Fect hse machine assessment checklist

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Category: manufacturing

Template Questions

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  • Item 1 - HSE Mandatory Rule (MR1) LOTO Lock Out Tag Out:
  • European Machinery Directive 2006/42 - Section 1.6.2 Access to operating positions and servicing poin
  • Best Practice: Laptop PLC & power socket to be implemented outside the electrical cabinet.
  • Item 2 - HSE Mandatory Rule (MR2) Energy Release:
  • European Machinery Directive 2006/42 - Section 1.5.3 Energy supply other than electricityWhere machin
  • Best Practice: All Machine energy switches to be located together, outside the danger zone at the rea
  • Item 3 - HSE Mandatory Rule (MR2) Mechanical blocks:
  • Item 4 - HSE Mandatory Rule (MR4) Safety Guards:
  • European Machinery Directive 2006/42 - Section 1.4.1 enable essential work to be carried out on the i
  • European Machinery Directive 2006/42 - Section 1.4.2.1 Fixed guards:Fixed guards must be fixed by sys
  • European Machinery Directive 2006/42 -Section 1.5.14 Risk of being trapped in a machine:Machinery mus
  • Item 5 - HSE Mandatory Rule (MR5) Fail Safe:
  • Machine builder must check and confirm Fail-Safe Test for each safety device.
  • Item 6 - HSE Mandatory Rule (MR6) OK 1st Part:
  • Item 7 - HSE Mandatory Rule (MR8) Safety Harness Attached to Lifeline:
  • Plant HSE must support all Work at Height by Risk Assessment, Method Statement & Permit to Work.
  • Item 8 - HSE Mandatory Rule (MR9) Finger Pinch prevention:
  • Finger Pinch ident in RED with safe GREEN hand zones must be applied to all manual clamping!
  • Item 9 - HSE Mandatory Rule (MR11) Hydraulic Line Burst:
  • Item 10 - Fire Safety:
  • European Machinery Directive 2006/42 - Section 1.5.6 FireMachinery must be designed and constructed i
  • Item 11 - HSE Mandatory Rule (MR13) Fire Prevention:
  • Machinery Directive 2006/42 1.5.13 - Emissions of hazardous materials and substances:Machinery must b
  • Item 12 - High pressure hoses:
  • Item 13 - Front control panel:
  • Item 14 - Dangerous moving parts:
  • Item 15 - Machine meets legal requirements and Faurecia requirements verified by an external third-party.
  • PI (Personal Identification)
  • Machine Control devices:
  • Machine Warning Devices:
  • European Machinery Directive 2006/42 - Section 1.7.1.2Where the health and safety of persons may be e
  • Machine Lighting:
  • European Machinery Directive 2006/42 - Section 1.1.4 Lighting
  • Machine Noise:
  • European Machinery Directive 2006/42 -Section 1.5.8 NoiseMachinery must be designed and constructed i
  • Noise Regulations:85 dB (A) or moreWearing of ear protection recommended90 dB (A) PPE ear protection
  • Machine Erogonomics:
  • Location of Visual Signals:Height of eyes from ground (Standing Station) = 1,640 Man / 1,540 WomanHei
  • European Machinery Directive 2006/42 - Section 1.1.6 Under the intended conditions of use, the discom
  • Machine Maintenance:
  • European Machinery Directive 2006/42 - Section 1.6.5 Cleaning of internal parts:The machinery must be
  • European Machinery Directive 2006/42 - Section 1.5.15 Risk of slipping, tripping or falling:Parts of
  • Machine Documentation: Evidence of conformity to Machinery Directive 2006/42
  • Machine Safety Improvement Points:
  • Best Practices / Lessons Learnt:
  • Machine is...
  • General Comments:
  • Program Manager:
  • Plant Manager:
  • PML / PPTL
  • Division HSE or Plant HSE