40
7/21/2019 Machine Guarding Risk Assessment http://slidepdf.com/reader/full/machine-guarding-risk-assessment 1/40 1 Machine Safeguarding Risk  Assessment:  Achieving Acceptable Risk Paul A. Zoubek, CSP, CIH  ASSE PDC-June 26, 2013 [email protected] 619-677-8682

Machine Guarding Risk Assessment

Embed Size (px)

DESCRIPTION

Machine Guarding Risk Assessment presentation

Citation preview

Page 1: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 1/40

1

Machine Safeguarding Risk Assessment:

 Achieving Acceptable Risk

Paul A. Zoubek, CSP, CIH ASSE PDC-June 26, [email protected] 619-677-8682

Page 2: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 2/40

• Recognizing MachineHazards

• Introduction• Why Risk Assessment?

•  ANSI B11 ConsensusStandard

• Risk Assessment•  ANSI B11-TR3

•  ANSI B11-2008

Introduction

Topics

2

Page 3: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 3/40

3

Understanding Risk

• Hazard• Potential source of

harm• Risk

• Combination ofseverity of harm &probability ofoccurrence of harm

Risk=Severity of Harm X Likelihood

Page 4: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 4/40

4

Why Risk Assessment

• Job Hazard Analysis (JHA)• Generally lists the sequence

of basic job steps, potentialhazards, and recommended

hazard controls• Risk Assessment

• Similar to JHA but containsadditional assessment ofRisk  to determine if hazard

controls will reduce the riskof potential harm to anacceptable level

Page 5: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 5/40

Why Risk Assessment

•  A structured process that candiscover the cause for the vastmajority of workplace injuries.

•Focuses on the relationshipbetween the worker, the task,the tools and the workenvironment. 

5

Page 6: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 6/40

Why Risk Assessment?

Through the use of a RiskEvaluation Form you look atequipment to identify potentialproblems.

 ANSI B11 assists inidentification of machinehazards & uses a quantitativeapproach for identification &

prioritization

6

Page 7: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 7/40

Why Risk Assessment?

 ANSI Series of Standards

1. American National Standards Institute (ANSI): ANSIB11.0 – 2010 Safety of Machinery; GeneralRequirements and Risk Assessment . New York: ANSI,2010.

2. American National Standards Institute (ANSI): ANSIB11.19 – 2010 Performance Requirements forSafeguarding . New York: ANSI, 2010.

3. American National Standards Institute (ANSI): ANSIB11.TR3 –2000 Risk Assessment and Risk Reduction –  A Guide to Estimate, Evaluate and Reduce Risks Associated with Machine Tools. New York: ANSI,2000.

4. American Industrial Hygiene Association (AIHA®): ANSI/AIHA® Z10 – 2005 Occupational Health andSafety Management Systems . Fairfax, VA: AIHA®,2005.

 ANSI B11-TR3

7

Page 8: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 8/40

8

Question 1

The term that focuses on the relationship between theworker, the task, the tools and the work environment. 

 A. Risk AssessmentB. Job Hazard AnalysisC. Safety AssessmentD. Height Assessment

Page 9: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 9/40

Risk Assessment

 A numeric risk score is generated for each hazardanalyzed.

The Machine Safeguarding Risk Assessment sequence

adds a third variable, a guarding factor to identify the

potential for contact with the machine hazard.  Scores range from:

◦ 5=Low Risk

◦ 160=High Risk

9

5

Acceptable

160

Unacceptable

77.5

Page 10: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 10/40

10

Risk Assessment

Evaluations can beaveraged to even out slightdifferences betweenobservers

When completemanagement will have abetter picture of whichareas need guarding

attention

Page 11: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 11/40

Page 12: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 12/40

Risk Assessment

2. Observe & understandhow machine operates◦ Watch operators at

work paying

attention to whatthey do and howthey move

◦  Ask questions ofoperators and crew

members◦  Video

tape/photographmachine hazards

12

Page 13: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 13/40

Page 14: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 14/40

Risk Assessment

5. Assign a hazard type

◦ Type of machine motion

◦ Point of operationhazards

◦ Miscellaneous hazards

6. Location of evaluation

◦ Sketch the location

◦ Photographs

14

Point of operations on a table saw

Page 15: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 15/40

Probability of Contact (P)◦ 2=Lesser (likelihood of injury

low)◦ 4=Greater (likelihood of

injury high)◦ Consider

Do people pass by itfrequently?◦ When they go near it, is it

at close range?◦ Watch operators as they

work and ask questionsabout their contact with

the hazard.◦ If you have any doubts

about which probabilitylevel to choose, pick thegreater probability score.

Risk Assessment

15

Page 16: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 16/40

16

Risk Assessment

Operator’s position at theoperator control and lack

of guarding puts him atclose range to the point ofoperation. He has reasonto access therefore P could be evaluated at 4.

Page 17: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 17/40

17

Operator’s position atthe operator controldoes not put him at

close range to the pointof operation duringnormal operations. Hehas little/no reason to

access therefore P couldbe evaluated at 2.

Risk Assessment

Page 18: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 18/40

Risk Assessment

Severity (S)◦ High =4: Involves death

from injury or injuriesinvolving permanentdisability.

