HSE监理实施细则

#HSEDetailedSupervisionRule安全监理实施细则Directory目录Compilationbasis编制依据Theprojectscope本工程工作范围Goalsofthesafetysupervisionwork安全监理的工作目标HSEsupervisionofconstructionpreparationphase施工准备阶段的安全监理HSEsupervisionofconstructionstage施工阶段的安全监理Controlmanagementtoriskbiggerproject对危险性较大工程的控制管理Thesupervisionandadministrationofproductionsafetymeasures安全生产监督管理措施Thesupervisionandadministrationofproductionsafetymethodsofwork安全生产监督管理的工作方法HSEsupervisionworkprocess安全监理工作流程Thisrulescompilationbasis本细则编制依据1.1Thenational,ministerial,provincialandrelevantdepartmentsmakethelawsandregulationsconcerningproductionsafetyandregulationsandproceduresandstandardoftheindustry.国家、部、省及有关部门制订的有关安全生产的法律、法规、规定及规程及行业标准。Theprojectengineeringdesigndocumentsandsupervisionentrustingcontract.BMScompanyQingdaoPUprojectsofproductionsafetyrelatingtothisprojectdocuments,managementway,etc.工程的设计文件和监理委托合同。聚氨酯项目工程编制的有关本项目安全生产的文件、管理办法等。Thisprojectsupervisionplanning本项目监理规划Approvedtheconstructionorganizationdesign经批准的施工组织设计Theprojectscope本工程工作范围Projectbuilding(includeearthwork,groundtreatment,pilingandsoon),structural(includeconcretestructureandsteelstructure),architecture(includedecoration),plumbingandHVAC,equipmentandpiping(includewelding,NDT),electricalandinstrument,preservationandthermalinsulationspecialties.聚氨酯项目的土建(包括土方工程、地基处理、桩基等)，结构(包括混凝土结构和钢结构)，建筑(包含装修)，给排水及暖通空调，设备及管道(包括焊接，无损检测)，电气及仪表，防腐保温专业Goalsofthesafetysupervisionwork安全监理的工作目标Threepreventaensure三杜绝一确保”：Eliminateengineeringsuper-largeaccident,seriousaccident,risksofaccidentsEliminateresponsibilityfatalitiesaccidentsPutanendtogreatfire,explosionaccidentsToensuretheconstructionandsurroundingenvironmentsafety.杜绝工程特大事故、重大事故、险性事故杜绝责任职工死亡事故杜绝重大火灾、爆炸事故确保施工及周边环境安全。Forsafeconstructionsupervisionandmanagementofthedimensionoftheresponsibilities:对安全施工监督管理的职责为：Tothequalificationofconstructionunitsafety,projectleader,safetymanagementpersonnelandspecialcraftspersonnelqualifications,specialequipment,safetyguaranteesystem,constructionsafetytechnicalmeasures,safetyspecialconstructionscheme,andtheemergencyplan,safetymeasuresexpensessuchasplanforusingthereview,andsuperviseimplementation;Educationofconstructionsafety,personnelsecuritysituation,theconstructionunitworksafetyconditions,civilizedconstructionself-inspectionsuchinspectandsupervise对施工单位安全资质、项目负责人、安全管理人员及特殊工种人员从业资格、特种设备、安全保证体系、安全施工技术措施、安全专项施工方案、应急预案、安全措施费用使用计划等进行审查，并监督实施;对施工人员安全教育情况、安全交底情况、施工单位安全自检情况、文明施工情况等进行检查监督。Theconstructionsitesafetyproductionforthesupervisionandmanagementandsupervisionandconstructionunittoimplementnecessarysafetyconstructiontechnology(protection)measures.对施工现场的安全生产进行监督管理，监督施工单位落实必要的安全施工技术(防护)措施。