Introduction to Risk Assessment - aihs.org.au
Transcript of Introduction to Risk Assessment - aihs.org.au
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Introduction to Risk Assessment
Safety of Machinery Series
AIHS Webinar
S. Ivkovic, A. Hallinan
Pilz Australia
20th October 2020
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What is Risk Assessment?
A risk assessment involves considering what could happen if someone is exposed to a hazard
(consequence) and the likelihood of it happening.
A risk assessment can help you determine:
How severe a risk is;
Whether existing control measures are effective;
What action you should take to control the risk; and
How urgently the action needs to be taken.
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Why conduct a Risk Assessment?
WHS Regulation #34 - Duty to identify hazards
A duty holder, in managing risks to health and safety, must identify reasonably foreseeable hazards that
could give rise to risks to health and safety.
WHS Regulation #35 – Managing risks to health and safety
A duty holder, in managing risks to health and safety, must:
a) eliminate risks to health and safety so far as is reasonably practicable; and
b) if it is not reasonably practicable to eliminate risks to health and safety—minimise those risks so far
as is reasonably practicable.
Victorian and Western Australian legislation also mentions these points in the relevant Acts and
Regulations.
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Information on Risk Assessment
AS/NZS 4024.1-2014 Safety of machinery series contains 25 Parts that are European (EN) and
Internationally-based (ISO) safety and design Standards with some modifications to meet Australia's
tough safety practices and regulations.
The series provides designers, manufacturers, suppliers, employers and users of machinery with
guidelines to help reduce the risks of working with, or near, machinery.
This webinar will cover information you can find in the following standards:
AS/NZS 4024 Part 1201: General principles for design—Risk assessment and risk reduction
AS/NZS 4024 Part 1303: Risk assessment—Practical guidance and examples of methods
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Risk Assessment Process as Defined in AS/NZS 4024.1201
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Limits of the Machinery
Intended to provide a clear description of the mechanical and
physical properties, functional capabilities of the machinery, its
intended use and reasonably foreseeable misuse, and the type of
environment in which it is likely to be used and maintained.
Typical information gathered includes:
Make/Model/Serial No. details
Intended use of machine
Energy sources
Description of control system
Modes of operation
Raw materials
Required skills of operators
Housekeeping and Maintenance
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Hazard Identification
Inspect each item of plant in your workplace and observe how it is used.
Talk to your workers and their health and safety representatives to find out
what their experience is with the plant they operate, inspect or maintain.
All hazards associated with the machine should be considered even if
there are suitable risk controls in place.
You should consider whether:
The plant could cause injury due to entanglement, falling, crushing,
trapping, cutting, puncturing, shearing, abrasion or tearing
The plant could create hazardous conditions due to harmful emissions,
fluids or gas under pressure, electricity, noise, radiation, friction,
vibration, fire, explosion, moisture, dust, ice, hot or cold parts, and
The plant could cause injury due to poor ergonomic design - for
example, if operator controls are difficult to reach or require high force to
operate
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Risk Estimation
There are many methods used to estimate Risk Levels. It does not
matter what method you use so long as it gives consideration to
the severity of injury and likelihood of occurrence and gives you the
ability to prioritise the risks that you have.
Remember risk estimation is subjective, not a precise science.
Some of the more commonly used risk estimation methods are:
Risk Matrix
Risk Graph
Hazard Rating Number
Risk Score Calculator
You can find details on some of these methods and examples in
AS/NZS 4024.1303
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Risk Estimation
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Hazard Rating Number (HRN)
Numerical values are assigned to the following factors in order to evaluate the risk related with a
hazard:
The Likelihood of Occurrence (LO)
The Frequency of Exposure (FE)
The Degree of Possible Harm (DPH)
The Number of Persons at risk (NP)
The Hazard Rating Number has then been calculated from the following formula:
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Hazard Rating Number (HRN)
Likelihood of Occurrence (LO)
0.033 Almost impossible
1 Highly Unlikely
1.5 Unlikely
2 Possible
5 Even Chance
8 Probable
10 Likely
15 Certain
Degree of Possible Harm (DPH)
0.1 Scratch / Bruise
0.5 Laceration / cut / mild ill health effect
1 Fracture: minor bone – fingers/ toes
2 Fracture- major bone – hand/ arm/ leg
4 Loss of 1 or 2 fingers/ toes
8 Leg / hand amputation, partial loss of hearing or eye
10 Amputation of 2 legs/hands, total loss of hearing/sight
xx in both ears/eyes
12 Critical or permanent illness
15 Fatality
Number of Persons at risk (NP)
1 1- 2 persons
2 3-7 persons
4 8-15 persons
8 16-50 persons
12 More than 50 persons
Frequency of Exposure (FE)
0.5 Annually
1 Monthly
1.5 Weekly
2.5 Daily
4 Hourly
5 Constantly
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Risk Evaluation
When evaluating risk you need to consider whether you have
achieved your risk reduction objectives.
