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> Risk assessment according to EN iSO 12100 checklist
Risk assessment according to EN iSO 12100 checklist
1. Introduction
Define the purpose of the risk assessment.
Identify the scope of the assessment.
2. Hazard Identification
Identify all possible hazards associated with the machinery.
Consider both intended use and reasonably foreseeable misuse.
Review relevant documentation, including design specifications and user manuals.
3. Risk Estimation
Analyze the likelihood of occurrence of each identified hazard.
Evaluate the severity of the potential consequences.
Determine the risk level using a risk matrix or similar method.
4. Risk Evaluation
Compare estimated risks against acceptable risk criteria.
Identify which risks need reduction measures.
Document the evaluation process and results.
5. Risk Reduction
Implement risk reduction measures following the hierarchy of controls (elimination, substitution, engineering controls, administrative controls, PPE).
Verify the effectiveness of the implemented measures.
Consider residual risks and whether they are acceptable.
6. Documentation
Record all findings and decisions made during the risk assessment.
Prepare a risk assessment report including identified hazards, risk estimates, evaluations, and implemented controls.
Ensure documentation is accessible for future reference.
7. Review and Update
Establish a process for regular review of the risk assessment.
Update the assessment as necessary when changes are made to machinery or processes.
Involve relevant stakeholders in the review process.
8. Training and Communication
Provide training to employees on identified risks and control measures.
Ensure effective communication of risks and safety measures to all stakeholders.
Promote a culture of safety within the organization.
This checklist should help in systematically evaluating risks in accordance with EN ISO 12100.
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