COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Evidence of H&S Advisor CSC H&S Twice Yearly Policy audit report to: CSC H&S leads completion of report COSHH Assessments Exposure to H&S Advisor DATIX Quarterly incident Policy audit report to: CSC H&S leads hazardous reports H&S Committee substances reported through the accident system Ill health reports to Occupational OPAS As required Policy audit report to: CSC H&S leads Occupational Health H&S Committee Health
COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Evidence of completion of COSHH Assessments H&S Advisor CSC H&S report Twice Yearly Policy audit report to: CSC H&S leads Exposure to hazardous substances reported through the accident system H&S Advisor DATIX Quarterly incident reports Policy audit report to: H&S Committee CSC H&S leads Ill health reports to Occupational Health Occupational Health OPAS As required Policy audit report to: H&S Committee CSC H&S leads This document will be monitored to ensure it is effective and to assure compliance.
COSHH%20Policy.docx