Risk Identification Checklist
Structural unit ______
Workplace (profession) ____engraving and milling machine operator, plotter cutting machine operator __
Date of registration _________
Evaluation options and evaluation criteria
«+»
«++»
«+++»
«–»
"N/a"
Minimal risk level
High level of risk
Very high level of risk
No risk
It is not possible to assess qualitative and quantitative indicators. At the same time, explanations are made in the
column "Note" (for example, there are no measurements of the parameters of sanitary and hygienic factors of the
production environment at the workplace, etc.)
Equipment used
Лазерный гравировальный станок BODOR BCL1309X (1)
Engraving and Milling Machine MULTICAM1000 (2)
Гравировально-фрезерный станок CAMTECH Z7 (3)
BODOR Solid State Laser Machine (4)
TPS8000 Brace Bending Machine (5)
Лазерный сварочный станок AOHUA-Laser (6)
DUCAN UV Machine (7)
Danger
Risk level
Basis for a positive
assessment
Basis for a negative
assessment
Risk mitigation measures
The floors are flat, the
passages are not
cluttered, wet cleaning
is carried out in the
absence of staff
There is cluttering of
the passage between
the machines (2) and
(3) with production
waste
Comply with the existing
procedure
for
the
maintenance
of
the
premises.
There are no conditions
for this risk
Ots.
(a)
Mechanical
hazards:
- the risk of falling due
to loss of balance,
including
when
stumbling or slipping,
when moving on
slippery surfaces or
wet floors;
«+»
- the danger of falling
from a height,
«-»
Develop
measures
to
organize the storage of
production waste in the
process of work for
subsequent
disposal,
minimization (grinding) of
waste. Ensure daily disposal
of waste from the work
area.
Notes
- the danger of falling
due to the sudden
appearance of a large
height difference on
the route;
«-»
There are no conditions
for this risk
Ots.
- the danger
impact;
of
«-»
There are no conditions
for this risk
Ots.
- the danger of being
pricked or pierced as
a result of exposure
to moving stabbing
parts of mechanisms,
machines;
«+»
- the danger of
bumping into a fixed
piercing surface (tip);
«-»
There are no conditions
for this risk
Ots.
- the danger of cutting
parts of the body,
including the edge of
«+»
There is a complete firstaid kit with the
appropriate safety sign
Ots.
The risk of damage to
the hand in case of
careless contact with
the working area of the
machine (8).
Strictly
follow
the
instruction manual of the
TPS8000
(8)
bending
machine.
Installation of
additional fencing is
not possible
Strictly comply
requirements:
with
the
04-IOT
"Andthe instruction on labor
a sheet of paper, a
stationery
knife,
scissors,
(EC 01) within walking
distance
-danger from the
impact of cutting
tools (circular knives,
circular saws);
«-»
There are no conditions
for this risk
- The risk of rupture;
«-»
There are no conditions
for this risk
- the risk of injury,
including as a result
of the ejection of a
movable workpiece,
falling or discarded
objects, moving parts
of equipment, snow
and (or) ice falling
from the roofs of
buildings and
structures;
«-»
There are no conditions
for this risk
protection for the provision
of first aid to victims in case
of accidents at work"; 33IOT "Andthe instruction no o
ochreis not difficult forthe
operator of the plotter
cutting machine"
b) electrical hazards:
- the risk of electric
shock due to direct
contact with the
current-carrying
parts due to the
contact of the
unprotected parts of
the body of the parts
under voltage;
«+»
Electronic connection
units of machines (1) –
(6) are closed with
standard casings that
exclude accidental
access
The UV machine (7) has
an open electrical
connection unit on the
upper side panel
- the risk of electric
shock due to contact
with current-carrying
parts that are under
voltage due to a
faulty state (indirect
contact);
«-»
All machines are in good
condition, maintenance
is carried out in
accordance with the
operating instructions
Ots.
- the danger of
electrostatic charge
damage;
«-»
Ots.
- the danger of
electric shock from
induced stress in the
workplace;
«-»
Ots.
Aboutthe open electrical
connection unit Stanka UV
(7) close with a casing that
excludes accidental access
- the risk of damage
due to the
occurrence of an
electric arc;
«-»
Ots.
- the danger of being
struck by direct
lightning;
«-»
Ots.
- the danger of
indirect lightning
strike;
«-»
Ots.
c) thermal hazards:
«-»
Ots.
d) hazards
associated with the
impact of
microclimate and
climatic hazards:
«-»
In the set of equipment
used there is exhaust
ventilation, air
conditioners are
installed in the
production facilities.
