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This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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tools:woodshop:cnc_sheet_router [2022/05/03 18:49] ale [Current Status] |
tools:woodshop:cnc_sheet_router [2022/11/05 11:23] (current) ale |
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| If you're struggling with the process or would like some guidance please reach out on Discord. | If you're struggling with the process or would like some guidance please reach out on Discord. | ||
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| + | |||
| + | ===== Postprocessors ===== | ||
| + | ==== Vectric ==== | ||
| + | |||
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| ==== Specifications ==== | ==== Specifications ==== | ||
| Line 173: | Line 179: | ||
| ^ 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.1651567772
- Last modified: 2 years ago
- by
ale