Professional Documents
Culture Documents
LO (Likelihood of Occurrence) 0.033 Almost impossible Only in extreme circumstances 1 Highly unlikely Though conceivable 1.5 Unlikely But could occur 2 Possible But unusual 5 Even chance Could happen 8 Probable Not surprising 10 Likely To be expected 15 Certain No doubt DPH (Degree of Possible Harm) 0.1 Scratch or bruise 0.5 Laceration or mild ill-effect 2 Break of minor bone or minor illness (temporary) 4 Break of major bone or major illness (temporary) 6 Loss of one limb, eye, hearing (permanent) 10 Loss of two limbs or eyes (permanent) 15 Fatality
FE (Frequency of Exposure) 0.5 Annually 1 Monthly 1.5 Weekly 2.5 Daily 4 Hourly 5 Constantly
NP (Number of Persons at risk) 1 1-2 persons 2 3-7 persons 4 8-15 persons 8 16-50 persons 12 50+ persons
Company name: Company address: Assessment reference: Assessment carried out by: Assessment date: Assessment checked by: Assessment approved by: Machines requiring action Worksheet reference:
Machine reference:
Action required:
Assessment reference: Type of machine: Machine location: Machine description: Machine manufacturer: Machine model: Machine serial number: Modifications from 'as-supplied': Energy sources: Energy source ratings: Safety measures: Assessment carried out by: Assessment date: Assessment checked by: Assessment approved by:
Origin
Kinetic energy (causing acceleration or deceleration)
Angular parts
Cutting parts
Elastic elements
Falling objects
High pressure
Machinery mobility
Moving elements
Rotating elements
Sharp edges
Stability
Vacuum
Electrical hazards
Other Arc
Electromagnetic phenomena
Live parts
Overload
Short-circuit
Thermal radiation
Thermal hazards
Other Explosion
Flame
Noise hazards
Exhaust system
Moving parts
Scraping surfaces
Whistling pneumatics
Worn parts
Vibration hazards
Mobile equipment
Scraping surfaces
Vibrating equipment
Worn parts
Radiation hazards
Material/substance hazards
Other Aerosol
Combustible
Dust
Explosive
Fibre
Flammable
Fluid
Fume
Gas
Mist
Oxidiser
Ergonomic hazards
Other Access
Effort
Local lighting
Posture
Repetitive activity
Visibility
Other Dust and fog Hazards associated with the environment in which the machine is used
Electromagnetic disturbance
Lighting
Moisture
Pollution
Snow
Temperature
Water
Wind
Lack of oxygen
Combined hazards
Tasks
Operation
Packing Transportation Unloading Unpacking Other tasks Preparations for installation (eg foundations, vibration isolators) Assembly of the machine Fixing, anchoring Connection to energy supplies (eg electricity, compressed air) Connecting to disposal system (eg for exhaust gases, waste water) Adjustment of the machine and its components Fencing Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives) Testing Running the machine without load Trials with load or maximum load Demonstration Other tasks Mounting or changing tools, toolsetting Adjustment and setting of protective devices and other components Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits) Clamping/fastening the workpiece Feeding, filling, loading or raw material Program verification Functional test, trials Verification of the final product Other tasks Clamping/fastening the workpiece Feeding, filling, loading or raw material Manual loading/unloading Operating manual control Driving the machine Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits) Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning) Restarting the machine after stopping/interruption Unclamping/unfastening the workpiece Control/inspection
Supervision Verification of the final product Other tasks Adjustments Cleaning, disinfection Dismantling/removal of parts, components, devices of the machine Housekeeping Isolation and energy dissipation Lubrication Replacement of tools Replacement of worn or damaged parts Removal and disposal of spent fluids Restoring fluid levels Verification of parts, components, devices of the machine Other tasks Adjustments Dismantling/removal of parts, components, devices of the machine Fault-finding Isolation and energy dissipation Recovering from control and protective devices failure Recovering from jam Repairing Replacement of parts, components, devices of the machine Rescue of trapped persons Resetting Verification of parts, components, devices of the machine Other tasks Disconnection and energy dissipation Dismantling Removal and disposal of spent fluids Lifting Loading Packing Transportation Unloading Other tasks
Fault-finding/trouble-shooting
Origin related to
Hazardous event
Shape and/or superficial finishing Contact with rough edges of accessible parts of the machine Contact with sharp edges and corners, protruding parts Contact with moving parts Moving parts of the machine Contact with rotating open ends Falling or ejection of objects Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled Loss of stability Stability of the machine and/or parts of the machine Deflection or break-up during Mechanical stiffness/strength of operation parts of the machine, tools, etc Displacement of moving elements Pneumatic and hydraulic Projection of high-pressure fluids Uncontrolled movements Direct contact Electrical equipment Disruptive discharge Electric arc Fire Indirect contact Short-circuit Dropping or ejection of a moving Control system parts of the machine or of a workpiece clamped by the machine Failure to stop moving parts Machine action resulting from inhibition (defeating or failure) of protective devices Uncontrolled movements (including speed changes) Unintended/unexpected start-up Other hazardous events due to failure(s) or poor design of the control system Contact with objects with high or low Materials and substances or temperature physical factors (temperature, Emission of a substance that can be noise, vibration, radiation and hazardous environment) Emission of a level of noise that can be hazardous Emission of a level of noise that can interfere with a speech communication or with acoustic signals Emission of a level of vibration that can be hazardous Emission of radiation fields that can be hazardous Harsh environmental conditions Workstation and/or work process Excessive effort Human errors/misbehaviour design (unintentional and/or deliberately induced y the design)
