安全风险评估(电气焊)

. .. ..TEAMMEMBERSUDERTAKINGTHEWORK 执行工作的成员：WehavebeeninstructedinthisSafeWorkProcedureandunderstandthatfailuretocomplywiththeinstructionsmayleadtodisciplinaryaction我们已经经过安全工作程序的指导，并且知道如果违反程序的要求将会受到严格的处分Surname:Signature:Date::签字:日期:Surname:Signature:Date::签字:日期:Surname:Signature:Date::签字:日期:SEQENCEOFBASICJOBSTEPS HAZARDS CONTROLS/RECOMMENDED基本的工作步骤 隐患 SAFEWORKPROCEDURE控制方法. ... .c. .. ..工作计划准备Planpreparation

1施工计划不详细、不周全造成施工混乱,易造成伤人，如交叉作业。Injuryeasilycausedbyincompletesplansuchasinterselectingwork.2、施工许可PTW未办理，JHA、STA会议交底不清，警告、标志不明，工人不知道、不熟悉安全要求，违章作业造成伤害。Injury causedwithout JHA orblurred STAMeetingorinexplicitwarning sing or workers notfamiliar withsafetyrequirement.

1．施工员每日工作前，必须有当日的详细工作计划与安排，并与安全部门沟通。Thetechnicianmustcommunicatewithsafetydepartmentforthedailyworkpianobeforedayworking2．施工前JHA、PTW、警告标志必须贴在明显处，施工员要招开STA会议，对工人详细讲解当天的工作程序和安全要求。JHA,PTW,Warningsingsshouldbeputupobviously.ThetechnicianshouldtelltheworkersthedayworkprocedureandsafetyrequirementbyholdingSTAmeeting.3．工人不熟悉IIP现场规章制度安全要求。TheworkersarenotfamiliarwithIIPfieldsafetyrules4．PPE佩戴不正确。NotwearingPPEproperly

3．有员工进入IIP现场必须经过IIPHSE部门培训，方可上岗作业。AlltheworkersenteringtheIIPsiteshouldbetrainedbyIIPHSE.4．人根据岗位特点及JHA、PTW、STA要求正确佩戴PPE。WorkerswearrightPPEaccordingtothekindofworkandJHA,PTW,STArequirement.. ... .c. .. ..1．交通事故 1、运输材料采用人力车、汽车运输，材料必须Traffic accident 捆绑牢固。2．输中材料捆绑不牢伤人 MaterialcanbedeliveredbythemappoweredcarThematerialnottiedtightlyduring canthematerialshouldbetiedtightly.transportation 2、用正确的搬运方法，超过 100公斤以上重物3．搬运方法不当伤腰、伤手伤脚。 用吊车吊运卸车。IncorrectmethodscauseinjurywhenUsingtherightcarryingmethods.Heavyloadsunloading above100kgcanbeunloadedbycrane.材料运输MaterialTransportation

