Fatal Risk - Rotating Equipment

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Is a contractor being audit?

  YES

  NO

• Which contractor company?

  Select

• Foundational aspects applicable to all Fatal Risks that address: housekeeping, workplace exams, FLRA, training confirmation, emergency protocols.

• Is the work area housekeeping in good order? (i.e., clear walkways and organized tools/materials)

  YES

  NO

• Has a workplace exam been conducted?

  Yes

  No

  N/A

• Have all hazards been identified, corrected, or communicated?

  YES

  NO

• Has the employee conducted a Field Level Risk Assessment (FLRA) or Team Risk Assessment (TRA)?

  YES

  NO

• Has the employee received training? (i.e., task training, procedure or guidelines)

  YES

  NO

• Can the employee explain the proper emergency shut down, summoning for help and evacuation procedures? 

  YES

  NO

• Critical Controls: Actions and conditions that must be in place and functioning 100% of the time, without fail, to protect people when working in potentially significant risk situations.
  
  Instructions: For each critical control, select Controlled, At Risk, or NA (Not Applicable or Not Observed). See the Assessment below for definitions. If something is marked At Risk, immediately Pause the work until the missing protections are put in place. Write the corrective action taken in the notes box below

Competency

• Has the worker been trained and authorized, and does the worker understand the components of working around rotating equipment?

  Controlled

  At Risk

  N/A

Guarding and Safety Devices

• Is guarding and/or a barrier present and meets the standard?

  Controlled

  At Risk

  N/A

• If an authorized bypass needs to occur, has communication been made to all affected personnel?

  Controlled

  At Risk

  N/A

• Is the exclusion zone demarcated with the hazard and precautionary actions identified?

  Controlled

  At Risk

  N/A

• Is there an authorized process in place for removal of guards, when necessary, in order to perform live testing?

  Controlled

  At Risk

  N/A

• Is the emergency shut-off device visible, accessible, and properly maintained?

  Controlled

  At Risk

  N/A

• If removed, have all guards and safety systems been restored when the work is completed?

  Controlled

  At Risk

  N/A

• Is worker clear of potential line of fire situations?

  Controlled

  At Risk

  N/A

• Are there designated covered walkways under conveyor belts?

  Controlled

  At Risk

  N/A

• Are barricades in place where there is the potential for falling objects?

  Controlled

  At Risk

  N/A

Block Against Movement

• Have individuals performed effective mechanical blocking?

  Controlled

  At Risk

  N/A

• Are the mechanical blocks approved and safe for use?

  Controlled

  At Risk

  N/A

• Are jacks and blocks designed, adequate, and positioned correctly for the task?

  Controlled

  At Risk

  N/A

• During maintenance, are the articulation and bed locks in place to block against movement?

  Controlled

  At Risk

  N/A

Assessment

• CONTROLLED The presence of this control is verified and effective

• AT RISK This control is missing or ineffective

• NA / NO Not Applicable to this exposure situation or Not Observed