Loss of direct visibility of the working area Painful and/or tiring postures Repetitive handling at high frequency Other Other events
Number of operatives: Number of shifts per week: Usage (hours per month): Operating manuals: Standard operating procedures: Operatives' training record: Warning signs: Raw materials: Maintenance manual: Maintenance training record: Access by untrained visitors:
Potential consequences
Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact
Comments
LO
Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing
Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing
Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion
Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Other Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn
Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Other Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Other Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance
Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness
Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Other Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease
Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Other Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Other Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire
Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer
Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation
Poisoning Sensitisation Other Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress
Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Other Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation
Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Other eg dehydration, loss of awareness, heat stroke
Consequences
Comments
LO
Consequences
Comments
Initial assessment
Consequences
Comments
LO FE DPH NP
Initial assessment HRN Risk level 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 Negligible
0 Negligible
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 Negligible
0 Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible
0 Negligible
0 Negligible
0 0 0 0 0
0 0 0 0 0
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible
0 Negligible
Initial assessment
Action required
Action required HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible LO FE DPH NP HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible
0 Negligible
Action required
Action required
Action required
Action required
Assessment reference: Type of machine: Machine location: Machine description: Machine manufacturer: Machine model: Machine serial number: Modifications from 'as-supplied': Energy sources: Energy source ratings: Safety measures: Assessment carried out by: Assessment date: Assessment checked by: Assessment approved by:
Origin
Kinetic energy (causing acceleration or deceleration)
Angular parts
Cutting parts
Elastic elements
Falling objects
High pressure
Machinery mobility
Moving elements
Rotating elements
Sharp edges
Stability
Vacuum
Electrical hazards
Other Arc
Electromagnetic phenomena
Live parts
Overload
Short-circuit
Thermal radiation
Thermal hazards
Other Explosion
Flame
Noise hazards
Exhaust system
Moving parts
Scraping surfaces
Whistling pneumatics
Worn parts
Vibration hazards
Mobile equipment
Scraping surfaces
Vibrating equipment
Worn parts
Radiation hazards
Material/substance hazards
Other Aerosol
Combustible
Dust
Explosive
Fibre
Flammable
Fluid
Fume
Gas
Mist
Oxidiser
Ergonomic hazards
Other Access
Effort
Local lighting
Posture
Repetitive activity
Visibility
Other Dust and fog Hazards associated with the environment in which the machine is used
Electromagnetic disturbance
Lighting
Moisture
Pollution
Snow
Temperature
Water
Wind
Lack of oxygen
Combined hazards
Tasks
Operation
Packing Transportation Unloading Unpacking Other tasks Preparations for installation (eg foundations, vibration isolators) Assembly of the machine Fixing, anchoring Connection to energy supplies (eg electricity, compressed air) Connecting to disposal system (eg for exhaust gases, waste water) Adjustment of the machine and its components Fencing Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives) Testing Running the machine without load Trials with load or maximum load Demonstration Other tasks Mounting or changing tools, toolsetting Adjustment and setting of protective devices and other components Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits) Clamping/fastening the workpiece Feeding, filling, loading or raw material Program verification Functional test, trials Verification of the final product Other tasks Clamping/fastening the workpiece Feeding, filling, loading or raw material Manual loading/unloading Operating manual control Driving the machine Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits) Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning) Restarting the machine after stopping/interruption Unclamping/unfastening the workpiece Control/inspection
