RISK ASSESSMENT

Responsible Dept: EHS Section/Area: Wanek 3, Building 3, Chop saw 3

Assessed by (name & sign): Han Huynh, Bill Vo Date: 13 Nov 2018
Reviewed by (Name & sign): Darren De Wind Approved by (Name & sign): Darren De Wind
Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR

surgery required, temporary loss

Saw of function, small bones broken, Training operator for safety
Feeding material 4 4 16
Clamp i.e. hand or foot, minor amputation
i.e. tips of fingers or toes

Feeding material long finger nail medical treatment 3 2 6 None

Training operators for safety

Operation Can not lock electric box Electric shock 2 4 8
behaviour.
 Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR

Operation there is not ground wire electric shock 2 4 8 none

behaviour: operators are

used to use E stop to Nip point, drawing-in, amputation,
Operation 2 3 6 None
stop machine when they fracture, crushing
finish their shift.

misstaken function:
button controlling clamp Nip point, drawing-in, amputation,
Operation 3 4 12 Training operator for operation
is same collor with E stop fracture, crushing
button
 Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR

Plastic baskets are

Operation arranged higher than No injuries, first aid 3 1 3 None
operators

First-aid treatment (scratch,

operation nip points 3 2 6 Training operators for nip points
bruise, minor cut, minor burn)

First-aid treatment (scratch,

operation nip points 2 2 4 training operator for nip points
bruise, minor cut, minor burn)
 Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR

electric wire is not

Operation electric shock 3 4 12 None
covered

Operators can open the

Nip point, drawing-in, amputation,
Operation box and touch the saw 2 4 8 training
fracture, crushing
when machine is running

machine is still running

Shearing, cutting, surgery
when operator opens the
operation required, temporary loss of 4 4 16 none
box. Interlock is not
function, hand minor amputation.
working
 Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR

operators can operate

unsafe machine because Nip point, drawing-in, amputation,
Operation 2 4 8 Do checklist daily
they don't check machine fracture, crushing
before using.

misstaken function: there

is not safety operation Nip point, drawing-in, amputation,
operation 2 4 8 none
procedure posted on the fracture, crushing
machine

dust flying into the eyes

6S when workers are doing minor injuries 2 2 4 using PPE
6S
 Risk Value
Process Picture Hazard RISK (Priority) Existing Controls
L S RR
History
Revision No Release date Changing detail
01
02
03
04
 ASSESSMENT
3, Building 3, Chop saw 3 REV.NO: 00

Responsible Target
Proposed Controls Next Review Date
Person Completion Date

Making cover Tyson/Mike

Remind worker about cuting finger

Tân/Long
nail neat

make lock Tyson/Mike

 Responsible Target
Proposed Controls Next Review Date
Person Completion Date

make ground wire Tyson/Mike

Training operators about using E

stop/line. E stop/E line is only for EHS
stoping machine temporary.

change the button Tyson/Mike

 Responsible Target
Proposed Controls Next Review Date
Person Completion Date

Training operators about safety

EHS/Khoa
behaviour

Paint holding area

Tyson/Mike

none EHS
 Responsible Target
Proposed Controls Next Review Date
Person Completion Date

Cover
Tyson/Mike
Hang up the electric wire

make lock Tyson/Mike

check and fix

Mike
set up the brake for changing the saw
 Responsible Target
Proposed Controls Next Review Date
Person Completion Date

None Khoa

Post SOP EHS/Khoa/Trainer

None Khoa
 Responsible Target
Proposed Controls Next Review Date
Person Completion Date
5 x 5 Risk Matrix

Almost Certain 5 5 10 15 20 25 Risk Rating

Likely 4 4 8 12 16 20
LIKELIHOOD

Possible 3 3 6 9 12 15

Unlikely 2 2 4 6 8 10
De Wind, Darren:De Wind, Darren: De Wind, Darren: De Wind, Darren: De Wind, Darren:
No injuries First-aid treatmentMedical treatment Hospitalization (surgery
Loss of life, loss of
Rare 1 1 2 required
3 bruise, minor
(scratch, 4 (significant 5 temporary
required, function,
loss of major bones
cut, minor burn) bruising, deep cut,function,
more small bones broken, permanent
severe burn) broken, i.e. hand ordisability,
foot, amputation of
1 2 3 4 minor5 amputation limbs
i.e. tips
of fingers or toes)

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SEVERITY / CONSEQUENCES
Rating

Stop! Do not run

Tolerable if As Low As Reasonably Practicable (TifALARP)

No action required
ren:
s of
bones
nent
tation of
 At least 85cm
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