Foundsafehiddendangersofaccidentstimelyrequestconstructionunitsandrectify;themajorhiddendangersofaccidentstofindtemporarilystoppeditsconstructionandpromptlyreporttotheowner.发现安全事故隐患及时要求施工单位整改；对发现的重大事故隐患暂时停止其施工并及时报告业主。Constructionunitrefusestocorrectornottostoptheconstruction,timelyreportaboutleadershipandowner施工单位拒不整改或不停止施工时，及时向有关领导和业主报告。Assistinallkindsofaccidents,investigationandhandlingoftheconstructionunitofworkregularlytoreportsafetyproductionsituation.协助对各类安全事故的调查处理工作，定期向建设单位报告安全生产情况。Inaccordancewiththelaws,regulationsandtheauthorizedmandatoryprojectconstructionstandardstoimplementsafetysupervisionwork.依照法律法规和工程建设强制性标准实施安全监理工作。HSEsupervisionofconstructionpreparationphase施工准备阶段的安全监理Beforecommencementofconstruction,thecontractingunitsshallbesubmittedtothefollowingrelevantsafetyproductionmaterialquotesupervisingunits在工程开工前，施工承包单位应报送以下有关安全生产资料报监理单位Theengineeringcontractorshouldhaveforallprojectscorrespondingqualifications,businesslicense,safeproductionpermit;工程承包商应该具备所有承担工程项目相应的等级资质、营业执照、安全生产许可证；Complywithnationallawsandregulationsprogrammanager,specialcraftshomeworkpersonneloperationcertificateandsafetymanagementpersonnelqualitypermitstheoriginalandphotocopy;Abovequalification、certificatestoandbiddingconsistent.符合国家法规规定的项目负责人、特殊工种作业人员操作证和安全管理人员资质证的原件和复印件；以上资质、证件要与投标时一致。HSEmanagementsystem.ThemaincontentoftheHSEmanagementsystemHSE管理体系。HSE管理体系的主要内容HSEguaranteesystemHSE保证体系。HSEmanagementorganizationHSE管理组织机构。HSEmanagementsystemHSE管理制度。Hazardidentification、riskevaluation危害识别，风险评价。Personalprofessionalprotectiveappliancesdirectoryandeffectiveinspectioncertificate;个人职业防护器具的目录和有效检验证书；ThecontractorHSEtrainingprograms;承包商HSE培训计划；Accident/incidentinvestigationsandprocessingmanagementregulations.Safetyprotectivemeasurescostsuseplan(builtqualitative【2005】89).事故/事件调查和处理管理规定。安全防护措施费用使用计划(建质【2005】89）。HSEpersonnelsituation.HSE人员配备情况。Specialoperationspersonnelqualifications,specialequipmentinspectioncertificate.特种作业人员资质、特种设备检验合格证明。Supervisetheconstructionunitforconstructionstaffandmanagementpersonnelaccordingtorelevantstateregulationsaccidentinjuryinsurance.督促施工单位为施工人员和管理人员按国家有关规定办理意外伤害保险。HSEemergencyplanHSE应急预案。Theconstructionorganizationdesign（HSEchapters）orsafetyspecialconstructionplan（includingfirecontrolscheme）.施工组织设计（HSE篇章）或安全专项施工方案（包括消防方案）。Accordingtotheconstructioncontractorreporteddimensionconcerningproductionsafetyreviewdocuments,supervisionunitreview,havingaconditiontocommenced.根据施工承包商上报的有关安全生产文件，监理单位进行审查，具备条件后才能开工。HSEsupervisionofconstructionstage施工阶段的安全监理contractorimplementstate,local,industrycurrentlawsandregulationsconcerningproductionsafety,rules,regulationsandstandards,BMScompanyQingdaoPUprojectHSErulesandregulationsconcerningproductionsafety.