Supervision Verification of the final product Other tasks Adjustments Cleaning, disinfection Dismantling/removal of parts, components, devices of the machine Housekeeping Isolation and energy dissipation Lubrication Replacement of tools Replacement of worn or damaged parts Removal and disposal of spent fluids Restoring fluid levels Verification of parts, components, devices of the machine Other tasks Adjustments Dismantling/removal of parts, components, devices of the machine Fault-finding Isolation and energy dissipation Recovering from control and protective devices failure Recovering from jam Repairing Replacement of parts, components, devices of the machine Rescue of trapped persons Resetting Verification of parts, components, devices of the machine Other tasks Disconnection and energy dissipation Dismantling Removal and disposal of spent fluids Lifting Loading Packing Transportation Unloading Other tasks
Fault-finding/trouble-shooting
Origin related to
Hazardous event
Shape and/or superficial finishing Contact with rough edges of accessible parts of the machine Contact with sharp edges and corners, protruding parts Contact with moving parts Moving parts of the machine Contact with rotating open ends Falling or ejection of objects Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled Loss of stability Stability of the machine and/or parts of the machine Deflection or break-up during Mechanical stiffness/strength of operation parts of the machine, tools, etc Displacement of moving elements Pneumatic and hydraulic Projection of high-pressure fluids Uncontrolled movements Direct contact Electrical equipment Disruptive discharge Electric arc Fire Indirect contact Short-circuit Dropping or ejection of a moving Control system parts of the machine or of a workpiece clamped by the machine Failure to stop moving parts Machine action resulting from inhibition (defeating or failure) of protective devices Uncontrolled movements (including speed changes) Unintended/unexpected start-up Other hazardous events due to failure(s) or poor design of the control system Contact with objects with high or low Materials and substances or temperature physical factors (temperature, Emission of a substance that can be noise, vibration, radiation and hazardous environment) Emission of a level of noise that can be hazardous Emission of a level of noise that can interfere with a speech communication or with acoustic signals Emission of a level of vibration that can be hazardous Emission of radiation fields that can be hazardous Harsh environmental conditions Workstation and/or work process Excessive effort Human errors/misbehaviour design (unintentional and/or deliberately induced y the design)
Loss of direct visibility of the working area Painful and/or tiring postures Repetitive handling at high frequency Other Other events
Number of operatives: Number of shifts per week: Usage (hours per month): Operating manuals: Standard operating procedures: Operatives' training record: Warning signs: Raw materials: Maintenance manual: Maintenance training record: Access by untrained visitors:
Potential consequences
Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact
Comments
LO
Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing
Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing
Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion
Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Other Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn
Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Other Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Other Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance
Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness
Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Other Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease
Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Other Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Other Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire
Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer
Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation
Poisoning Sensitisation Other Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress
Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Other Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation
Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Other eg dehydration, loss of awareness, heat stroke
Consequences
Comments
LO
Consequences
Comments
Initial assessment
Consequences
Comments
LO FE DPH NP
Initial assessment HRN Risk level 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 Negligible
0 Negligible
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 Negligible
0 Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible
0 Negligible
0 Negligible
0 0 0 0 0
0 0 0 0 0
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible
0 Negligible
Initial assessment
Action required
Action required HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible LO FE DPH NP HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible
0 Negligible
Action required
Action required
Action required
Action required
Machine manufacturer: Machine model: Machine serial number: Modifications from 'as-supplied': Energy sources: Energy source ratings: Safety measures:
0101 Cable re-reeler Building 01, cable section Machine re-reels cable following marking or measuring operations on other machines. CableMagic CM01 0000123 None Electricity, compressed air 240V AC; 6bar pressure Emergency stop button connected to safety relay - isolates power and operates dump valve. A. Person 09 November 2007 A. N. Other Person A. Third Person
Assessment carried out by: Assessment date: Assessment checked by: Assessment approved by:
Origin
Kinetic energy (causing acceleration or deceleration)
