Machinery - maintenance
The checklist contains questions about the maintenance of machines. The aim is to work with preventive maintenance to avoid unplanned downtime with an increased risk of serious incidents.
Questions
Machinery - maintenance
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Machinery - maintenance | |
| Area/location | Date |
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| Approved by | Participants |
| Description | The list is based on the following regulations |
The checklist contains questions about the maintenance of machines. The aim is to work with preventive maintenance to avoid unplanned downtime with an increased risk of serious incidents. |
Inspection
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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| 1. Are there machines that should be certified, and if so, are they certified? |
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| 2. Inspections are carried out in accordance with current rules by: the swedish work environment authority's statute book (AFS), the work environment act (AML), and the work environment ordinance (AMF). | ||||||||||
| a) Are you referring to pressure vessels? |
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| b) Attachments for hoists and overhead cranes? |
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| 3. Do you have functioning procedures for following up on what is allowed to be changed when rebuilding the machines? |
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Maintenance
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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| 1. Are the machines in good condition? |
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| 2. Are there maintenance programs that reduce the causes of disruptions and temporary stoppages in automated production systems? |
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| 3. Are the machines regularly maintained according to the manufacturer's instructions? |
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| 4. Are all employees aware of and compliant with the care and safety instructions for the machinery? |
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| 5. Are all machines equipped with protection for driving belts, chains, and rotating shafts? |
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| 6. When lubricating, cleaning, adjusting, and repairing machines, is involuntary starting with switches and locks prevented? |
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| 7. Are the employees involved in the renovation of premises to ensure that maintenance can be carried out smoothly? |
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Safe stops
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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| Low | Medium | High | ||||||||
| 1. Are there instructions for maintenance and service personnel regarding disconnection, locking, signage, and restarting? |
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| 2. Are there instructions for how to maintain safety during troubleshooting and programming when the energy supply must be kept uninterrupted? |
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| 3. Can a safe stop be achieved without manually disconnecting the energies of automated work equipment? |
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| 4. Is there continuous supervision and periodic maintenance of key switches on interlocked gates? |
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| Other Here you can note risks that need to be addressed that are not included in the checklist |
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