贯彻执行“安全第一，预防为主”的方针，监督承包商认真执行国家、地方、行业现行有关安全生产的法律、法规、规章和标准，拜耳公司青岛聚氨酯项目HSE有关安全生产的规章制度。SuperviseconstructionunitHSEsystemisfunctioning,varioussafetymanagementsystem,safeproductionresponsibilitysystemisimplemented.监督施工单位HSE体系是否正常运转，各项安全管理制度、安全生产责任制是否落实。Superviseconstructionunitcomprehensiveimplementproductionsafetytechnicalmeasuresandsafetyprotectivemeasures,carryoutvarioussafetytechnologyoperatingrules,on-sitehavevarioussafetysignsandsafetypropagandabannersetc.Toensurethepersonnelmechanicalequipmentandengineeringsafety.监督施工单位全面落实各项安全生产技术措施及安全防护措施，执行各项安全技术操作规程，现场是否有各种安全警示标志及安全宣传标语等，确保人员、机械设备及工程安全。Implementsafetyinspectionsystem,superviseandcheck,dependingontheprojectofconstruction,danger,seasonalchangesbeforeandafter,holidayorganizationssuchasspecialinspection,problemsfoundduringtheinspection,accordingtotheprincipleofadheringto“Fournotpass”enactedreformationmeasures,deadlinerectificationandacceptance.认真执行安全检查制度，进行现场监督与检查，视工程情况，对施工危险性大、季节性变化、节假日前后等组织专项检查，对检查中发现的问题，参照"四不放过”的原则制定整改措施，限期整改和验收。Checkconstructionunitconstructionmachinery,scaffolding,safetyfacilities,andsigntheacceptanceproceduresopinion.Withoutsafetysupervisionstaffrecognizedmaynotbeputintousesigned.检查施工单位施工机械、脚手架、安全设施的验收手续，并签署意见。未经安全监理人员签署认可的不得投入使用。Thesupervisionandmanagementofhomeworkticket,hotwork,intothelimitedspaceassignments,temporaryelectricityconstructionwork,workingatheight,liftingoperationandgroundoperation,rayassignments,hotwork,needtodealwithhomeworktickets,andnothavethehomeworkassignments,andshallnotunilaterallytickets.监督作业票的管理，动火作业、进入受限空间作业、临时用电施工作业、高处作业、起重作业、破土作业、射线作业、高温作业等，需要办理作业票，而没有办理作业票的，不得擅自作业。Superviseconstructionunitdrivegoodbriefing.Briefingofcontentsis:operationpersonnelfamiliarwithyourdoingthejobcontent,riskidentification,riskassessment,safetyprecautions,seizethedangeroussource,eliminatethesafetyhiddentrouble.督促施工单位开好班前会。班前会的内容是：作业人员熟悉自己所干的工作内容，风险识别，风险评估，安全防范措施，抓住危险源头，消除安全隐患。SafetysupervisorsresponsetomajorriskrelatedassignmentsandHigh-riskoperationkeyprocesstrackingandmonitoring.安全监理人员应对重大危险相关作业和高危作业的关键工序实施跟踪监督检查。Superviseconstructionunitsforsafety.Selfaudits督促施工单位进行安全自查工作。Organizationorjointheconstructionsitesafetycheck.组织或参加施工现场的安全检查。Ifyoumeetthefollowingcondition,supervisorystafftosubmittogovernorsandconstructionunitsagreedtosuspendconstruction,givetimelyto:Constructionbyanysecurityexception,putforwardtheconstructionunithasnot,aftertakecorrectiveactionorimprovementmeasuresdon'taccordwiththerequest;Ontheengineeringaccidenthadhappenedwithouteffectivetreatmentandcontinuetowork;Safetyfacilities,inspectionandwithoutself-inspectionpresumptuouslyuse;Anyunauthorizedchangedesigndrawingconstruction;Usewasnotacertificateofmaterialsorunauthorizedreplacement,alterationprojectmaterial;Thequalificationexaminationwithoutsecuritysub-contractorconstructionworkersintotheconstructionsiteconstruction;Appearsafetyaccident;Sitesupervisionstaffsbelievethatmustimmediatelystopconstructionworkotherwisewillprecipitateaccident.