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RISK ASSESSMENT CALCULATOR

Risk Assessment Calculator V4

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Page 1: Risk Assessment Calculator V4

RISK ASSESSMENT CALCULATOR

Page 2: Risk Assessment Calculator V4

Ref. Std.:- EN ISO 14121-1

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How to use this Risk Assessment Calculator

TUV INDIA P LTD.

This Risk Assessment Calculator is designed to assist with carrying out risk assessments. However, it is the user's responsibility to ensure that risk assessments are carried out in accordance with BS EN ISO 14121-1:2007 (Safety of machinery. Risk assessment. Principles). The Risk Assessment Calculator is based on Annex A of EN ISO 14121-1,

Seven worksheets are provided: the Welcome page, Instructions (this page), a Look-Up Table, a Summary page, two Machine pages and an Example Machine page. If more than two machines are being assessed, copy one of the existing Machine worksheets and rename it as appropriate.

To use this Calculator, start by entering the company information on the Summary page. Then decide how many machines are to be assessed and ensure that there are sufficient worksheets (one per machine). For each machine, enter the machine details and other data in the table at the top of the worksheet. Then work down the list of hazards and decide which are applicable to the machine in question. If a hazard is not applicable, mark N/A in the Comments column; the Risk Level column will automatically show 'negligible' for these risks. For each applicable hazard, use the Look-Up Table to choose appropriate values for the Likelihood of Occurrence (LO), Frequency of Exposure (FE), Degree of Possible Harm (DPH) and Number of Persons at risk (NP). In addition to the list of hazards, there is also a list of hazardous situations and a list of hazardous events. See BS EN ISO 14121-1 for more information about these.

The Hazard Rating Number (HRN) is calculated automatically (LO x FE x DPH x NP) and colour-coded (see Look-Up Table). In addition, the Calculator shows the corresponding Risk Level so that the user can decide if action is required. A risk is 'Negligible' if there is very little risk to health and safety; a risk is 'Low, significant' if hazards exist that require control measures; a risk is 'High' if there are potentially dangerous hazards that require control measures to be implemented urgently; and a risk is 'Unacceptable' if continued operation in this state is unacceptable.

If action is required, it should be outlined in the first Action column. A further assessment must then be carried out to see the effect on the HRN and Risk Level of taking the action. If the Risk Level is still too high, additional action can be specified in the second Action column on the far right-hand side, after which a confirmatory assessment should be carried out.

Once the above procedure has been completed for each machine, the user can return to the Summary page and list the actions required.

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LO (Likelihood of Occurrence) FE (Frequency of Exposure)0.033 Almost impossible Only in extreme circumstances 0.5 Annually1 Highly unlikely Though conceivable 1 Monthly1.5 Unlikely But could occur 1.5 Weekly2 Possible But unusual 2.5 Daily5 Even chance Could happen 4 Hourly8 Probable Not surprising 5 Constantly10 Likely To be expected15 Certain No doubt

DPH (Degree of Possible Harm) NP (Number of Persons at risk)0.1 Scratch or bruise 1 1-2 persons0.5 Laceration or mild ill-effect 2 3-7 persons2 Break of minor bone or minor illness (temporary) 4 8-15 persons4 Break of major bone or major illness (temporary) 8 16-50 persons6 Loss of one limb, eye, hearing (permanent) 12 50+ persons10 Loss of two limbs or eyes (permanent)15 Fatality

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HRN Risk0-5 Negligible5-50 Low, significant50-500 HighOver 500 UnacceptableHazard Rating No. (HRN) = LO x FE x DPH x NP

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Company name:Company address:

Assessment reference:Assessment carried out by:Assessment date:Assessment checked by:Assessment approved by:

Machines requiring action

Worksheet reference: Machine reference:

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Machines requiring action

Action required:

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Assessment reference:Type of machine:Machine location:Machine description:Machine manufacturer:Machine model:Machine serial number:Modifications from 'as-supplied':Energy sources:Energy source ratings:Safety measures:Assessment carried out by:Assessment date:Assessment checked by:Assessment approved by:

Origin

Mechanical hazards

Angular parts

Type or group of hazard

Kinetic energy (causing acceleration or deceleration)

Approach of a moving element to a fixed part

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Cutting parts

Elastic elements

Falling objects

Stored energy (gravity)

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Height from the ground

High pressure

Machinery mobility

Moving elements

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Rotating elements

Surface finish (rough or slippery)

Sharp edges

Stability

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Vacuum

OtherElectrical hazards Arc

Electromagnetic phenomena

Live parts

Overload

Insufficient distance from live parts under high voltage

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Short-circuit

Thermal radiation

OtherThermal hazards Explosion

Flame

Radiation from heat sources

OtherNoise hazards Cavitation phenomena

Parts becoming live under fault conditions

Objects or materials with a high or low temperature

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Exhaust system

High-speed gas leak

Moving parts

Manufacturing process (eg stamping, pressing, grinding)

