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No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Last Reviewed: August 2015 Next Review Date: August 2017 Page Number: 1 of 9 CENTRAL OFFICE USE ONLY 1. Hazard Management Details – General Plant/Equipment Item: DROP SAW (Mitre, Rip, Crosscut) School / Work Location: Make/Model No.: Serial No.: Region: Name of Person(s) Conducting Activity: Date Conducted: Description of Use: Summary of Key Risks: (refer to appropriate subsections) A drop saw is a specialised piece of plant equipment used to make quick accurate cuts in wood. Mitre Saws are used to cut the wood at an angle. Rip and crosscut saw blades are used respectively to make parallel and right angle cuts to the grain of the wood. THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Entanglement Impact and cutting Electricity Noise Slips/trips/falls Other (dust) No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 2 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY 2. Documentation Relevant Legislation/Standards Is plant required to be registered? Y/N Y N Is a user license required? Y N Key reference material: Plant Documentation Comments Are operator’s manuals accessible? Y/N Y N Is this a restricted use item? Y N Does this item require safe use documents/test? Y N AS 1473 Guarding and safe use of woodworking machinery AS4024.1 Safety of machinery AS/NZS 3760 In service safety inspection and testing of electrical equipment Comments 3. Hazard Identification Hazards Inspected Risk Assessment Cons Like Description of Risk Risk Level THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Control Measures No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 3 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY ENTANGLEMENT Can anyone’s hair, clothing, gloves, cleaning brushes, tools, rags or other materials become entangled with moving parts of the plant or materials? Moderate Y Possible Medium Long hair, loose clothing, rags, cleaning brushes and jewellery could become entangled in the moving parts of the saw. N Ensure hair, loose clothing, rags and jewellery is kept clear of moving parts when in use. Aprons can be used to restrict loose clothing. Hair ties/hair nets can be used to secure long hair. Ensure inappropriate jewellery and accessories (e.g. bracelets) are not worn when operating equipment. Maintain red emergency stop button in good working order and ensure it is checked regularly as part of the maintenance schedule. Hazards Inspected Risk Assessment Cons IMPACT AND CUTTING INJURIES Can anyone be crushed/cut/struck etc. due to: Material falling off the plant? Y N Uncontrolled/unexpected movement of plant/load? Y N Lack of capacity to slow, stop or immobilise plant? Y N The plant tipping or rolling over? Y N Like Description of Risk Control Measures The exposed moving saw blade presents a significant risk to an operator’s hands and body parts. Ensure operator’s hands and body parts are kept clear of moving saw blade during operation and maintenance. Risk Level THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Ensure appropriate machine guarding is installed and in good working order prior to operation (e.g. side guard, fixed (hood) No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 4 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected Parts of the plant disintegrating or collapsing? Contact with moving parts during testing, inspection, operation, maintenance, cleaning or repair? Being thrown off or under the plant? Risk Assessment Y N Y N Y N Y N Y N Contact with sharp or flying objects? (e.g. work pieces being ejected) The mobility of the plant? Inappropriate parts and accessories being used? Y N Other Y N Hazards Inspected Moderate Rare Low Major Possible High Moderate Possible Y N Y N Like Control Measures guarding to enclose non-cutting surface of the blade etc.). Ensure the operator has been trained in safe work practices and appropriate PPE (e.g. eye protection) is worn whilst operating equipment. Medium Risk Assessment Cons SHEARING Can anyone’s body parts be sheared between two parts of plant, or between a part of the plant and a work piece or structure? PRESSURISED CONTENT Can anyone come into contact with fluids or gases under high pressure, due to plant failure or misuse of the plant? ELECTRICITY Can anyone be injured or burnt due to: Description of Risk Description of Risk Control Measures Risk Level Damaged or frayed electrical cords pose an electrical hazard. THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Operator to check for damaged electrical cords prior to use. No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 5 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected Live electrical conductors? (e.g. exposed wires) Working in close proximity to electrical conductors? Access to electricity? Damaged or poorly maintained electrical leads, cables or switches? Water near electrical equipment? Lack of isolation procedures? Other Risk Assessment Y N Y N Y N Y N Y N Y N Y N Hazards Inspected Description of Risk Ensure