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MANAG E M E NT BO O K
QUAL ALL WR K043 CH EM IC AL MANAGEM ENT BOOK VA
I NTRODUCTION
part
INTRODUCTION
This booklet has been given to you by a company from the OXYLANE.
It is a confidential document, and remains the exclusive property of the OXYLANE.
It may not be forwarded or used by third parties without prior agreement from us.
This booklet is not a contractual document, but a collection of information about
the chemical risk management in a production site.
These requirements are general, independent of any specific industrial or
economic sector.
They can be used as a reference base to help you assess where improvements or
corrective action is required.
00
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
SUMMARY
P05 - Part 01 : Identification
P06 - What is a chemical ?
SU M MARY
part
00
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
I N TRODUCTION
part
00
INTRODUCTION
OBJECTIVE ?
WHY ?
Par t
Par t 02
Par t 03
Par t 04
Par t 05
Par t 06
Par t 07
Par t 08
01 - I D E NTI F I CATI O N
- HA Z AR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
- AU DITI NG
- AP P EN DIX
part
01
I D E NTI F I CATI O N
What is a chemical ?
How to identify it ?
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
I D ENTI F IC ATION
What is a chemical ?
part
01
Every gas, liquid or solid used in the process, exept water and comprened oil.
- A chemical substance can be found pure or in a diluted form or mixed into
a preparation.
Examples :
acids, dyes, solvents, cleaning agents, detergents, adhesives, drying agents, paints,
oils
At home too! In your garage, kitchen, bathroom
- pesticides, bleach, disinfectant, oil, antiscale
DUST
SOLID
GAS
VAPOUR
LIQUID
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
Products Name
List of healtth
or physical hazards
Hazard warning
I D ENTI F IC ATION
1. Product Label
part
01
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
I D ENTI F IC ATION
part
01
Product identification :
- Trade name
- Supplier contact
Identification of hazardous components :
- Name
- CAS number : only way to identify precisely the chemical
(1 chemical substance can have different name but only 1 CAS number).
All existing chemicals have a CAS number.
Physical and chemical properties
Exposure limits (limit allowed in the air)
Fire and explosion data :
- Flash point
- Auto-ignition temperature
- Explosive limits
- Fire fighting means and conditions.
Health hazards (including signs and symptoms of overexposures)
Precautions for safe use: handling, storage and disposal
Protective equipment
Emergency and first aid procedures
4. chemical sheet
Give very brief information on products :
- Name
- Hazards
- Protective measures, including PPE
- First aid procedure
- Safe disposal
Based on MSDS
Written by the Safety Manager of the factory.
Easily understandable.
Posted everywhere the chemical is used and stored
(cf. p 42/56)
Par t 01
Par t
Par t 03
Par t 04
Par t 05
Par t 06
Par t 07
Par t 08
- I DENTI F IC ATION
02 - HAZAR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
- AU DITI NG
- AP P EN DIX
part
02
HAZAR DS
Ways of exposure
Corrosive material
Toxic & Noxious material
Fire / Explosion
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H A Z AR DS
2. Inhalation (Breathing)
Vapor and dust are breathed in through the mouth or nose.
part
02
10
3. Skin Absorption
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
4. Hygiene rules
No food, drink (or food and drink containers) in the workshop.
Corrosive
1. Definition
Bases : caustic soda, ammoniac
Acids : hydrofluoric, sulfuric, acetic
H A Z AR DS
part
02
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H A Z AR DS
part
02
12
BURNS !
3. Effects on equipement
Corrosion - Perforation - Leakage
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
TOXIC :
Capable of causing injury or death.
- Chlorinated solvents, Dimethylformamide (DMF), Isophorone
NOXIOUS :
injurious to health.
- Toluene, xylene, cyclohexane, neoprene glue
SENSITILER/IRRITANT :
Capable of causing inflammations, irritations to the skin, eyes and
respiratory system.
- Methyl ethyl ketone (MEK), isopropyl alcohol,
methyl methacrylate (MMA)....
H A Z AR DS
Pollution
- Burns plants and animals
- Irritations for exposed populations
part
02
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ACUTE INTOXICATION :
Massive dose, quick clinical signs.