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Scraping surfaces

Unbalanced rotating parts

Whistling pneumatics

Worn parts

Other

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Vibration hazards Cavitation phenomena

Misalignment of moving parts

Mobile equipment

Scraping surfaces

Unbalanced rotating parts

Vibrating equipment

Worn parts

OtherRadiation hazards Ionising radiation source

Low-frequency electromagnetic radiation

Optical radiation (infrared, visible and ultraviolet), including laser

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OtherMaterial/substance hazards Aerosol

Combustible

Dust

Explosive

Optical radiation (infrared, visible and ultraviolet), including laser

Radio frequency electromagnetic radiation

Biological and microbiological (viral or bacterial) agent

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Fibre

Flammable

Fluid

Fume

Gas

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Mist

Oxidiser

OtherErgonomic hazards Access

Effort

Local lighting

Design or location of indicators and visual display units

Design, location or identification of control devices

Flicker, dazzling, shadow, stroboscopic effect

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Mental overload or underload

Posture

Repetitive activity

Visibility

OtherDust and fog

Electromagnetic disturbance

Lighting

Hazards associated with the environment in which the machine is used

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Moisture

Pollution

Snow

Temperature

Water

Wind

Lack of oxygen

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OtherCombined hazards

Hazardous situations (tasks)

Tasks

Transport LiftingLoadingPackingTransportationUnloadingUnpackingOther tasks

Assembly of the machineFixing, anchoring

Fencing

TestingRunning the machine without loadTrials with load or maximum loadDemonstrationOther tasks

eg repetitive activity + effort + high environmental temperature

Phase of machine lifecycle

Assembly, installation and commissioning

Preparations for installation (eg foundations, vibration isolators)

Connection to energy supplies (eg electricity, compressed air)

Connecting to disposal system (eg for exhaust gases, waste water)

Adjustment of the machine and its components

Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives)

Setting, teaching, programming and/or process changeover

Mounting or changing tools, tool-setting

Adjustment and setting of protective devices and other components

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Clamping/fastening the workpiece

Program verificationFunctional test, trialsVerification of the final productOther tasks

Operation Clamping/fastening the workpiece

Manual loading/unloadingOperating manual controlDriving the machine

Control/inspectionSupervisionVerification of the final productOther tasks

Cleaning and maintenance AdjustmentsCleaning, disinfection

HousekeepingIsolation and energy dissipationLubricationReplacement of tools

Removal and disposal of spent fluids

Restoring fluid levels

Other tasksFault-finding/trouble-shooting Adjustments

Fault-finding

Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits)

Feeding, filling, loading or raw material

Feeding, filling, loading or raw material

Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits)

Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning)

Restarting the machine after stopping/interruption

Unclamping/unfastening the workpiece

Dismantling/removal of parts, components, devices of the machine

Replacement of worn or damaged parts

Verification of parts, components, devices of the machine

Dismantling/removal of parts, components, devices of the machine

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Isolation and energy dissipation

Recovering from jamRepairing

Rescue of trapped personsResetting

Other tasksDecommissioning and dismantling Disconnection and energy dissipation

DismantlingRemoval and disposal of spent fluids

LiftingLoadingPackingTransportationUnloadingOther tasks

Hazardous events

Origin related to Hazardous event

Contact with rough edges

Moving parts of the machine Contact with moving partsContact with rotating open endsFalling or ejection of objects

Loss of stability

Displacement of moving elementsProjection of high-pressure fluidsUncontrolled movements

Electrical equipment Direct contactDisruptive dischargeElectric arcFireIndirect contact

Recovering from control and protective devices failure

Replacement of parts, components, devices of the machine

Verification of parts, components, devices of the machine

Shape and/or superficial finishing of accessible parts of the machine Contact with sharp edges and

corners, protruding parts

Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled

Stability of the machine and/or parts of the machine

Mechanical stiffness/strength of parts of the machine, tools, etc

Deflection or break-up during operation

Pneumatic and hydraulic equipment

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Short-circuitControl system

Failure to stop moving parts

Unintended/unexpected start-up

Harsh environmental conditionsExcessive effort

Painful and/or tiring posturesRepetitive handling at high frequency

Other Other events

Dropping or ejection of a moving parts of the machine or of a workpiece clamped by the machine

Machine action resulting from inhibition (defeating or failure) of protective devices

Uncontrolled movements (including speed changes)

Other hazardous events due to failure(s) or poor design of the control system

Materials and substances or physical factors (temperature, noise, vibration, radiation and environment)

Contact with objects with high or low temperature

Emission of a substance that can be hazardous

Emission of a level of noise that can be hazardous

Emission of a level of noise that can interfere with a speech communication or with acoustic signals

Emission of a level of vibration that can be hazardous

Emission of radiation fields that can be hazardous

Workstation and/or work process design Human errors/misbehaviour

(unintentional and/or deliberately induced y the design)

Loss of direct visibility of the working area

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Number of operatives:Number of shifts per week:Usage (hours per month):Operating manuals:Standard operating procedures:Operatives' training record:Warning signs:Raw materials:Maintenance manual:Maintenance training record:Access by untrained visitors:

Comments Initial assessment

LO FE DPH NPBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglement

Potential consequences

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Friction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpact

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InjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearing

Page 30: Risk Assessment Calculator V4

Slipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturing

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SuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationOtherBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particles

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ShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockOtherBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldOtherDiscomfortLoss of awarenessLoss of balance

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Permanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

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DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

Other

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

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DiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderOtherBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurn

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Damage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcOtherBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capability

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ExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutation

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PoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationOtherDiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

Discomfort

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

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FatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

OtherBurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

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BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

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Other

Consequences CommentsInitial assessment

LO FE DPH NP

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

eg dehydration, loss of awareness, heat stroke

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Consequences Comments Initial assessment

LO FE DPH NP

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Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

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Action required

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Action required

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Action required

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Assessment reference:Type of machine:Machine location:Machine description:Machine manufacturer:Machine model:Machine serial number:Modifications from 'as-supplied':Energy sources:Energy source ratings:Safety measures:Assessment carried out by:Assessment date:Assessment checked by:Assessment approved by:

Origin

Mechanical hazards

Angular parts

Type or group of hazard

Kinetic energy (causing acceleration or deceleration)

Approach of a moving element to a fixed part

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Cutting parts

Elastic elements

Falling objects

Stored energy (gravity)

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Height from the ground

High pressure

Machinery mobility

Moving elements

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Rotating elements

Surface finish (rough or slippery)

Sharp edges

Stability

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Vacuum

OtherElectrical hazards Arc

Electromagnetic phenomena

Live parts

Overload

Insufficient distance from live parts under high voltage

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Short-circuit

Thermal radiation

OtherThermal hazards Explosion

Flame

Radiation from heat sources

OtherNoise hazards Cavitation phenomena

Parts becoming live under fault conditions

Objects or materials with a high or low temperature

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Exhaust system

High-speed gas leak

Moving parts

Manufacturing process (eg stamping, pressing, grinding)

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Scraping surfaces

Unbalanced rotating parts

Whistling pneumatics

Worn parts

Other

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Vibration hazards Cavitation phenomena

Misalignment of moving parts

Mobile equipment

Scraping surfaces

Unbalanced rotating parts

Vibrating equipment

Worn parts

OtherRadiation hazards Ionising radiation source

Low-frequency electromagnetic radiation

Optical radiation (infrared, visible and ultraviolet), including laser

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OtherMaterial/substance hazards Aerosol

Combustible

Dust

Explosive

Optical radiation (infrared, visible and ultraviolet), including laser

Radio frequency electromagnetic radiation

Biological and microbiological (viral or bacterial) agent

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Fibre

Flammable

Fluid

Fume

Gas

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Mist

Oxidiser

OtherErgonomic hazards Access

Effort

Local lighting

Design or location of indicators and visual display units

Design, location or identification of control devices

Flicker, dazzling, shadow, stroboscopic effect

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Mental overload or underload

Posture

Repetitive activity

Visibility

OtherDust and fog

Electromagnetic disturbance

Lighting

Hazards associated with the environment in which the machine is used

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Moisture

Pollution

Snow

Temperature

Water

Wind

Lack of oxygen

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OtherCombined hazards

Hazardous situations (tasks)

Tasks

Transport LiftingLoadingPackingTransportationUnloadingUnpackingOther tasks

Assembly of the machineFixing, anchoring

Fencing

TestingRunning the machine without loadTrials with load or maximum loadDemonstrationOther tasks

eg repetitive activity + effort + high environmental temperature

Phase of machine lifecycle

Assembly, installation and commissioning

Preparations for installation (eg foundations, vibration isolators)

Connection to energy supplies (eg electricity, compressed air)

Connecting to disposal system (eg for exhaust gases, waste water)

Adjustment of the machine and its components

Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives)

Setting, teaching, programming and/or process changeover

Mounting or changing tools, tool-setting

Adjustment and setting of protective devices and other components

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Clamping/fastening the workpiece

Program verificationFunctional test, trialsVerification of the final productOther tasks

Operation Clamping/fastening the workpiece

Manual loading/unloadingOperating manual controlDriving the machine

Control/inspectionSupervisionVerification of the final productOther tasks

Cleaning and maintenance AdjustmentsCleaning, disinfection

HousekeepingIsolation and energy dissipationLubricationReplacement of tools

Removal and disposal of spent fluids

Restoring fluid levels

Other tasksFault-finding/trouble-shooting Adjustments

Fault-finding

Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits)

Feeding, filling, loading or raw material

Feeding, filling, loading or raw material

Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits)

Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning)

Restarting the machine after stopping/interruption

Unclamping/unfastening the workpiece

Dismantling/removal of parts, components, devices of the machine

Replacement of worn or damaged parts

Verification of parts, components, devices of the machine

Dismantling/removal of parts, components, devices of the machine

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Isolation and energy dissipation

