GMO CU GM RISK ASSESSMENT Reg 5 or Suitable and sufficient GM risk 6; Sch 3 assessment completed & 4 (required) Reg 19 or GMM classified and 20 Containment Level specified (required) Reg 8 GM Risk Assessment (RA) approved by GMSC (required) Reg 10 & RA / notification CU2 (CU1) 11 acknowledged & approved by HSE (Class 2) (required) Reg 14 & Significant changes / cessation 15 notified to HSE (required) Reg 14 & RA and containment measures 15 reviewed periodically (required) Reg 21 GMM Emergency plan recorded (if outside persons / environment may be seriously affected) (required) also see COSHH Reg 13 COSHH WILD TYPE PATHOGEN RISK ASSESSMENT Reg 6 Suitable and sufficient risk assessment completed (e.g. BioCOSHH) (required) Reg 6 Approved ACDP Hazard Group (Para 77) (HG) identified or for novel agents, Provisional Hazard Group assigned (required) Reg 6 Exposure risks identified for (Para 77) normal work and (foreseeable) uncontrolled release (required) Reg 6 Containment (preventative) (Para measures identified to achieve 77), Sch adequate control of exposure 3 (required) Sch 3 Containment Level assigned for work (required) Reg 6 Risks to health identified (all (Para 77) workers and others who may be affected) (required) Specific assessment should be made for the following categories: female workers in reproductive age group new and expectant mothers immune compromised / supressed other medical conditions trainees (note - young persons not permitted into CL2) Reg 11 / Health surveillance needs Para 77 identified and if identified, health surveillance implemented (required)
GMO CU GM RISK ASSESSMENT Reg 5 or 6; Sch 3 & 4 Suitable and sufficient GM risk assessment completed (required) Reg 19 or 20 GMM classified and Containment Level specified (required) Reg 8 GM Risk Assessment (RA) approved by GMSC (required) Reg 10 & 11 RA / notification CU2 (CU1) acknowledged & approved by HSE (Class 2) (required) Reg 14 & 15 Significant changes / cessation notified to HSE (required) Reg 14 & 15 RA and containment measures reviewed periodically (required) Reg 21 GMM Emergency plan recorded (if outside persons / environment may be seriously affected) (required) also see COSHH Reg 13 COSHH WILD TYPE PATHOGEN RISK ASSESSMENT Reg 6 Suitable and sufficient risk assessment completed (e.g. BioCOSHH) (required) Reg 6 (Para 77) Approved ACDP Hazard Group (HG) identified or for novel agents, Provisional Hazard Group assigned (required) Reg 6 (Para 77) Exposure risks identified for normal work and (foreseeable) uncontrolled release (required) Reg 6 (Para 77), Sch 3 Containment (preventative) measures identified to achieve adequate control of exposure (required) Sch 3 Containment Level assigned for work (required) Reg 6 (Para 77) Risks to health identified (all workers and others who may be affected) (required) Specific assessment should be made for the following categories: female workers in reproductive age group new and expectant mothers immune compromised / supressed other medical conditions trainees (note - young persons not permitted into CL2) Reg 11 / Para 77 Health surveillance needs identified and if identified, health surveillance implemented (required)
QMUL_HS_097_May-2016_Containment-Level-2-Inspection-Checklist-V3.docx