- may cause nausea, headaches, dizziness, breathing difficulties.
Ex: if you stay a few minutes in a room full of paint and not ventilated,
you feel dizzy or your head aches. You feel better when you breath fresh air again.
- may be fatal or cause permanent damage if inhaled or swallowed, or up on
entering the body through skin contact.
H A Z AR DS
part
02
POISONS !
14
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
4. Effects on equipement
H A Z AR DS
Pollution - Contamination
part
02
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part
02
EXPLOSION
Compressed Gases
Explosive danger (gases under pressure); may cause container to explode if
heated in a fire or subjected to impact forces.
Ex: all gas in containers.
Dangerously Reactive Material
may explode as a result of shock, friction or increase in temperature; may
explode if heated in a closed container.
Ex: ammonium perchlorate, perchloric acid solutions
16
FIRE
HA Z AR DS
fire, explosions, heat generation, noxious gas generation, Spitting of harmful substances
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
3. Fire Triangle
4. Definitions
Ignition source: A device or item that is capable of generating sparks or enough heat to produce combustion. (electric spark, open flame, cigarette, hot surface)
Flash point : lowest temperature at which sufficient vapors form above a liquid to catch fire
when an ignition source is present.
Auto-Ignition point : temperature at which, in the presence of sufficient oxygen, a material
will ignite on its own and burn (spontaneous ignition).
HA Z AR DS
part
02
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17
HA Z AR DS
6. Effects on equipement
part
03
18
Par t 01
Par t 02
Par t
Par t 04
Par t 05
Par t 06
Par t 07
Par t 08
- I DENTI F IC ATION
- HA Z AR DS
03 - E M E RG E N CY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
- AU DITI NG
- AP P EN DIX
part
03
E M E RG E N CY
P R O C E D U R ES AN D EQ U I P M E N T
First Aid
Spillage
Fire
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FIRST AID
1. First Aid Procedure
EM ERGENCY
part
03
20
CALL A DOCTOR
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
SPILLAGE
1.Spillage / Emergency Procedure
Barriers
FIRE
1. FIRE / Emergency Procedure
Give the alert / sound the alarm:
- Give precise information :
Where is the fire?
What is burning?
What is being done?
EM ERGENCY
part
03
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EM ERGENCY
EXTINGUISHERS
part
03
Foam
Water
OK
OK
OK
Dry
Powder
OK
OK
Flammable gas
propane, butane,natural gas...
Electrical fires involving electrical
equipment
22
CO2
OK
OK
OK
Par t 01
Par t 02
Par t 03
Par t
Par t 05
Par t 06
Par t 07
Par t 08
- I DENTI F IC ATION
- HA Z AR DS
- EM ERGENCY
04 - STO R AG E & TR AN S P O RTATI O N
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
- AU DITI NG
- AP P EN DIX
part
04
STO R AG E
& TR AN S P O RTATI O N
Risk
Safe Transpor tation
Storage Guidelines
Hazardous Waste
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23
part
STORAGE RISK
04
CHAINED CYLINDERS AND DRUMS
+ Written procedures on loading and unloading hazardous material.
+ Inform the transporters on the hazards of the shipped material.
24
Cheminal name
Quantity
Hazard
Incompatibility
Reactions
Transprene 113 M
10*50 L
Flammable
Nitric acid
Toxic vapors
...
STORAGE GUIDELINES
1. Storage Guidelines
Chemicals stored by hazards category.
Check MSDS for pH and compatibility :
- Separate acids and bases
- Separate flammables and toxics
- Separate oxidizing materials and flammables
- Separate compressed gases and flammables
List of stored chemicals up-to-date :
- See MSDS for hazards and incompatibilities,
- Mention possible reactions,
- Available in the storage room.
Damaged, out-of-date and unused chemicals should be eliminated ASAP
(see chemical waste).
COMPATIBILITY
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
part
04
NOT OK
OK
under condition
OK
(see msds)
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part
04
Storage room :
- Separated area,
- Locked, access limited to authorized personnel only,
- Electrical installations protected against explosion (no sparks),
- Sheltered (protection against sunlight and rain),
- Well ventilated, appropriate temperature maintained,
- Hazards identified (warning signs clearly visible, chemical sheets available),
- Secondary containment for hazardous liquids,
- Fire extinguishers,
- Water supply within 10s for eye and body cleaning,
- Spill response kit available.