Recovering from jamRepairing

Rescue of trapped personsResetting

Other tasksDecommissioning and dismantling Disconnection and energy dissipation

DismantlingRemoval and disposal of spent fluids

LiftingLoadingPackingTransportationUnloadingOther tasks

Hazardous events

Origin related to Hazardous event

Contact with rough edges

Moving parts of the machine Contact with moving partsContact with rotating open endsFalling or ejection of objects

Loss of stability

Displacement of moving elementsProjection of high-pressure fluidsUncontrolled movements

Electrical equipment Direct contactDisruptive dischargeElectric arcFireIndirect contact

Recovering from control and protective devices failure

Replacement of parts, components, devices of the machine

Verification of parts, components, devices of the machine

Shape and/or superficial finishing of accessible parts of the machine Contact with sharp edges and

corners, protruding parts

Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled

Stability of the machine and/or parts of the machine

Mechanical stiffness/strength of parts of the machine, tools, etc

Deflection or break-up during operation

Pneumatic and hydraulic equipment

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Short-circuitControl system

Failure to stop moving parts

Unintended/unexpected start-up

Harsh environmental conditionsExcessive effort

Painful and/or tiring posturesRepetitive handling at high frequency

Other Other events

Dropping or ejection of a moving parts of the machine or of a workpiece clamped by the machine

Machine action resulting from inhibition (defeating or failure) of protective devices

Uncontrolled movements (including speed changes)

Other hazardous events due to failure(s) or poor design of the control system

Materials and substances or physical factors (temperature, noise, vibration, radiation and environment)

Contact with objects with high or low temperature

Emission of a substance that can be hazardous

Emission of a level of noise that can be hazardous

Emission of a level of noise that can interfere with a speech communication or with acoustic signals

Emission of a level of vibration that can be hazardous

Emission of radiation fields that can be hazardous

Workstation and/or work process design Human errors/misbehaviour

(unintentional and/or deliberately induced y the design)

Loss of direct visibility of the working area

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Number of operatives:Number of shifts per week:Usage (hours per month):Operating manuals:Standard operating procedures:Operatives' training record:Warning signs:Raw materials:Maintenance manual:Maintenance training record:Access by untrained visitors:

Comments Initial assessment

LO FE DPH NPBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglement

Potential consequences

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Friction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpact

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InjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearing

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Slipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturing

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SuffocationBeing run overBeing thrownCrushingCutting or severingDrawing-in or trappingEntanglementFriction or abrasionImpactInjectionShearingSlipping, tripping or fallingStabbing or puncturingSuffocationOtherBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particles

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ShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockBurnChemical effectsEffects on medical implantsElectrocutionFalling or being thrownFireProjection of molten particlesShockOtherBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldBurnDehydrationDiscomfortFrostbiteInjuries from radiated heatScaldOtherDiscomfortLoss of awarenessLoss of balance

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Permanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

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DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

DiscomfortLoss of awarenessLoss of balancePermanent hearing lossStressTinnitusTiredness

Other

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

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DiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderDiscomfortLow-back diseaseNeurological disorderOsteo-articular disorderTrauma of the spineVascular disorderOtherBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurn

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Damage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcBurnDamage to eyes and skinEffects on reproductive capabilityGenetic mutationHeadache, insomnia, etcOtherBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capability

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ExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutation

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PoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationBreathing difficulties, suffocationCancerCorrosionEffects on reproductive capabilityExplosionFireInfectionMutationPoisoningSensitisationOtherDiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

Discomfort

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

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FatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

DiscomfortFatigueMusculoskeletal disorderStress

OtherBurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

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BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

BurnSlight diseaseSlipping or fallingSuffocation

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

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Other

Consequences CommentsInitial assessment

LO FE DPH NP

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

eg dehydration, loss of awareness, heat stroke

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Consequences Comments Initial assessment

LO FE DPH NP

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Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

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Action required

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Action required

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Action required

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Assessment reference: 0101Type of machine: Cable re-reelerMachine location: Building 01, cable sectionMachine description:

Machine manufacturer: CableMagicMachine model: CM01Machine serial number: 0000123Modifications from 'as-supplied': NoneEnergy sources: Electricity, compressed air

Energy source ratings: 240V AC; 6bar pressure

Safety measures:

Assessment carried out by: A. PersonAssessment date: 09 November 2007Assessment checked by: A. N. Other PersonAssessment approved by: A. Third Person

Origin

Mechanical hazards

Angular parts

Machine re-reels cable following marking or measuring operations on other machines.

Emergency stop button connected to safety relay - isolates power and operates dump valve.

