RISK CONTROL MANAGEMEMENT PROCEDURE

Transcription

1 RISK CONTROL MANAGEMEMENT PROCEDURE Product Descrpton Excavator Seres KX Seres Model KX41-3V Seral No Attachment/s Revson A Date of nspecton Date 02/06/2006 Locaton Inspected by Benjamn Bnns /? R+D Manager Paul Watt I/ / / Senor Dvsonal Manager ll JOTT"*""*' ognature o- 4. a'jv*- js *~-»_^-Sn«^a«. " ' f «l* rv Ku bora Select unt type wth ^ O SAMPLE UNIT S PRODUCTION UNIT Select Rsk type wth ^ s Operatonal d Mantenance 1..Hazard Analyss and Rsk Assessment F HAZARD j RISK SOURCE SAFETY MEASURE j Prob OCCURANCE 1 ablty Consequence 1 Entanglement Tracks SOP, Decals, Travel Alarm, Operatng L L S Crushng Clearance Zone j I Probabl tv Scale Roll Over, Boom & Tracks Certfed ROPS/FOPS and seatbelt, SOP, Decals, U 5 I I Operatng Clearance Zone, Travel Alarm and horn L = kely l 1 UL unlkely Cuttng, Stabbng, Puncturng j I _ ^ } \ I I Shearng I Blade (bystanders^ jsop. Decals. Operatng Clearance Zone. UL ^ S I Consequence Scale S = major njury/fatalty Frcton I I T M = mnor njury j Strkng Boom, Machne, Twn I Boom Swvel Pedal lockout, Operator control UL S Pattern Selecton System ' locks, horn, Decals Electrcal Overhead/Underground I SOP, Decals, Dal before you dg, "Look up and I UL l S l \ power I lve" I Slppng, Trppng, Fallng Mount/Dsmount Hand Ral, Non Slp Mat I M Nose Engne Wthn regulaton sound level L M Manual Handlng [ M " - " - " : ; f \ I I Other hazards Dust/debrs ] PPE I L j M KTA OHS HRA Form 001 Verson 1 Oct 2005

2 KTA OHS HRA Form 001 Verson 1 Oct Rsk Control Rsk Severty Table J Probablty Conseguence L UL S Hgh M Medum Kuboro Implementaton of Rsk Control: Where a rsk to health and safety has been dentfed utlzng the Rsk Severty Table, controls to elmnate or mnmze the rsk are requred. The control s to be selected from the followng herarchy of controls: Level 1 Level 2 Level 3 Elmnate the hazard Mnmze the rsk from the hazard If the hazard cannot be elmnated, the machne should be constructed to mnmze the rsk as far as practcable. Provde back up controls Provded levels 1 and 2 have been exhausted, back up controls nclude admnstratve controls governng work practces (eg operator's manual safe workng nstructons) and personal protectve equpment. Rsk Control Table Rsk Control Measure ( how / who / tme frame) Implementaton date Revew Date Entanglement n Tracks SOP n manual, Safety Decals, Travel Alarm, Operatng Clearance Zone 2/7/2006 Machne Roll Over Crushng by Boom or [racks I Certfed ROPS/FOPS, SOP SOP, Safety decals, Operatng Clearance Zone, Travel Alarm and horn 2/7/2006 2/7/2006 Shearng from Blade Strkng by Boom or Machne SOP, Safety decals, Operatng Clearance Zone, 2/7/2006 Boom Swvel Pedal lockout, Operator control locks, horn 2/7/2006

3 KTA OHS HRA Form 001 Verson 1 Oct 2005 K'jboro Rsk Control Table Rsk - Control Measure ( how / who / tme frame) Implementaton date Revew Date Electrocuton Slppng/tppng from Mountng/Dsmountng Engne nose Eye damages from just/debrs SOP, Decals, "Dal before you dg", "Look up and lve" 2/7/2006 Hand Ral, Non Slp Mat 2/7/2006 Oompjes to current regulatons - 2/7/2006 PPE, SOP ; 2/7/ Revew The above Rsk Assessment to be revewed durng the lfe of the product f an upgraded model s ntroduced or nformaton s obtaned about a prevously unknown hazard.

4 RISK CONTROL MANAGEMEMENT PROCEDURE Kuboro Product Descrpton Model Attachment/s Excavator Seres KX Seres Select unt type wth * KX41-3V Seral No O SAMPLE UNIT Revson A Date 0-/07P006 ' PRODUCTION UNIT Date of nspecton Inspected by Paul Watt I/ J/^ Senor Dvsonal Manager Sgnature -?3Jaw~-«^s*>> c.-». m hff^ / Mantenance j * 1..Hazard Analyss and Rsk Assessment f OCCURANCE I HAZARD Locaton Select Rsk type wth S Benjamn Bnns tf R+D Manager D Operatonal ] RISK SOURCE } SAFETY MEASURE K[ Probablty J Consequence Entanglement Crushng Cuttng, Stabbng_, Puncturng Shearng Frcton Strkng Fan/ Fan Belt j Guards, Decals, SOP (Do not open hood wth j UL j S j : engne runnng) I : ProbabltvScale Loss of hydraulc pressure I SOP (lower boom and blade to ground before UL S - L = lkely conductng any mantenance), _, ]... <,,,_, j- t~ - ;^k. j j j. s Qonseauerce Scale I I f S = major rjury/fatalty Hot lquds, Exhaust I SOP, Decals, Exhaust heat sheld UL j M \ M = mnor njury _Engne Hpqd jjhpqd Support strut UL j M j Electrcal Slppng, Trppng, Fallng Nose Manual Handlng Battery mantenance ', SOP, Battery manufactures mantenance UL M procedures ' r ~ ~ ~ "" " ~ " r l l I I l l Other hazards I Machne Movement j Park on hard level surface, lower boom and j UL j S I ) I blade to ground, stop engne and remove keys I I I \ 1 before begnnng any mantenance. J_ KTA OHS HRA Form 001 Verson 1 Oct 2005

5 2. Rsk Control Rsk Severty Table 1 Probablty Consequencej L S Hgh Medum M Medum Kuboro Implementaton of Rsk Control: Where a rsk to health and safety has been dentfed utlzng the Rsk Severty Table, controls to elmnate or mnmze the rsk are requred. The control s to be selected from the followng herarchy of controls: Level 1 Level 2 Level 3 Elmnate the hazard Mnmze the rsk from the hazard If the hazard cannot be elmnated, the machne should be constructed to mnmze the rsk as far as practcable Provde back up controls Provded levels 1 and 2 have been exhausted, back up controls nclude admnstratve controls governng work practces [eg operator's manual safe workng nstructons) and personal protectve equpment. Rsk Control Table Rsk Fan/ Fan Belt Control Measure ( how / who / tme frame) SOP n manual, Safety Decals, Fan guard Implementaton date Revew Date Hydraulc Pressure Loss SOP n manual Hot lquds SOP n manual, Safety Decals, Exhaust heat sheld Battery Mantenance \ Battery Manufactures mantenance procedure Machne movement SOP, Park on hard level surface, lower boom and blade to ground, stop \ engne and remove keys before begnnng any mantenance. KTA OHS HRA Form 001 Verson 1 Oct 2005

6 KTA OHS HRA Form 001 Verson 1 Oct 2005 Control Table Rsk Control Implementaton[date Kuboro Revew Date Engne Hood HpodSu pjortstn.rt_ L_ 3. Revew The above Rsk Assessment to be revewed durng the lfe of the product f an upgraded model s ntroduced or nformaton s obtaned about a prevously unknown hazard.