P/N 66188, Rev. 5
Page 7
Risk assessment checklist
Use these checklists as part of your on-site risk assessment and include any additional
considerations that may pertain to your specific application.
T
ABLE
1.
R
ISK ASSESSMENT CHECKLIST BEFORE SET
-
UP
Before Set-up
I took note of all the warning labels on the machine.
I removed or mitigated all identified risks (such as tripping, cutting,
crushing, entanglement, shearing, or falling objects).
I considered the need for personnel safety guarding and installed any
necessary guards.
I read the Machine Setup instructions.
I created a lift plan, including identifying the proper rigging, for each of the
setup lifts required during the setup of the support structure and machine.
I located the fall paths involved in lifting and rigging operations. I have
taken precautions to keep workers away from the identified fall path.
I considered how this machine operates and the best placement for the
controls, cabling, and the operator.
I evaluated and mitigated any other potential risks specific to my work
area.
T
ABLE
2.
R
ISK ASSESSMENT CHECKLIST AFTER SET
-
UP
After Set-up
I checked that the machine is safely installed (according to the Machine
Setup section) and the potential fall path is clear. If the machine is
elevated, I checked that the machine is safeguarded against falling.
I identified all possible pinch points, such as those caused by rotating
parts, and informed the affected personnel.
I planned for containment of any chips or swarf produced by the machine.
I followed the Maintenance section with the recommended lubricants.
I checked that all affected personnel have the recommended personal
protective equipment, as well as any equipment required by the site or
other regulations.
I checked that all affected personnel understand the danger zone and are
clear of it.
I evaluated and mitigated any other potential risks specific to my work
area.
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