ACTIVITY/ IRR RRR

PROCESS/ WHO MIGHT BE

S/N HAZARD L×S RECOMMENDED CONTROL MEASURES L×S
OPERATION HARMED & HOW? L S L S
= RR = RR
Ensure that anyone working with this machine is aware of
the emergency contact numbers including the location of
the nearest first aider, first aid kit, or first aid room.
In the event of emergency beyond first aid, our
designated medical facility outside the facility shall be
utilized.
Report all anomalies to the first line supervisor.
4. Machine Failure to observe the correct Failure to observe the 4 4 16 Make clear the safe operating procedures for this machine 2 2 4
operation operating procedures prior to correct operating and display it on the machine.
and during the operation of this procedures prior to and Feed the material into the machine as per the
machine including shutting during the operation of
downs. this machine could likely Know the following before operating or assisting in the
result in serious injuries operation of this machine:
to the operator, helper, The operation and safety aspect of this machine.
or both. That the machine is installed properly.
That the machine has full safeguarding.
That the cutters/blades are the correct type,
suitable for the machine and working conditions,
rotate in the correct direction of cut, and are
compatible, sharp, and correctly fitted.
That correct blade and speeds are selected for the
material and working conditions.
That the machine is to be used only as intended.
That the dust extraction system is installed
properly, switched on, properly adjusted, and
working adequately.
That only compliant tools are used (tooling meant
for the machine). No one is tampered with in any
way.
That there is adequate workspace and lighting.
Remove jewelleries/loose clothing or secure it
backwards.
Check that nobody is inside the danger areas prior
to starting the machine.
Know the following during the operation or assisting in
the operation of this machine:
Wear suitable protective clothing, eye protection,
ear defenders, and dust masks. Wear gloves when
handling tooling.
Stop the machine and report immediately to your
supervisor or the maintenance personnel in any

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Controlled Document