A–T Summary
Sections
Section A
Reduce dangerous substances to a minimum
Default DSEAR requirements
Editable suggestions, not a statutory A–T classification or an exhaustive legal mapping.
Questions (8 · 11 observations)
Whole row (1)
- OBS 1Discussion
Where elimination or substitution cannot be made, reduction is required, unless quantities are commensurate with operational requirements.
- OBS 2GapPlaceholder – reword
Not in place: Types and quantities do not exceed activity requirements
- REC-001B – Within 3 monthsS – Statutory
Review and ensure types and quantities do not exceed activity requirements
- OBS 3In place
Accumulations of combustible material noted
- OBS 4In place
Housekeeping well controlled
- OBS 5GapPlaceholder – reword
Not in place: High standard of housekeeping
- REC-002B – Within 3 monthsS – Statutory
Review and maintain high standard of housekeeping
- OBS 6GapPlaceholder – reword
Not in place: A maximum of 250 litres of flammable liquids only is stored in one workroom, of which 50 litres may be highly flammable
- REC-003B – Within 3 monthsS – Statutory
Ensure a maximum of 250 litres of flammable liquids only is stored in one workroom, of which 50 litres may be highly flammable
- OBS 7GapPlaceholder – reword
Not in place: Periodically review necessity of using flammable solvent borne spray paints and thinners to reduce risk ALARP
- REC-004C – Within 12 monthsS – Statutory
Periodically review necessity of using flammable solvent borne spray paints and thinners to reduce risk ALARP
- OBS 8GapPlaceholder – reword
Not in place: Confirmation of maximum flammable substances input to be sought from manufacturer’s information
- REC-005B – Within 3 monthsS – Statutory
Confirmation of maximum flammable substances input to be sought from manufacturer’s information
- OBS 9GapPlaceholder – reword
Not in place: Review inventory of legacy hazardous substances and remove redundant stocks
- REC-006B – Within 3 monthsS – Statutory
Review inventory of legacy hazardous substances and remove redundant stocks
- OBS 10GapPlaceholder – reword
Not in place: Not in use containers of flammable liquids to secure, spill containing, fire resistant cabinets / chests
- REC-007B – Within 3 monthsS – Statutory
Remove not in use containers of flammable liquids to secure, spill containing, fire resistant cabinets / chests
- OBS 11GapPlaceholder – reword
Not in place: Bins emptied regularly
- REC-008B – Within 3 monthsS – Statutory
Review and ensure bins emptied regularly
Not linked yet (0 of 8 recommendations)
Edit in RecommendationsEvery recommendation in this section is raised by a gap.