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Machine Risk Assessment Overview

The document outlines a Machine Risk Assessment methodology aimed at identifying hazards associated with machine safeguarding and providing recommendations for risk reduction. It details the assessment process, required information, and relevant standards, as well as a summary of assessed equipment with hazard levels and suggested actions. The assessment includes various operational states and emphasizes the importance of a knowledgeable team for effective hazard identification and risk mitigation.

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0% found this document useful (0 votes)
47 views8 pages

Machine Risk Assessment Overview

The document outlines a Machine Risk Assessment methodology aimed at identifying hazards associated with machine safeguarding and providing recommendations for risk reduction. It details the assessment process, required information, and relevant standards, as well as a summary of assessed equipment with hazard levels and suggested actions. The assessment includes various operational states and emphasizes the importance of a knowledgeable team for effective hazard identification and risk mitigation.

Uploaded by

ZeinabSharifi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Machine Risk Assessment

<Date>

Prepared for
<Name>
<Company>
<Address>
<City>, <State> <Zip>

Prepared by
Rockford Systems, LLC
4620 Hydraulic Road
Rockford IL, 61109
815.874.3634
[Link]
Machine Risk Assessment Methodology

At the inception of the project, the project parameters are clearly defined, with the
identification of hazards associated with machine safeguarding set as the key objective. High
level suggestions are provided for eliminating hazards and reducing risks. Given the complexity
of equipment and manufacturing processes, more detailed equipment surveys may be required
to recommend an engineered solution for worker safety and risk reduction.

The scope of the assessments includes operational states (run, set-up, shutdown), who could be
harmed (operators, other employees), what could be damaged (property, equipment,
productivity, environment) or other specific tasks performed by the operators and equipment.
Adequately assessing machine safeguarding relies on the experience and expertise of the
operator familiar with the tasks and hazards associated with the equipment or process. The
assessment team should include knowledge of different disciplines, representing a variety of
experience and expertise and the team may include (but are not limited to): operators,
maintenance personnel, engineers, safety managers, component or equipment suppliers or key
management.

Information required for a proper assessment includes (but is not limited to) equipment
specifications and which level equipment information provided and utilizing the skills and
expertise of team members, potential hazards are identified. Relevant standards used to
evaluate hazards include but are not limited to the following:

OSHA 29 CFR sections with which an employer (user) must comply:


1910.211 Definitions
1910.212 General requirements for all machines
1910.213 Woodworking machinery requirements
1910.215 Abrasive wheel machinery
1910.216 Mills and calendars in the rubber and plastics industry
1910.217 Mechanical power presses
1910.219 Mechanical power transmission presses
1910.147 The control of hazardous energy (lockout/tagout)

ANSI B11 Machine guarding standards

NFPA 79 Electrical standard for industrial machinery


The steps in the machine safeguarding assessment process may vary depending on the
complexity of the equipment and processes involved by generally are as follows:

1. Identify date, location and assessment team members


2. List initial hazards associated with machinery
3. Photograph machine/process
4. Identify the machinery for which the assessment has been made (specifications, limits
and intended use)
5. List any relevant assumptions (loads, strengths, safety factors)
6. List information on which the hazard identification was based
7. List identified tasks or hazards
8. Photograph identified tasks or hazards
9. Suggest risk reduction measures to eliminate hazard or reduce risk
10. Indicate residual hazards after suggested risk reduction measures
11. Assess criticality of hazard

a. Critical = need immediate action to reduce risk and improve operator safety,
b. Mandatory = Action required to reduce risk and improve operator safety and to
comply with OSHA/ANSI standards,
c. Compliant = No action required

12. Validation of implemented hazard/risk reduction measures, including person


responsible and date of validation

The suggested hazard elimination or risk reduction method is derived from the Hazard Control
Hierarchy.
Machine Risk Assessment Report
1. Summary of all assessed equipment
2. Machine assessment information sheet for each machine assessed
3. Machine assessment worksheet for each machine assessed
4. Machine assessment analysis with criticality, suggested risk reduction action and status
for validation and tracking
Machine Risk Assessment Summary

