LY/GM-103

Infeed conveyor 103

Report A-1057

Methodology v3.9

2024-01-28

Assessed risk

High

Highest score

Findings

Immediate

Coverage

16/16

Next due

2025-01-27

Act before the equipment is next relied upon

Asset class

Guarded machinery / conveyor

Facility

Lyndale Packing, Cranfield Way

Area

Packing hall

Criticality

Manufacturer

Lindmark

Model / serial

S774 / 67673-75

Installed

2004-04-01

Inspector

T. Fenwick

Findings (1)

R-GM-05Guard aperture exceeds safe gapNon-conformingS4 × L3 = 12High

A gap in the guarding allows a hand to reach the hazard at the measured distance.

Action Close the aperture or move the guard back until the safe-distance table is satisfied.

Entanglement or crushing at moving parts · due 2024-02-11 · ISO 13857 §4.2

Assessment record

Identification and records · Is a current risk assessment on file for this machine?Yes

Identification and records · Is the manufacturer's manual available on site?No

Identification and records · Has the machine been modified since commissioning?No

Guarding · Are all fixed guards present and secured with tools-required fixings?Yes

Guarding · Are movable guards interlocked?Yes

Guarding · Is any interlock bypassed, taped or defeated?No

Guarding · Are in-running nips and drives guarded?Yes

Guarding · Largest gap in guarding27 mm

Emergency stop and isolation · Furthest distance from any operating position to an emergency stop1.5 m

Emergency stop and isolation · Does the pull-cord stop the machine from every point along its run?Yes

Emergency stop and isolation · Does restart require a deliberate reset at the machine?Yes

Emergency stop and isolation · Is the isolation / lockout point identified and lockable?Yes

Emergency stop and isolation · Are all stored energy sources documented for isolation?Yes

Workplace · Is hazard and isolation signage in place?Yes

Workplace · Clear walkway width alongside the machine1072 mm

Workplace · Housekeeping around the machineMinor debris

The PDF is generated server-side from this same data — same findings, same wording, same methodology version, plus the photo plate and a sign-off block.