PEDESTAL DRILL RISK ASSESSMENT PLEASE REFER TO THE ATTACHED DOCUMENT FOR MORE DETAILS TO THE RISKS WHILST USING THE PEDESTAL DRILL
RISK ASSESSMENT TITLE
DATE
REVISION NUMBER
WORK SITE
PEDESTAL DRILL
31/08/2019
001
DAM ROAD, BARTON UPON HUMBER, NORTH LINCOLNSHIRE, DN18 5AS
ITEM TAG NUMBER
COLPD001
RISK RATING
LIKELIHOOD OF HARM 1 VERY UNLIKELY
2 UNLIKELY
3 – 50% LIKELIHOOD
4 - LIKELY
5 - VERY LIKELY / CERTAINTY
1 - MINOR INJURY OR ILLNESS
LOW
LOW
MEDIUM
MEDIUM
HIGH
2 - MODERATE INJURY OR ILLNESS
LOW
LOW
MEDIUM
MEDIUM
HIGH
3 - “7 DAY INJURY” OR ILLNESS
LOW
MEDIUM
MEDIUM
HIGH
HIGH
4 - MAJOR INJURY OR ILLNESS
LOW
MEDIUM
MEDIUM
HIGH
HIGH
5 - FATALITY
LOW
MEDIUM
HIGH
HIGH
HIGH
SEVERITY
RISK RATING
ACTION TO FOLLOW
LOW
ENSURE CONTROL MEASURES IN PLACE ARE MAINTAINED.
MEDIUM
IMPLEMENT CONTROL MEASURES RECOMMENDED
HIGH
STOP OR RESTRICT ACTIVITY AND MAKE IMPLEMENT ADDITIONAL CONTROL MEASURES IMMEDIATELY
OVERALL RISK
ELECTROCUTION AND PUNCTURE WOUNDS
N
OPERATORS
3
5
H
2
LOADING AND UNLOADING THE WORK PIECE
CUTS TO FINGERS
N
OPERATORS
3
3
M
3
DRILLING OPERATIONS
CONTACT WITH THE ROTATING DRILL PIECE OR WITH FLYING DEBRIS RESULTING IN IMPACT AND PUNCTURE INJURIES
N
OPERATORS
3
3
M
HAZARD
DESCRIPTION OF CONTROL MEASURES
CARRY OUT PRE-USE SAFETY CHECKS E.G. GUARDS. REPORT ANY DEFECTS TO MANAGEMENT ASAP DO NOT USE THE MACHINE IF DEFECTS ARE IDENTIFIED ONLY TRAINED, COMPETENT AND AUTHORISED PERSONS ARE ABLE TO USE THE PEDESTAL DRILL. CARRY OUT CHECK FOR SHARP EDGES BEFORE HANDLING OPERATOR TO WEAR CUT RESISTANT GLOVES THE PEDESTAL DRILL IS SUITABLE FOR ITS PURPOSE AND IS USED WITHIN MANUFACTURER’S GUIDELINES. THE PEDESTAL DRILL IS LOCATED WITHIN A SUITABLE WORKING AREA AND IS STABLE UNDER NORMAL WORKING CONDITIONS. ONLY COMPETENT STAFF ARE PERMITTED TO USE THE PEDESTAL DRILL. THE PEDESTAL DRILL IS CHECKED PRIOR TO USE. THE PEDESTAL DRILL IS FITTED WITH APPROPRIATE SAFETY FEATURES I.E.
CONTROL MEASURES EXIST/ REQUIRED
RESIDUAL RISK
SEVERITY
PRE-USE INSPECTION AND SWITCH ON
TASK
SEVERITY
LIKELIHOOD
1
No.
RESIDUAL RISK
LIKELIHOOD
WHO / WHAT IS AT RISK
CONDITION (NORMAL/ABNORMAL/ EMERGENCY)
OVERALL RISK (UNCONTROLLED)
EXIST
1
5
L
EXIST
1
3
L
EXIST
1
3
L
4
MOVING AROUND THE WORK AREA
SLIPS, TRIPS, FALLS
N
OPERATORS OTHER STAFF VISITORS
2
4
M
5
NOISE
HEARING LOSS OR DAMAGE
N
OPERATORS OTHER STAFF VISITORS
4
3
M
6
MACHINE MAINTENANCE
ELECTROCUTION
N
OPERATORS
3
5
H
CONTROLS FOR STARTING AND STOPPING. THE PEDESTAL DRILL IS GUARDED TO PREVENT CONTACT WITH MOVING PARTS. THE LOAD IS FULLY SECURED BEFORE DRILLING COMMENCES. STAFF WEAR APPROPRIATE PPE – GOGGLES, GLOVES AND EAR DEFENDERS – WHEN USING THE PEDESTAL DRILL. USE GOOD HOUSEKEEPING PROCEDURES ENSURE THE WORK AREA IS FREE FROM OBSTRUCTIONS PPE – ALL PERSONNEL IN THE FACTORY AREA TO WEAR SAFETY FOOTWEAR EAR DEFENDERS ARE AVAILABLE FOR USE
MACHINE TO BE ISOLATED DURING MAINTENANCE ACTIVITIES TO PREVENT MACHINE BEING STARTED ACCIDENTALLY. LOCKING OFF PROCEDURES – LOCK OFF AT MACHINE ISOLATOR (AUTHORISED PERSONNEL ONLY)
EXIST
1
4
L
AN OCCUPATIONAL NOISE SURVEY IS REQUIRED IN THE WORKSHOP
3
3
M
EXIST
1
5
L
STANDARD OPERATING PROCEDURE
DATE
REVISION NUMBER
PEDESTAL DRILL
31/08/2019
001
LOCATION
DAM ROAD, BARTON-UPON-HUMBER, NORTH LINCOLNSHIRE, DN18 5AS
1.
INTRODUCTION
This SOP covers the Pedestal Drill located in the factory
2.
OPERATOR
Only trained, authorised, competent personnel are to operate the Pedestal Drill. Records of authorised/competent personnel are maintained on the workshop skills matrix.
3.
PRE-STARTUP SAFETY CHECKS
Before starting work carry out the safety checks to ensure that the Pedestal Drill is in safe working order. Report any faults or defects to management ASAP
4.
HEALTH & SAFETY
Before using the Pedestal Drill make yourself aware of the contents of the general risk assessment on display at the machine and comply with the requirements. Ensure that you have the appropriate Personnel Protective Equipment (PPE) e.g. safety glasses, safety footwear, overall, cut resistant gloves, ear defenders. If you require additional or replacement PPE, see management.
5.
PEDESTAL DRILL OPERATION
Only competent staff are permitted to use the Pedestal Drill. Check the Pedestal Drill prior to use. Ensure the work piece is fully secured before drilling commences Ensure the guard is used when drilling
6.
PEDESTAL DRILL MAINTENANCE
Machine to be isolated during cleaning and maintenance activities Lock off at machine isolator prior to maintenance and cleaning (authorised personnel only) Ensure housekeeping is good to prevent slips, trips, falls.
7.
REFERENCES
Pedestal Drill Risk Assessment