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tools:metalshop:linisher [2022/09/14 09:29] capella_ben [Table] |
tools:metalshop:linisher [2022/09/16 13:30] capella_ben [Risk Matrix and Mitigation] |
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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 | Dust Inhalation - Low-hazard materials | Undesirable | Probable | 8 | Provide dust extraction & encourage respirator use. | Tolerable | Improbable | 4 | | | + | | 0003 | Noise | Moderate | Likely | 12 | Train users to wear hearing protection. | Insignificant | Unlikely | 2 | Yes | |
- | | 0004 | Dust Inhalation - Hazardous materials | Intolerable | Probable | 8 | Restrict allowed grinding materials | Undesirable | Improbable | 6 | | | + | | 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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capella_ben