Angular parts
Cutting parts
Elastic elements
Falling objects
High pressure
Machinery mobility
Moving elements
Rotating elements
Sharp edges
Stability
Vacuum
Electrical hazards
Other Arc
Electromagnetic phenomena
Live parts
Overload
Short-circuit
Thermal radiation
Thermal hazards
Other Explosion
Flame
Noise hazards
Exhaust system
Moving parts
Scraping surfaces
Whistling pneumatics
Worn parts
Vibration hazards
Mobile equipment
Scraping surfaces
Vibrating equipment
Worn parts
Radiation hazards
Material/substance hazards
Other Aerosol
Combustible
Dust
Explosive
Fibre
Flammable
Fluid
Fume
Gas
Mist
Oxidiser
Ergonomic hazards
Other Access
Effort
Local lighting
Posture
Repetitive activity
Visibility
Other Dust and fog Hazards associated with the environment in which the machine is used
Electromagnetic disturbance
Lighting
Moisture
Pollution
Snow
Temperature
Water
Wind
Lack of oxygen
Combined hazards
Tasks
Loading Packing Transportation Unloading Unpacking Other tasks Preparations for installation (eg foundations, vibration isolators) Assembly of the machine Fixing, anchoring Connection to energy supplies (eg electricity, compressed air)
Connecting to disposal system (eg for exhaust gases, waste water) Adjustment of the machine and its components
Operation
Fencing Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives) Testing Running the machine without load Trials with load or maximum load Demonstration Other tasks Mounting or changing tools, toolsetting Adjustment and setting of protective devices and other components Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits) Clamping/fastening the workpiece Feeding, filling, loading or raw material Program verification Functional test, trials Verification of the final product Other tasks Clamping/fastening the workpiece Feeding, filling, loading or raw material Manual loading/unloading Operating manual control Driving the machine
Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits) Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning) Restarting the machine after stopping/interruption Unclamping/unfastening the workpiece Control/inspection Supervision Verification of the final product Other tasks Adjustments Cleaning, disinfection Dismantling/removal of parts, components, devices of the machine Housekeeping Isolation and energy dissipation Lubrication Replacement of tools Replacement of worn or damaged parts Removal and disposal of spent fluids Restoring fluid levels Verification of parts, components, devices of the machine Other tasks Adjustments
Fault-finding/trouble-shooting
Dismantling/removal of parts, components, devices of the machine Fault-finding Isolation and energy dissipation Recovering from control and protective devices failure
Repairing Replacement of parts, components, devices of the machine Rescue of trapped persons Resetting Verification of parts, components, devices of the machine Other tasks
Decommissioning and dismantling Disconnection and energy dissipation Dismantling Removal and disposal of spent fluids Lifting Loading Packing Transportation Unloading Other tasks
Shape and/or superficial finishing Contact with rough edges of accessible parts of the machine Contact with sharp edges and corners, protruding parts Contact with moving parts Moving parts of the machine Contact with rotating open ends Falling or ejection of objects Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled Loss of stability Stability of the machine and/or parts of the machine Deflection or break-up during Mechanical stiffness/strength of operation parts of the machine, tools, etc Displacement of moving elements Pneumatic and hydraulic Projection of high-pressure fluids Uncontrolled movements Direct contact Electrical equipment Disruptive discharge Electric arc Fire Indirect contact Short-circuit Dropping or ejection of a moving Control system parts of the machine or of a workpiece clamped by the machine Failure to stop moving parts
Uncontrolled movements (including speed changes) Unintended/unexpected start-up Other hazardous events due to failure(s) or poor design of the control system Contact with objects with high or low temperature Emission of a substance that can be hazardous Emission of a level of noise that can be hazardous Emission of a level of noise that can interfere with a speech communication or with acoustic signals Emission of a level of vibration that can be hazardous Emission of radiation fields that can be hazardous Harsh environmental conditions Excessive effort Human errors/misbehaviour (unintentional and/or deliberately induced by the design) Loss of direct visibility of the working area Painful and/or tiring postures Repetitive handling at high frequency Other events
Materials and substances or physical factors (temperature, noise, vibration, radiation and environment)
Other
Number of operatives: Number of shifts per week: Usage (hours per month): Operating manuals:
1 5 35 Yes, as supplied
Standard operating procedures: Operatives' training record: Warning signs: Raw materials: Maintenance manual: Maintenance training record: Access by untrained visitors:
Yes, adjacent to machine. Yes, held in HR file. One, relating to pinch hazard. Electrical cable up to 3mm diameter. Yes, held in maintenance dept (last serviced 3 months ago). Maintenance manager trained during installation of machine. None
Potential consequences
Being run over Being thrown Crushing
Comments
LO N/A N/A Rotating cable reel (approx 5kg, card or plastic flanges, no sharp edges) could become detached. N/A Nip point where cable is wound onto reel Exposed end of shaft on which cable reel is mounted Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia). N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.5
