This example risk assessment shows the kind of approach a small business might take. Use it as a guide to think through some of the hazards in your business and the steps you need to take to control the risks. Please note that it is not a generic risk assessment that you can just put your company name on and adopt wholesale without any thought. This would not satisfy the law - and would not be effective in protecting people.
Every business is different - you need to think through the hazards and controls required in your business for yourself.
| Company name: Engineering workshop - fixings Department: Turning lathes |
Date assessment made: Date discussed with employees: |
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| Step 1 Substance |
Step 2 | Step 3 | Step 4 Action |
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|---|---|---|---|---|---|---|---|---|
| Whats the hazard? | What harm, and who? | What are you doing already? | What improvements do you need? | Who | When | Check | ||
| Oil-based fluid + fines (sump, 4 lathes) - skin contact | Dermatitis from high-refined oil, damage from fines | |||||||
| Metalworkers, turning | 0.4 mm nitrile gloves* fluid stops when machining stops | Improve washing facilities, get skin-care products | ||||||
| Check oil, temperature, fines <100 ppm, once a week | Daily appearance checks, fit sump thermometer | |||||||
| Change overalls once a week (to laundry) | Keep oily rags out of pockets | |||||||
| Skin contact with swarf | Skin damage | |||||||
| Metalworkers, swarf removal | Thick protective gloves | Get tongs | ||||||
| Skin contact - sump cleaning | Skin damage, contamination | |||||||
| Sump Cleaner | Permit to work, chemical gloves | |||||||
| Skin contact - degreasing | Skin damage | |||||||
| Anyone | Basket for parts washing | 0.4 mm nitrile gloves* | ||||||
| Also: | Action taken | Action needed | ||||||
| Thorough examination & test - COSHH | ||||||||
| Supervision | Yes | |||||||
| Instruction and training | Yes | |||||||
| Emergency plans | Spills clearance | Practice | ||||||
| Health surveillance | Skin checks | Improve record keeping | ||||||
| Monitoring | ||||||||
| Step 5 Review date: |
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| Other hazards needing attention: Cleanliness to avoid slips or trips. Manual handling, heat | ||||||||
*The wearing of gloves increases the risk of entanglement and is never acceptable near rotating parts of machinery such as lathes, milling machines and drills.
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