Spida Machinery Mini 10, Operation & Service Manual

Page: 54 / 68

HAZ
A
RD
CH
ECKLIST FO
R
Machine/Equipm
ent or Plant Name
:
Mini
10
Table Press
- 3
-
HAZARD IDENTIFICATION
relating to the PLANT or MACHIN
E and its US
E
RISK ASSES
SMENT
Identif
y
pr
ecise issues on
the lines under each qu
estion
Answ
e
r the ques
tion for each issue using a
9
in the NO
or
Y
ES re
sponse column
For each
YES
response carry out a
RISK ASSESSMENT
No
Yes
Conseq uence
Likel ihoo d
Exposure
Risk Ratin g
ACTION
Treatme
nt of Risk
Control Measur
e
s
Taken
1
Are there
any
Belt
and Pulle
y
, Gears
or Chain D
riv
e
sy
stems th
at are
no
t
to
tally
enclo
sed
by
a
guard?
a.
9
b. c. d.
2
Are there
any
H
y
d
rau
lic
R
a
ms
o
r D
ri
v
e
sy
stems tha
t are
not
total
ly
enclo
se
d by
a guard
?
a.
9
b. c.
Ques
tio
n
s 4 a
n
d 5 spe
c
ial n
o
te
CONSI
DER C
O
NCURRE
NT
LY
When allocating a LEVEL of RISK
for an
y identified HAZARD in th
is
section these two questions mu
st be considered concurrentl
y
There is a possibility
that feat
ures
of
the guarding considered in one
question ma
y
ne
gate the LEVEL
of RISK raised b
y
the oth
e
r questi
on
3
Does
the
machi
ne
hav
e any
guards, cov
e
rs, door
s etc. d
e
signed
to be
remo
v
ed or opened
to
g
a
in
ac
cess
t
o
Pulley
s
, Gears
et
c,
t
h
at
are
not interlocked
, (
M
icro
sw
itche
d
), w
ith th
e ene
rgy
supply
a. all gu
ards
and c
overs
are bolte
d in
to
pos
iti
on.
9
15
3
1
45
Pre start check
s to ensure that
al
l guar
ds are in pl
ace.
b. c.
4
Is i
t po
ssible
, w
hen
the ma
chine
i
s
runn
ing,
th
a
t
any
guard
s
,
cov
e
rs,
door
s e
tc.can
be
remov
ed or
opened
w
ithout
th
e use o
f
a
tool or k
e
y
?
a.
9
b. c.
5
Are there
any
Ung
u
ar
ded
A
c
ti
v
e
Cutter
s
or
b
lades
?
(
Guarding
normally
achiev
ed by
manually
adjustable
guard
s
o
r au
tomati
c guard
s
)
a.
9
b. c.
52