4．吊车吊运伤人。Injury causedbythecranelifting5．滑轮固定不牢伤人Thepulleynotfixingtightly

3、采用人工传运时，工人必须相互呼应招呼，待另外一人把握牢固时方可松手。Theworkersmustcommunicatewitheachother’whendeliveringwithhand.Onecouldntrelaxuntiltheotheroneisready.4、滑轮必须与构筑物捆绑牢固方可使用。Pulleymustbetiedtightlywiththeconstructionsbeforebeingused.5、超过10M以上高度，材料采用吊车吊运，绳子、滑轮辅助吊运。Thematerialshallbedeliveredwithcraneandassistantedbyropes6、车辆行使按IIP现场行使路线行使，限速1公里/小时。VehiclesshouldbedrivenaccordingtoIIPrequirementthemaximspeedwithin10KMperhour.7、施工人员必须从梯子上下。 Theworkersmustgoupanddownfromladders.. ... .c. .. ..1、无证操作造成触电1、电工必须持证上岗，非电工严禁从事电工作Electricalinjurybyoperating业。设警告标识electricaloperatorshouldworkwithoutlicense.withlicense,non-electricaloperatorcouldn’tdo2、电工接电时与他人合闸造成触electricalwork.Settingwarningsigns.电。2、操作时设警告标识，戴绝缘手套，一人看护Electricalinjurybyswitchingon一人操作。Settingwarningsigns,wearingwithotherswhenelectricalwork.insulatedgloves,oneoperatestheotherone3、选择劳保用品不合适造成失火standingbyduringoperating.触电。3、电工必须正确佩戴PPE，选择电工专用工具。ElectricalinjurybyunsuitablePPEElectricaloperatormustwearproperPPE,andtoolschoosethespecialtools.4、选择的用电材料不合格不合适4、配电箱、电缆必须有合格证，必须符合国家施工用电造成失火触电。用电规。DistributionboxandcableandcableConstructionElectricityElectricalinjurybyunqualifiedmustbequalifiedandfitfortherulesofelectricalmaterialtemporaryelectricityinourcountry5、工用电安装不规造成失火触电。5、施工用电，配电箱、电缆必须经过IIP、HSEConstructionelectricityfixingnotfit检查合格方能使用。配电箱必须设接地，离地不fortherequirementcausefireand得低于50CM。严格按照三级配电二级漏电保护。electricalinjury电缆离地大于2.5M。construction6、电缆与建筑物钢性物质接electricity,distributionboxandcableshouldbe触造成触电失火。usedafteracceptancebyIIPHSE.DistributionboxCabletouchingwiththesteelmustjointothegroundwiththedistancenolessmaterialofconstructurecausethan50CM,strictlyaccordingto3rddistributionno7、电缆接头不规造成触电失lessthan2ndleakageprotection.cableis2.5CM火。highfromtheground.Jointofcabledoneunqualified6、缆用绝缘瓷瓶或木方，与钢性物质隔离。Thecausecableshouldbeinsulatedwithsteelmaterialby. ... .c. .. ..8、用电量过载造成失火。 insulatedstonewareorwood.7、电缆接头必须用防水插头或用绝缘防水胶布Over loadingof the quantity of 包裹严密。Thecablejointmustbetiedtightlyelectricityusingcausefire withwaterproofswitchorinsulatedadhesiveplaster.8、符合临时用电设计要求，用电量大于 50KW或5台以上用电设备，必须有施工用电组织设计。Fitfortherequirementoftemporaryelectricity.ifthequantityofelectricityuseismorethan50KM,orthequantityofelectricityequip.ismorethan5,therewillbedesignforconstructionelectricity.1、不合格的吊车吊具造成人员受. ... .c. .. ..伤、机械损坏1、所有的吊车、砼泵车吊装索具、钢丝绳必须unqualifiedcraneriggingcause经IIPHSE检查合格后方可使用alltheinjuryandmachinerygettingbadriggings,ropesofthevehiclesmustbeaccepted2、不合格的司机、指挥人员造成byIIPHSE.人员受伤、机械损坏2、吊车司机、起重工必须持证上岗，并经过IIPunqualifieddriverandconductorHSE部门培训方可上岗。AlltheoperatorwithcauseinjuryandmachinerygettinglicensesstartstoworkafterbeingtrainedbyIIPbadHSE.3、对无关人员的伤害3、吊装作业区域设警戒线、警告表示，派专人injurytoothers监护，无关人员严禁入。吊车旋转半径、吊、吊车倾倒造成人员受伤、机械臂下严禁站人settingcordonandwarningsigns4损坏intheliftingarea.Nopermitnoentering.Nothecraneravedovercauseinjurystandingpersonunderthecranevehicles.吊装作业andmachinerygettingbad4、吊装前首先检查地基牢固、吊装支腿下设垫Liftingwork5、吊物伤人，破坏机械设备木、垫板，吊装设备要每日检查，每日填写liftinginjury,mechanicequipment检查表，吊车的重量符合吊车的起重重量。turningwrongCheckthegroundfoundationfirmly,theslab6、沟通不够伤人underthecraneleg.craneequipmentmustnotenoughcommunicationleadtocheckedeveryday.andwritingchecktableinjuryeveryday.Theweightofcranemustfitforthe7、交通事故vehiclesliftingweight.trafficaccident5、吊装时吊物要设溜绳settingtaglinewhen8、吊物捆绑不牢伤人doingliftingwork.injurybyuptightliftingobject6、起重工必须指挥信号清楚，司机的视线清晰9、索具损坏断裂伤人theoperatorshouldgiveclearsignalsandtheinjurybybadriggingdrivershouldseeforwardclearly.7、吊车按照施工现场行使路线行使，车辆限速. ... .c. .. ..公里/小时vehiclesshouldbedrivenaccordingtoIIPrequirement,themaximspeedwithin10KMperhour.8、吊运前要检查吊物捆绑是否牢固 checkthematerialwhetheritistidetightlybeforelifting.9、吊运前要检查索具、吊绳是否符合 IIP标准，checktheriggingsandslingswhethertheyarefitforthestandardofIIP,usingafterhavingtag.Changethemifturningbad.1、合适的劳保用品造成人员伤害. ... .c. .. ..injurybyunfitPPE1、作业人员必须经IIPHSE培训持证上岗，超、焊光容易灼伤人的眼、脸过1.8米配戴安全带，安全带要捆绑在牢固物2体构件上，安全带高挂低用。Alltheoperatorseyeandfaceinjuryeasilycaused3、氧气、乙炔泄露引起失火、爆withlicenseshouldbetrainedbyIIPHSE,炸safetybeltshallbehungonthefirmmemberatfireandexplosioncausedbyleakagehighplaceiftheworkheightismorethan1.8mofoxygen＆ethane.2、作业时必须申请办理PTW热工作许可证，设4、焊条及焊条头未回收造成对土置灭火器，派专人看火，看火人员严禁脱岗。电焊、气焊作业壤污染配戴正确的PPE面罩，设弧光挡板。ObtainweldingworksoilpollutionbynotrecyclingthePTW＆hotworkpermitpriortocommenceweldingrod.towork,extinguishershouldbesetatwork5、焊机漏电造成触电area,full-timewatchmanshouldbeatsiteelectricitymachineryduringworking.wearingrightPPE,face6、电弧焊造成灼伤，应设置挡板shield,settingarcshield.arcinjury,setarcscreen3、氧气、乙炔运输时必须捆绑牢固分别运输，吊运时用吊笼，氧气、乙炔应分类放置，放置必须牢固，放置距离必须大于8米。Oxygen＆ethanecylindershouldbetransferredseparatelyandtied,liftingcageshallbeusedwhenli