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Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
tools:metalshop:linisher [2022/08/10 15:48] capella_ben [Table] |
tools:metalshop:linisher [2022/09/16 13:30] capella_ben [Risk Matrix and Mitigation] |
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===== Consumables & Running Costs ===== | ===== Consumables & Running Costs ===== | ||
- | ^ Image ^ Category ^ Accessory Name & Notes ^ Location ^ Buy from ^ | + | ^ Image ^ Category ^ Accessory Name & Notes ^ Location ^ Buy from ^ |
- | | PLACEHOLDER Image, 100 width | PLACEHOLDER Category of consumable | **PLACEHOLDER Consumable Name** \\ PLACEHOLDER Consumable description and usage | PLACEHOLDER Description of where the consumable is stored | PLACEHOLDER Link to where it can be bought | | + | |
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<WRAP column twothirds> | <WRAP column twothirds> | ||
- | ^ Ref / ID ^ Pre-Mitigation |||^ Mitigations / Warnings / Remedies ^ Post Mitigation |||^ | + | ^ Ref / ID ^ Pre-Mitigation |||^ Mitigations / Warnings / Remedies ^ Post Mitigation |||| |
- | ^ ::: ^ Risk ^ Risk Severity ^ Risk Likelyhood ^ Risk Level ^ ::: ^ Risk Severity ^ Risk Likelyhood ^ Risk Level ^ Acceptable to Proceed ^ | + | | ::: ^ Risk ^ Risk Severity ^ Risk Likelyhood ^ Risk Level | ::: ^ Risk Severity ^ Risk Likelyhood ^ Risk Level ^ Acceptable to Proceed ^ |
- | | 0001 | PROJECTILE | Intolerable | Probable | 8 | Induction to train users in correct usage. \\ Require use of appropriate PPE. | Low | Possible | 2 | | + | | 0001 | Death | Severe | Possible | 15 | Induction to train users in correct usage. | Severe | Very Unlikely | 5 | Yes | |
- | | 0002 | ENTANGLEMENT | Intolerable | Probable | 8 | Induction to train users in correct usage. \\ Discourage Glove Use | Low | Possible | 2 | | + | | 0002 | Electric Shock | Major | Unlikely | 8 | Induction to train users in correct usage.\\ Ensure power cables are properly connected and off the floor.\\ Cables are tested and tagged and inspected for damage. | Minor | Very Unlikely | 2 | Yes | |
+ | | 0003 | Noise | Moderate | Likely | 12 | Train users to wear hearing protection. | Insignificant | Unlikely | 2 | Yes | | ||
+ | | 0004 | Tripping Hazard | Moderate | Possible | 9 | Train users to maintain a clean working area.\\ Keep all cables off the ground and secured out of the way. | Insignificant | Unlikely | 2 | Yes | | ||
+ | | 0005 | Insufficient Lighting | Minor | Possible | 6 | Turn on shop lights.\\ Open metal-shop doors for natural lighting. | Insignificant | Unlikely | 2 | Yes | | ||
+ | | 0006 | Entanglement | Major | Possible | 12 | Induction to train users in correct usage.\\ Remove any possible entanglement items such as long sleeves, gloves, watches, jewellery, etc.\\ Tie back long hair. | Minor | Unlikely | 4 | Yes | | ||
+ | | 0007 | Impact Injury | Major | Possible | 12 | Induction to train users in correct usage.\\ Train users in correct use of the chuck/fixture plate as per the induction.\\ Train users in chuck key discipline (never leave the chuck key in while performing another task).\\ Train users to remove the chuck key before engaging the spindle motor.\\ Train users in appropriate use of tailstock support.\\ Require use of appropriate PPE. | Minor | Unlikely | 4 | Yes | | ||
+ | | 0008 | Laceration/Dismemberment | Major | Possible | 12 | Induction to train users in correct usage.\\ Train users to keep clear of the cutting tool and the part.\\ Require that the cutting tool is securely fixed (in the quick change tool-post or tail-stock).\\ Require use of appropriate PPE. | Minor | Unlikely | 4 | Yes | | ||
+ | | 0009 | Burn from workpiece | Moderate | Possible | 9 | Induction to train users in correct usage.\\ Allow parts to cool after cutting.\\ Train users to ensure adequate coolant is used.\\ Require assessing workpiece temperature before handling. | Insignificant | Unlikely | 2 | Yes | | ||
+ | | 0010 | Dust Inhalation - Low-hazard materials | Moderate | Likely | 12 | Induction to train users in correct usage.\\ Require use of appropriate PPE. | Minor | Possible | 6 | Yes | | ||
+ | | 0011 | Dust Inhalation - Hazardous materials | Major | Likely | 16 | Induction to train users in correct usage.\\ Restrict allowed grinding materals. | Insignificant | Unlikely | 2 | Yes | | ||
</WRAP> | </WRAP> | ||
<WRAP clear></WRAP> | <WRAP clear></WRAP> | ||
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PLACEHOLDER: A decision register is for general documentation when some decision is made regarding the tool. To change its location, mode of operation, to buy an accessory, to replace something, to change how it operates etc. Delete this line. | PLACEHOLDER: A decision register is for general documentation when some decision is made regarding the tool. To change its location, mode of operation, to buy an accessory, to replace something, to change how it operates etc. Delete this line. | ||
- | ^ Ref / ID ^ Decision Details ^ Impact ^ Proposed Date ^ Proposed By ^ Status ^ Approved By ^ Date ^ Resulting Actions and Comments ^ | + | ^ Ref / ID ^ Decision Details ^ Impact ^ Proposed Date ^ Proposed By ^ Status ^ Approved By ^ Date ^ Resulting Actions and Comments ^ |
- | | 0000 | Example decision | Provides an example | 08/08/20 | JH | Approved | JH | 08/08/20 | A line was put in the register | | + |
- tools/metalshop/linisher
- Last modified: 14 months ago
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capella_ben