8 1.5 8
5 5 5
2 0.5 0.5
1 1 1
Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection
Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping
Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Pneumatic-actuated (10mm cylinder) 'dancing arm' could trap hand or finger N/A N/A Pneumatic-actuated (10mm cylinder) 'dancing arm' could strike hand or finger N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Escaping compressed air could enter the blood stream N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.033
15
Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing
Cutting or severing
Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rotating cable reel (approx 5kg, card or plastic flanges, no sharp edges) could become detached. Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia). Nip point where cable is wound onto reel Exposed end of shaft on which cable reel is mounted Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia). N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Potential for inadequately finished cast, machined and other surfaces N/A N/A N/A N/A N/A N/A N/A N/A N/A Potential for inadequately finished cast, machined and other edges N/A N/A
0.5
0.033
0.5
8 1.5 8
5 5 5
2 0.5 0.5
1 1 1
0.033
0.1
0.5
0.1
Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Snagged cable could cause re-reeler to tip over N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Potential for stray EMI
0.033
0.5
Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Being run over Being thrown Crushing Cutting or severing Drawing-in or trapping Entanglement Friction or abrasion Impact Injection Shearing Slipping, tripping or falling Stabbing or puncturing Suffocation Other Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants
0.033
15
Burn All electrical components contained within earthed metal machine casing N/A N/A
0.033
0.5
0.033 All electrical components contained within earthed metal machine casing N/A N/A N/A 0.033 All electrical components contained within earthed metal machine casing N/A N/A N/A N/A N/A N/A N/A N/A Motor control incorporates overload protection N/A N/A N/A N/A N/A N/A N/A All electrical components contained within earthed metal machine casing N/A N/A 0.033 All electrical components contained within earthed metal machine casing N/A N/A N/A 0.033 All electrical components contained within earthed metal machine casing
15
0.5
Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Burn
0.033
0.5
0.033
0.5
15
0.5
Burn All electrical components contained within earthed metal machine casing N/A N/A
0.033
0.5
0.033 All electrical components contained within earthed metal machine casing N/A N/A N/A
15
Shock All electrical components contained within earthed metal machine casing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.033
0.5
Burn Chemical effects Effects on medical implants Electrocution Falling or being thrown Fire Projection of molten particles Shock Other Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Burn Dehydration Discomfort Frostbite Injuries from radiated heat Scald Other Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness
Other (eg mechanical or electrical) N/A as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Only source of significant noise is gearmotor N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.5
Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.
N/A
Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Discomfort Loss of awareness Loss of balance Permanent hearing loss Stress Tinnitus Tiredness Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals. Other Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder
Only low noise from out-of-balance cable drum N/A N/A N/A N/A N/A N/A
0.033
0.5
N/A Potential for leaks from pneumatic components N/A N/A N/A N/A N/A N/A
0.033
0.5
N/A Gearmotor and bearings are lightly stressed, so unlikely to wear N/A N/A N/A N/A N/A N/A
0.033
0.5
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Discomfort Low-back disease Neurological disorder Osteo-articular disorder Trauma of the spine Vascular disorder Other Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Burn Damage to eyes and skin Effects on reproductive capability Genetic mutation Headache, insomnia, etc Other Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion
N/A N/A N/A N/A N/A N/A N/A N/A No human contact with machine while it is running N/A N/A N/A N/A N/A No human contact with machine while it is running N/A N/A N/A N/A N/A Gearmotor and bearings are lightly stressed, so unlikely to wear N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.033
0.5
0.033
0.5
0.033
0.5
Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection Mutation Poisoning Sensitisation Breathing difficulties, suffocation Cancer Corrosion Effects on reproductive capability Explosion Fire Infection
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Mutation Poisoning Sensitisation Other Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort
N/A N/A N/A N/A N/A N/A N/A N/A N/A Illuminated on/off switch and pneumatic pressure gauge well placed for easy visibility N/A N/A N/A N/A Illuminated on/off switch and pneumatic regulator well placed for easy accessibility N/A N/A N/A N/A Full cable reel max 5kg so minimal effort required Full cable reel max 5kg so minimal effort required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
0.033
0.5
Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort
0.033
0.5
Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress
0.033 0.033
5 5
0.5 0.5
1 1
Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Discomfort Fatigue Musculoskeletal disorder Stress Other (eg mechanical, electrical) as a consequence of human error Other Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A
Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Burn Slight disease Slipping or falling Suffocation Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine Other eg dehydration, loss of awareness, heat stroke
Consequences
Comments
Initial assessment
Consequences
Comments
LO FE DPH NP 0.033 0.5 2 1
Check if safe for one person to lift Discomfort, musculoskeletal disorder machine unassisted N/A N/A N/A N/A N/A N/A N/A N/A Supplied fully assembled Potential injury during drilling of Use good working practices holes Potential for electric shock and injury Standard mains lead supplied with from compressed air machine; use good working practices when connecting to air supply N/A Impact from dancing arm Supply machine with regulator turned down to minimum; include warning in instructions
6 15
1 1
0.033 0.5
N/A N/A N/A N/A N/A N/A N/A Cable reel could work loose N/A N/A N/A N/A
0.5
N/A
N/A N/A Machine could restart unexpectedly if dancing arm moved from bottom position N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Hazards from electrical and pneumatic energy All components specified to last the lifetime of the machine
2 0.5
15
Ensure machine is isolated from energy supplies before attempting to clear jam Ensure machine is isolated from energy supplies before dismantling
2 0.5
15
Hazards from electrical and pneumatic energy N/A N/A N/A N/A
2 0.5
15
2 0.5
15
N/A N/A Check if safe for one person to lift Discomfort, musculoskeletal disorder machine unassisted N/A N/A N/A N/A N/A 0.033 0.5 2 1
Consequences
Comments
LO See above See above See above
N/A
Crushing or impact from cable drum if it works loose See above See above N/A See above See above See above See above See above N/A N/A N/A See above Crushing or impact from cable drum if it works loose See above Machine could fail to stop if control circuit is faulty
0.033
N/A
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 Negligible
None
0.033
0.033
0.33 Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible High
0.033
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.33
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0.033
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.475 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0.033
15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.475 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0.0825 Negligible
None
0 Negligible
0.033
0.033
0.33 Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0.0165 0 0 0 0 0 0 0 0 0 0.25
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
None
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0825
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.95
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0.0825 Negligible
0 Negligible
0 0 0 0.0825
0 0 0 0
0 0 0 0 0 0 0 0 0.0825 0 0 0 0 0 0 0 0.0825
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0.0825
0 0 0 0
0.0825 Negligible
0 Negligible
0.0825 Negligible
0 Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 Negligible
0 Negligible
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10 Low, significant
0.033
0.5
0.33 Negligible
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
None
None
None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
None
None
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0 0 0 0 0
Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible None
0 0 0 0 0 0 0 0 0
0.0825 Negligible
0 Negligible
0 0 0 0
0 0 0 0
0.0825 Negligible
0 Negligible
0 0 0 0
0 0 0 0
0.0825 Negligible 0.0825 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 Negligible
0 Negligible
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Initial assessment
Action required
Action required HRN Risk level 0.033 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible LO Ergonomic assessment FE DPH NP HRN Risk level 0 Negligible 0 0 0 0 Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 Negligible 0.099 Negligible 0.2475 Negligible None Use good working practices Use good working practices
0 Negligible 0.033 Negligible Supply machine with regulator turned down to minimum; include warning in instructions
0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 2.5 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
None
None
0 Negligible
0 Negligible
0 Negligible
0 Negligible
0 0 0 0 0
None
0 0 0 0 0
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0.033
0.5
15
0 Negligible 0 Negligible 0 Negligible 4 Negligible Warnings on machine and in instructions Warnings on machine and in instructions; competence of technician Warnings on machine and in instructions; 0.033 0.5 15
15 Low, significant
1 0.2475 Negligible
0.033
0.5
15
0 Negligible
0 Negligible
15 Low, significant
0.033
0.5
15
1 0.2475 Negligible
0 Negligible 0 Negligible 0.033 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible Ergonomic assessment
Initial assessment HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
Action required LO
Re-assessment after taking action FE DPH NP HRN Risk level 0 Negligible 0 Negligible 0 Negligible 0 Negligible 0 Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0 Negligible 0 Negligible 0 0 0 0 0 0 0 0 0 0 Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible Negligible
0.33 Negligible
0 Negligible
0 Negligible
0 Negligible
0 Negligible 0 Negligible
0 Negligible 0 Negligible
0 Negligible
0 Negligible
Action required
None
None
None
None
None
None
None
None
Action required
Action required
None
None
None
None
None
Action required