Location Manufacturer Description Hazard Level Suggested Actions

COATING NO ACTIONS REQUIRED, ACCESS TO


PLANT 13 AO ROBOTIC CELL
SYSTEMS GROUP DANGER ZONES WELL PROTECTED
CRITICAL
PoO WELL PROTECTED, WOULD
PLANT 13 OKUMA OKUMA MACHINING CENTER 21A RECOMMEND ADDITION OF BUMP SWITCH
CRITICAL ON DOOR LEADING EDGE FOR
ALUMINUM PUCKER MACHINE INSTALL HARD GUARDS AROUND
PLANT 13 ARBOGA
NOT OPERATIONAL AT TIME OF REVIEW CONVEYOR
NA
NO ACTIONS REQUIRED, ACCESS TO
PLANT 13 LINK ENG. EI DYNAMOMETER
DANGER ZONES WELL PROTECTED
CRITICAL
NO ACTIONS REQUIRED ON DYNO,
PLANT 13 LINK ENG. 84" DYNAMOMETER ACCESS TO DANGER ZONES WELL
CRITICAL PROTECTED. IMPROVE HYDRAULIC PUMP
INTERLOCK DOORS, REPAIR 110V WIRING,
PLANT 13 LINK ENG. SHAFT DYNAMOMETER
REPAIR ESTOPS
CRITICAL

PLANT 13 LINK ENG. 120MI DYNAMOMETER REPAIR ESTOPS


MANDATORY
(1) ESTOP MISSING YELLOW
PLANT 13 LINK ENG. 120MI2 DYNAMOMETER
BACKGROUND
MANDATORY
INSTALL ADDITIONAL ESTOPS IN WORK
PLANT 13 LINK ENG. 120 ROLL DYNAMOMETER
ZONE
MANDATORY
INSTALL ADDITIONAL ESTOPS IN WORK
PLANT 13 LINK ENG. 150K ROLL DYNAMOMETER
ZONE
MANDATORY
CONFIRM INTERLOCK ON INERTIA DOOR
PLANT 13 LINK ENG. FPTM DYNAMOMETER AND INSTALL INTERLOCK ON CLAM SHELL
MANDATORY COVER
INTERLOCK ACCESS DOORS AND PANELS,
PLANT 13 LINK ENG. COMBINED LOAD DYNAMOMETER
INSTALL ADDITIONAL ESTOPS
MANDATORY
PLANT 13 INTERLOCKED SPINDLE SHIELD, TIMER
MACHINE WOTON HORIZONTAL BORING MACHINE FOR SPINDLE STOP FOR POWER DROP
SHOP MANDATORY OUT
PLANT 13 INTERLOCKED SPINDLE SHIELD, INSTALL
MACHINE NARDINI HORIZONTAL LATHE CROSS SLIDE SHIELD, INSTALL LEAD
SHOP MANDATORY SCREW COVERS
PLANT 13
LIMIT SPINDLES TO 50RPM WHEN
MACHINE MAZAK QT25 CNC LATHE
INTERLOCK IS IN OVERRIDE
SHOP MANDATORY
MACHINE ASSESSMENT INFORMATION

CUSTOMER: ABC COMPANY


LOCATION: SOUTH BEND
SCOPE OF ASSESSMENT: Current State

DATE 9/7/2016
ASSESSMENT NO A-41724
ASSESSOR ZAISER
MANUFACTURER LINK ENG
MACHINE NO 84" DYNO
MODEL NO
SERIAL NO
ENERGY SOURCES ELECTRIC/HYDRAULIC

ELECTRICAL SCHEMATICS No
HYDRAULIC SCHEMATICS No
PNEUMATIC SCHEMATICS No
SUPPLY VOLTAGE 480
CONTROL VOLTAGE 110
E-STOP CATEGORY 0
MAIN MOTOR SIZE HP
MAIN DISCONNECT SIZE AMPS
MACHINE ACTUATION Push Button
MACHINE LOADING Manual
MACHINE UNLOADING Manual