◦ Medium =3: Involves injuries resulting

in hospitalization orvariable but limited periodof disability

OSHA recordable injurynot resulting in fatality orpermanent disability

◦ Low =2: Involves injuries not

resulting in hospitalizationand requiring only minorsupportive treatment.

Non-OSHA recordableinjury resulting in first aid

treatment18

Page 19: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 19/40

Risk Assessment

Guarding Factor (G)◦ Contact with the hazard is not

expected =0.9

Complete guarding in place, littlechance of operator removal ofguards during normal operation;

little chance of guards beingover-ridden during operation.

◦ Contact with hazard is unlikely butconceivable =0.6

Guards permit slight chance of

contact; slight chance ofoperator removal of guardsduring normal operations; slightchance of guards being over-ridden during operation.

19

Page 20: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 20/40

20

Risk Assessment

Compete enclosureof process &operator controls

outside the point ofoperation makinginaccessible.Therefore G could

be evaluated at 0.9.

Page 21: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 21/40

21

Risk Assessment

Enclosure of process& safety interlockguard. Operator has

slight chance ofaccessing point ofoperation if he leftoperator controlbecause of lack of

guarding on sides.Therefore G could beevaluated at 0.6.

Page 22: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 22/40

Risk Assessment

Guarding Factor (G)◦ Contact with hazard is possible =0.3

Can/are safeguards missing or be overridden?

Can operator contact point of operation?

◦ Contact with hazard is imminent =0.1 Has there been an injury?

 Are safeguards properly used/adjusted properly?

22

Page 23: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 23/40

23

Operator needsaccess to pistonperiodically

throughout the shift.Guarding over pistonis interlocks, howeverthe interlock is a limitswitch which can be

easily overridden.Therefore G could beevaluated at 0.3.

Risk Assessment

Page 24: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 24/40

24

Risk Assessment

Lack of guarding andoperational controlsputs operator at riskof contact with in-running nip pointsince he has toaccess the point ofoperation with a tool

at close range.Therefore G could beevaluated at 0.1.

Page 25: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 25/40

Probability (P)

Severity (S)

Guarding Factor (G) Risk= (PxS)/G

Scores range from:

◦ 5=Low Risk

◦ 160=High Risk

Risk Assessment

25

Page 26: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 26/40

26

Risk Assessment

Page 27: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 27/40

0 10 20 30 40 50 60

Equipment #1

Equipment #2

Equipment #3

Drill Press

Lathe Machines

Milling Machines

ML11

MP06

ML03

ML06

ML12

Band Saw

Equipment #4

Equipment #5

Equipment #6

     E    q    u     i    p    m    e    n     t

Hazard Ranking

Risk Assessment

27

Page 28: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 28/40

28

Question 2

Overall risk that would result in score that wouldnecessitate taking the machine out of service. 

 A. 80B. 26C. 13D. 9

Page 29: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 29/40

Risk Assessment Exercise

29

Page 30: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 30/40

30

Question 3

The risk assessment analyzed resulting in a Probabilityof Risk (P) of: 

 A. 2B. 4

Page 31: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 31/40

31

Question 4

The risk assessment analyzed resulting in a Severity ofInjury (S) of: 

 A. 4B. 3C. 2

Page 32: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 32/40

32

Question 5

The risk assessment analyzed resulting in a GuardingFactor (G) of: 

 A. 0.9B. 0.6C. 0.3D. 0.1

Page 33: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 33/40

33

Question 6

 As a result of this risk assessment, equipment shouldbe: 

 A. Removed from serviceB. Additional controls implementedC. Risk is acceptable

Page 34: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 34/40

Guarding Requirements

34

Page 35: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 35/40

Risk Assessment

Suggested EngineeringControls

Two Hand Control Light Curtain

 Adjustable Guard

Robot

35

Page 36: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 36/40

Risk Assessment

 Acceptable Risk

◦ Refers to the level at whichfurther risk reduction will notresult in significant reductionin risk

◦ Risk reduction is consideredcomplete when protectivemeasures are applied and

acceptable risk had beenachieved for the identifiedhazards

36

Page 37: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 37/40

Risk Assessment

 Achieving Acceptable Risk

◦ Use the hazard controlhierarchy.

◦ Use of engineeringcontrols (guards/devices)mandatory but notsufficient in reducing riskto an acceptable level.

37

Page 38: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 38/40

Risk Assessment

Required element to achieve Acceptable Risk.

Need culture driven combination to balance to achieve Acceptable Risk.Requires at least a combination of two or more administrative controls inaddition to engineering controls.

38

Page 39: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 39/40

Risk Assessment

EngineeringControl

 AdministrativeControl

 AdministrativeControl

Required Balance to achieve Acceptable Risk.

Can contain more than twoadministrative controls!!

39

Page 40: Machine Guarding Risk Assessment

7/21/2019 Machine Guarding Risk Assessment

http://slidepdf.com/reader/full/machine-guarding-risk-assessment 40/40

Suggested for achievingacceptable risk afterengineering controls are in

place: Signage

Training of proper use ofequipment

Energy control procedures PPE

Risk Assessment

40