CBI Field Service Risk Assessment V4

Has site authority been defined and communicated to all on site?

Is the customer contact aware that you will be on site today?

Is the machine indoors or outdoors?

Are you and the machine in a safe environment with acceptable ground and site conditions?

Does the task require troubleshooting and validation with any guards or safety devices removed during times where machine energy is not isolated (including machine started and running)?

Have you adopted 3 way communication with others on site?

Have you identified and communicated with others the safe location and distance from machine during troubleshooting?

Have you implemented use of guards, cameras, and remote testing devices whenever possible to mitigate risk during troubleshooting?

Is there a gravity hazard(s) that needs to be controlled by a safety pin, priming procedure or locking device?<br><br>Example: anything that can fall causing injury

Is there a pressure hazard that needs to be controlled?<br><br>Example: hydraulic pressure, water pressure, coolant pressure,

Is there a electrical hazard that needs to be controlled?<br><br>Example: contact with live parts causing shock and burns, faults which could cause fires, fire or explosion where electricity could be the source of ignition in a potentially flammable or explosive atmosphere, e.g. in a spray paint booth

Is there a motion hazard that needs to be controlled?<br><br>Example: conveyors moving, rotor spinning, engine running, or any unexpected movement of a part that can cause injury

Is there a temperature hazard that needs to be controlled?<br><br>Example: hot exhaust, hot coolant, hot hydraulic oil

Is there a biological & chemical hazard that needs to be controlled?<br><br>Example: blood, hazardous chemicals, or battery

Are you equipped with the proper PPE for the job and is it in good working condition?

Do you have all tools necessary for the job and are they in good working condition?

Does the job require rigging of any parts?

Is all rigging equipment inspected before use and is it suitable for the job?

Do you have the required rigging plans or completed a non-standard rigging assessment?

Does the job require the use of torches, welder, grinder or anything else that can cause a fire?

Do you have all necessary equipment to prevent fire, or in the case a fire does start to extinguish it?

Are you or other personnel suitably qualified to operate any of the equipment in use?

Are there other people working on the machine that are not Terex team members such as customer supplied mechanics or 3rd party technicians?

Does the job require you to enter a confined space?<br><br>Definition of confined space: A confined space also has limited or restricted means for entry or exit and is not designed for continuous occupancy. Confined spaces include, but are not limited to, tanks, vessels, silos, storage bins, hoppers, vaults, pits, manholes, tunnels, equipment housings, ductwork, pipelines, etc.