Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Machine assessment

  • Is the lifter located on level ground ?

  • Does machine appear stable when lifting load ? (plant rolling or tipping over)

  • Does machine appear mechanically sound ? (no potential for cable to break and release load.)

  • Is the machine easy to service ?

  • Does the machine appear to be in good condition and well maintained ?

  • Can plant be locked in position for maintenance, servicing and inspection ?

  • can the machine be locked to prevent unauthorised use ?

operation

  • Is there instructions or SOP on or near machine ?

  • Does operation call for special information or training ?

  • Does the bin lock securely on the lifter for lifting ?

  • Is the machine free of moving parts which can entangle hair, clothing, jewellery, gloves or any other materials ?

  • What force is required to operate the machine (0=low, 10=high )

  • Can the machine be stopped mid action ?

  • Does machine require you to lift below your knees or above your head ? (no = safe, Yes = at risk )

  • Does the machine require twisted or bent posture to do task ? (no=safe, yes=at risk)

  • How often are you required to operate the machine ?

  • When operating the machine how many bins would you empty a time

  • Is bin enclosed or away from operator when being operated ?

  • Is there the potential for crush injury ?

  • Does the machine have the potential for uncontrolled or unexpected movement ?

  • Can dust liquids, rubbish or materials fall on operator during operation ?

  • Can the operator come into contact with moving parts of the machine ?

  • Can the operator become trapped or be struck by bin or any part of the machine during operation ?

  • Does it have good handholds ?

  • Is it suitable for the load required to be lifted ?

Other factors

  • Do workers feel that the operation of the machine is safe ?

  • other risk Factors

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