Table 7 DesignSafe: This table displays the safety analysis output from DesginSafe (both initial assessment and after the risk reduction methods). The guide sentence is used to interpret the table.
User |
Task |
Hazard / Failure Mode |
Initial Assessment |
Risk Reduction Methods |
Final Assessment |
Responsible |
Severity/Exposure/Probability |
Risk Level |
Severity/Exposure/Probability |
Risk Level |
Physical Therapist |
Therapy Administration |
electrical / electronic : normally live parts(direct contact) stimulating electrodes |
Minimal Occasional Possible |
Moderate |
ensure the electrodes or battery are disconnected |
Minimal Frequent Negligible |
Low |
Physical Therapist |
Physical Therapist |
Therapy Administration |
ergonomics / human factors : unfamiliarity with hazards and risks novel nature of the system |
Minimal Remote Probable |
Moderate |
have a training session |
Minimal Remote Unlikely |
Low |
Company Literature |
Physical Therapist |
Therapy Administration |
ergonomics / human factors : adjacent piecesof the AFO slide and piston and can pinch fingers |
Minimal Remote Probable |
Moderate |
have a training session |
Minimal Remote Unlikely |
Low |
Company Literature |
Orthotist |
Initial Fitting |
material handling : Cutting and trimming the thermoplastic and stripping wires |
Slight Frequent Unlikely |
Moderate |
take care and wear gloves |
Minimal Frequent Unlikely |
Moderate |
Orthotist |
Orthotist |
Adjustments |
heat / temperature : severe heat heat gun |
Slight Occasional Possible |
Moderate |
wear heat gloves or clamp the AFO in place |
Minimal Frequent Unlikely |
Moderate |
Orthotist |
Orthotist |
Adjustments |
material handling : Impact attaching rivets with hammers |
Minimal Frequent Possible |
Moderate |
wear gloves or use a clamp |
Minimal Frequent Unlikely |
Moderate |
Orthotist |
Technician |
AFO/FES system production |
ergonomics / human factors : posture bending while using machines for extended periods |
Minimal Frequent Possible |
Moderate |
limit work sessions or reposition machinery |
Minimal Frequent Negligible |
Low |
Technician and facility manager |
Technician |
AFO/FES system production |
ventilation : not enough ventilation from lead fumes during soldering |
Serious Frequent Possible |
Moderate |
introduce ventilation or wear masks |
Serious Frequent Negligible |
Moderate |
Technician and facility manager |
Technician |
AFO/FES system production |
fire and explosives : dust from plaster of paris mix |
Minimal Occasional Unlikely |
Low |
wear masks |
Minimal Occasional Negligible |
Low |
In-process Technician |
Technician |
AFO/FES system production |
noise / vibration : levels > 90 dba from sander and other equipment in confined spaces |
Minimal Frequent Unlikely |
Moderate |
wear ear-plugs and move machinery apart |
Minimal Frequent Negligible |
Low |
In-process Technician and facility manager |
Technician |
AFO/FES system production |
heat / temperature : severe heat oven |
Minimal Frequent Unlikely |
Moderate |
wear gloves |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
heat / temperature : soldering iron |
Minimal Frequent Unlikely |
Moderate |
train and wear gloves |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
pressure : vacuum using suction to form-fit the high temperature thermoplastic |
Minimal Frequent Unlikely |
Moderate |
keep away from the open end of the tube |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
material handling : Cutting trimming the AFO and making straps, pads, and wires |
Slight Frequent Unlikely |
Moderate |
wear gloves and take precausion |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
material handling : Impact attaching rivets with hammers |
Minimal Frequent Possible |
Moderate |
wear gloves or use a clamp |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
change in material properties : viscosity plastic and plaster changes viscocity rapidly |
Minimal Frequent Negligible |
Low |
experience and taking caution |
Minimal Frequent Negligible |
Low |
Technician |
Technician |
AFO/FES system production |
slips / trips / falls : slips water spills on the floor |
Slight Frequent Unlikely |
Moderate |
rubber shoes, drained floors, mops, and signage |
Minimal Frequent Negligible |
Low |
In-process Facility Manager |
Patient |
Therapy |
electrical / electronic : normally live parts(direct contact) electrodes |
Minimal Frequent Unlikely |
Moderate |
ensure the electrodes or batteries are disconnected |
Minimal Frequent Negligible |
Low |
Caregiver |
Patient |
Therapy |
ergonomics / human factors: pressure points and bruises from improperly-formed AFO |
Minimal Frequent Possible |
Moderate |
have orthotist, physical therapist, and caregiver check AFO multiple times |
Minimal Frequent Negligible |
Low |
Orthotist, physical therapist, and caregiver |
Patient |
Therapy |
ergonomics / human factors : posture improper therapy can adversely affect gait and posture |
Serious Frequent Negligible |
Moderate |
have physical therapist regularly check patient |
Serious Occasional Negligible |
Moderate |
Caregiver and Physical Therapist |
Patient |
Therapy |
ergonomics / human factors : excessive exertion dorsiflex muscles can become fatigued |
Minimal Frequent Possible |
Moderate |
limit training session, rest frequently |
Minimal Frequent Unlikely |
Moderate |
Caregiver |
Patient |
Therapy |
ergonomics / human factors : repetition training for 30 minutes |
Minimal Frequent Possible |
Moderate |
limit training session, rest frequently |
Minimal Frequent Unlikely |
Moderate |
Caregiver |
Patient |
Therapy |
ergonomics / human factors : physiological effects having high-expectations and comparing to other patients |
Slight Frequent Negligible |
Moderate |
encourage the patient, explain condition and system |
Slight Occasional Negligible |
Low |
In-process Caregiver, Physical Therapist, Teachers, etc |
Patient |
Therapy |
slips / trips / falls : tripping |
Slight Frequent Possible |
High |
have caregiver/physical therapist near by |
Slight Frequent Unlikely |
Moderate |
Complete [12/1/2007] Caregiver |
Caregiver |
Therapy Administration |
ergonomics / human factors : unfamiliarity with hazards and risks novel nature of the system |
Minimal Remote Probable |
Moderate |
administer training course |
Minimal Remote Possible |
Low |
Company Literature |
Caregiver |
Therapy Administration |
ergonomics / human factors : lack of natural ability / skill not trained as a physical therapist |
Minimal Frequent Probable |
High |
train caregiver thoroughly and include literature |
Minimal Occasional Possible |
Moderate |
Caregiver and Physical Therapist |
Caregiver |
Installation of system on patient |
electrical / electronic : normally live parts(direct contact) electrodes |
Minimal Frequent Unlikely |
Moderate |
discommect electrodes and batteries while touching |
Minimal Frequent Negligible |
Low |
Caregiver |
Guide sentence: When doing [task], the [user] could be injured by the [hazard] due to the [failure mode]. |