Risk assessment machinery Copy

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Machine Type

• Enter machine type here

• What is the machine known as?

• Take a photo of the machine by using the + button

  Media

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

3.0 - Lighting

• 3.1 - Good lighting?

  Yes

  No

  N/A

• 3.3 - Light fittings clean and in good condition?

  Yes

  No

  N/A

4.0 - Area Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Safe

  At Risk

  N/A

• 4.5 - Stair and risers kept clear?

  Safe

  At Risk

  N/A

• 4.7 - Are railings in good condition?

  Safe

  At Risk

  N/A

• 4.8 - Are fall preventive measures in place and used where gaps occur in railings?

  Safe

  At Risk

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Safe

  At Risk

  N/A

• 7.2 - Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• 7.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 7.4 - General condition of racks and pallets?

  Safe

  At Risk

  N/A

8.0 - Machines

• 8.1 - Is it kept clean?

  Yes

  No

  N/A

• 8.2 - Are the floors around the machines kept clean?

  Yes

  No

  N/A

• 8.3 - Guards in good condition?

  Safe

  At Risk

  N/A

• 8.4 - Starting and stopping devices within easy reach of operator?

  Safe

  At Risk

  N/A

• 8.7 - Adequate work space?

  Yes

  No

  N/A

• 8.8 - Is lighting adequate?

  Yes

  No

  N/A

• 8.9 - Noise levels controlled?

  Yes

  No

  N/A

• 8.12 - Operators trained/inducted into the operation of the machines as per company policy? Use on line inductions system

  Yes

  No

  N/A

• 8.13 - Is the training recorded?

  Yes

  No

  N/A

• 8.14 - Do operators comply with the training?

  Yes

  No

  N/A

9.0 - Electrical Safety

• 9.1 - Safety switches installed?

  Yes

  No

  N/A

• 9.2 - Safety switches tested every 6 months and tests recorded?

  Yes

  No

  N/A

• 9.4 - Portable equipment tested and tagged?

  Yes

  No

  N/A

• 9.5 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 9.6 - No power leads across walkways?

  Yes

  No

  N/A

• 9.7 - No frayed or damaged leads?

  Yes

  No

  N/A

• 9.8 - No strained leads?

  Yes

  No

  N/A

10. Safety Guards

• 10.1 Are all chains and pulleys safely guarded ?

  Safe

  At Risk

  N/A

11. Drawing -in or Entrapment

• Drawing in or Trapping occurs as a result of bodily contact with one of the following mechanisms. 1. In~running nips between counter rotating parts. 2. In-running nips between a rotating surface and a tangentially moving surface

• 11.1 Entrapment risk for the operator

  Safe

  At Risk

  N/A

• 11.2 Does the operator comply with company policy in terms of correct clothing. Eg. No Loose items, hair tied back, no loose bangles etc.

  Safe

  At Risk

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.2 - Are contents regularly checked?

  Yes

  No

  N/A

• 12.3 - No contents past their expiry date?

  Yes

  No

  N/A

• 12.4 - Cabinets clearly labelled?

  Yes

  No

  N/A

• 12.5 - Is there easy access to cabinets?

  Yes

  No

  N/A

• 12.6 - Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

• 12.7 - Are first aid officers accessible?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

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