute Safety Groups GMSC Date of Inspection: Inspection Team: Names Signature 1. 2. 3. 4.
Reg 10 / Para 77 Health monitoring needs identified and if identified, monitoring implemented (required) Reg 6 (Para 77) Risk assessment and containment / health monitoring / surveillance measures reviewed periodically (required) Sch 3 First use of ACDP Hazard Group 2 wild type pathogens made to HSE, via QMUL BSA) and acknowledgement received (required) Y CBA1:774/10.1 dated 6 Oct 2010 Sch 3 Part V Subsequent use of specified HG 2 wild type pathogens notified to HSE, via QMUL BSA. N/A Reg 6 If derogations from full containment (CL2) sought, HSE approval sought (via QMUL BSA) Reg 13 Provision of first aid facilities adequate (required) Reg 13 (i) Information on emergency arrangements available (e.g. spill procedures), (ii) communicated to stakeholders and (iii) safety drills conducted (required) responsible person name / contact detail (ext) on door responsible person/s names and contact details (incl OOH) provided to Security / Maintenance / SRSCR / HSR) Consultation and discussion of H&S issues by users / employee representatives Team / Dept group Faculty / Institute Safety Groups GMSC Date of Inspection: Inspection Team: Names Signature 1. 2. 3. 4.
QMUL_HS_097_May-2016_Containment-Level-2-Inspection-Checklist-V3.docx