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1. Assessment Information: Basic details including date, assessor name, location, machine details, and personnel involved
2. Machine Identification: Detailed information about the machine including make, model, serial number, function, and location
3. Hazard Identification: Systematic identification of all potential hazards related to machine operation and access points
4. Risk Assessment Matrix: Standard risk matrix used to evaluate likelihood and consequence of identified hazards
5. Current Controls Assessment: Evaluation of existing machine guarding and safety measures
6. Risk Rating: Assessment of risk levels for each identified hazard before and after controls
7. Control Measures: Detailed description of required guarding and safety measures following the hierarchy of controls
8. Implementation Plan: Timeline and responsibilities for implementing recommended control measures
9. Review and Monitoring: Schedule and process for reviewing the effectiveness of implemented controls
1. Energy Sources Assessment: Detailed analysis of all energy sources requiring isolation, used for complex machinery with multiple energy sources
2. Operator Interface Assessment: Evaluation of human-machine interface points, recommended for machinery with frequent operator interaction
3. Maintenance Access Requirements: Special considerations for maintenance access points, useful for machinery requiring regular maintenance
4. Training Requirements: Specific training needs for operators and maintenance staff, included when specialized training is necessary
5. Emergency Procedures: Specific emergency protocols, included for high-risk machinery or complex shutdown procedures
1. Schedule 1 - Risk Assessment Matrix: Standardized risk assessment matrix with likelihood and consequence definitions
2. Schedule 2 - Machine Guard Inspection Checklist: Detailed checklist for physical inspection of machine guarding
3. Schedule 3 - Control Measures Hierarchy: Reference guide for hierarchy of controls specific to machine guarding
4. Appendix A - Referenced Standards: List of relevant Australian Standards and regulations
5. Appendix B - Machine Diagrams: Technical drawings showing guard locations and access points
6. Appendix C - Safe Work Procedures Template: Template for developing safe work procedures based on the risk assessment
7. Appendix D - Maintenance Log Template: Template for recording guard maintenance and inspections
Control Measures
Danger Zone
Fixed Guard
Guard
Guarding
Hazard
Hierarchy of Controls
Inherent Risk
Interlocking Guard
Isolation
Likelihood
Machine
Machinery Safety
Maintenance
Movable Guard
PCBU (Person Conducting a Business
Plant
Point of Operation
Residual Risk
Risk
Risk Assessment
Risk Control
Risk Rating
Safe Working Distance
Safety Control System
Safety Distance
Safety Integrity Level (SIL)
Safeguard
Worker
Work Area
Workplace
Zone of Influence
Machine Identification
Hazard Identification
Risk Analysis
Control Measures
Compliance Requirements
Safety Standards
Implementation Requirements
Maintenance Requirements
Training Requirements
Emergency Procedures
Review and Monitoring
Documentation Requirements
Responsibilities
Consultation Requirements
Sign-off and Approval
Record Keeping
Reporting Requirements
Manufacturing
Mining
Construction
Food Processing
Automotive
Pharmaceutical
Textile
Metal Fabrication
Woodworking
Packaging
Chemical Processing
Agriculture
Printing
Warehousing and Logistics
Health and Safety
Operations
Engineering
Maintenance
Production
Quality Assurance
Risk Management
Compliance
Technical Services
Manufacturing
Health and Safety Manager
Risk Assessment Specialist
Plant Manager
Production Supervisor
Maintenance Manager
Safety Engineer
Industrial Engineer
Machine Operator
Maintenance Technician
Quality Control Manager
Operations Manager
Compliance Officer
Technical Manager
Manufacturing Engineer
Safety Committee Member
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