equipment is regularly serviced, tested and tagged and appropriate isolation procedures (e.g. lock out tags) are in place. Major Unlikely Medium Risk Assessment Cons Like Description of Risk Risk Level ERGONOMICS Can anyone be injured due to: Poorly designed workstation? Repetitive body movement? Constrained body posture or the need for excessive effort? Y N Y N Y N Control Measures THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Control Measures No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 6 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected Design deficiency causing psychological stress? Inadequate or poorly placed lighting? Does the plant impact on the surrounding workplace and create potential hazards? (Consider safe access and egress from plant, workflow and design of the workplace) Is the location of the plant inappropriate? (Consider potential effects due to environmental conditions and terrain) Other Y N Y N Y N Y N Y N Hazards Inspected RADIATION Can anyone using the plant, or in the vicinity of the plant suffer injury or illness due to exposure to radiation in the form of any of the following: infra-red radiation ultra violet light microwaves NOISE Can anyone using the plant, or in the vicinity of the plant, suffer injury due to exposure to noise? Y N Y N Risk Assessment Description of Risk Control Measures Risk Assessment Description of Risk Control Measures Cons Like Risk Level Moderate Unlikely Medium Operation of the equipment can result in high noise levels. THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Ensure appropriate hearing protection is worn whilst operating the equipment. No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 7 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected VIBRATION Can anyone be injured or suffer ill-health from exposure to vibration? FRICTION Can anyone be burnt due to contact with moving parts, materials or surfaces of the plant? SUFFOCATION Can anyone be suffocated due to lack of oxygen, or atmospheric contamination? CONDITION Is a hazard likely due to the age and condition of the plant? (Consider how hard the machine has been worked, and whether it is used constantly or rarely). Can anyone be injured as a result of the plant not serviced appropriately and/or maintained in line with manufacturer’s recommendations? Y N Y N Y N Y N Y N Hazards Inspected Risk Assessment Description of Risk Control Measures Risk Assessment Description of Risk Control Measures Cons SLIPS/TRIPS/FALLS Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to: Uneven, slippery or steep work surfaces? Poor housekeeping, e.g. spillage in the vicinity? Obstacles being placed in the vicinity of the plant? Y N Y N Y N Like Risk Level Poor housekeeping practices allowing the build-up of waste materials or failure to immediately clean up spills could result in a slip hazard. Minor Minor Possible Possible Medium Medium Inappropriate placement of objects (e.g. spare materials, electrical cords bags etc) in the THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Ensure appropriate cleaning and housekeeping standards are maintained to minimise the risk of a slip, trip or fall. No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 8 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected Risk Assessment Description of Risk Inappropriate or poorly maintained floor or walking surfaces (i.e. lack of a slip-resistant surface, unprotected holes, penetrations or gaps?) If operating or maintaining plant at height can anyone slip, trip or fall due to: Use of work platforms, stairs or ladders? Lack of guardrails or other suitable edge protection? Other Y N Y N Y N Y N Hazards Inspected immediate vicinity of the plant equipment may result in a trip hazard. Risk Assessment Cons FIRE AND EXPLOSION Can anyone be injured by fire? Can anyone be injured by explosion of gases, vapours, liquids, dusts, or other substances? TEMPERATURE/MOISTURE Can anyone come into contact with objects at high or low temperatures? Can anyone suffer ill-health due to exposure to high or low temperatures? Can anyone be injured or suffer ill-health due to exposure to moisture? Y N Y N Y N Y N Y N Control Measures Like Description of Risk Risk Level THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Control Measures No: DET ESWB-10-2-2 Authorised By: Manager ESWB Title: Plant and Equipment Risk Management Form Issue Date: April 2011 Page Number: 9 of 9 Last Reviewed: August 2015 Next Review Date: August 2017 CENTRAL OFFICE USE ONLY Hazards Inspected Risk Assessment OTHER Can anyone be injured or suffer ill-health from exposure to: Chemicals? Y N Toxic gases or vapours? Y N Fumes/Dusts? Y N Other? (please specify) Y N Description of Risk Dust generated from the work process may be hazardous to health. Moderate Unlikely Medium 4. Risk Assessment Signoff Authorised By: Signature: THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Date: Control Measures Ensure appropriate control measures are implemented (e.g. local exhaust system, face masks, good housekeeping practices etc.).