P/N 92974, Rev. 1 Page 5
1.6 RISK ASSESSMENT CHECKLIST
The following checklist is not intended to be an all inclusive list of things to watch
out for when setting up and operating this Portable Machine Tool. However, these
checklists are typical of the types of risks the assembler and operator should con-
sider. Use these checklists as part of your risk assessment:
TABLE 1-2. RISK ASSESSMENT CHECKLIST BEFORE SET-UP
Before set-up
I took note of all the warning labels on the machine.
I removed or mitigated all identified risks (such as tripping, cutting, crushing, entan-
glement, shearing, or falling objects).
I considered the need for personnel safety guarding and installed any necessary
guards.
I read the machine assembly instructions (Section 3.3) and took inventory of all the
items required but not supplied (Section 2.7).
I created a lift plan, including identifying the proper rigging, for each of the setup
lifts required during the setup of the support structure and machine.
I located the fall paths involved in lifting and rigging operations. I have taken pre-
cautions to keep workers away from the identified fall path.
I considered how this machine operates and identified the best placement for the
controls, cabling, and the operator.
I evaluated and mitigated any other potential risks specific to my work area.
TABLE 1-3. RISK ASSESSMENT CHECKLIST AFTER SET-UP
After set-up
I checked that the machine is safely installed (according to Section 3) and the
potential fall path is clear. If the machine is installed at an elevated position, I
checked that the machine is safeguarded against falling.
I identified all possible pinch points, such as those caused by rotating parts, and
informed the affected personnel.
I planned for containment of any chips or swarf produced by the machine.
I followed the required maintenance checklist (Section 5.1) with the recommended
lubricants (Section 5.2).
I checked that all affected personnel have the recommended personal protective
equipment, as well as any site-required or regulatory equipment.
I checked that all affected personnel understand and are clear of the danger zone.
I evaluated and mitigated any other potential risks specific to my work area.