如果遇到下列情况，监理人员要报经总监和建设单位同意，及时下达暂停施工令：施工中出现安全异常，经提出后，施工单位未采取改进措施或改进措施不符合要求时；对已发生的工程事故未进行有效处理而继续作业时；安全设施未经自检、报验而擅自使用时；擅自变更设计图纸进行施工时；使用没有合格证明的材料或擅自替换、变更工程材料时；未经安全资质审查的分包单位的施工人员进入施工现场施工时；出现安全事故时；现场监理人员认为必须立即停止施工作业，否则将会酿成事故的其它情况。Thesupervisionandinspectionoftheconstructionsitefirecontrolwork,wintercold-resistant,summersunstrokeprevention,floodcontrol,civilizedconstructionandanti-epidemicandeachwork.监督检查施工现场的消防工作、冬季防寒、夏季防暑、防汛、文明施工、卫生防疫等各项工作。Timelyreportmonthlywritteninrelevantsafetysupervisionchapter及时编写上报月报中安全监理相关篇章。Forgreaterprojectrisks(andtherealdangertoamajorproject)controlmanagementandotherdangerousamajorprojecttobuildaquality(2009)to87,theconstructionunitspreparingforthesafetyofthespecialscheme,thereview:对危险性较大工程(及施工现场实际危险性较大工程)的控制管理及其它危险性较大工程按建质(2009)87号文件要求，审查施工单位编制的安全施工专项方案，重点审查：Pilefoundationengineering桩基工程：piledupthealtitudegenerallydoesnotexceed3layers,eachpilesshouldbealignedasidepoints.堆放高度一般不超过3层，每根桩的搁置点应对齐。Pilingmachine,bannedcrane-vehicletransversetension,positivetensionisnotmorethan2m.桩机起吊时,禁止横向张拉，正面张拉不大于2m。Allthehoistingriggingadoptssteelbaotou,beforeuseallmustbecarefullycheckedspecificationsandintact,ensureliftingsafety.所有的吊装索具均采用钢包头，在使用前均必须认真检查规格及完好情况，保证吊装安全度。Hoistingcomponentsinplace,mustbefixedreliable,candismantlerigging.吊装构件到位后，必须固定可靠，方可拆除索具。Pilehammermachineascensiondieselshouldpayattentiontothelandinggearabnormalconditionshouldbestate,emergencystop.桩机提升柴油锤时应注意起落架状态,发现异常情况应紧急停车。Anybodynotpilehammerinpromotion,underthepilehammerorthrough,craneboomsstaybelowthecircumstance,crane-vehiclecloganyonemaynotstayorthrough.任何人不得在桩锤提升后,在桩锤下停留或通过，吊车吊起吊重物的情况下,任何人也不得停留或通过。Andintheprocessofpilehoistingjackdismantled,shouldstophammerdismantled.沉桩过程中的吊点千斤拆除，应停锤拆除。Piledrivingprocesstoensuresafety,constructionpersonnelshouldleaveconcretepile4mabove.沉桩过程中为保证安全,施工人员应离开砼桩4m以上。Eachstaketosay,shouldbetimelybackfillingpilehole,toavoidpersonnelfall.每根桩打完后，应及时回填桩孔，以避免人员陷落。Constructionareasofpilingwarningsegregationdo.对打桩施工区域做好警示隔离。Earthwork土方工程：Thegroundobstaclesprotectivemeasuresarecompleteornotcomplete:地上障碍物的防护措施是否齐全完整：Undergroundconcealedthings,whethertheprotectionmeasuresofadjacentbuildingsintoposition,andintheconstructionprocessofsettlinganddisplacementdynamicobservation;地下隐蔽物、相邻建筑物的保护措施是否到位，并在施工过程中进行沉降和位移动态观测；Drainingmeasuresarecompleteornotcomplete.降排水措施是否齐全完整；Turkmenexcavationofconstructionorganizationandconstructionmachinerysafetyproductionmeasuresarecompleteornotcomplete.