No/name of the room where the examined machine is located |
|
Name of the machine |
|
Date of the risk assessment |
|
Identified risk |
|
Estimated date of next assessment |
|
Full name of the person performing the assessment |
|
Item |
Nonconformities found in the risk assessment |
Risk reducing measure |
Notes |
|
|||
1 |
Is it necessary to provide additional illumination for specific working areas of the machine? |
Use a local lighting luminaire with the construction and performance parameters appropriate to the type of the machine and the nature of the visual work performed. |
|
2 |
Does the light emitted through the local lighting luminaire meet the requirements of the working area of the machine in which the visual work is performed? |
When possible, a light source in a luminaire should be used with a higher power (more luminous flux), or use a local lighting luminaire of a different design (parameters), or use another local lighting luminaire. |
|
3 |
Is the local lighting level of the machine working area sufficient for the the visual work performed? |
When possible, a light source in a luminaire should be used with a higher power (more luminous flux), or use a local lighting luminaire of a different design (parameters), or use another local lighting luminaire. |
|
4 |
Does the local lighting luminaire provide an appropriate degree of lighting of the areas, in which the adjustment, setting and frequent maintenance activities are carried out? |
When possible, a light source in a luminaire should be used with a higher power (more luminous flux), or use a local lighting luminaire of a different design (parameters), with a movable joint or use another (or several) local lighting luminaires. |
|
5 |
Does the colour rendering index (Ra) of used lighting sources in the luminaires meet the normative requirements? |
When possible, replace a light source in a luminaire by an appropriate one, or use a local lighting luminaire of a different design with parameters compliant with the applicable standard requirements. |
|
6 |
Does the installed local lighting cause direct glare (does the source of light shine directly into the eyes of an employee)? |
When possible change the position (angle of inclination) or lower the light-emitting part of the luminaire, or use a local lighting luminaire which will not shine directly in the eyes of the operator; alternatively the operator can wear tinted glasses or a visor cap. |
|
7 |
Do shiny structural components of machines cause reflective glare? |
Where possible, shiny machine surfaces should be matted or change the light angle of the local luminaire. |
|
8 |
Does the design of the machine and/or covers cause that the local lighting does not reach all the required workspaces? |
Use an additional local lighting luminaire in poorly lit places or replace the existing luminaire with one of a illumination large area. |
|
9 |
Can a stroboscopic effect occur in the machine when the lighting of local lighting luminaire is used? |
Immediately replace the existing luminaire with a luminaire causing no stroboscopic effect, i.e. with such an incandescent light source (halogen lamp), a LED light source, or with a fluorescent lamp but powered from an electronic ballast system. |
|
10 |
Can a local lighting luminaire cause a strobe effect? |
Immediately replace the existing luminaire with a luminaire causing no stroboscopic effect, i.e. with such an incandescent light source (halogen lamp), a LED light source, or with a fluorescent lamp but powered from an electronic ballast system. |
|
11 |
Is light flickering and pulsation noticeable? |
This applies to luminaires with fluorescent lamps – immediately replace the fluorescent lamp with a new one or replace the faulty ballast system. |
|
12 |
Does adjusting the luminaire part with the light source pose a risk for people adjusting the luminaire (burns caused by a hot lampshade etc.)? |
Mount a handle for adjusting the position in the part of the luminaire containing the light source and inform personnel to exercise particular caution when adjusting the luminaire position. |
|
13 |
Does adjusting the luminaire part with the light source pose any risk of scratching or squeezing a finger, etc.? |
Replace hazardous design items and inform personnel to exercise particular caution when adjusting the luminaire position. |
|
14 |
Is the power supply of a luminaire made in a manner safe for the user? |
If any dangers associated with power supply are found, immediately repair or replace it. |
|
15 |
Is the switching on of a luminaire made in a manner safe for the user? |
If any dangers associated with power supply of the luminaire are found, immediately repair or replace it. |
|
16 |
Are there any visible wires with torn or missing insulation? |
If any electrical safety-related hazards are found, resulting from a failure or missing insulation on power supply cables, immediately replace it. |
|