Title: Plant and Equipment Risk Management Form



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PowerPlusWaterMarkObject10854785

Title: Plant and Equipment Risk Management Form

No: DET ESWB-10-2-2

Authorised By: Manager ESWB


Issue Date: October 2010

L
CENTRAL OFFICE USE ONLY
ast Reviewed: August 2015


Next Review Date: August 2017

Page Number: of




1. Hazard Management Details – General

Plant/Equipment Item: AUTOMOTIVE PARTS WASHER

Make/Model No.:

Serial No.:

School/Work Location:

Region:      

Name of Person(s) Conducting Activity:

Date Conducted:      



Description of Use:

An automotive parts washer uses a pump to circulate cleaning fluid through a reservoir with screen filters.

Typically either water based solvents or petroleum based solvents (mineral spirits) are used when washing auto parts.


Summary of Key Risks:

(refer to appropriate subsections)      

  • Electricity

  • Condition

  • Slips/trips/falls

  • Fire and Explosion

  • Other (fumes and vapours)





2. Documentation

Relevant Legislation/Standards

Y / N

Comments

Is plant required to be registered?

Y N




Is a user license required?

Y N

     

Key reference material?

AS4024.1 Safety of machinery

AS/NZS 3760 - In service safety inspection and testing of electrical equipment



Plant Documentation

Y / N

Comments

Are operator’s manuals accessible?

Y N

     

Is this a restricted use item?

Y N

     

Does this item require safe use documents/test?

Y N




3. Hazard Identification




Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








ENTANGLEMENT

Can anyone’s hair, clothing, gloves, cleaning brushes, tools, rags or other materials become entangled with moving parts of the plant or materials?



Y N



















Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








IMPACT AND CUTTING INJURIES

Can anyone be crushed/cut/struck etc. due to:





















  • Material falling off the plant?

Y N










  • Uncontrolled/unexpected movement of plant/load?

Y N










  • Lack of capacity to slow, stop or immobilise plant?

Y N










  • The plant tipping or rolling over?

Y N










  • Parts of the plant disintegrating or collapsing?

Y N










  • Contact with moving parts during testing, inspection, operation, maintenance, cleaning or repair?

Y N










  • Being thrown off or under the plant?

Y N










  • Contact with sharp or flying objects? (e.g. work pieces being ejected)

Y N










  • The mobility of the plant?

Y N










  • Inappropriate parts and accessories being used?

Y N










  • Other

Y N













Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








SHEARING

Can anyone’s body parts be sheared between two parts of plant, or between a part of the plant and a work piece or structure?



Y N
















PRESSURISED CONTENT

Can anyone come into contact with fluids or gases under high pressure, due to plant failure or misuse of the plant?



Y N
















ELECTRICITY

Can anyone be injured or burnt due to:















Damaged or frayed electrical cords pose an electrical hazard.

Water near electrical leads and power socket connection may cause electrocution.

Non identification of ON/OFF switch could pose a hazard.


Operator to check for damaged electrical cords prior to use.

Ensure equipment is serviced on a regular basis, tested and tagged in accordance to AS 3760 and isolation procedures (i.e. lock out tags) are in place.

Ensure equipment and workspace is dry before connecting electrical leads to power socket.

Identify ON/OFF switch and emergency stop button.



  • Live electrical conductors? (e.g. exposed wires)

Y N










  • Working in close proximity to electrical conductors?

Y N










  • Access to electricity?

Y N










  • Damaged or poorly maintained electrical leads, cables or switches?

Y N

Major

Unlikely

Medium

  • Water near electrical equipment?

Y N

Major

Possible

High

  • Lack of isolation procedures?

Y N










  • Other

Y N













Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








ERGONOMICS

Can anyone be injured due to:





















  • Poorly designed workstation?

Y N










  • Repetitive body movement?

Y N










  • Constrained body posture or the need for excessive effort?

Y N










  • Design deficiency causing psychological stress?

Y N










  • Inadequate or poorly placed lighting?

