Serious Seven - S10 – Machine Guarding

• PREPARED BY:

• Date

  Date

• MANUFACTURING LINE

  Select Line 1 Line 2 Common System

  • Line 1
  • Line 2
  • Common System

• LOCATION / AREA

• NAME OF EQUIPMENT

• JOB DESCRIPTION (DESCRIBE SPECIFIC TASK)

• NAME OF ADDITIONAL OBSERVERS

• NUMBER OF IMERYS EMPLOYEES OBSERVED

• NUMBER OF CONTRACTORS OBSERVED

• Additional comments

• PICTURE OF THE SYSTEM / EQUIPMENT DURING THE INSPECTION

  Media

• All moving machine parts observed (i.e. gears, sprockets, chains, drives, belts and take up pulleys, flywheels, couplings, shafts, fan blades or other moving parts) were provided with guards which met the requirements of MSHA and the Imerys S11 standards.

  Yes

  No

  N/A

• All individuals observed working near moving equipment had removed or secured loose clothing or jewelry which could cause entanglement.

  Yes

  No

  N/A

• Are guards maintained in good, secure condition and in place?

  Yes

  No

  N/A

• Adequate safety procedures have been taken for any guard which was removed during equipment service or maintenance.

  Yes

  No

  N/A

• All emergency stop devices appear to be in place and operational?

  Yes

  No

  N/A

• Does the list include all machine guarding issues identified this observation?

  Yes

  No

  N/A

SAFETY VISIT CARD

• CHECKLIST # 1 - MARK ALL BEHAVIOURS THAT APPLY

  Select Climbing or Standing on Equipment Climbing through Equipment (Awkward Position) Ascending/Descending (Stairs, Ladders, Platforms) Ergonomics (Position/Posture) (Pushing & Pulling) Eyes on Task Line of Fire (Being Struck By Something) Electrical Hazards (Following Safe Work Practices) Isolation (Installation of Lockout/Tagout / Try) Ergonomics (Lifting/Carrying) Line of Fire (Caught Between Something)

  • Climbing or Standing on Equipment
  • Climbing through Equipment (Awkward Position)
  • Ascending/Descending (Stairs, Ladders, Platforms)
  • Ergonomics (Position/Posture) (Pushing & Pulling)
  • Eyes on Task
  • Line of Fire (Being Struck By Something)
  • Electrical Hazards (Following Safe Work Practices)
  • Isolation (Installation of Lockout/Tagout / Try)
  • Ergonomics (Lifting/Carrying)
  • Line of Fire (Caught Between Something)

• CHECKLIST # 2 - MARK ALL BEHAVIOURS THAT APPLY

  Select Stepping Over or Under Equipment (Awkward Position) Climbing Over Handrails Isolation (Securing or Bleeding Off Stored Energy) Personnel Protective Equipment (All Needed for Job) Vehicles & Driving (Securing Parked Vehicles) Vehicles & Driving (Maintaining an appropriate Speed) Proper Chemical Handling (Labeling, Storage, Use) Tools/Equipment (Correct For Job & Proper Use) Tools/Equipment (Good Condition or Properly Stored) Are Hazards Controlled (Eliminated/Barricading)

  • Stepping Over or Under Equipment (Awkward Position)
  • Climbing Over Handrails
  • Isolation (Securing or Bleeding Off Stored Energy)
  • Personnel Protective Equipment (All Needed for Job)
  • Vehicles & Driving (Securing Parked Vehicles)
  • Vehicles & Driving (Maintaining an appropriate Speed)
  • Proper Chemical Handling (Labeling, Storage, Use)
  • Tools/Equipment (Correct For Job & Proper Use)
  • Tools/Equipment (Good Condition or Properly Stored)
  • Are Hazards Controlled (Eliminated/Barricading)

• CHECKLIST # 3 - MARK ALL BEHAVIOURS THAT APPLY

  Select Reaching through Handrails Interaction with Vehicles Have Hazards/Risks been Communicated with Others Are there any Balance Traction Grip Issues Pre Job Safety Assessment Used Work at Heights (Protecting from Fall Hazards) Confined Spaces (Following Safe Work Practices) Work Environment (Hot, Cold, Wet, Etc.) Are Safe Work Practices being used?

  • Reaching through Handrails
  • Interaction with Vehicles
  • Have Hazards/Risks been Communicated with Others
  • Are there any Balance Traction Grip Issues
  • Pre Job Safety Assessment Used
  • Work at Heights (Protecting from Fall Hazards)
  • Confined Spaces (Following Safe Work Practices)
  • Work Environment (Hot, Cold, Wet, Etc.)
  • Are Safe Work Practices being used?

HAZARDS & RISK ASSESMENT

ASSESMENT

• Select the level of risk: Low, Medium, High

  Low

  Medium

  High

• Is there a way to do the job/task "Better" and/or "Safer"?

• Feedback Given:

• Follow Up Action required ? (if any, submit action plan)

  Yes

  No

  N/A

ENDING TIME

• ENDING TIME

  Date