JSA 02起重吊装作业

1、工作安全分析Job Safety Analysis 计划Plan-执行Do -检查Check -改进ActPlan the jobThis risk analysis is conducted by the work group and is the record of how the job will be done safely计划工作这种风险分析是由工作组执行的，并且是工作如何安全执行的记录JSA preparation team:JSA 准备团队：Date JSA conducted:JSA 开展日期：/ / 20Name姓名Signature签名Name姓名Signature签名Su

2、pervisor responsible for JSA implementation:负责落实 JSA 的主管：Name姓名Title职务Signature签名Comment注释HSEapproval:HSE 批准：Function team approval:项目组或部门批准：工作描述：Job description:起重吊装作业工作地点：Work location:配套车间及辅助楼工程厂区内Competency required:能力要求：1)2)3)4)JSA is valid until:JSA 有效期至：日期Date: / / 20The JSA approver accepts

3、the duration of this job and confirms the JSA will be reviewed daily or when the job changesJSA 的批准人接受该工作的持续时间并确认每天或当工作变化时审核 JSAYES是Initial签名Plan the job Hazard Identification Assessthe items listed below and if applicable to this job or to indicate if they are not计划工作 危害辨识评估下面列出的项目并是否适用于该工作或者如果它们不适

4、用，请表明Add any additional information as identified by the work group添加工作小组识别的任何其他信息Life Critical Operations生命攸关操作Permit to Work工作许可Health hazards健康危害Safety hazards安全危害Safety hazards安全危害LCO1 - Working at heightLCO1高处作业Radiation射线作业Manual handling人工操作Pressurised fluids/air加压液体/空气Flammable/Explosive gas

5、易燃/易爆气体LCO2 - Motorized heavy equipmentLCO2重型机动设备Excavation shoring and trenching挖掘、支撑和挖沟Inhalation or skin contact with hazardous materials吸入或皮肤接触有害物质Guards, handrail, gridmesh removed拆除护栏、扶手、栅极网孔Flammable materials present有易燃材料LCO3 - Motor vehicle operationsLCO3机动车辆操作Hydro blasting or water jettin

6、g水压喷射或冲洗High noise levels高噪音水平Difficult entry / exit难以进出Supporting structure支撑结构LCO4 - Material handlingLCO4材料搬运Working in lift shafts升降机井内作业Temperature extremes温度极限Engulfment (trench collapse)塌陷（沟槽坍陷）Working in a remote area边远地区内作业LCO5 - Confined space entryLCO5受限空间进入Electrical work电气作业Heat/ sunlig

7、ht/ radiation热/阳光/辐射Lightning/wind/rain闪电/风/雨Ladders used in the task作业中使用到梯子LCO6 - Cranes andriggingLCO6起重机和索具Critical lift关键吊装Inhalable dusts/fibres可吸入粉尘/纤维Congestion / small work area拥挤/狭小的工作区Working in a remote area边远地区内作业LCO7 - Trenching and excavationLCO7挖沟和挖掘Crane suspended personnel起重机起吊人员Sa

8、fety hazards安全危险Tools and equipment工具和设备Poor lighting or visibility较差的照明或能见度LCO8 - Electrical workLCO8电气作业Pressure and hydro testing试压Work near operating equipment在运转设备附近工作Building structure建筑结构Trip Hazards绊倒危险LCO9 - Hazardous energy control / line breakingLCO9危险能源控制/断线Grating, floor Plate and handr

9、ails removal拆除光栅、底板和扶手Working near operational processing Lines在运转的加工线附近工作Difficulty communicating with other workers与其他工人沟通困难Dropped objects坠落物体Confined space entry受限空间进入Moving machinery移动机械Slippery surfaces光滑表面Pneumatics气动装置Hot work热加工Traffic movement交通流动Sharp materials锋利的材料Environmental Hazards环境

10、危害PPE required必要个人防护设备PPE required必要个人防护设备Portable equipment便携设备Auxiliary equipment辅助设备Noise (plant and equipment)噪音（厂房和设备）Safety glasses防护眼镜P2 respiratory protectionP2呼吸保护Forklift叉车Air Pollution (dust, fumes)空气污染(灰尘、烟雾）Goggles护目镜P3 respiratory protectionP3呼吸防护Elevated work platform (EWP)升降工作平台（EWP）

