ConformityDesk● Stored locally on this device
Guided project ·

Build a traceable machinery risk assessment

Work from the machine and its real tasks to hazards, safeguards, verification and residual risks—one manageable step at a time.

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Start with a clear subjectIdentify exactly which machine, configuration and version this assessment covers. This prevents the record from being applied to the wrong equipment.

Project and machine

Use names your colleagues will recognise. You can refine these details later.

What do “machine limits” mean?They describe where, how, by whom and under which conditions the machine is expected to be used—including foreseeable ways people may use it incorrectly.

Define the boundaries

Think beyond normal production. Include installation, setup, cleaning, troubleshooting, maintenance and disposal.

Follow people’s real workRisks often appear during unusual tasks—not during normal automatic operation. Talk to the people who operate, clean and maintain the machine.

Tasks and observations

List activities in sequence. Include access, tools, materials, energy sources and expected problems.

Tip: one task per line makes review easier.

Machine photos

Add overview photos and close-ups of access points, controls, guards and tasks. Avoid photographing personal information.

0 photos stored locally
Describe scenarios, not labelsA useful item explains who is exposed, during which task, what can happen, the possible harm, current protection and the required risk reduction.

Risk items

The simple rating helps prioritise discussion; it does not decide whether a risk is acceptable. Apply the hierarchy: inherently safe design, safeguarding, then information for use.

Closing an action is not enoughRecord how the measure was verified and whether it introduced a new hazard. Residual risks must be communicated where relevant.

Assessment review

Use these prompts before approval by a competent person.

0Total risk items
0Open actions
0High-priority items
0Closed and verified

Risk register and action overview

This test version summary supports review; it is not an approval or declaration of conformity.

#ScenarioPriorityMeasureOwnerStatus

Export and review

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