Template Information
Nhp safety of machinery
Category: manufacturing
Template Questions
- Document Revisons
- Revised By?
- Date of Revision Date
- Signature of Document Editor
- Site Documentation viewed
- Personnel Interviewed About Machinery
- Name
- Position
- Purpose of this assessment is to provide the recipient company with advice and guidance relating to t
- The risk assessment model being used is a widely acceptable form of examination for plant, equipment
- Phases of machine operation being assessed
- Manufacturer / OEM
- Machine Importer or supplier
- Machine Name
- Machine Serial Number
- Basic Machine Limits
- Who is responsible for maintenance & repair?
- Who is responsible for cleaning and clearing of jams etc?
- What is the normal maintenance interval?
- Basic Description of Control System
- Description of all Hazards
- Photograph of Hazard
- Area of Machine associated with hazard?
- Task or operation?
- Types of Hazards associated with the task?
- Hazard Description
- DPH - Degree of Possible Harm
- FE - Frequency of Exposure
- LO - Likelihood of Occurance
- Hazard Rating Number - multiply DPH x FE x LO x NP to get HRN - the number determines the Risk Level.
- HRN - Hazard Rating Number ( LO x FE x DPH x NP = HRN)
- Residual Risk Reduction Measures
- DPH - Degree of Possible Harm after Risk Reduction
- FE - Frequency of Exposure after Risk Reduction
- LO - Likelihood of Occurrence after Risk Reduction
- Residual Risk Reduction
- HRN - Hazard Rating Number ( LO x FE x DPH = HRN) after Risk Reduction
- Severity of Hazard