11、Spills to drains/waterways泄漏到下水道/水道Full face shield全面罩UV protection紫外线防护Welder, generator电焊机、发电机Spills to ground 泄漏到地上Welding face shield焊工面罩Barrier cream防晒霜 Lighting towers照明塔Soil Erosion土壤侵蚀Ear Plug耳塞Chemical apron化学围裙Crane/s (specify type):起重机（指定类型）：Hazard to flora /fauna危害植物/动物Ear Muffs耳罩Coveral

12、ls/splash suit工作服/防护服Hand tools / power tools手动工具/电动工具Spills to marine environment泄露到海洋环境Fall prevention systems防坠系统Hot work jacket/hood/spatts热作业夹克/头罩/护板Scaffold / ladders脚手架/梯子Hazard to heritage site损坏文物遗址Gloves Soft touch手套软触感High visibility vest高能见度背心Chains / come along链/出现Additional people额外人员H

13、azard to the public危害公众Gloves Riggers/leather手套司索/皮革Personal gas detect / monitor个人气体检测/监控Standby sentry required必需的待命人员Existing conditions (contaminated soil, paint, etc现有状况（土壤污染、油漆等）Gloves - Chemical手套化学Spotter required所需的监护人Hazardous materials (Attach Safety Data Sheet to the JSA)有害物质（安全数据表附加到 JS

14、A）1)3)5)2)4)6)Plan the jobRisk Ranking Assess the residual risk score for each job step计划工作风险排序 评估每个工作步骤的残余风险评分CONTROL MEASURE EXAMPLES TABLE (Column C)控制措施示例表（C列）Most Effective最有效Hierarchy of Controls控制层级Examples示例Elimination消除(Remove the hazard altogether)（完全移除危害）Ø Make connections at ground

15、level before erecting a structure to eliminate work at height在安装结构之前在地面上连接，避免高空作业Ø Remove a dangerous machine from service从服务中移除一个危险的机器Ø Provide power outlets to avoid trailing cords提供电源插座，避免使用绳索Substitution替代(Replace the material/process with a less hazardous one)（用危害较小的材料/过程替换现有材料/过程）

16、16; Use latex rather than oil-based paints使用乳胶而非油性漆Ø Reduce energy, such as speed, force, amperage, pressure, and temperatureØ 降低能量，如速度、力量、安培数、压力和温度Ø Use water-based detergents instead of organic solvents使用水基洗涤剂代替有机溶剂Engineering/Isolation工程/隔离(Design effective control measures to prot

17、ect people and the environment)(设计有效控制措施以保护人员和环境)Ø Ventilation通风Ø Machine guarding机械防护Ø Enclosures外壳Ø Circuit breakers断路器Ø Isolate hazardous energy sources隔离危险能源Ø Interlocks联锁Ø Platforms and guardrailsØ 平台和护栏Ø Exclusion zones禁区Ø Secondary containment

18、第二层安全壳Ø Barriers隔离Ø Improve lighting改善照明Warning警告(Alert people to the hazards)（就危害警告人员）Ø Signs标志Ø Backup alarms备份警报Ø Horns喇叭Ø Beepers蜂鸣器Ø Labels标签Ø Tags挂牌Ø High visibility paint高能见度涂料Administrative管理(Provide training, procedures, etc.)（提供培训、程序等）Ø Wor

19、k rotation to minimize exposur轮班作业来减少风险Inspect safety equipment检查安全设备Ø Training and supervision培训和监督Ø Good housekeeping practices良好文明施工Least Effective效果最低PPE (Personal protective equipment)（个人防护装备）Ø Safety glasses防护眼镜Ø Hearing protection听力保护Ø Fall harness and lanyardsØ

20、坠落安全带和短绳Ø Gloves手套Ø Respiratory protection呼吸保护Ø High visibility vests高能见度背心SEVERITY TABLE (Column D)严重性表（D 栏）LIKELIHOOD TABLE (Column E)可能性表（E 栏）Severity Level严重性级别Impact On影响Likelihood Level可能性级别Probability概率Chances of Occurrence发生几率People人Environment / Community环境/社区Equipment / Prop

21、erty设备/财产5-灾难CatastrophicMultiple fatalities多人死亡Permanent impacts to air, surface/ground water, or soil; or永久影响空气、表面/地下水或土壤；或Extensive adverse publicity/media coverage广泛的负面宣传/媒体报道Significant unplanned financial impacts to business unit对业务单元重要的偶然的财务影响Very Likely很有可能51 x 10-21 in 1004-特别重大CriticalSing