Containers / Big bags :
- Closed,
- Durably and legibly labeled in a language spoken by workers,
- In good condition (no holes or leaks).
Hazardous liquids on retention tanks.
Heavy containers close to the ground.
- Do not pile up containers!
OR
volumes
26
3. Retention Example
100 + 20 + 5
= 62,5L
2
or
VMAX = 100L
or
VMAX = 100L
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
part
04
WARNING
Keep compressed gas away from heat and sun.
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part
04
28
HAZARDOUS WASTE
Hazardous waste includes :
- spent chemicals, pesticides,
- used oils, batteries, electrical equipment,
- contaminated clothes and materials,
- empty chemical containers
To respect the environment and national regulations:
- do not mix hazardous waste with regular waste, even in small quantities.
- do not throw up any chemical in the sink or sewer system.
- eliminate hazardous waste as soon as possible.
UNPROPER STORAGE
NOT OK !
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
part
04
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
29
part
04
30
Par t 01
Par t 02
Par t 03
Par t 04
Par t
Par t 06
Par t 07
Par t 08
- I DENTI F IC ATION
- HA Z AR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
05 - C H E M I CAL R I S K ANALYS I S
- P R EVENTION
- AU DITI NG
- AP P EN DIX
part
05
CHEMICAL
RISK ANALYSIS
Responsibility
Inventory
Risk Analysis
Action Plan
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
31
CH EM IC AL R I S K ANALYSI S
part
05
1. Risk Assesment
For each risk :
HEALTH
FIRE
ENVIRONMENT
32
Chemicals
EQUIPEMENTS
OPERATING PROCEDURE
OPERATOR
RISK
2.Quantity Used
Quantity Class
<1%
1 to 5%
5 to 12%
12 to 33%
> 33%
3.Utilisation Frequency
Use
Occassional
Periodic
frequent
permanent
Day
< 30 min
30 to 120 min
2 to 6h
> 6h
Week
< 2 hours
2 to 8 h
1 to 3 days
> 3 days
Month
< 1 day
1 to 6 days
6 to 15 days
> 15 days
Year
< 15 days
15 days to 2
months
2 to 5 months
> 5 months
Frenquency
Class
CH EM IC AL R I S K ANALYSI S
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
part
05
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
33
CH EM IC AL R I S K ANALYSI S
4. Potential Exposure
Quantity
Class
Exposure
Class
Frequency
Class
Hazards
Class
Flash Point
> 100C
FP > 70C
FP > 40c
FP > 20C
FP <20C
part
05
34
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
Exposure
5
100
1000
10000
100000
1000000
30
300
3000
30000
300000
10
100
1000
10000
100000
30
300
3000
30000
10
100
1000
10000
7.Categorization
Score by product
Priority of action
> 10000
HIGH
100 to 10000
AVERAGE
< 100
LOW
Hazard
CH EM IC AL R I S K ANALYSI S
part
05
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35
CH EM IC AL R I S K ANALYSI S
2- COLLECTIVE PROTECTIONS
(information, ventilation, )
3- INDIVIDUAL PROTECTIONS
part
05
36
Par t 01
Par t 02
Par t 03
Par t 04
Par t 05
Par t
Par t 07
Par t 08
- I DENTI F IC ATION
- HA Z AR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
0 6 - P R EVE NTI O N
- AU DITI NG
- AP P EN DIX
part
06
P R EVE NTI O N
Prevention Plan
Elimination & Substitution
Collective Protection
Individual Protection
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
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PREVENTION PLAN
P R EVENTION
part
06
1- Elimination / substitution for a less hazardous or volatile chemical;
2- Collective protection
- isolation;
- engineering controls (ventilation, pumps, chemicals delivery);
- administrative controls and work practices (information, training);
3- Personal protective equipment.
All strategies are not always applicable.
more than one type of strategy may be needed for the best exposure protection.