Type or group of hazard

Kinetic energy (causing acceleration or deceleration)

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Cutting parts

Elastic elements

Falling objects

Approach of a moving element to a fixed part

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Stored energy (gravity)

Height from the ground

High pressure

Machinery mobility

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Moving elements

Rotating elements

Surface finish (rough or slippery)

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Sharp edges

Stability

Vacuum

OtherElectrical hazards Arc

Electromagnetic phenomena

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Live parts

Overload

Insufficient distance from live parts under high voltage

Parts becoming live under fault conditions

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Short-circuit

Thermal radiation

OtherThermal hazards Explosion

Flame

Radiation from heat sources

OtherNoise hazards Cavitation phenomena

Objects or materials with a high or low temperature

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Exhaust system

High-speed gas leak

Moving parts

Manufacturing process (eg stamping, pressing, grinding)

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Scraping surfaces

Unbalanced rotating parts

Whistling pneumatics

Worn parts

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OtherVibration hazards Cavitation phenomena

Misalignment of moving parts

Mobile equipment

Scraping surfaces

Unbalanced rotating parts

Vibrating equipment

Worn parts

OtherRadiation hazards Ionising radiation source

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OtherMaterial/substance hazards Aerosol

Combustible

Dust

Low-frequency electromagnetic radiation

Optical radiation (infrared, visible and ultraviolet), including laser

Radio frequency electromagnetic radiation

Biological and microbiological (viral or bacterial) agent

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Explosive

Fibre

Flammable

Fluid

Fume

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Gas

Mist

Oxidiser

OtherErgonomic hazards Access

Design or location of indicators and visual display units

Design, location or identification of control devices

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Effort

Local lighting

Mental overload or underload

Posture

Repetitive activity

Visibility

OtherDust and fog

Electromagnetic disturbance

Flicker, dazzling, shadow, stroboscopic effect

Hazards associated with the environment in which the machine is used

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Lighting

Moisture

Pollution

Snow

Temperature

Water

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Wind

Lack of oxygen

OtherCombined hazards

Hazardous situations (tasks)

Tasks

Transport Lifting

LoadingPackingTransportationUnloadingUnpackingOther tasks

Assembly of the machineFixing, anchoring

eg repetitive activity + effort + high environmental temperature

Phase of machine lifecycle

Assembly, installation and commissioning

Preparations for installation (eg foundations, vibration isolators)

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Fencing

TestingRunning the machine without loadTrials with load or maximum loadDemonstrationOther tasks

Clamping/fastening the workpiece

Program verificationFunctional test, trialsVerification of the final productOther tasks

Operation Clamping/fastening the workpiece

Manual loading/unloadingOperating manual controlDriving the machine

Control/inspectionSupervision

Connection to energy supplies (eg electricity, compressed air)

Connecting to disposal system (eg for exhaust gases, waste water)

Adjustment of the machine and its components

Feeding, filling, loading of ancillary fluids (eg lubricants, adhesives)

Setting, teaching, programming and/or process changeover

Mounting or changing tools, tool-setting

Adjustment and setting of protective devices and other components

Adjustment and setting or verification of functional parameters of the machine (eg speed, pressure, force, travel limits)

Feeding, filling, loading or raw material

Feeding, filling, loading or raw material

Minor adjustments and setting of functional parameters of the machine (eg speed, pressure, force, travel limits)

Minor interventions during operation (eg removing waste material, eliminating jams, local cleaning)

Restarting the machine after stopping/interruption

Unclamping/unfastening the workpiece

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Verification of the final productOther tasks

Cleaning and maintenance AdjustmentsCleaning, disinfection

HousekeepingIsolation and energy dissipationLubricationReplacement of tools

Removal and disposal of spent fluidsRestoring fluid levels

Other tasksFault-finding/trouble-shooting Adjustments

Fault-findingIsolation and energy dissipation

Recovering from jam

Repairing

Rescue of trapped personsResetting

Other tasksDecommissioning and dismantling

Disconnection and energy dissipationDismantling

Removal and disposal of spent fluids

LiftingLoadingPackingTransportation

Dismantling/removal of parts, components, devices of the machine

Replacement of worn or damaged parts

Verification of parts, components, devices of the machine

Dismantling/removal of parts, components, devices of the machine

Recovering from control and protective devices failure

Replacement of parts, components, devices of the machine

Verification of parts, components, devices of the machine

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UnloadingOther tasks

Hazardous events

Origin related to Hazardous event

Contact with rough edges

Moving parts of the machine Contact with moving partsContact with rotating open endsFalling or ejection of objects

Loss of stability

Displacement of moving elementsProjection of high-pressure fluidsUncontrolled movements

Electrical equipment Direct contactDisruptive dischargeElectric arcFireIndirect contactShort-circuit

Control system

Failure to stop moving parts

Unintended/unexpected start-up

Shape and/or superficial finishing of accessible parts of the machine Contact with sharp edges and

corners, protruding parts

Kinetic energy and/or potential energy (gravity) of the machine, parts of the machine, tools and materials used, processed or handled

Stability of the machine and/or parts of the machine

Mechanical stiffness/strength of parts of the machine, tools, etc

Deflection or break-up during operation

Pneumatic and hydraulic equipment

Dropping or ejection of a moving parts of the machine or of a workpiece clamped by the machine

Machine action resulting from inhibition (defeating or failure) of protective devices

Uncontrolled movements (including speed changes)

Other hazardous events due to failure(s) or poor design of the control system

Materials and substances or physical factors (temperature, noise, vibration, radiation and environment)

