Festo — CMMT-AS-...-S1 — 2021-04d
Commissioning
29
No.
Question
Relevant
Done
1.
Have all operating conditions and all means of intervention (possi-
bility of intervening in the operation of the machine, but also physical
intervention in the machine) been taken into account?
Yes
o
No
o
o
2.
Has the 3-step method for risk reduction been applied, i.e.: 1. Inher-
ently safe design, 2. Technical and possibly additional protective
measures, 3. User information about the residual risk?
Yes
o
No
o
o
3.
Have the hazards been eliminated or the hazard risks reduced as far
as practically possible?
Yes
o
No
o
o
4.
Can it be guaranteed that the implemented measures do not create
new hazards?
Yes
o
No
o
o
5.
Have the end users been given sufficient information and warning
regarding the residual risks?
Yes
o
No
o
o
6.
Can it be guaranteed that the implemented protective measures have
not led to a deterioration in the working conditions of the operating
personnel?
Yes
o
No
o
o
7.
Are the implemented protective measures mutually compatible?
Yes
o
No
o
o
8.
Has adequate consideration been given to the potential conse-
quences of using a machine designed for commercial/industrial pur-
poses in a non-commercial/non-industrial area?
Yes
o
No
o
o
9.
Can it be guaranteed that the implemented measures will not severely
impair the machine’s ability to perform its function?
Yes
o
No
o
o
Tab. 11: Questions for validation in accordance with EN 12100 (example)
No.
Question
Relevant
Done
1.
Has a risk assessment been carried out?
Yes
o
No
o
o
2.
Have a list of issues and a validation plan been drawn up?
Yes
o
No
o
o
3.
Has the validation plan – including analysis and inspection – been
worked through and has a validation report been created? The fol-
lowing must be inspected as a minimum as part of the validation:
Yes
o
No
o
o
...
a) Inspection of components: Is the CMMT-AS-...-S1 being used (check
using the rating plate)?
Yes
o
No
o
o
...
b) Is the wiring correct (check using the circuit diagram)?
Yes
o
No
o
o