The hazard has been eliminated or the risk reduced as far as
reasonably practicable
The safeguarding selected is of a type which, by experience, is
safe for the intended use
The type of safeguarding selected is appropriate for the
application in terms of
probability of defeat or circumvention;
severity of harm; and
hindrance to the execution of the required task
The operating procedures for the use of the machinery are
consistent with the ability of personnel who use the machinery
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Acceptable Risk?
If an acceptable level is not achieved then Risk Reduction
Measures must be implemented.
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Example – Semi Automatic Rotary Table Wrapper Machine
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Example – Semi Automatic Rotary Table Wrapper Machine
This machine facilitates the semi-automatic wrapping of goods placed on a timber pallet. The loaded
pallet is placed on the rotary turn-table
A film spool dispenses plastic film which is routed through rollers on an automatic film shears which
will cut the film at the end of the wrapping process
The film spool will be hoisted while the turntable is in motion to wrap in a vertical direction
The rotation of turn-table will alternate between clockwise and counter clockwise for each wrapping
cycle
Wrapping cycle speeds, number of wrapping layers and rotational torque are fully adjustable via a
HMI screen on the control panel
The machine is stopped, started and reset via push buttons on the control panel, or via a wireless
controller
The operator loaded pallets 3 times an hour
The film spool is replaced daily
Maintenance is performed monthly
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Example – Semi Automatic Rotary Table Wrapper Machine
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Machine in Operation
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Semi Automatic Rotary Table Wrapper Machine
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Machine Component Parts
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Machine Component Parts
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Machine Component Parts
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Machine Component Parts
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Machine Loading/Unloading
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Risk Assessment Process
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Step 1 – Identify Limits of the Machine
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Step 1 – Identify Limits of the Machine
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Risk
Evaluation
Risk
Reduction
Required
Ref No. Lifecycle Task LO FE DPH NP HRNNegligible -
UnacceptableYes/No
0
Operation
Maintenance
Set-up
Changing
SpoolY/N
1
Operation
Maintenance
Set-up
Electrical
MaintenanceY/N
Operation
Maintenance
Set-up
Y/N
Accident Scenario Risk Estimation
Hazard Identification
Machine Inspector Date
Hazard Zone Identified Hazard
Working Zone
Operator Station
Possible crushing hazard between the film
spool holder and metal floor plate
Exposed electrical parts present a possible
electrocution hazard
Step 2 – Identify Hazards
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Step 3 – Estimate the Risk
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Step 4 – Evaluate the Risk
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Step 5 – Acceptable Risk
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Step 6 – Risk Reduction
Hierarchy of Control Measures needs to be employed when
considering means of reducing risk:
1. Elimination
2. Substitution
3. Isolation
4. Engineering Controls
5. Administrative Controls
6. Personal Protective Equipment
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Machine Specific Standards
AS/NZS 4024 Part 3 standards give risk reduction solutions for
specific machines types
The wrapping machine is included in:
AS 4024.3406:2018 Safety of packaging machines – Pallet
wrapping machines
Machinery Safety Lifecycle
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Example – Semi Automatic Rotary Table Wrapper Machine
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More information
Pilz training courses https://www.pilz.com/en-AU/trainings
MachineSAFE Introduction – 1 day course covers legislation, standards, guarding and introduction to
Risk Assessment
MachineSAFE Comprehensive – 2 day course covers introduction plus more in depth in RA, LoTo,
electrical safety and safety control systems
Risk Assessment Workshop – 1 day course focusing on Risk Assessment with practical examples
Certified Machinery Safety Expert CMSE® - 4 day course certified by TÜV Nord
Pilz can perform a Risk Assessment as one of the many services we offer
Pilz Safety Compendium is aimed at all those in mechanical and plant
engineering who deal with the issue of functional safety and its associated aspects.
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External Reference Documents
AIHS BoK Chapter 28: Mechanical Plant
AS/NZS 4024.1:2019
WHS Model Code of Practice: Managing risks of plant in the workplace
Victorian Compliance code: Plant
WA Code of practice – Safeguarding of machinery and plant
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Webinar – Updates to AS/NZS 4024.2019
Name: What is new in AS/NZS 4024
Duration: 1.5 hours webinar, 0.5 hours Q&A
Date: November 12, 2020
Time: 10:00 AM to 12:00 PM (AEST)
Cost: $237.00
To register please send an email to: [email protected] or visit www.pilz.com.au
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www.pilz.com.au
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