Contact with objects with high or low temperature

Emission of a substance that can be hazardous

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Harsh environmental conditionsExcessive effort

Painful and/or tiring posturesRepetitive handling at high frequency

Other Other events

Emission of a level of noise that can be hazardous

Emission of a level of noise that can interfere with a speech communication or with acoustic signals

Emission of a level of vibration that can be hazardous

Emission of radiation fields that can be hazardous

Workstation and/or work process design Human errors/misbehaviour

(unintentional and/or deliberately induced by the design)

Loss of direct visibility of the working area

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Number of operatives: 1Number of shifts per week: 5Usage (hours per month): 35Operating manuals: Yes, as supplied

Standard operating procedures: Yes, adjacent to machine.Operatives' training record: Yes, held in HR file.Warning signs: One, relating to pinch hazard.Raw materials: Electrical cable up to 3mm diameter.Maintenance manual:

Maintenance training record:

Access by untrained visitors: None

Comments Initial assessment

LO FE DPH NPBeing run over N/ABeing thrown N/ACrushing 1 5 0.5 1

Cutting or severing N/ADrawing-in or trapping 8 5 2 1

Entanglement 1.5 5 0.5 1

Friction or abrasion 8 5 0.5 1

Impact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/A

Yes, held in maintenance dept (last serviced 3 months ago).

Maintenance manager trained during installation of machine.

Potential consequences

Rotating cable reel (approx 5kg, card or plastic flanges, no sharp edges) could become detached.

Nip point where cable is wound onto reel

Exposed end of shaft on which cable reel is mounted

Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia).

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Impact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping 8 5 2 1

Entanglement N/AFriction or abrasion N/AImpact 8 5 2 1

Injection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/A

Pneumatic-actuated (10mm cylinder) 'dancing arm' could trap hand or finger

Pneumatic-actuated (10mm cylinder) 'dancing arm' could strike hand or finger

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Entanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing 0.033 5 15 1

Suffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/A

Escaping compressed air could enter the blood stream

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Friction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing 1 5 0.5 1

Cutting or severing 0.033 5 0.5 1

Drawing-in or trapping 8 5 2 1

Entanglement 1.5 5 0.5 1

Friction or abrasion 8 5 0.5 1

Impact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion 0.033 5 0.1 1

Impact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/A

Rotating cable reel (approx 5kg, card or plastic flanges, no sharp edges) could become detached.

Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia).

Nip point where cable is wound onto reel

Exposed end of shaft on which cable reel is mounted

Rotating cable reel (card or plastic flanges, no sharp edges, up to 100 rpm, max 250mm dia).

Potential for inadequately finished cast, machined and other surfaces

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Suffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing 0.5 5 0.1 1

Drawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact 0.033 5 0.5 1

Injection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/ABeing run over N/ABeing thrown N/ACrushing N/ACutting or severing N/ADrawing-in or trapping N/AEntanglement N/AFriction or abrasion N/AImpact N/AInjection N/AShearing N/ASlipping, tripping or falling N/AStabbing or puncturing N/ASuffocation N/AOther N/ABurn N/AChemical effects N/AEffects on medical implants N/AElectrocution N/AFalling or being thrown N/AFire N/AProjection of molten particles N/AShock N/ABurn N/AChemical effects N/A

Potential for inadequately finished cast, machined and other edges

Snagged cable could cause re-reeler to tip over

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Effects on medical implants Potential for stray EMI 0.033 5 15 2

Electrocution N/AFalling or being thrown N/AFire N/AProjection of molten particles N/AShock N/ABurn 0.033 5 0.5 1

Chemical effects N/AEffects on medical implants N/AElectrocution 0.033 5 15 1

Falling or being thrown N/AFire N/AProjection of molten particles N/AShock 0.033 5 0.5 1

Burn N/AChemical effects N/AEffects on medical implants N/AElectrocution N/AFalling or being thrown N/AFire N/AProjection of molten particles N/AShock N/ABurn 0.033 5 0.5 1

Chemical effects N/AEffects on medical implants N/AElectrocution N/AFalling or being thrown N/AFire N/AProjection of molten particles N/AShock N/ABurn 0.033 5 0.5 1

Chemical effects N/AEffects on medical implants N/AElectrocution 0.033 5 15 1

Falling or being thrown N/AFire N/AProjection of molten particles N/AShock 0.033 5 0.5 1

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

Motor control incorporates overload protection

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

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Burn 0.033 5 0.5 1

Chemical effects N/AEffects on medical implants N/AElectrocution 0.033 5 15 1

Falling or being thrown N/AFire N/AProjection of molten particles N/AShock 0.033 5 0.5 1

