Large Lathe Risk Assessment

• Site

  Select

• Document No.

• Conducted on

  Date

• Prepared by

Asset

• Photo required.

  Media

Safety devices.

• Lathe guard in place and in good condition.

  Yes

  No

  N/A

• Stop buttons and lathe guard in place and working.

  Yes

  No

  N/A

Mechanical.

• Free from fluid leaks.

  Yes

  No

  N/A

• Head stock and associated equipment in good condition and working.

  Yes

  No

  N/A

• Tail stock and associated equipment in good condition and working.

  Yes

  No

  N/A

• Belts and pulleys in good condition and correct tension.

  Yes

  No

  N/A

• Cross slide and tool post in good condition and working.

  Yes

  No

  N/A

• Slides on machine bed in good condition and working.

  Yes

  No

  N/A

• All Points lubricated and ready for use.

  Yes

  No

  N/A

Control panel and electrics.

• Control panel free from damage.

  Yes

  No

  N/A

• Isolate switch for machine in good condition and working.

  Yes

  No

  N/A

• Panel is clean.

  Yes

  No

  N/A

• Panel wiring free from signs of heat or damage.

  Yes

  No

  N/A

• Cables to all drive motors in good condition and working.

  Yes

  No

  N/A

• Operatins Manual Available?

  Yes

  No

  N/A

• SOP on display and followed?

  Yes

  No

  N/A

• Signature

  Sign