The Company has the
Order of the Head No.
29-OD dated 17.07.2019
"On Hygienic
Requirements for the
Ots.
Microclimate of
Production Facilities"
e) dangers due to
lack of oxygen in the
air:
«+»
- the danger of lack
of oxygen due to its
displacement by
other gases or
liquids;
«++»
40-IOT "Andthe
instruction on labor
protection forworking
with liquid nitrogen and
Dewar vessels"
When working on the
machine (4) liquid
nitrogen is used
The PPE kit provides for
the useof "with the help
Liquid acrylic is used in
Strictly comply with the
requirements of the
relevant HSE instructions.
Prohibit the storage of a
cylinder of liquid nitrogen
directly in the room where
the machine is located
when the machine is
stopped for more than
three days.
(e) Hazards
associated with
exposure to a
chemical factor:
- the danger fromthe
respiration of vapors
of harmful liquids;
«++»
of personal respiratory
protection filtering"
the operation of the UV
Machine (7).
It is necessary to install an
autonomous
ventilation
system in the room where
the UV machine is located
(7).
In the set of equipment
used there is exhaust
ventilation, air
conditioners are
installed in the
production facilities.
The Company has the
Order of the Head No.
29-OD dated 17.07.2019
"On Hygienic
Requirements for the
Microclimate of
Production Facilities"
Containers with liquid To reduce the consumption
acrylic are placed in the of acrylic and, accordingly,
production room.
reduce the time of release of
harmful vapors during
production - to ensure the
air supply to the working
area of the machine not
lower than t + 24° C.
To store a stock of
containers with liquid acrylic
and prepare (stir) chemical
material, allocate a separate
ventilated room. Store in
the production hall a stock
of liquid acrylic for no more
than 1 shift.
A safety sign "Caution.
Harmful to health
allergic (irritating
substances)" (W18)
- danger of exposure
to the skinof
fattening and
«+»
The premises have a
centralized water supply
Ensure the continued use of
respiratory
protection
masks in the operator's
work.
Ots.
Ensure the availability of
detergents.
degreasing
substances
within walking distance
from the workplaces.
The PPE kit includes the
use of gloves.
g) hazards associated
with exposure to
aerosols of
predominantly
fibrogenic action:
«-»
Ots.
h) hazards
associated with
exposure to a
biological factor:
«-»
Ots.
i) hazards associated
with the impact of
the severity and
intensity of the labor
process:
- the danger
associated with the
movement of the
goods manually;
All goods transported on
the territory of the
workshop have an
allowable weight.
Ots.
- the danger of lifting
weights exceeding
the permissible
weight;
Loads exceeding the
permissible weight shall
be moved by at least
two workers and over a
limited distance or by
the use of a crane-beam.
Ots.
12-IOT Instruction on
labor protection
andwork with a cranebeam
j) hazards associated
with exposure to
noise:
- the risk of damage
to the membrane
membrane of the ear
associated with
exposure to highintensity noise;
- the danger
associated with the
possibility of not
hearing the sound
signal of danger;
«++»
The set of PPE of
employees provides for
the use of "Headphones
anti-noise".
«+»
Machines (2) and (3)
produce high-intensity
noise during operation
Ensure strict compliance
with the requirements for
use during operation of antinoise headphones.
Install an additional siren
and strobolamp to give an
alarm
k) hazards associated
with exposure to
vibration:
- the danger from
exposure to local
vibration when using
manual mechanisms;
«-»
Ots.
- the hazard
associated with the
effects of general
vibration;
«-»
Ots.
- the danger of
insufficient
illumination in the
working area;
«+»
Insufficiently lit
working area of
machines (2) and (3)
- the danger of
increased brightness
of light;
«-»
Ots.
- the danger of
reduced contrast;
«-»
Ots.
l) hazards associated
with exposure to the
light environment:
Install additional lighting
fixtures in the working area
of the machines (2) and (3)
(m) Hazards
associated with nonionizing radiation:
- the danger
associated with
exposure to laser
radiation;
«+»
Place a safety sign in the
room "Caution! Laser
radiation!" (W 10) .
- dangers associated
with exposure to
ultraviolet radiation;
«+»
(o) Hazards
associated with
insect exposure:
«-»
Ots.
n) hazards
associated with plant
exposure:
«-»
Ots.
