Quantum 800 - Page 73

© İnnosis Makine 73
1. Are there any specific
warnings or conditions
(Manufacturers or other)
relating to potential
hazards from the operation
of the item of plant?
■ Refer to technical or operating
manuals, SOPs, safe use
instructions
■ List any relevant safety
warning hazards & controls
2. Are there any
COMMUNICATION
requirements in relation to
the safe operation of the
plant?
■ Active signaling processes.
■ Point to point
communications.
■ Whistle
■ Spotter (with/without whistles)
■ Flag signaling
■ Labels and signage
3. Can anyone be
ENTANGLED in the
plant?
■ Hair or other body parts caught
in moving parts
■ PPE caught in moving parts
■ Isolation devices
■ Warning decals
■ Guarding
■ Rotating parts
■ Emergency stops
Potential Hazards
Hazard
Describe Hazard
Controls
Currently In
Place on
Plant
Current Risk Level
New or Additional
Controls Required on
Plant
Final Risk
Level
New or Additional
Controls Action
By:
(Name and Date)
Action Verified
as
Complete:
(Name and Date)
Y
N
N/
A