Whenever possible, replace volatile chemicals by less hazardous and volatile ones.
38
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
COLLECTIVE PROTECTION
Avoid human handling.
- Automated processes.
Limit exposure.
- Limited quantities of chemicals in the workshop,
- Closed containers,
- Ventilation,
- Work practices.
P R EVENTION
Inform on hazards.
- Posting,
- Labels,
- Chemical sheet,
- Training.
part
2. Exposure Limitations
Limited amounts of chemicals in the workshop:
- quantity needed for the day / shift only.
06
Closed containers:
- Avoid formation of dust and vapor.
Effective ventilation:
- Limit the workers exposure to chemicals in the air.
Good work practices
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
39
QUAL
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VENTILATION GUIDELINES :
Principle : exhausting contaminated air away from the work area and replacing it with clean
air. It is one alternative to control employee exposure to air contaminants in the workplace.
The design and troubleshooting of industrial ventilation systems should be handled by a qualified ventilation engineer or firms specializing in this field.
P R EVENTION
part
06
40
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
VENTILATION example
WORK PRACTICES :
Including but not only :
- Mandatory use of PPE when necessary.
- Restricted access to the chemicals storage room.
- Handling of chemicals authorized for trained personal only.
- No handling of chemicals by pregnant or nursing women.
P R EVENTION
NO FANS : Fans spread the emissions in all the workshop and contaminate all
the workers !
part
06
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41
4. Hazards Information
Employees have the right to know the properties and potential safety and health hazards
of substances to which they may be exposed.
Information must be readily available.
Chemicals must be easy to identify.
Employees must be trained.
P R EVENTION
POSTINGS
part
06
42
LABELS
Information duplicated on all the sub-containers :
- Pictograms
- Name of the product
- Handling precautions (except on very small container)
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
MEK
Hazards
Vapors highly flammable.
Irritating by skin or eye contact and by inhalation.
Harmful if swallowed.
Safe Use
Use butyl gloves, use goggles or glasses.
Keep away from heat, sparks and flames.
Work only with fresh air supply.
First Aid
After eye contact: Rinse for 15 minutes with water.
After skin contact: Take of soiled clothes. Wash with soap and water. Rinse
for 15 minutes with water.
Disposal
- How to read the chemical safety information (labels, pictograms, chemical sheets),
- The hazards of the products they work with,
- The safe ways of handling those products for them and others,
- The safe storage rules,
- The PPE they should use,
- The hygiene rules,
- How to dispose of the product,
- The emergency procedures.
work permit (renewable every year) for workers in contact with chemicals.
Written records of the training sessions.
INDIVIDUAL PROTECTION
P R EVENTION
part
06
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
43
have been used and it still remains a need for additional protection.
- PPE must be supplied to workers who do potentially hazardous work.
- Managers must require that PPE be worn.
- Workers must be trained to use this equipment properly.
- Workers must be informed about the health and safety risks of not wearing the required PPE.
- PPE must be appropriate and tested to make sure it fits the worker.
P R EVENTION
part
06
44
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
No Hazardous dust and mist (spray) : Disposable mask.
- Choose masks providing a good face seal
- Change mask at each shift (at least every day).
Latex
Nitrile Neoprene
Carboxylic acids
(acetic)
PVC
PVA
Aldehydes, Esters
(Ethyl or butyl acetate)
Primary alcohols
(isopropyl alcohol)
Ketones
(Acetone, MEK, cyclohexanone)
Btuyl
Teflon/
Viton
Multilayered
Aliphatic hydrocarbons
(n-hexane, cyclohexane...)
X
X
Chlorinated hydrocarbons
06
part
Aromatic hydrocarbons
(toluene, xylene, naphta)
Aqueous solutions
(soda, chlorhydric or sulfuric
acid)
P R EVENTION
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45
P R EVENTION
part
06
46
Par t 01
Par t 02
Par t 03
Par t 04
Par t 05
Par t 06
Par t
Par t 08
- I DENTI F IC ATION
- HA Z AR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
07 - AU D ITI N G
- AP P EN DIX
part
07
AU D ITI N G
Exposure Follow-up
Audit Grid - Exampl es
Tools
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47
EXPOSURE FOLLOW-UP
1. Limitations
The concentration of chemicals in the air should be kept under
Threshold Limit Value (TLV) or Permissible Exposure Limit (PEL).
