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This shows you the differences between two versions of the page.
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tools:woodshop:cnc_sheet_router [2021/08/25 00:40] ryan_kirkpatrick [Usage] |
tools:woodshop:cnc_sheet_router [2022/11/05 11:19] ale |
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=== Usable === | === Usable === | ||
- | Machine is working. Please Contact Ryan Kirkpatrick, Ale More, or Josh Hogendorn to use the machine. | + | Machine is working. Please Contact Ryan Kirkpatrick or Ale More to use the machine. |
</WRAP> | </WRAP> | ||
Line 173: | Line 173: | ||
^ Interval ^ Task ^ | ^ Interval ^ Task ^ | ||
| PLACEHOLDER Pick one: Daily/Weekly/Monthly/Quarterly/Biannual/Annual | PLACEHOLDER Description of maintenance task and any relevant parameters | | | PLACEHOLDER Pick one: Daily/Weekly/Monthly/Quarterly/Biannual/Annual | PLACEHOLDER Description of maintenance task and any relevant parameters | | ||
- | |||
- | ===== RACI ===== | ||
- | |||
- | PLACEHOLDER A RACI is an important documentation process to let people know what ACTIONS can happen, and who needs to be Responsible, Accountable, Consulted and Informed for each ACTION. Delete this line. | ||
- | |||
- | <WRAP column third> | ||
- | {{:tools:woodshop:raci.png?direct|}} | ||
- | </WRAP> | ||
- | <WRAP column twothirds> | ||
- | ^ Task / Action ^ Executive ^ Cause Leader \\ Cause Team ^ Named Maintainer ^ Trainers ^ Cause ^ Membership ^ Implementer ^ | ||
- | | Modification and Repairs | - | AC | C | I | I | I | R | | ||
- | | Induction changes | C | RACI | RC | I | I | I | R | | ||
- | </WRAP> | ||
- | <WRAP clear></WRAP> | ||
- | |||
- | ===== Risk Matrix and Mitigation ===== | ||
- | |||
- | PLACEHOLDER: Risk assessment is important to ensure we are making tools available to members in a responsible fashion. Please make every effort to do a reasonable risk assessment. If there is a safety incident with the tool, please redo a risk assessment and add it to the table. | ||
- | |||
- | <WRAP column third> | ||
- | {{:tools:woodshop:riskmatrix3x3.png?direct|}} | ||
- | </WRAP> | ||
- | |||
- | <WRAP column twothirds> | ||
- | ^ 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 ^ | ||
- | | 0001 | DEATH | Intolerable | Probable | 11 | PLACEHOLDER Induction to train users in correct usage | Low | Improbable | 1 | | ||
- | | 0002 | Crushing Injury | Intolerable | Possible | 11 | Induction to train users. Warning signage. Tripwire boundary. Emergency Stop buttons | | | | | ||
- | | 0003 | Cuts | Undesirable | Possible | 8 | Induction to train users. Tool access by change receptacles only. | | | | ||
- | | 0004 | Damage to Machine Bed or holding equipment | Undesirable | Possible | 8 | Induction to train users. (more...) | | | | ||
- | | 0005 | work piece ejected from machine | Undesirable | Possible | 8 | Induction. Sufficient holding equipment. (safety curtains?) | | | | ||
- | |||
- | |||
- | </WRAP> | ||
- | <WRAP clear></WRAP> | ||
===== Decision Register ===== | ===== Decision Register ===== |
- tools/woodshop/cnc_sheet_router
- Last modified: 19 months ago
- by ale