Assessment Checklist. Project. Name: Created: Machine Details. Serial Number: Type: Model: Manufacturer: Power Supply: Location: Building: Area:
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1 Project Name: Created: Machine Details Serial Number: Type: Model: Manufacturer: Power Supply: Location: Building: Area: Date Assessed: Team: tes: Printed on: 0 July 0 Powered by mcom So ware from TÜV SÜD Product Service Ltd + (0) machinery@tuv-sud.co.uk -of-
2 Section: Section: Interpretation Does your equipment come under the interpretation of work equipment (PUWER98). t Applicable t Applicable t Applicable Section: Section: Application Is the equipment specified in the PUWER regs Section Section: Section : Suitability of Work Equipment Is the equipment suitable for the task in which it is undertaking? Section: 5 Section 5: Maintenance Is this equipment suitably maintained and is any maintenance regularly logged? t Applicable Section: 6 Section 6: Inspection Has this equipment being inspected for deterioration and has inspection been logged or is this the initial inspection? t Applicable Section: 7 Section 7: Specific Risk Are there any specific risks in the operation or tasks associated with this equipment and are procedures in place? t Applicable Section: 8 Section 8: Information And Instructions Printed on: 0 July (0) machinery@tuv-sud.co.uk -of-
3 Is there adequate H&S information and written instruction for the equipment? t Applicable Section: 9 Section 9: Training For purposes of H&S have the users received adequate training and has this been logged? t Applicable t Applicable t Applicable t Applicable t Applicable t Applicable Section: 0 Section 0: Conformity With Community Requirements Does equipment comply with appropriate European regulations Section: Section : Dangerous Parts of Machinery Is access to dangerous parts of the machinery protected? Are all guards securely held in place with correct fixings Have sharp edges been removed? Is guarding positioned so that it does not restrict the operators view? Printed on: 0 July (0) machinery@tuv-sud.co.uk -of-
4 5 Can setting be carried out safely? t Applicable 6 Is the guarding suitably positioned from the danger zone? t Applicable 7 Are interlocks positive acting? t Applicable 8 Are interlocks correctly positioned? t Applicable 9 Do interlocks function correctly? t Applicable 0 Can safe cleaning be carried out? t Applicable Can loading and unloading be carried out safely? t Applicable Printed on: 0 July 0 Powered by mcom So ware from TÜV SÜD Product Service Ltd + (0) machinery@tuv-sud.co.uk -of-
5 Are appropriate measures adopted to stop people being trapped in the machine? t Applicable Are electronic sensitive devices adequate for their purpose and are the correct type? t Applicable t Applicable t Applicable t Applicable t Applicable t Applicable Section: Section : Protection Against Specified Hazards Is it possible for materials or substances to be ejected from the machine? 5 Is it possible for material/equipment to rupture or disintegrate? Is there a possibility of fire or overheating? Is there a possibility of discharge of hazardous substances? Is there a possibility of explosion? Section: Section : High or Very Low Temperatures Printed on: 0 July (0) machinery@tuv-sud.co.uk 5-of-
6 Are touchable hot / cold surfaces guarded? t Applicable t Applicable Is there a possibility of Hot ejected materials or substances? Section: Section : Controls For Starting or Making a Significant Change in Operatin Is there a start control provided? 5 t Applicable t Applicable If mode selector switches affect safety are they restricted access? t Applicable Will the machine be prevented from restarting automatically? Are the controls positioned correctly to prevent inadvertent or accidental operation? t Applicable t Applicable Can the machine be started from one position only? Section: 5 Section 5: Stop Controls Printed on: 0 July (0) machinery@tuv-sud.co.uk 6-of-
7 Is one or more normal stop control provided? t Applicable Does operation of stop controls bring work equipment to a safe condition in a safe manner? t Applicable t Applicable t Applicable t Applicable t Applicable t Applicable Is all stored energy removed where necessary? Section: 6 Section 6: Emergency Stop Printed on: 0 July 0 Is there an Emergency stop provided? Are the Emergency stops located correctly? Do the Emergency stops function correctly? Are the Emergency stops of the correct type? + (0) machinery@tuv-sud.co.uk 7-of-
8 5 Is the Emergency stop circuit hard wired? t Applicable Section: 7 Section 7: Controls Does the operator have visual access around the machine from the operating position? t Applicable Is there a delayed start on the machine with appropriate warning system? t Applicable t Applicable t Applicable t Applicable t Applicable Is the warning system working? Are controls easily identifiable and unambiguous & positioned correctly? 5 Are appropriate two hand controls provided where necessary? Section: 8 Section 8: Control Systems Printed on: 0 July 0 Is the control system fail safe? + (0) machinery@tuv-sud.co.uk 8-of-
9 Are the hydraulics in good condition? t Applicable t Applicable t Applicable t Applicable t Applicable Are the pneumatics in good condition? Section: 9 Section 9: Isolation and Sources of Energy Is isolation provided for all sources of energy? Are all sources of isolation lockable? Section: 0 Section 0: Stability Is the machine stable under its own weight or bolted to the floor? Does portable equipment have the ability to secure it in its working position? t Applicable Is a safe means of access to the machine provided and is general housekeeping adequate? t Applicable Section: Section : Lighting Printed on: 0 July (0) machinery@tuv-sud.co.uk 9-of-
10 Has a lighting survey been carried out & is portable or integral light supplied? t Applicable t Applicable t Applicable t Applicable t Applicable t Applicable t Applicable Section: Section : Maintenance Operation Can safe maintenance be carried out on the machine? Are safe working procedures in place for maintenance? Do competent personnel carry out maintenance? Section: Section : Markings Are flow directions marked? Are rotational directions marked? Are pipes and vessels marked with their internal substances? Printed on: 0 July (0) machinery@tuv-sud.co.uk 0-of-
11 Are speed levels marked? t Applicable t Applicable Section: Section : Warnings Printed on: 0 July 0 Are relevant warnings posted? + (0) machinery@tuv-sud.co.uk -of-
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