防撞柱安装要求

1、專案名稱Project Name:台中康寧顯示玻璃股份有限公司四期(Phase 4)廠房新建工程CDTTPhase 4 Expansion- Tacheng撰寫者Prepared by (Project Team )危害分析類型Risk Assessment Type狀態Status專案編號Project Number:4B230大承營造有限公司Ta-Cheng Construction Co. Ltd.設計DesignRDO = 開放Open日期Date:2008.10.14營造ConstructionRCC =結案 Closed作業項目:ITEM安裝護欄及防撞柱Internal Guard

2、rail & Bollard終端使用者End UserRE項次Item No.類型Type作業程序與內容ACTIVITY DESCRIPTION潛在危害分級Potential Risk Class危害分類(詳表)Type of Hazard (See over guide)預防措施(詳以下)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改時間ActionWhen狀態Status一、作業前準備Preparation works機具設備清單Equipment list1.研磨機Grinder2.貨車Trucks3.手工具Hand tool4.電鑽elect

3、rodrillP3A.作業人員自我安全意識不足Workers dont have enough sense of personal safety.B.作業人員未穿戴符合該項作業個人防護具Workers dont wear PPE according to their works.C.不熟悉環境Not familiar environmentD.機具使用不當或不符合規定The machines and tools use are improperE.熱傷害Heat exhaustiona1.先向作業人員宣導swms(4B230-0001)及注意事項,簽名後同意並依照實施。Instruct wor

4、kers the swms(4B230-0001) content、potential hazards & discuss the improvement method before starting the work.a2.每日施工前以start-card來檢視危害與操纵方法,並讓所有施作人員簽名,確認已被告知。Before daily work by start-card inspect the harm and thecontrol method，and let worker understand the potential safety hazard to sign on start-

5、card.a3.確認工作人員已受相關教育訓練及有足夠能力執行工作。Make sure worker had been relevant training and has ability execution work.a4.相關工作許可均已核准。Relevant work permit(hot work、Lifting etc.)b1.檢查個人PPE(確認是否有損壞或穿戴正確)。Workers shall wear safety equipment as required.(Confirmed whether has the damage or wear correct.b2.確定施工人員已了解

6、作業相關危害Make sureworker has understoodthe work correlationharm.c1.指引正確的通行路線與緊急疏散路徑Directs the correct general route and urgently disperse the wayc2.聽從領班.工程師或安衛人員的指示作業Obeys leader、engineer or safety instruction work.d1.機具設備依照正確方法(說明書)操作The machines and equipment according to the correct method (specifi

7、cation) operation.d2.所有電動工具須經由BLL所指定的合格電匠檢測核可All power tools and electrical equipments shall be inspected and tagged each month by a qualified electrician appointed by BLL.e1.提供飲用水Provide sufficient water.e2.工作時間勿連續超過2小時.Take a rest after work 2 hours.workersupervisorsafetyWorkinghours二、材料運送由卡車運送至工地

8、Material Delivery by Truck人力搬運物料Lifting & moving materials by manual機具設備清單Equipment list1.油壓板車Hydraulic jack cart2.貨車TrucksP3A.扭傷、壓傷、背部傷害Back、Twist or crush injuries.B.跌倒Risk of falling downa1.使用貨車戴運及人力搬運材料Using truck and manpower to transport material.a2.夥伴作業，保持搬運平穩Maintain steady moving work while

9、 working with associates.a3.清除尖銳物或作適當保護Clear out all sharp or point objects and have proper protection.a4.人員使用防護手套Worker must wear gloves protection as required.a5.阻止搬運過重物品，以機械動力搬運為優先，以人力作業為次之It is prohibited for worker to move tremendous heavy object. Applying the mechanical lifting equipment is al

10、ways the first priority in concern. Then, the labors.a6.如需以人力搬運,每人限提22公斤If man power is required for moving material,each man can not exceed 22 kg.b1.地面突出物、障礙物清除Any obstructive and protruding objects on ground must be cleared immediatelyworkersupervisorsafetyWorkinghours三、物料堆放Material Placing & Stor

11、ageP3A.碰撞CollisionB.環境整理整頓HousekeepingC.火災Firea1.須用連桿三角錐,並附上(廠商名,連絡人,連落電話,施工時間)告示牌。Must use triangle cone and connection bar to secure storage area and shall be labeled with contractors name,contact&storage time period.a2.包裝材料整理整頓,保持清潔Packing materials to be organised, maintain good housekeeping.A3.

