Pillar drilling machine
The checklist addresses questions about whether there are instructions and procedures for use, about the machine's design and protection, etc. for risk-free work.
Questions
Questions
Pillar drilling machine
| Document name |
|---|---|
Pillar drilling machine | |
| Area/location | Date |
Invalid Date | |
| Approved by | Participants |
| Description | The list is based on the following regulations |
The checklist addresses questions about whether there are instructions and procedures for use, about the machine's design and protection, etc. for risk-free work. |
Work equipment
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Low | Medium | High | ||||||||
| 1. Are there written instructions (user manuals) in Swedish for use? |
|
|
|
| ||||||
| 2. Does the operator have documented practical and theoretical knowledge of how to work safely with this machine? |
|
|
|
| ||||||
| 3. Are those responsible for inspection, repair, modification, service, cleaning, and maintenance specifically appointed and do they have sufficient knowledge for the work? |
|
|
|
| ||||||
| 4. Are all chemical risk sources listed and risk assessed? |
|
|
|
| ||||||
| 5. Are safety data sheets available for chemicals? |
|
|
|
| ||||||
| 6. Is there a cleaning routine for continuously removing shavings and rubbish in the workplace as well as a routine for cleaning and maintaining the machine? |
|
|
|
| ||||||
| 7. Is the risk of tripping or slipping minimized? |
|
|
|
| ||||||
| 8. Is there enough space for the operator at the jobsite? |
|
|
|
| ||||||
| 9. Are all manual lifts lighter than 25 kg? |
|
|
|
| ||||||
| 10. Is the work area free of annoying shadows and reflections? |
|
|
|
| ||||||
| 11. Are the lighting fixtures glare-free? |
|
|
|
| ||||||
| 12. Is the perceived illuminance sufficient? |
|
|
|
| ||||||
Lever
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Low | Medium | High | ||||||||
| 1. Is there a lockable control switch? |
|
|
|
| ||||||
| 2. Is the machine equipped with undervoltage protection to prevent accidental starting? |
|
|
|
| ||||||
| 3. Are buttons and controls clearly marked so that their function cannot be misunderstood? |
|
|
|
| ||||||
| 4. Is the emergency stop device on the machine within easy reach of the operator's position? |
|
|
|
| ||||||
| 5. If there is no emergency stop, can the machine be stopped just as effectively with another stop function? |
|
|
|
| ||||||
| 6. Does the guard allow the operator to have a clear view of the machining surface? |
|
|
|
| ||||||
| 7. Can the workpiece be securely attached? |
|
|
|
| ||||||
| 8. Does wearing gloves minimize the risk of being dragged into rotating machine movement? |
|
|
|
| ||||||
| 9. Has the risk of retraction of clothes, hair, and jewellery been eliminated? |
|
|
|
| ||||||
| 10. Have the risks of eye damage been eliminated? |
|
|
|
| ||||||
| 11. Has the risk of accidentally starting the machine with hands in the danger area been eliminated? |
|
|
|
| ||||||
Protection
| Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Low | Medium | High | ||||||||
| 1. Does the machine have a quick-release chuck or self-sprung chuck wrench? |
|
|
|
| ||||||
| 2. Is there adjustable protection in front of the drill, chuck, and tool spindle? |
|
|
|
| ||||||
| 3. Is the workpiece always clamped to a vice or by force? |
|
|
|
| ||||||
| 4. Is the machine stably anchored to the floor workbench or provided with a stable larger base plate? |
|
|
|
| ||||||
| 5. Is there protection for drive and protruding movable shafts etc? |
|
|
|
| ||||||
| 6. Is the risk of cutting yourself minimized? |
|
|
|
| ||||||
| 7. Are there other uses of the machine that affect function and safety? |
|
|
|
| ||||||
| 8. Are there mandatory signs for personal protective equipment posted by the machine? |
|
|
|
| ||||||
| 9. Is hearing protection used if the noise level is perceived as high when using the machine? |
|
|
|
| ||||||
| Other Here you can note risks that need to be addressed that are not included in the checklist |
|---|
© Prevent – Arbetsmiljö i samverkan Svenskt Näringsliv, LO och PTK
More checklists can be found at www.prevent.se/checklistor