GENERAL COMPLIANCE EVALUATION

COMPLIANT
YES NO N/A COMMENTS
HISTORY OF INJURIES
EMERGENCY STOP(S)
DROPOUT PROTECTION
CONTROL VOLTAGE
SAFETY RATED DEVICES
RECOMMEND UPGRADE TO "CONTROL RELIABLE"
SAFETY CONTROL SYSTEM
SAFETY COMPONENTS

ENERGY ISOLATION MEANS

DISCONNECT LOCKABLE IN "OFF" ONLY


INTERLOCKED ACCESS DOORS, VIDEO CAMERAS,WALK
BARRIER GUARDS AROUND
MACHINE IS SECURED TO FLOOR
SPINDLE RUN DOWN TIME CHECKED
STOP TIME MEASUREMENT PERFORMED

IF MACHINE IS A POWER PRESS

DUAL MONITORED VALVE


BRAKE MONITOR
Machine Assessment Worksheet – 84” Dyno

MACHINE ASSESSMENT WORKSHEET

CUSTOMER: ABC COMPANY


MANUFACTURER: LINK ENG DATE : 9/7/2016
MACHINE NO : 84" DYNO
MODEL NO : 0
SERIAL NO : 0
SCOPE OF ASSESSMENT: Current State

BEFORE RISK REDUCTION


TASK Assembly/Installation Housekeeping
Setup/Changeover Machine Fault/Reset
Machine Operation Machine Jam Recovery
Maintenance/Troubleshooting Dismantaling/Disposal

HAZARDS Mech/Projectile Electrical/Other


Mech/Cutting-Severing Control System Failure
Mech/Crushing Environmental/Chemical
Mech/Pinching Environmental/Thermal
Mech/Stabbing-Puncture Environmental/Ergonomic
Mech/Entanglement Environmental/Fire-explosion
Mech/Friction-Abrasion Environmental/Fluid
Mech/Wear-Breakage Environmental/Noise-Vibration
Mech/Unexpected Startup Environmental/Chemical
Mech/Other Non-Compliance Issue
Electrical/Shock-Electrocution Slips/Trips/Falls
Electrical/Burns Lockout/Tagout
Electrical/Arc Flash
Electrical/Noise

DESCRIPTION OF HAZARDS/ISSUES
Machine Assessment Analysis – 84” Dyno

Machine Assessment Analysis

MACHINE NAME: LINK ENG MACHINE NUMBER: ABC COMPANY

MACHINE FAMILY: TEST EQUIPMENT SOUTH BEND

ASSESSORS NAME(S): ZAISER


OSHA
1910.212

Hazard
TASK HAZARD COMMENTS Level Risk Reduction Method(s) Status Photo
INTERLOCKED ACCESS,
Adjustable Hard Guard
General Mech/Entanglement REMOTE CAMERAS Critical Open 1
INTERLOCKED ACCESS,
Adjustable Hard Guard
General Mech/Projectile REMOTE CAMERAS Critical Open 2
OPEN ROTATING DRIVE
Adjustable Hard Guard
General Mech/Entanglement SHAFT ON HYRAULIC PUMP Critical Open 3

Common questions

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Emergency stop systems contribute to machine safety by providing a mechanism to quickly halt machine operations in the event of an emergency, thus preventing accidents and injuries. Effective implementation requires consideration of factors like placement within easy operator reach, reliability under different conditions, and integration with the machine's primary and backup safety systems. Operators must be trained on its use, and regular maintenance checks ensure functionality remains intact. Compliance with relevant safety standards like OSHA 1910.147 is essential to validate their effectiveness .