(p) Risk of drowning:
«-»
Ots.
In the set of PPE
employees there are
special glasses to protect
the eyes from ultraviolet
radiation.
Ots.
Place a safety sign in the
room "Caution! Ultraviolet
radiation!" (W 73) .
(c) The hazard of the
location of the
workplace:
Ots.
«-»
t) hazards associated
with organizational
shortcomings:
- the danger
associated with the
absence at the
workplace of
instructions
containing the
procedure for the
safe performance of
work and information
on the existing
hazards associated
with the
performance of work
operations;
«+»
- the danger
associated with the
absence of the
described measures
(the content of
«+»
The shop manager has a
complete package of
HSE instructions.
Staff workshop
equipped with UFA on
OT and TB.
Logs of HSE briefings in
the workplace are
maintained
The head of the printing
shop has instructions
and passports for
technological
equipment. Staff
Place
the
relevant
instructions directly on the
side surfaces of the
equipment in the process
pockets.
actions) in the event
of malfunctions
(dangerous
situations) during the
maintenance of
devices, equipment,
devices;
familiarized. Periodic
knowledge testing is
carried out.
- the danger
associated with the
absence of a list of
possible accidents at
the workplace;
«+»
The head of the
workshop has
instructions and
passports for
technological
equipment. Staff
familiarized. Periodic
knowledge testing is
carried out.
- the danger
associated with the
absence of a first-aid
kit at the workplace,
instructions for
providing first aid to
the victim at work
and means of
communication;
«-»
The first aid kit is within
walking distance from
the workplaces.
Designated with the
appropriate safety sign
in accordance with GOST
12.4.026-2015.
Completed in
accordance with the
requirements of the
Place a list of possible
accidents in the OT corner
Order of the Ministry of
Health and Social
Development of the
Russian Federation
dated March 5, 2011 N
169n
"On approval of the
requirements for the
completion of first-aid
kits for first aid to
employees with medical
products"
- the danger
associated with the
lack of information
(scheme, signs,
markings) on the
direction of
evacuation in the
event of an accident;
«-»
Evacuation signs are
installed in accordance
with GOST 12.4.0262015
- the danger
associated with the
admission of
employees who have
not undergone
«+»
An introductory briefing,
a primary briefing at the
workplace was carried
out with all employees.
Periodic repeated
training in labor
protection;
briefings are held at the
workplace 1 time / 6
months.
In the danger of fire:
- danger from
inhalation of smoke,
vapors of harmful
gases and dust in
case of fire;
«+»
All employees are
familiar with the Rules
of Conduct in Case of
Fire.
- the risk of ignition;
«-»
Ots.
- the risk of exposure
to open flames;
«-»
Ots.
- the danger of
exposure to elevated
ambient
temperature;
«-»
Ots.
- the danger of
exposure to a
reduced
concentration of
oxygen in the air;
«+»
40-IOT Andsafety
instruction when
working with liquid
nitrogen and Dewar
vessels
When working on the
Machine (4) liquid
nitrogen is used
Provide supply and exhaust
ventilation in the room
- the risk of exposure
to extinguishing
agents;
«-»
Ots.
- the danger of
exposure to
fragments of parts of
destroyed buildings,
structures,
structures;
«-»
Ots.
(f) The risk of
collapse:
«-»
Ots.
(x) Transport
hazards:
«-»
Ots.
(c) The risk of
violence:
«-»
Ots.
b) explosion hazards:
«-»
Ots.
h) hazards
associated with the
use of personal
protective
equipment:
«-»
Ots.
Objects
Production process
1. Use of personal
protective equipment (PPE)
Contents
2. Desktops and equipment
3. Shelves and racks
4. Surfaces
5. Containers for garbage
and waste
6. Gender
Basis for a positive assessment
Evaluati
on
The company has developed a REGULATION "On the procedure for
the acquisition, issuance of free special clothing, special shoes and
other personal protective equipment, use, storage and care". Cards on
the norms and issuance of PPE to employees have been drawn up and
maintained. PPE is purchased at the expense of the employer in
accordance with the anatomical features of employees (by size).
«-»
Desktops and equipment are in good condition, periodic inspections
and maintenance of equipment are carried out.
Existing shelves and racks are in good condition. Fixed properly. The
norms of loading of goods and materials on racks are observed.
Periodic inspections of existing racks and shelves are carried out.