土方开挖时的施工组织及施工机械的安全生产措施是否齐全完整；Slopesupportmeasures(orputslope)andcalculationsarecompleteornotcomplete.基坑边坡支护措施(或放坡)和计算书是否齐全完整；Foundationpitsecurityaroundprotectivemeasuresarecompleteornotcomplete.基坑四周的安全防护措施是否齐全完整。Sitesearcharoundheapofsoilfoundationwhetherexcessiveorothermaterial.现场巡查基坑周围是否堆土或其它物料过多。Foundationpitsupportingdismantled,whetherfromnextsupremeorderaccordingtodismantle.基坑支护拆除时，是否按从下至上的顺序拆除。Groundwaterorwaterdrainingwhethertaketimelymeasures.地下水或雨水是否及时采取措施降排水。Channelfoundationpitissafeandreliable.上下基坑通道是否安全可靠Templateengineering模板工程：Templatestructuredesigncalculationsofwhetherloaddeterminationscomplywithengineeringpractice,thecalculationmethodiscorrect;模板结构设计计算书的荷载取值是否符合工程实际，计算方法是否正确；Templatedesignshouldincludesupportsystemitselfandthefloor,groundsupporttemplatestrengthrequirement;模板设计应包括支撑系统自身及支撑模板的楼、地面强度要求；Templateinthedetailstructuredesigndiagram,materialspecifications,size,fittingsareallready;模板设计图中细部构造的大样图、材料规格、尺寸、连接件等是否齐全；Templatedesignsafetymeasureswillconsiderate;模板设计中安全措施是否周全；Safetyspecialconstructionschemewhether,afterapproval.安全专项施工方案是否经过审批。Formworksupportsystemandtitlespan'ssecurityprotectionmeasurestemplateisinplace.搭设模板支撑系统及支撑模板时，安全防护措施是否到位。Dismantlingformworkandsupportsystem,accordingtothespecialschemeofwhetherthemanner,demolitionsafetyprotectionmeasuresareputinposition.拆除模板及支撑系统时，是否按专项方案里的拆除方式进行，安全防护措施是否到位。Hotwork动火作业动火作业前是否办理了“动火作业许可证”。Hotworkforoperationbeforethecontent,whetherhazardidentification,makecorrespondingworkingproceduresandsafety动火作业前，针对作业内容，是否进行了危害识别、制定相应的作业程序及安全措施，并将安全措施填入“动火作业许可证”内。焊接作业前，是否检查了皮管、氧气瓶、乙块瓶、瓶阀等处确无泄漏迹象，各气瓶压力表是否无损坏。通风不良或密闭空间，是否从事气焊作业。Inhotbeforeweatheritclearedthesiteallflammableandreadyfireapparatus.Hotperiod,whetherfromthefirepointwithin30masallkindsofflammablegasemissions,within15mwhetherallkindsofflammableliquidemissions.Inthesamehotareaissimultaneouslyflammablesolventcleaningandspraypaintforconstruction.Hotareareserveditemswhetherinflammable,explosive.在动火前是否清除了现场一切可燃物，并准备好了消防器材。动火期间，距用火点30m内是否排放各类可燃气体，15m内是否排放各类可燃液体。在同一动火区域是否同时进行可燃溶剂清洗和喷漆等施工。动火区域内是否存留易燃、易爆物品。Usecylinders,whethertherelateddepartmentexaminationcertificate,Thedistancebetweenoxygen,acetylenebottlesareoutweighedthe5meters,twocylindersandfireareoutweighedthedistance10meters.Whetherinsolateacetylenecylinderswhetheryouplaythisbackwardsbottle.使用气瓶，是否持相关部门检验检测合格证明，氧气瓶、乙块瓶之间距离是否大于了5米，两气瓶与火源的距离是否大于了10米。气瓶是否曝晒，乙块瓶是否倒放。Electricweldingmachinewiring,thescenehavewhetherstandardingroundofoverlappedexposedtoequipmentorframe,secondarybacktoroutedoesn'tdirectlyconnecttoweldingviolationsofontology's.Whetherthereislapininflammableandexplosivemediumequipmentpipelines,thepowercordviolationsandsecondarylateral-lineinsulationisgood;Weldingmachineshelldoesdogroundingconnection.