Y N










  • Does the plant impact on the surrounding workplace and create potential hazards? (Consider safe access and egress from plant, workflow and design of the workplace)

Y N










  • Is the location of the plant inappropriate? (Consider potential effects due to environmental conditions and terrain)

Y N










  • Other

Y N













Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








RADIATION

Can anyone using the plant, or in the vicinity of the plant suffer injury or illness due to exposure to radiation in the form of any of the following:



  • infra-red radiation

  • ultra violet light

  • microwaves

Y N
















NOISE

Can anyone using the plant, or in the vicinity of the plant, suffer injury due to exposure to noise?



Y N
















VIBRATION

Can anyone be injured or suffer ill-health from exposure to vibration?



Y N
















FRICTION

Can anyone be burnt due to contact with moving parts, materials or surfaces of the plant?



Y N
















SUFFOCATION

Can anyone be suffocated due to lack of oxygen, or atmospheric contamination?



Y N
















CONDITION

Is a hazard likely due to the age and condition of the plant? (Consider how hard the machine has been worked, and whether it is used constantly or rarely).



Y N










Poor service, maintenance or condition of equipment can lead to a failure (e.g. collapse) and could cause injury to the operator and or bystanders.


Ensure automotive parts washer is maintained in accordance to manufacturer’s instructions.

Ensure pre-operational inspections are conducted.

Ensure routine inspection and maintenance is conducted. These should be based on frequency of use and environment and be no more than three months apart.

Ensure isolation procedures (i.e. lock out tags) are in place on worn or damaged plant.




  • Can anyone be injured as a result of the plant not serviced appropriately and/or maintained in line with manufacturer’s recommendations?

Y N

Major

Unlikely

Medium




Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








SLIPS/TRIPS/FALLS

Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to:















Poor housekeeping allowing the build-up of waste products or failure to immediately clean up spills could result in a slip or trip hazard.

Inappropriate placement of objects (e.g. spare materials, electrical cords, school bags etc) in the immediate vicinity of the washer may result in a trip hazard.




Ensure appropriate cleaning and housekeeping practices are maintained to minimise the risk of a slips, trips or falls.

Ensure operator/s and bystanders are trained in safe operating and work practices.




  • Uneven, slippery or steep work surfaces?

Y N










  • Poor housekeeping, e.g. spillage in the vicinity?

Y N

Minor

Possible

Moderate

  • Obstacles being placed in the vicinity of the plant?

Y N

Minor

Possible

Moderate

  • Inappropriate or poorly maintained floor or walking surfaces (i.e. lack of a slip-resistant surface, unprotected holes, penetrations or gaps?)

Y N










If operating or maintaining plant at height can anyone slip, trip or fall due to:













  • Use of work platforms, stairs or ladders?

Y N










  • Lack of guardrails or other suitable edge protection?

Y N










  • Other?

Y N













Hazards Inspected

Risk Assessment

Description of Risk

Control Measures




Cons

Like

Risk

Level








FIRE AND EXPLOSION

Can anyone be injured by fire?



Y N










Petroleum-based cleaning solvents have fairly low flash points (around 60 degrees Celsius) which may result in a fire hazard.

Ensure operator is familiar with the specifications of the equipment before use and care is taken when operating petroleum-based parts washers.

Ensure petroleum- based cleaning solvents are appropriately stored.

Ensure there is no ignition source within the immediate vicinity where the automotive parts washer is stored and used.


Y N

Major

Unlikely

High

TEMPERATURE/MOISTURE

Can anyone come into contact with objects at high or low temperatures?



Y N
















  • Can anyone suffer ill-health due to exposure to high or low temperatures?

Y N










  • Can anyone be injured or suffer ill-health due to exposure to moisture?

Y N










OTHER
Can anyone be injured or suffer ill-health from exposure to:













Fumes from petroleum-based cleaning solvents produced during washing may be hazardous to health.

Ensure work area is appropriately ventilated when washer is in operation (e.g. exhaust extraction/ventilation system is in place).

  • Chemicals?

Y N










  • Toxic gases or vapours?

Y N

Major

Unlikely

High

  • Fumes/Dusts?

Y N

Major

Unlikely

High

  • Other? (please specify)

Y N













4. Risk Assessment Signoff

Authorised By:      


Signature:

Date:      




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