Burn N/AChemical effects N/AEffects on medical implants N/AElectrocution N/AFalling or being thrown N/AFire N/AProjection of molten particles N/AShock N/AOther N/ABurn N/ADehydration N/ADiscomfort N/AFrostbite N/AInjuries from radiated heat N/AScald N/ABurn N/ADehydration N/ADiscomfort N/AFrostbite N/AInjuries from radiated heat N/AScald N/ABurn N/ADehydration N/ADiscomfort N/AFrostbite N/AInjuries from radiated heat N/AScald N/ABurn N/ADehydration N/ADiscomfort N/AFrostbite N/AInjuries from radiated heat N/AScald N/AOther N/ADiscomfort N/ALoss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/A

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

All electrical components contained within earthed metal machine casing

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Tiredness N/AN/A

Discomfort N/ALoss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/A

Discomfort N/ALoss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/A

Discomfort N/ALoss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/A

Discomfort 1 5 0.5 4

Loss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Only source of significant noise is gearmotor

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N/ADiscomfort N/ALoss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/ADiscomfort 0.033 5 0.5 4

Loss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/ADiscomfort 0.033 5 0.5 4

Loss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

N/ADiscomfort 0.033 5 0.5 4

Loss of awareness N/ALoss of balance N/APermanent hearing loss N/AStress N/ATinnitus N/ATiredness N/A

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Only low noise from out-of-balance cable drum

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Potential for leaks from pneumatic components

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

Gearmotor and bearings are lightly stressed, so unlikely to wear

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N/AOther N/ADiscomfort N/ALow-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort N/ALow-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort N/ALow-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort N/ALow-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort 0.033 0 0.5 0

Low-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort 0.033 0 0.5 0

Low-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/ADiscomfort 0.033 5 0.5 4

Low-back disease N/ANeurological disorder N/AOsteo-articular disorder N/ATrauma of the spine N/AVascular disorder N/AOther N/ABurn N/ADamage to eyes and skin N/A

Other (eg mechanical or electrical) as a consequence of an interference with speech communication or with acoustic signals.

No human contact with machine while it is running

No human contact with machine while it is running

Gearmotor and bearings are lightly stressed, so unlikely to wear

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Effects on reproductive capability N/AGenetic mutation N/AHeadache, insomnia, etc N/ABurn N/ADamage to eyes and skin N/AEffects on reproductive capability N/AGenetic mutation N/AHeadache, insomnia, etc N/ABurn N/ADamage to eyes and skin N/AEffects on reproductive capability N/AGenetic mutation N/AHeadache, insomnia, etc N/ABurn N/ADamage to eyes and skin N/AEffects on reproductive capability N/AGenetic mutation N/AHeadache, insomnia, etc N/AOther N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/A

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Fire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/A

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Sensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/ABreathing difficulties, suffocation N/ACancer N/ACorrosion N/AEffects on reproductive capability N/AExplosion N/AFire N/AInfection N/AMutation N/APoisoning N/ASensitisation N/AOther N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort 0.033 5 0.5 1

Fatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort 0.033 5 0.5 1

Fatigue N/AMusculoskeletal disorder N/AStress N/A

N/A

Other (eg mechanical, electrical) as a consequence of human error

Illuminated on/off switch and pneumatic pressure gauge well placed for easy visibility

Other (eg mechanical, electrical) as a consequence of human error

Illuminated on/off switch and pneumatic regulator well placed for easy accessibility

Other (eg mechanical, electrical) as a consequence of human error

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Discomfort 0.033 5 0.5 1

Fatigue 0.033 5 0.5 1

Musculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/ADiscomfort N/AFatigue N/AMusculoskeletal disorder N/AStress N/A

N/AOther N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/A

Full cable reel max 5kg so minimal effort required

Full cable reel max 5kg so minimal effort required

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Other (eg mechanical, electrical) as a consequence of human error

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

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Slight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Page 188: Risk Assessment Calculator V4

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/ABurn N/ASlight disease N/ASlipping or falling N/ASuffocation N/A

N/AOther N/A

N/AN/AN/AN/AN/AN/AN/A

Consequences CommentsInitial assessment

LO FE DPH NP

Discomfort, musculoskeletal disorder0.033 0.5 2 1

N/AN/AN/AN/AN/AN/A

N/AN/A Supplied fully assembledPotential injury during drilling of holes Use good working practices 0.033 0.5 6 1

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

Any other as a consequence of the effect caused by the sources of the hazards on the machine or parts of the machine

eg dehydration, loss of awareness, heat stroke

Check if safe for one person to lift machine unassisted

Page 189: Risk Assessment Calculator V4

0.033 0.5 15 1

N/A

Impact from dancing arm 0.033 0.5 2 1

N/A

N/AN/AN/AN/AN/AN/A

N/A

N/A

N/AN/A

N/AN/AN/AN/AN/ACable reel could work loose Ensure clamp nut is tight 1 5 0.5 1

N/AN/A Max cable drum weight is 5kgN/AN/A

N/A

N/A

N/A2 5 2 1

N/AN/A

Potential for electric shock and injury from compressed air Standard mains lead supplied with

machine; use good working practices when connecting to air supply

Supply machine with regulator turned down to minimum; include warning in instructions