For machines with identified critical-level hazards, suggested measures include immediate implementation of risk reduction initiatives such as reinforcing protective guards, enhancing lockout/tagout systems, and installing additional emergency stops. Interlocking doors and ensuring fail-safe mechanisms are other critical interventions. These actions improve safety by significantly reducing the risk of accidents and facilitating safe operator interactions. Compliance with OSHA/ANSI standards is achieved through these proactive measures, ensuring legal obligations are met and establishing a safer working environment .

Machine assessments address safety concerns related to different energy sources by evaluating the machine's interaction with electrical, hydraulic, and pneumatic systems. Key steps in managing these risks include ensuring proper energy isolation through disconnects and lockout/tagout procedures, confirming the integrity and maintenance of energy control systems, and validating emergency stop mechanisms for instant deactivation. Additionally, compliance with standards relevant to each energy source helps ensure that risks are controlled and managed effectively, minimizing the potential for energy-related incidents .

The hazard control hierarchy provides a structured approach to selecting risk reduction strategies in machine risk assessments. It prioritizes hazard elimination, followed by implementing safeguards or controls to reduce risks to acceptable levels. This hierarchy influences assessment decisions by prioritizing measures that most effectively reduce or eliminate risks before considering less effective administrative controls or personal protective equipment. The method ensures comprehensive evaluation and application of the most feasible and effective safety measures .

The machine safeguarding assessment process involves several key steps: identifying the assessment date, location, and team members; listing initial hazards associated with machinery; photographing the machine or process; identifying machinery specifications, limits, and intended use; listing assumptions like loads and safety factors; identifying tasks or hazards; suggesting risk reduction measures; indicating residual hazards after implementing suggested measures; assessing the criticality of hazards; validating implemented measures with responsible individuals noted. This process contributes to risk management by systematically identifying and mitigating potential hazards associated with machine operations, thus enhancing operator safety and ensuring compliance with safety standards like OSHA and ANSI .

Failing to implement suggested risk reduction measures can lead to severe consequences, including increased risk of accidents or injuries to operators, potential damage to machinery and property, and disruption in productivity. It also exposes the organization to legal liabilities stemming from non-compliance with safety regulations such as OSHA or ANSI standards, resulting in possible fines, litigation costs, and damage to reputation. Moreover, ignoring these measures can amplify existing hazards over time, making future intervention costlier and more complex .

Photographing machinery and identified hazards plays an important role in the machine assessment process by creating a visual record of the equipment's condition and the specific risks it poses. This documentation aids in clearer communication among team members, assists in illustrating hazards for risk reduction proposals, and provides evidentiary support for compliance audits and safety reports. It forms a baseline reference for future assessments, ensuring any changes or improvements in safety measures can be accurately tracked and validated .

Assessing the criticality of hazards is significant because it prioritizes the urgency and importance of addressing specific safety issues in machine environments. In machine risk assessments, criticality is determined by evaluating the potential impact of a hazard on operator safety and compliance. Hazards deemed 'critical' require immediate action, 'mandatory' require action to meet safety standards, and 'compliant' indicate no further action is needed. This categorization helps allocate resources effectively and ensures that the most severe risks are mitigated promptly .

Collaboration among multidisciplinary team members enhances machine risk assessment by integrating diverse expertise and perspectives, which enables more thorough hazard identification and risk mitigation strategies. Team members such as operators provide practical insights into daily interactions with machines, while engineers contribute technical knowledge on machinery specifications and functionality. Safety managers ensure compliance with standards, and component suppliers offer knowledge on safety features. This diversity in expertise ensures comprehensive and effective safety solutions that address multiple aspects of machine operation .

Machine safeguarding assessments align with OSHA and ANSI standards by utilizing these benchmarks to evaluate the effectiveness and completeness of safety measures implemented on machinery. Each identified hazard is assessed based on relevant standards, such as OSHA 1910 for general machine requirements and ANSI B11 for machine guarding. The assessments ensure that machine safety solutions are designed and validated according to these standards, thus guaranteeing compliance and enhancing operator safety. This alignment is critical for legal compliance and for fostering a culture of safety within organizations .

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