22、le fatality一人死亡Long-term (multi-year) impacts to air, surface/ground water, or soil; or 长期（多年）影响空气、表面/地下水或土壤，或者Widespread areas including offsite area/community affected; or受到影响的广泛的地区包括厂区外区域/社区；或者Some adverse publicity/media coverage某些负面宣传/媒体报道Extensive losses of high value equipment/property; orLos

23、es exceeding $1,000,000; orMajor unplanned impact on project budget and schedule广泛的高价值设备/财产损失；或者超过1000000美元的损失；或者对项目预算和进度的重大的偶然的影响Likely很可能41 x 10-31 in 1,0003-重大/严重Major /SevereLong-term, life-altering injury or illness resulting in permanent total or partial disability导致永久性全部或部分残疾的长期的、改变生活的伤害或疾病Ex

24、amples: amputation, severe disfigurement, paralysis, loss of limb / organ / vision / hearing例如：截肢、严重毁容、麻痹、失去肢体/ 器官/视觉/听觉/听力Lasting (up to one year) impacts to air, surface/ground water, or soil; or持续的（长达一年）影响空气、表面/地下水或土壤；或者Offsite area/community affected; or 受到影响的厂区外区域/社区；或者Events that are reportabl

25、e to regulatory authorities; or 可报告给监管当局的事件；或者Potential for adverse publicity/media coverage负面宣传/媒体报道的潜在性Losses of equipment/property that cannot be readily replaced; or不容易更换的设备/财产损失；或者Losses exceeding $100,000; or超过100000美元的损失；或者Significant unplanned impact on project budget and schedule对项目预算和进度的重大

26、的偶然的影响Possible可能31 x 10-41 in 10,0002中度ModerateInjury or illness requiring medical treatment or resulting in temporary disability or loss of function需要治疗或导致暂时性残疾或功能缺失的伤害或疾病Examples: deep laceration, object embedded in eye, bone fracture, concussion, dislocation, injury requiring surgery例如：需要手术的深裂伤、物

27、体嵌入到眼睛内、骨折、脑震荡、脱臼、受伤Temporary (up to one month) impacts to air, surface/ground water, or soil limited to the project site; or暂时的（长达一个月）影响空气、表面/地下水或土壤；或者土壤仅限于项目现场；或者Breach of regulatory requirement or limit; and违反监管要求或限制；以及No potential for adverse publicity/media coverage无负面宣传/媒体报道的潜在性Loss of equipme

28、nt that can be readily replaced; or可容易更换的设备损失；或者Losses exceeding $10,000; or超过10000美元的损失；或者Minor impact on project budget对项目预算的轻度影响Unlikely不可能21 x 10-51 in 100,0001轻度Minorinjury or illness requiring first-aid treatment only需要急救治疗的伤害或疾病Examples: minor cuts, bruises, sprains, strains, abrasions, irrit

29、ation, inflammation, object in eye removed by flushing例如：很小的伤口、擦伤、扭伤、拉伤、擦伤、刺激、炎症，冲洗眼睛中的异物No direct impact to air, surface/ground water, or soil; or无直接影响空气、表面/地下水或土壤；或者Effects restricted within buildings or containment structures; and影响限于建筑物或外壳结构；以及No potential for adverse publicity/media coverage无负面

30、宣传/媒体报道的潜在性No impact on equipment functionality;不影响设备功能；Minor, cosmetic damage; or轻微的表面损害；或者Repair costs easily covered by normal project operating budget维修费用很容易地由正常的项目运营预算安排Very Unlikely非常不可能11 x 10-61 in 1,000,000Risk Matrix (Column F)风险矩阵（F列）Overall Risk Ratings整体风险评级Likelihood可能性Very Low很低1-3Low

31、低4-7Medium中8-15High高16-30Very High很高>30Very Unlikely非常不可能1Unlikely不太可能2Possible可能3Likely很可能4Very Likely很有可能5Severity严重性5-灾难Catastrophic1632486480Note:The Site/Construction Manager must personally review any items with a High or Very High residual risk score, and approve by signing this form.注：现场/

32、施工经理必须亲自审查任何具有高或者很高的残余风险值的项目，并签署此表格进行批准。4-特别重大Critical8162432403-重大/严重Major /Severe481216202中度Moderate2468101轻度Minor12345DO the job Job Steps Record the steps required for the work group to complete the job safely.执行工作工作步骤记录工作小组安全完成这项工作所需的步骤。Step步骤No.序号Logical sequence逻辑序列基本工作步骤的顺序Sequence of basic