Machine could restart unexpectedly if dancing arm moved from bottom position

Ensure machine is switched off before removing cable drum

Page 190: Risk Assessment Calculator V4

N/AN/AN/AN/A

N/AN/AN/AN/AN/A

N/A

N/AN/A

N/AN/AN/A

2 0.5 15 1

N/AN/A

N/AMachine could restart unexpectedly 2 1 2 1

2 0.5 15 1

2 0.5 15 1

N/AN/AN/A

N/A2 0.5 15 1

N/A

N/A

Discomfort, musculoskeletal disorder0.033 0.5 2 1

N/AN/AN/A

All components specified to last the lifetime of the machine

Hazards from electrical and pneumatic energy

Ensure machine is isolated from energy supplies before dismantling

Ensure machine is isolated from energy supplies before attempting to clear jam

Hazards from electrical and pneumatic energy

Ensure machine is isolated from energy supplies before dismantling

Hazards from electrical and pneumatic energy

Ensure machine is isolated from energy supplies before dismantling

Hazards from electrical and pneumatic energy

Ensure machine is isolated from energy supplies before dismantling

Check if safe for one person to lift machine unassisted

Page 191: Risk Assessment Calculator V4

N/AN/A

Consequences Comments Initial assessment

LO FE DPH NPSee above

See aboveSee above

N/A

See above

See above

N/ASee aboveSee aboveSee aboveSee aboveSee above

N/AN/AN/A

See above

See above0.033 5 2 1

N/A

N/A

N/A

N/A

N/A

Crushing or impact from cable drum if it works loose

Crushing or impact from cable drum if it works looseMachine could fail to stop if control circuit is faulty

Machine could start unexpectedly if control circuit is faulty

Page 192: Risk Assessment Calculator V4

See above

See above

See above

N/AN/AN/A

N/A

N/AN/A

N/AN/A

Page 193: Risk Assessment Calculator V4

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible

2.5 Negligible None 0 Negligible

0 Negligible 0 Negligible80 High Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

3.75 Negligible None 0 Negligible

20 Low, significant Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 194: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

80 High Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

80 High Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

2.475 Negligible 0.033 5 15 1 2.475 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Include warning in instructions

Page 196: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

2.5 Negligible None 0 Negligible

0.0825 Negligible None 0 Negligible

80 High Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

3.75 Negligible None 0 Negligible

20 Low, significant Fit interlocked guarding 0.033 5 2 1 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0165 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

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0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.25 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Ensure instructions refer to secure anchoring

Page 198: Risk Assessment Calculator V4

4.95 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

2.475 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

2.475 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

Use proven components and best-practice design

Use best-practice design

Use best-practice design

Use best-practice design

Use best-practice design

Use best-practice design

Use best-practice design

Use best-practice design

Page 199: Risk Assessment Calculator V4

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

2.475 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Use best-practice design

Use best-practice design

Use best-practice design

Page 200: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

10 Low, significant 0.033 5 0.5 4 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Use sound meter to check noise levels. If excessive, enclosure gearmotor

Page 201: Risk Assessment Calculator V4

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.33 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.33 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.33 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 202: Risk Assessment Calculator V4

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.33 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 203: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 204: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 205: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.0825 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 206: Risk Assessment Calculator V4

0.0825 Negligible None 0 Negligible

0.0825 Negligible None 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

Page 207: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Page 208: Risk Assessment Calculator V4

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0.033 Negligible Ergonomic assessment 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible None 0 Negligible0.099 Negligible 0 NegligibleUse good working

practices

Page 209: Risk Assessment Calculator V4

0.2475 Negligible 0 Negligible

0 Negligible 0 Negligible

0.033 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible2.5 Negligible None 0 Negligible

0 Negligible 0 Negligible

0 Negligible None 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

20 Low, significant 0.033 5 2 1 0.33 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

Use good working practices

Supply machine with regulator turned down to minimum; include warning in instructions

Install interlocked guarding

Page 210: Risk Assessment Calculator V4

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible None 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

15 Low, significant 0.033 0.5 15 1 0.2475 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

4 Negligible 0 Negligible

15 Low, significant 0.033 0.5 15 1 0.2475 Negligible

15 Low, significant 0.033 0.5 15 1 0.2475 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible15 Low, significant 0.033 0.5 15 1 0.2475 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible

0.033 Negligible Ergonomic assessment 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

Warnings on machine and in instructions; competence of technician

Warnings on machine and in instructions

Warnings on machine and in instructions; competence of technician

Warnings on machine and in instructions; competence of technician

Warnings on machine and in instructions; competence of technician

Page 211: Risk Assessment Calculator V4

0 Negligible 0 Negligible

Initial assessmentAction required

Re-assessment after taking action

HRN Risk level LO FE DPH NP HRN Risk level0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0.33 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

Design control circuits to appropriate standards

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0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible0 Negligible 0 Negligible0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

0 Negligible 0 Negligible

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Action required

None

None

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None

None

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None

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None

None

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None

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Action required

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None

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None

None

None

None

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Action required

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