The surfaces of the workplaces are flat, without chips and burrs. In
accordance with the IOT, regular cleaning of surfaces is carried out.
Tools, appliances and other equipment that is not subject to use in the
technological process on the surfaces of workplaces is not located.
Containers for garbage and waste are available in sufficient quantities.
They are released daily from garbage and waste at the end of the
working day.
The floors are flat, the aisles are not cluttered, wet cleaning is carried
out in the absence of staff.
«-»
«+»
Occupational safety when working on production equipment
7. Construction and
The design and technical condition of the technological equipment is
technical condition
good. All equipment is serviceable and safe during operation.
«-»
«-»
«+»
«+»
Note (hazard
description;
explanation of
"N/a" assessment)
8. Emergency stop controls
9. Means of protection
10. Fixed service areas and
stairs
Emergency stopping controls for machines and equipment are
standard, in accordance with the documentation of the developer's
company.
Means of sewing machines and equipment are standard, in
accordance with the documentation of the developer's company.
«+»
Not used
«-»
Environmental factors in the workplace
11. Noise
Within the normal range (CONCLUSION of the SAWT)
«+»
«+»
12. Lighting
Within the normal range (CONCLUSION of the SAWT)
«+»
13. Air of the working area
Within the normal range (CONCLUSION of the SAWT)
«+»
14. Temperature, humidity
and air exchange
Within the normal range (CONCLUSION of the SAWT)
«+»
15. Chemicals
Within the normal range (CONCLUSION of the SAWT)
«+»
Within the normal range (CONCLUSION of the SAWT)
«+»
Within the normal range (CONCLUSION of the SAWT)
«+»
Ergonomic factors
16. Parameters of the
workplace and the position
of the body when working
17. Moving and lifting loads
manually
18. Repetitive work
operations
Within the normal range (CONCLUSION of the SAWT)
«+»
19. Change of body position
during operation
Within the normal range (CONCLUSION of the SAWT)
«+»
Passages and driveways (for 10 meters)
20. Device, designation,
The passages are not cluttered, sufficient for the movement of
safety gates
personnel and the transfer of goods, appropriate fences and safety
signs are installed to prevent unauthorized persons in accordance with
GOST 12.4.026-2015 "INTERSTATE STANDARD.
System of occupational safety standards. SIGNAL COLOURS,
SAFETY SIGNS AND SIGNAL MARKINGS»
21. Order and Condition
Order is observed constantly, the condition is good.
22. Visibility and lighting
Sufficient (SAWT Conclusion)
Rescue and first aid options (at the points closest to the workplace)
23. De-energizing switch
There is
«-»
«-»
«-»
«+»
24. Rescue and first aid
equipment
A first-aid kit is available and equipped. Periodic replenishment is
made.
«+»
25. Fire extinguishing
equipment
The premises are equipped with fire extinguishers OU-3 in accordance
with the PPB. Marked with appropriate safety signs in accordance with
GOST 12.4.026-2015. Periodic inspection and recharging are carried
out in accordance with the PPB.
Marked with appropriate safety signs in accordance with GOST
12.4.026-2015.
«+»
26. Escape routes
«-»
27. Actions of personnel in
the event of an emergency
Staff are trained in the use of fire extinguishers. There is a person
responsible for compliance with the PPB, trained in the PTM program
in the training center.
«+»
Leader of the Evaluation Team __
Members of the evaluation team:
Head of Production Department_____ ____
Head of Printing Department__
Machine Shop Manager___ ___
Welding Section Master___
energetic____
specialist FROM_______________________ _______________________ _________ «_____» _______ 20____
salon manager____
specialist OK_____
I am familiar with the risk factors in the workplace.
__
(position)
(Signed)
(Acting Surname)
_____
(position)
(Signed)
(position)
(Signed)
(position)
(Signed)
(Acting Surname)
_____
(Acting Surname)
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(Acting Surname)
_____
(position)
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(Signed)
(Acting Surname)
(position)
(Signed)
(Acting Surname)
(position)
(Signed)
(Acting Surname)
(position)
(Signed)
(Acting Surname)
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(position)
(Signed)
(Acting Surname)
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(position)
(Signed)
(position)
(Signed)
(position)
(Signed)
(Acting Surname)
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(Acting Surname)
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(Acting Surname)
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(position)
(Signed)
(Acting Surname)
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(position)
(Signed)
(Acting Surname)
(position)
(Signed)
(Acting Surname)
(position)
(Signed)
(Acting Surname)
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