电焊机接线是否规范，现场是否有将地线裸露搭接在装置设备或框架上、二次回路线没有直接接于焊件本体的违规现象。是否存在搭接在易燃易爆介质的设备管道上的违规现象，电源线、二次侧线绝缘是否良好；焊机外壳是否做接地连接。Highhotworkwouldhavetakenpreventsparkssplashoccludermeasures.Multi-layerdeviceupperhot,wouldhavetakenmeasurestopreventsparksfelltothebottom.高处动火作业是否采取了防止火花飞溅的遮挡措施。多层装置的上层动火，是否采取了措施防止火花落到下层。6.5Intothelimitedspaceoperations进入受限空间作业Whoeverintocontainers,tower,piping,sewers,ditches,pitsclosedinvolvingelectricity,height,temporaryhomeworkforthecorrespondingwhetherpermittowork.凡进入容器、塔、管道、下水道、沟、坑等封闭设施及场所是否办理了"进入受限空间作业许可证”；当受限空间作业涉及用火、高处、临时用电等作业时是否办理了相应的作业许可证。Intothelimitedspacebeforeoperation,whetherforhomeworkcontent,thelimitedspaceofhazardidentification,formulatedrelevantproceduresandsafetymeasures.进入受限空间作业前，是否针对作业内容，对受限空间进行了危害识另别制定了相应的作业程序及安全措施。confirmedwhetherheaded,andinsertthecorrespondingsupplementarymeasurescolumnsconfirmation.对“进入受限空间作业许可证”有关安全措施是否逐条进行了确认，并将补充措施填入相应栏内并确认。Constructionunitchiefwhethertoconstructionworkpersonnelworkingproceduresandthesafetymeasures,andhomeworkassignmentsguardianwork;Constructionunitsitesafetymanagementpersonnelonsitewhetherguardianandhomeworksafetyeducation,contentisinassignmentsincludesafetyknowledge,emergencytreatmentandcaremethod,etc.Constructionunitsitesafetymanagementpersonnelofthewholeprocessoflimitedspacehomeworkwhetherimplementedsitesupervision.施工单位负责人是否向施工作业人员进行作业程序和安全措施的交底，并指派作业监护人；施工单位现场安全管理人员对现场监护人和作业人是否进行了安全教育，内容是否包括所从事作业的安全知识、紧急情况下的处理和救护方法等。施工单位现场安全管理人员对受限空间作业的全过程是否实施了现场监督。Whethertheemergencyplanformulated,contentisincludinghomeworkpersonnelemergencyescaperoutesandrescuethemethod,thesceneisequippedwithalife-savingfacilitiesandfire-fightingequipmentetc,planparticipantsemergencypreplanswhetherthecontentofknown.Thesceneintheequipmentisequippedwithanumberinconformitywiththeprovisionsemergencyrescueinstrumentsandextinguishingequipment.Theinternalandexternalwhethergatewayequipmentcanensuretheobstacles,unimpeded,easygoingoutandrescuepersonnelevacuation.是否制定了突发事件应急预案，内容是否包括作业人员紧急状况时的逃生路线和救护方法，现场是否配备了救生设施和灭火器材等，预案参与人员是否熟知应急预案的内容。在设备外的现场是否配备了一定数量符合规定的应急救护器具和灭火器材。设备的出入口内外是否有障碍物，能不能保证其畅通无阻，便于人员出入和抢救疏散。Toensurethattheairinsidelimitedspacedistributionandpersonnelneeds,whethertoadoptbreathnaturalventilationorforcedventilationmethod,areallinvolvedinhomeworkpersonnelallknowitisforbiddentooxygenfillingin.Enterthehomeworkpersonnelwithinlimitedspaceatatimetoolong,whetherdoeshomeworkorrestrotationarrangement.为保证受限空间内空气流通和人员呼吸需要，是否采用了自然通风或强制通风方法，是否所有参与作业人员都知道禁止向内充氧气。进入受限空间内的作业人员每次工作时间是否过长，是否安排轮换作业或休息。