HP/GM-111

Screw conveyor 111

Report A-1071

Methodology v3.9

2025-03-28

Assessed risk

Low

Highest score

Findings

Immediate

Coverage

16/16

Next due

2026-03-28

Monitor at next scheduled assessment

Asset class

Guarded machinery / conveyor

Facility

Havenport Terminal, Dock Road

Area

Line 2

Criticality

Manufacturer

Orbis Packaging

Model / serial

A179 / 61092-57

Installed

2004-09-01

Inspector

R. Aldridge

Findings (1)

R-GM-13Hazard or isolation signage missingImprovement opportunityS1 × L4 = 4Low

The machine carries no hazard or isolation signage.

Action Fit signage at each access point covering the hazard and the isolation requirement.

Loss of design or inspection traceability · due 2025-06-26 · ISO 7010

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?Yes

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 guarding10 mm

Emergency stop and isolation · Furthest distance from any operating position to an emergency stop2.4 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?No

Workplace · Clear walkway width alongside the machine875 mm

Workplace · Housekeeping around the machineClean

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.