Putting Performance in the Hands of Your People
The Roadmap to Machinery Safety Putting Performance in the Hands of - - PowerPoint PPT Presentation
The Roadmap to Machinery Safety Putting Performance in the Hands of - - PowerPoint PPT Presentation
The Roadmap to Machinery Safety Putting Performance in the Hands of Your People Agenda Drivers of Machine Safety Projects Overview of OSHA and Standards Roadmap to Machinery Safety Drivers of Machine Safety Programs Incident Reaction
- Drivers of Machine Safety Projects
- Overview of OSHA and Standards
- Roadmap to Machinery Safety
Agenda
Drivers of Machine Safety Programs
Incident Reaction
- Improper Installation of Safety
Devices
- Inappropriate usage of safety
Device
- Improper installation of hard
guarding
Incident Reaction
- Improper Installation of Safety
Devices
- Inappropriate usage of safety
Device
- Improper installation of hard
guarding
Drivers of Machine Safety Programs
We are committed to providing a safe and healthy workplace for our employees … We will provide the leadership necessary to create a culture in which all employees accept personal responsibility for workplace safety & health.
Culture of Safety
- Safety Committee
- Employee “Buy-In”
- Recognize the safety issues
- Implement practices and procedures
- Employee Empowerment
- Safety Training
Culture of Safety
Drivers of Machine Safety Programs
OSHA Top 10 Violations for 2014
Standard Total Violations
1
Fall Protection (1926.501 6,348
2
Scaffolding (1926.451) 4,533
3
Hazard Communication (1910.1200) 3,282
4
Ladders (1926.1053) 2,688
5
Lockout/Tagout (1910.147) 2,447
6
Machine Guarding (1910.212) 2,204
7
Powered Industrial Trucks (1910.178) 2,198
8
Electrical-Wiring Methods (1910.305 2,191
9
Respiratory Protection (1910.134) 2,154
10 Electrical-General Req. (1910.303)
1,715
(Data as of Nov. 3, 2014)
Overview of Standards
US Standards
- OSHA - The law “ have to
comply”
- States must meet or exceed
- OSHA Regulations defined in
Code of Federal Regulations Title 29
- Reference to Standards such as
ANSI and NFPA
- ANSI – Coordinates Voluntary
Standards
- ANSI – Official representative to
ISO/IEC
- TUV – OSHA recognized NRTL
OSHA Standards on LOTO
Part 1910: Occupational Safety and Health Standards
Subpart O: Machinery and Machine Guarding 1910.211: Definitions 1910.212: General Requirements for all Machinery 1910.213-190.219: Machine Specific Regulations Subpart J: General Environment Controls 1910.147: The Control of Hazardous Energy (Lockout/Tagout)
1910.147(a)(2)(ii)
The minor servicing exception provides that minor tool changes and adjustments and other minor servicing activities which take place during normal production
- perations may be exempt from
the LOTO standard if the activity is routine, repetitive, and integral to the use of the equipment for production purposes, provided that the work is performed using alternative measures which provide effective employee protection.
European Standards
- Goal to achieve free movement of
goods and protecting its citizens
- EU-Directives define:
- Basic product Requirements
- Basic requirements for safe
- peration
- Minimum requirements for safety
at work
- Technology neutral
- Standards Not Mandatory – is a legal
- bligation to keep to the EU-Directives
- “Declaration of Conformity”
Machinery Directive 2006/42/EC Work Equipment 2009/104/EC
Global Machine Safety Standard Convergence
Global Convergence
Three-tier Safety Standards Structure
Type A
ISO 12100 Safety of machinery. Basic terminology and methodology ISO 14121 Safety of machinery. Risk assessment
Type B
ISO 13849-1 - Safety related parts of control systems ISO 13850 - Emergency stop function IEC 62061 - Functional safety of electrical control systems IEC 60204-1 - Safety of machinery. Electrical Equipment ANSI/NFPA 79 – Electrical standard for Industrial Machinery
Type C
EN 12012 – Safety requirements - Plastics and Rubber machines ISO 10218 - Safety requirements – Industrial Robots ANSI/B155.1 - Safety Requirements for Packaging Machinery and packaging-Related Converting Machinery
EXAMPLES:
Type A Fundamental safety standards applicable to all
- machine. Type A standards deal with basic
concepts, principles for design, and general aspects. Type B Standard applicable to a wide range of machinery. Type B is divided into two categories: B1: Specific safety aspects (i.e., safety distance, surface temperature, and noise.) B2: Safety related devices (i.e., two-hand controls, interlocking devices, pressure sensitive devices and guards) Type C Detailed standards applicable to a specific machine
- r a particular group of machines
Source: Rockwell Automation
Standard EN/IEC 62061
- Specific to the machine sector within the framework of
EN/IEC 61508:
- gives rules for the integration of safety-related electrical, electronic and
electronic programmable control systems (SRECS)
- does not specify the operating requirements of non-electrical control
components in machine (ex.: hydraulic, pneumatic)
- The probability of failure associated to the required SIL (Safety
Integrity Level) depends on the frequency of usage of the safety function to be performed
Safety of Machinery application EN/IEC 62061
Standard EN/ISO 13849-1
- The Standard gives safety requirements for the design and
integration of safety-related parts of control systems, including software design.