12、多餘塑膠膜移除,避免火災Remove excessive plastic sheet, prevent fire hazard.a4.事前規劃物料堆放管制,阻止堆放在消防箱與電盤前Pre-planned material setting & control,prohibition storage material before fire box and electrical panel.a5.堆放高度小於1.5米Storage height is less than 1.5 mworkersupervisorsafetyWorkinghours四、現場放樣Site setting outP3個

13、人防護PPE(安全帽,安全眼鏡,安全鞋)Wear personal protection equipments(Hard hat,safety glasses,gloves,safety shoeetc.)workersupervisorsafetyWorkinghours五、安裝護欄及防撞柱Internal Guardrail & Bollard機具設備清單Equipment list1.研磨機Grinder2.貨車Trucks3.手工具Hand tool4.電鑽electrodrillP3A.割傷、刺傷Risk ofspear or slashB.感電Electric ShockC.火花S

14、parkD.噪音NoiseF.粉塵Dusta1.人員使用防護手套Worker must wear gloves protection as require.b1.所有電動工具須經由BBL所指定的合格電匠檢測核可All power tools and electrical equipments should be inspected and tagged each month by a qualified electrician appoint by BLL.b2.使用防爆插頭延長線及漏電斷路器Use ground fault circuit interrupter (GFCI)protecti

15、on for all cord sets, receptacles, and electrical tools.b3.電線架高2米或其他適當保護Raise leads 2 meters above ground or other appropriate protective measures.b4.使用前確實檢查機具電線無破損情況Check the machines and cables are not damaged before using them.c1.使用砂輪機代替氧氣乙炔，減少火花產生Using grinder to replace acetylene cutting gear w

16、hile cutting pipe to reduce sparks.c2.移除可燃物及設置滅火器Remove flammable material and provide fire extinguisher.c3.作業人員使用面罩Use face mask.d1.佩帶耳塞Apply ear plugs.f1.作業人員應依規定配戴口罩Workers should wear masks as required.f2.使用吸塵器將螺栓孔之粉塵清除。Uses the vacuum cleaner to eliminate dust of the bolt holeworkersupervisorsa

17、fetyWorkingHours六、作業區域整理整頓House KeepingP3A.跌倒、碰撞Risk of falling down、hit stationary objectB.割傷Cut injuriesC.粉塵Dusta1.每日作業結束前整理整頓Housekeeping before off daily work.a2.地面突出物、障礙物清除Any obstructive and protruding objects on ground must be cleared immediately.a3.垃圾移出建築物Removal all trash out of building.b1

18、.清除尖銳物或作適當保護Clear out all sharp or point objects and have proper protection.b2.人員使用防護手套worker using protective gloves.c1.作業人員應依規定配戴口罩Workers should wear masks as required.workersupervisorsafetyWorkingHours潛在危害POTENTIAL RISK 預防措施類型PREVENTATIVE ACTION TYPEP1潛在可能死亡、永久殘廢或建物重大損傷；或潛在可能發生對於環境會產生永久或重大衝擊的事故。

19、Potential Death, Permanent Disability or Major Structural Damage or Potential Incident resulting in permanent or significant detrimental impact on the natural or built environment.設計消除Design/eliminate設計將危害因素消除。Design hazards out.取代Substitution以較少危害的原料取代Replace the material with a less hazardous one.

20、隔離Isolate.將危害與會受影響的人員和/或環境隔離The hazard from the person and/or environment put at riskP2潛在可能造成暫時性失能殘廢或建物輕微損傷；或潛在可能發生對於環境會產生衝擊、造成污染但可恢復，不致造成長期影響的事故Potential Temporary Disability or Minor Structural Damage or Potential Incident that could impact on environmental elements (natural or built) that can be contained and remediated with no long-term effect. Any potential for excedence of a Statutory Licence/Permit condition.工程改善Engineer.以工程方式，如漏電路器或吊車，來減少危害Minimising the risk by engineering means ie ELCB, crane, etc 行政改善Administrative以行政方式減少