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Hazard identification |
Risk assessment |
Risk assessment (acceptability) |
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Locations (hazardous area) |
Source of hazard
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Hazardous situation |
Nature of damage |
Measures taken |
Probability of damage |
Risk
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2. |
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3. |
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Prepared by (name, surname, position) |
Date |
Signature |
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Approved by (name, surname, position) |
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Hazard identification |
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Item |
Hazard |
Occurrence |
Hazardous location/situation |
Notes |
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1 |
Mechanical hazards caused, for example, by: - shape - location - mass and stability (potential energy of a part) - mass and velocity (kinetic energy of a part) - inadequate mechanical strength - accumulation of potential energy by: - elastic elements (springs), or - liquids and gases under pressure, or - vacuum - machine parts or workpieces |
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1.1 |
Risk of crushing |
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1.2 |
Risk of shearing |
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1.3 |
Risk of cutting or cutting off |
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1.4 |
Risk of entanglement |
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1.5 |
Risk of pulling into or seizing |
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1.6 |
Risk of being struck |
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1.7 |
Risk of puncture or perforation |
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1.8 |
Risk of abrasion |
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1.9 |
Risk of fluid ejection under high pressure |
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2 |
Electrical hazards caused, for
example, by: |
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2.2 |
Touching of live parts due to damage |
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2.3 |
Approaching parts under high voltage |
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2.4 |
Electrostatic phenomena |
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3 |
Thermal hazards that may cause: Burns and other injuries caused by contact with objects or materials with very high or very low temperatures, flame or explosion, as well as radiation of heat sources |
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4 |
Noise exposure causing: |
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4.2 |
Limitation of the ability to communicate by speech, receive acoustic signals, etc. |
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5 |
Hazards caused by mechanical vibrations |
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6 |
Hazards caused by radiation |
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6.5 |
Lasers |
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7 |
Hazards caused by materials and substances (and their components), processed by or used in the machine |
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7.1 |
Risks arising from contact with or inhalation of harmful fluids, gases, mists, vapours and dusts |
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7.2 |
Fire-related hazards Explosion-related hazards |
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8
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Hazards caused by disregard of ergonomic principles in the design of machines, e.g.: |
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8.1 |
Incorrect position or overexertion |
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8.2
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Inadequate consideration of human anatomy related to hand-arm and foot-leg systems |
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8.4 |
Improper local lighting |
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8.7 |
Improper construction, location or recognition control elements |
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8.8 |
Improper construction or location of information elements |
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9 |
Combination of hazards |
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10
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Unexpected start, unexpected turn, excessive speed (or similar fault) caused by: |
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10.1 |
Failure of a control system |
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10.2 |
Restoring of power supply after a long interruption |
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10.3 |
Influence of external factors on the electrical equipment |
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10.4 |
Other external factors (gravity, etc.) |
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10.5 |
Errors in the software |
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11 |
Inability to stop the machine in an optimal way |
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12 |
Changes in rotational speed of tools |
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13 |
A break in the power supply |
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14 |
Damage to the control system |
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15 |
Incorrect installation |
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16 |
Breaking up during operation |
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17 |
Falling or thrown objects or ejection of fluids |
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18 |
Loss of stability, overturning of the machine |
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19 |
Slipping, tripping or falling of a person (machine-related) |
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