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Thomas26105  
#1 Posted : 15 August 2024 14:53:01(UTC)
Rank: New forum user
Thomas26105

Hi 

We have been challenged to demonstrate ALARP in our risk assessments. Specifically the auditor wants us to demonstrate that why we have what we have by way of control measures, how we arrived there and why we don't have what we don't have and ultimately is it ALARP.

So the question is, for risk assessments used by our employees, is this level of detail normal in industry? 

Linked to the conversation if we adequately control exposure of a substance to below a WEL, do we need to demonstrate ALARP? 

Just wondering what the thoughts in the challenge?

Roundtuit  
#2 Posted : 15 August 2024 15:19:48(UTC)
Rank: Super forum user
Roundtuit

Auditors from and for? Systems certifiers don't typically ask this level of question. As to part 2 control below a WEL is not ALARP. The latter as A Kurdziel would advise is always zero. Just like a speed limit a WEL is not a target, merely something that should not be exceeded.
Roundtuit  
#3 Posted : 15 August 2024 15:19:48(UTC)
Rank: Super forum user
Roundtuit

Auditors from and for? Systems certifiers don't typically ask this level of question. As to part 2 control below a WEL is not ALARP. The latter as A Kurdziel would advise is always zero. Just like a speed limit a WEL is not a target, merely something that should not be exceeded.
Kate  
#4 Posted : 15 August 2024 15:30:25(UTC)
Rank: Super forum user
Kate

I've only come across such an expectation from the HSE themselves in a high-hazard chemical manufacturing plant subject to the COMAH regulations.  Never from any auditor.

I am also interested to know what you are being audited against and on whose behalf!

Thomas26105  
#5 Posted : 16 August 2024 06:51:25(UTC)
Rank: New forum user
Thomas26105

Its a management system audit by the certification body.

antbruce001  
#6 Posted : 16 August 2024 07:23:37(UTC)
Rank: Forum user
antbruce001

This looks like an auditor who reads the term in the Regs/standard and then asks how you achieve it, without truly understanding its meaning, or how it links to legal duty.

With regards to a WEL, you are partly correct that if you are below a WEL you have achieved a suitable level of control for most substances, but for higher-risk substances (which are clearly identified in COSHH 7(7)(c) & EH40) you must achieve the WEL but then reduce the level of exposure to ALARP. (COSHH 7(7)(c) last sentance.- notice 7(7)(b) ends with the word 'and').

It is the bane of having to work with SMS auditors. They always seem to ask questions that seem misplaced or are not applicable. 

Hope it helps,

Tony.

Edited by user 16 August 2024 07:24:20(UTC)  | Reason: Not specified

thanks 2 users thanked antbruce001 for this useful post.
Yossarian on 16/08/2024(UTC), toe on 16/08/2024(UTC)
Kate  
#7 Posted : 16 August 2024 09:02:02(UTC)
Rank: Super forum user
Kate

I think I would turn it around and ask the auditor "What other controls do you think we might need?"

If they are able to come up with any, I might be able to argue on the spot that we had considered that (it might be that I have just considered it right now) and it didn't add up, or else I would say that we hadn't considered it, thank you so much for suggesting this as an opportunity for improvement (not a non-conformance because there is no requirement that we have been shown not to conform with), we will include evaluation of this idea in the review of the risk assessment that I am committing to doing shortly.

If they are not able to suggest anything, then I would look at them quizzically and wait for them to withdraw the point.

If it's ISO 45001 you are talking about, it contains no requirements for how your risk assessments have to be documented, just that you have processes in place to identify hazards, control risks etc. in accordance with a set of principles.  So the auditor cannot require you to adopt a particular format or to create an elaborate record of every step of the thought process.

Roundtuit  
#8 Posted : 16 August 2024 11:41:28(UTC)
Rank: Super forum user
Roundtuit

Except that today's WEL is not necessarily the value to be surpassed tomorrow. EH40 2005 is currently on its 4th print with new and revised values. Different countries and jurisdictions with different values indicate just how inconsistent application of global standards becomes
Roundtuit  
#9 Posted : 16 August 2024 11:41:28(UTC)
Rank: Super forum user
Roundtuit

Except that today's WEL is not necessarily the value to be surpassed tomorrow. EH40 2005 is currently on its 4th print with new and revised values. Different countries and jurisdictions with different values indicate just how inconsistent application of global standards becomes
peter gotch  
#10 Posted : 16 August 2024 14:20:44(UTC)
Rank: Super forum user
peter gotch

Hi Thomas

Possibly your health and safety management system specifically says that in your risk assessments you have to demonstrate that you have assessed that the outcome should be demonstrably what is ALARP.

If so and a risk assessment doesn't demonstrate that, then ergo non-conformance.

Getting away from the niceties of different bits of COSHH for a moment, with the exception of the highly regulated sectors where e.g. COMAH applies, then it is quite rare for anyone to actually do a calculation of where the line between ALARP and not ALARP might lie.

For the simple reason that most of the time, (good) duty holders decide to apply best practice, whether that might be in legislation, some HSE publication, industry guidance etc etc.

Nobody usually decides to think - "do we need triple guard-rails at the edge of this scaffold platform?" UNLESS there is some clear reason to think that the standard double-guard-rails [and toe-boards] are not going to provide adequate control.

As a parallel to indicate why one might go for something beyond the norm, permanent edge protection on a new or modified structure is usually designed to be a minimum of 1100mm above the surface that people would be on. 

In contrast, if you have a bridge with cattle or horses crossing then the relevant design standard looks for a somewhat higher barrier. 

So, if your workforce was made up of giants then you might well decide that you needed an extra (higher) rail at the edge of your scaffold platform.

thanks 2 users thanked peter gotch for this useful post.
Yossarian on 16/08/2024(UTC), Kate on 16/08/2024(UTC)
toe  
#11 Posted : 16 August 2024 15:17:52(UTC)
Rank: Super forum user
toe

If your standards dictate that you manage risk ALARP, it's well within the auditor's role to inquire about your methods. For instance, you could demonstrate this by showing that you have considered all possible risks and have implemented measures to mitigate them or by showing that the cost of further risk reduction is disproportionate to the potential benefit.

If not, I agree with Kate above, and I would bounce the question back to the auditor and ask what clause of the standard requires you to demonstrate the application ALARP.

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