GRM FRCV Caught in Rotating & Moving Equipment

• Document No.

• Audit Title

• GRM

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Risk Scope:
  Includes all single fatality scenarios for rotating and moving equipment on site. Inadvertently caught in moving equipment (fixed and mobile) which includes being drawn in, entanglement, entrapment, crush injuries, degloving. Equipment may include conveyors, motors, pumps, crushers, screens, dragline house, engine bays, augers, drills. Includes requirement for isolation, tagging and verification.
  Out of Scope: Structural integrity of equipment / structure & Confined space out of scope with respect to ‘engulfment’ (ie. Material Risk inclusions).

• Control Objective:
  An effective guarding system is in place to ensure the prevention of personnel being trapped / entangled in rotating and moving equipment so far as is reasonably practicable.

Guarding needs to be designed, installed, maintained, operated and or utilised in accordance with relevant Australian Standards, manufacturers instructions, legislative requirements and site standards.

• Guarding is installed around moving/rotating parts to prevent personnel entrapment / entanglement in accordance with GRM STD Safeguarding Standard'.

• Review two active work fronts with potential moving/rotating equipment and verify the following:

• Has a hazard assessment (i.e. BMASafe / JSA) been completed for the task?

  Yes

  No

  N/A

• Have all the hazards been identified and are they adequately controlled (including isolation, tagging and isolation verification requirements?)

  Yes

  No

  N/A

• Is guarding intact and secure to prevent contact with moving / rotating parts?

  Yes

  No

  N/A

• Select 1 item of equipment / plant and verify:

• Do plant drawings of barricading and guarding align?

  Yes

  No

  N/A

• Check guarding against OEM or original installation design criteria. Do they align? (i.e. has it been modified and those modification not approved).

  Yes

  No

  N/A

• Speak to two personnel, and knowledge test the process for guarding found with defect/s:

• Do personnel know the process?

  Yes

  No

  N/A

• Select one example of a recent defect:

• Is there a maintenance order for repair in the 1SAP?

  Yes

  No

  N/A

• Comments:

• Completed by:

  Sign

• Completed on:

  Date