33、job stepsBreak down the Job into logical steps. Each step should accomplish the job in sequence.将工作分解成逻辑步骤。每一步骤都应该按顺序完成工作。潜在危险Potential hazardsIdentify the hazards (health, safety or environmental) associated with each step. Use the information assessed during the planning phase (page 2) to record a

34、ll hazards associated with the job.识别与每一个步骤有关的危害（健康、安全或环境）。在计划阶段（第2页）利用这些已评估的信息来记录所有与工作相关的危害。安全控制措施SafeControl measureDetermine what controls are necessary to eliminate or minimise all hazards that could cause damage, injury, illness, or environmental event. The risk must be reduced or controlled to

35、 a level that is acceptable before the work commences. If unsure always ask your supervisor.确定哪些控制措施是消除的或者减少可能导致损伤、伤害、疾病或环境事件危害的必要控制措施。必须将风险减少或控制到一个在工作开始之前可以接受的水平。如果不确定，可咨询监督。Residual Risk Score剩余风险评分(page 3)（第3页）1工作前的准备工人不熟悉工作范围和作业现场的风险1. 监督/领班组织完成作业安全分析，并对相关危险及控制措施进行讨论2. 监督应该让作业人员了解清楚工作内容并熟悉作业环境，完

36、成安全任务分配卡人员无资质，不能胜任相关工作3. 吊车司机和司索指挥人员必须要取得有效的资质4. 操作人员需要完成入场培训、吊机操作安全培训和信号员培训等要求的培训作业人员身体状况不良或心理出现状况5. 监督要确保作业人员的身体及心理状况满足要求，不能处于醉酒状态或服用违禁药物等，一旦发现状况不能继续给其安排相关工作任务吊机故障或吊索具有缺陷个人劳保不充分或不合格6. 确保作业前按照操作规程对吊机及吊索具进行检查，检查项包括：工况、外观及各部件(支腿、起重臂、挂钩、钢丝绳、限位装置等)，填写日常检查记录，确保定期检查报告有效且完成月度检查并张贴了检查标签或有颜色标识。7. 检查并穿戴完好的所要

37、求的劳保用品 (护目镜，工服，工鞋，耳塞，安全帽等)作业场所杂乱造成人员绊倒、摔伤、滑倒作业空间狭窄拥挤8. 清理工作现场的废料垃圾，确保工作场所整洁,通道畅通9. 清理吊装区域及吊运路线上的障碍物2汽车吊的行驶交通事故损坏设备火灾爆炸1. 在指定区域和线路内行驶，注意行人、路边设备、障碍物、及管沟等2. 遵守场内限速要求及交通规则，系好安全带，行驶时禁止接打手机3. 便携式的合格可用的车载灭火器必须被安装在驾驶室或吊机上，并且操作和维护人员必须要熟悉使用方法，并定期检查3汽车吊的布置吊车侧翻倾倒头顶风险输电线路1. 地面条件是平坦稳固可以接受的,在必要时进行负载测试.2. 支腿完全伸展且水平

38、,使用合适完好的垫木或垫板3. 检查周边是否有输电线路或其他的危险气体管线及可能相互干涉的设备和作业4挂扣起钩超载挤压点吊索具摆动伤人高处坠落1. 确定吊物重量，吊机负载能力和吊索具的安全载荷重量，禁止超载.2. 尖锐边缘对钢丝绳、吊带、链条等进行防护3. 佩戴好手套，挂扣时寻找合适的站位及手脚并注意挤压点4. 需要到高处进行挂扣时必须有梯子或脚手架通道到达挂扣位置5. 所有的吊耳都必须是经过设计由机械切割并且满焊6. 清除或固定散件以防止坠物伤人7. 确保吊钩在吊物重心正上方，钢丝绳保持垂直，禁止歪拉斜吊8. 起重指挥和监督要检查确保吊索具的布置和悬挂合理9. 当吊物刚离地时需要暂停一会，观察确定吊物被固定牢靠且平衡稳定5移动吊物吊物摆动人机交互人员误操作碰撞恶劣天气1. 如果必要则使用足够长度和合适的溜绳或推杆控制吊物摆动2. 隔离吊装作业区域，并设置警告标志牌3. 确保吊机行走和吊物移动路径上没有障碍物4. 禁止人员在站在吊物上或在吊物下方穿行5. 禁止人员出现在吊机配重和吊臂的回转半径内6. 吊装作业只能由单人负责指挥，使用对讲机和标准手势，并穿戴马甲配备口哨7. 当被吊物悬在