Information
-
Document No.
-
Site
-
Conducted on
-
Prepared by
-
Location
- Auditor Contacts
-
Lead Auditor Name
-
Title
-
Phone Number
-
E-Mail
-
Additional Team Members Name
Identification of Plant/Equipment
-
Make / Model / Identification Markers on Plant/Equipment
-
SAP Machine Number
-
Plant/Equipment Intended Use
MESS Risk Assessment
-
Does the plant have a MESS Risk Assessment Document
- Yes (Please record document number)
- No
- N/A
-
Are hazards present on the plant which may cause harm?
-
Description of Hazard
-
Mechanical Hazards
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe Existing Control Measures
-
Electrical Hazards
- Yes
- No
- N/A
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Thermal Hazards
- Yes
- No
- N/A
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Noise Hazards
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Slip_Trip_Fall Hazards
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Radiation
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Material_Substances
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Ergonomics
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures
-
Environment
Type of Task
-
Normal Operation
-
Load/Unload
-
Clear Jam
-
Inspect
-
Products/Materials Adjustment
-
Set up/changeover
-
Cleaning and Sanitation
-
Mechanical Adjustments/maintenance
-
Electrical Control/maintenance
-
Pneumatic Adjustments/maintenance
-
Hydraulic Adjustments/maintenance
Description of Task
-
undefined
Hazard Impacts
-
Operations
-
Maintenance
-
Setup & Clean
Task Shift Hours
-
Hours_8
-
Hours_12
-
Hours_24
Number of times task is performed per shift
-
undefined
Minutes exposed to hazard per task
-
undefined
Total minutes exposed to hazards per shift
-
undefined
Frequency of Exposure
-
Annually
-
Monthly
-
Weekly
-
Hourly - Duration of task < = to 24 mins
-
Hourly - Duration of task is > 24mins
-
Constantly or Greater than once each 15 minutes
Degree of Possible Harm (DPH)
-
Scratch/Bruise
-
Laceration/Mild-ill effect
-
Break Bone minor bone or minor illness/Muscle skeletal/Temporary
-
Break Major Bone or Major Illness/Injury (Permanent)
-
Loss of one limb, eye, hearing loss or permeant type injury
-
Loss of Two Limbs, eyes (permanent)
-
Fatality
No. Persons Exposed (NP)
-
1-2
-
3-7
-
8-15
-
16-50
-
50+
Likelihood of Occurence (LO)
-
Almost Impossible - possible only under extreme circumstances
-
Highly unlikely - though conceivable
-
Possible but unusual
-
Even Chance - could happen
-
Probable
-
Describe existing control measures