CONTROL MEASURES EXIST/ REQUIRED
SEVERITY
RESIDUAL RISK
RESIDUAL RISK
LIKELIHOOD
OVERALL RISK
SEVERITY
HAZARD
LIKELIHOOD
TASK
WHO / WHAT IS AT RISK
No.
CONDITION (NORMAL/ABNORMAL/ EMERGENCY)
OVERALL RISK (UNCONTROLLED)
PPE – OPERATOR TO USE BARRIER CREAMS AND WEAR CHEMICAL RESISTANT GLOVES AND SAFETY GLOVES TO MINIMISE SKIN CONTACT USE GOOD HOUSEKEEPING PROCEDURES ENSURE THE WORK AREA IS FREE FROM OBSTRUCTIONS, CABLES, HOSES, COOLANT SPILLS ETC PPE – ALL PERSONNEL IN THE FACTORY AREA TO WEAR SAFETY FOOTWEAR EAR DEFENDERS ARE AVAILABLE FOR USE
COSHH ASSESSMENT FOR METAL WORKING FLUIDS REQUIRED
2
3
M
EXIST
1
4
L
AN OCCUPATIONAL NOISE SURVEY IS REQUIRED IN THE WORKSHOP
3
3
M
MACHINE TO BE ISOLATED DURING CLEANING AND MAINTENANCE ACTIVITIES OR WHEN CHANGING BLADE TO PREVENT MACHINE BEING STARTED ACCIDENTALLY.
COSHH ASSESSMENT FOR METAL WORKING FLUIDS REQUIRED
2
5
M
DESCRIPTION OF CONTROL MEASURES
SAFE FROM FLYING SWARF BY USE OF FIXED GUARDS DO NOT LEAN OVER THE MOVING TOOL PPE – WEAR SAFETY GLASSES, CUT RESISTANT GLOVES AND OVERALLS 4
USING METAL WORKING FLUIDS
EXPOSURE TO METAL WORKING FLUIDS CAN CAUSE SKIN IRRITATION OR SKIN DISEASE
N
OPERATORS, OTHER STAFF
3
3
M
5
MOVING AROUND THE WORK AREA
SLIPS, TRIPS, FALLS
N
OPERATORS OTHER STAFF VISITORS
2
4
M
6
NOISE
HEARING LOSS OR DAMAGE
N
OPERATORS OTHER STAFF VISITORS
4
3
M
7
CLEANING THE MACHINE AND MACHINE MAINTENANCE
COMING INTO CONTACT WITH THE MACHINE BLADE, SWARF ETC CAUSING CUTS TO HANDS AND FINGERS
N
OPERATORS
3
5
H