= level of exposure of the typical worker without risk of disease or injury.
- can be found on the MSDS.
- must respect the local regulation.
AU I DITI NG
2. Measurement
! Collective protection is always required !
(whatever the chemical concentration in the air)
Then, exposure measurement (8h Time Weighted Average and Ceiling value) should be
performed to check the efficiency of the collective protection.
HOW ?
WHERE ?
WHEN ?
part
07
3. Medical Follow-Up
For each worker in contact with chemicals:
48
- Exposure sheets with : name of the chemical, collective and personal protection,
level, duration and frequency of exposure.
- Annual medical check-up reports.
- Record of accidents, sick leave and occupational disease.
Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
3.8 Training:
- record of the training sessions?
- workers handling chemicals have been properly trained?
3.9 Are pregnant women :
- handling chemicals?
- exposed to solvents (in the workshop, production lines)?
3.12 Ventilation:
- Are all chemicals storage or handling areas efficiently ventilated ?
- How often is the chemicals concentration in the air controlled ?
3.13 Check cleanliness of chemical storage and workshops:
- are chemical containers clean and closed?
- are machines and equipment contaminated by chemicals?
3.18 Workplace safety:
- are transportation means available and adapted for chemicals?
- Is there any risk of chemical spilling?
3.23 Neither food/drink nor food/drinks containers in workshops or chemical storage
room.
NOT OK !
AU I DITI NG
part
07
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
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AU I DITI NG
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07
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Q UA L A L L W R K 0 4 3 C H E M I C A L M A N AG E M ENT BOOK VA
AU I DITI NG
NOT OK !
AUDIT TOOLS
part
07
Flow meter.
- Air flow measurement
- Ventilation systems check
Test tubes.
- Gas concentration measurements
- Exposure limit check
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
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AU I DITI NG
MSA
- www.msanet.com
part
07
52
Par t 01
Par t 02
Par t 03
Par t 04
Par t 05
Par t 06
Par t 07
Par t
- I DENTI F IC ATION
- HA Z AR DS
- EM ERGENCY
- STOR AGE & TR AN SPORTATION
- CH EM IC AL R I SK ANALYSI S
- P R EVENTION
- AU DITI NG
0 8 - AP P E N D IX
part
08
AP P E N D IX
Sources
International Guidelin es
Training Material
Information on Chemicals
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
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SOURCES
INRS: French only
- http://www.inrs.fr/
AP P EN DIX
part
08
INTERNATIONAL GUIDELINES
International Labour Organisation : English
C170 Chemicals Convention, 1990:
- http://www.ilo.org/ilolex/cgi-lex/convde.pl?C170
Recommendations Chemical safety:
- http://www.ilo.org/public/english/protection/safework/cops/english/download/
e931998.pdf
Organisation Internationale du Travail : French
C170 Convention sur les produits chimiques, 1990 :
- http://www.ilo.org/ilolex/cgi-lex/convdf.pl?C170
Recommandations Scurit chimique :
- http://www.ilo.org/public/english/protection/safework/cops/french/download/
f931998.pdf
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TRAINING MATERIAL
CIS: International Occupational Safety and health Information Center
- FR: Modules de formation la scurit chimique
http://www.ilo.org/public/french/protection/safework/cis/products/safetytm/toc.htm
- EN: BASICS OF CHEMICAL SAFETY
http://www.ilo.org/public/english/protection/safework/cis/products/safetytm/toc.htm
INFORMATION ON CHEMICALS
International Program on Chemical Safety : INCHEM
- http://www.inchem.org/
Material Safety DataSheets :
- http://www.msds.com/
ESIS : European chemical Substances Information System
- http://ecb.jrc.ec.europa.eu/esis/
AP P EN DIX
part
08
c r e a t e d b y Q u a l i t y D i r e c t i o n - I n d u s t r i a l D i v i s i o n o f O x y l a n e - C o n f i d e n t i a l - M a r c h 2010
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