- The Risk Graph helps to determine the required PLr
(Performance Level Required) of each safety function
Roadmap to Machine Safety
Proven Roadmap to Machine Safety
Risk Assessment Define Design
Implement
Validate
Technology Transfer & Training REGULATORY AND SAFETY STANDARDS
SAFE MACHINE STATE
Proven Roadmap to Machine Safety
Risk Assessment
Risk Assessment
Define Design Implement Validate
- Importance of performing a Risk Assessment
- Risk Assessment is referenced throughout US safety standards
- ANSI Z244.1
- ANSI B11.19
- ANSI/RIA R15.06
- NFPA 79
- Note that ANSI/RIA 15.06 requires a risk assessment starting January
2015.
- Risk Assessment in the EU is a requirement to obtaining a CE label
Risk Assessment
ISO 12100
Risk Assessment
Define Design Implement Validate
Risk Assessment Identification of Hazards
Risk Assessment Risk Estimation
Risk Assessment Risk Reduction
Engineering Controls
(Safeguarding Technology)
Awareness Means
(Personal Protective Equipment)
Training & Procedures
(Administrative Controls)
Protective Measures Eliminate the Risk
- Design It Out
- Process Substitution
Physical Guarding Examples
- Fencing or Barriers
- Fixed Covers
- Interlocks, Light Curtains, Safety Mats
- Monitoring Relays, Safety PLCs
- Signs, Warnings, Annunciation Lights
- Safety Glasses, Gloves & Footwear
- Work Procedures
- Lockout / Tagout (LOTO)
Most Effective Least Effective
- After safeguarding measures, the standard ISO
12100:2010 refers to complementary measures to further reduce the residual risks to an acceptable level through such measures as training, signage and warning equipment (i.e. Beacons).
Residual Risk: “Risk that remains after the protective measures have been implemented.”
Addressing Residual Risk
Risk Assessment
Risk Assessment
Define Design Implement Validate
- RISK Assessment Exercise
- WHO – is involved
- WHAT – is the machine’s function
- HOW – can someone get injured
- WHAT – Type of injury can occur
- What – is the risk of the injury
- HOW – to protect against the injury
- IS – the risk reduction acceptable for the hazard
Definition
- Definition
- High level Design
- Project Plan
Risk Assessment
Define Design Implement Validate
Definition
- Definition
- Tools
Risk Assessment
Define Design Implement Validate
- Design/Engineering
- Safety Functional Design Specification (SFDS)
- Safety Design
- Hardware/Software Bill of Materials
- Installation bids (Electrical/Mechanical)
- Final Scope, Schedule, and Cost
- Documentation
Design
Risk Assessment
Define Design Implement Validate
n j j j
Design
ISO 13849-1
Risk Assessment
Define Design Implement Validate
- Implementation
- Safety Control Panel Fabrication
- Programming (PLC / HMI)
- Hardware / Software Procurement
- Installation and Verification
- Proper installation is key to the reliability of the entire
system
- Documentation
Implement
Risk Assessment
Define Design Implement Validate
Implement
Risk Assessment
Define Design Implement Validate
BEFORE AFTER
- Validation of safety system
- Manage Validation Process
- Safety Circuit / Function Validation
- Normal / Abnormal conditions
- Documentation
Validate
Risk Assessment
Define Design Implement Validate
Validate
ISO 13849-2
Risk Assessment
Define Design Implement Validate
Proven Roadmap to Machine Safety
- Technology Transfer & Training
- Training Needs Analysis
- Training Documentation Development
- Training Facilitation
- Training Validation
Questions
39