Insidethedeviceparticipatetheconstructionpersonnelareknownotsimultaneouslyweldingandgeo-drillinghomework.Inequipmentwithinthewelding,anti-corrosionandcleaningsedimentoperationofwork,whethertohaveputallthemanholecover,andemptyingmouthopen,andadoptmechanicalventilationmeasures.Inairconvectionpoortower,cans,slotwouldhavetakencontinuousventilation.在设备内参与施工人员是否知道不能同时进行电焊、气焊作业。在设备内进行焊接、防腐和清理沉淀物作业等工作，是否已将所有人孔、排空口打开，并采取机械通风措施。在空气对流差的塔、罐、槽内是否采取了连续通风。Intothelimitedspacehomeworksafetyvoltageandwhetherusesafetripslamp.Incontainersusepowertools,researchershavestoodininsulatingboard,weargoodinsulatinggloves.Electrictoolswireinsulationgoodwhetherusesoftline,electrictoolshavereliablegroundingdeviceandtheleakageprotector.Entermetalcontainers(furnace,tower,kettle,cans,etc.),andverydamp,worksitenarrownon-metalliccontainersoperationsusingacuitieswhetherlightingvoltage12V;Whenneedtousepowertoolsorlightingvoltage>12V,whetherinstalledleakedtheprotectoraccordingtoregulations,whenoperatingenvironmentoriginallyfull-dressinflammableliquid,gas,andothermedia,whethertouseexplosion-prooftorchorvoltage12Vexplosion-proofsecuritylinemorethandolamplights,whetherintransformercontainerorviolationsonthecontainer;Homeworkpersonnelaredressedinanti-staticclothing,useexplosion-prooftools.进入受限空间作业是否使用了安全电压和安全行灯。在容器内使用电动工具，人员是否有站在绝缘板上，戴好了绝缘手套。电动工具导线是否使用了绝缘良好软线，电动工具是否有可靠接地装置和漏电保护器。进入金属容器（炉、塔、釜、罐等）和特别潮湿、工作场地狭窄的非金属容器内作业照明电压是否使用了<12V;当需使用电动工具或照明电压〉12V时，是否按规定安装了漏电保护器，当作业环境原来盛装易燃性液体、气体等介质的，是否使用了防爆电筒或电压<12V的防爆安全行灯，行灯变压器是否有放在容器内或容器上的违规现象；作业人员是否穿戴了防静电服装，使用了防爆工具。bantheenterthehomework.Whenlimitedspace,changestatustopreventpersonnelinlimitedspace,entertheentranceseta无"进入受限空间作业许可证”和监护人，是否禁止了进入作业。当受限空间状态改变时，为防止人员误入，在受限空间的入口处是否设置了"危险！严禁入内”警告牌。Withablendertheequipment,suchasrotatingcomponentsafterstoppingwhetherincuttingoffelectricity,havinginsuranceorhanggroundinglines,andhangingintheswitchisstrictlyprohibitedmonitoring.带有搅拌器等转动部件的设备，是否在停机后切断了电源，摘除保险或挂接地线，并在开关上挂"有人工作严禁合闸”警示牌，必要时派专人监护。Intothelimitedspaceoperations,whethertohaveusewindlasses,craneoperatorssuchasthephenomenonofillegalcarrying,homeworkpersonnelwiththetools,materialiscounted.Homeworkfinished,whetherforacomprehensiveexaminationandapproval.进入受限空间作业，是否有使用卷扬机、吊车等运送作业人员的违规现象，作业人员所带的工具、材料是否都进行了登记。作业结束后，是否进行了全面检查、确认。Underspecialcircumstances,homeworkpersonnelcanwearlongtubularmasks,airrespiratoretc,butwearlongtubemasks,iscarefullyexamineditsair-tightness,preventventilationlongtubecompacts,breatheinthefreshairinthemouthonwhetherdraughtspecially-designatedperson,andmonitoring.在特殊情况下，作业人员可戴长管式面具、空气呼吸器等，但佩戴长管面具时，是否仔细检查了其气密性，防止通气长管被挤压，吸气口是否置于新鲜空气的上风口，并有专人监护。Appearsomeonepoisoning,chokingemergency,rescuepersonnelarewearingprotectivemaskshaveisolatedtypeintoequipment,andatleastonepersoninexternaldoliaison.出现有人中毒、窒息的紧急情况，抢救人员是否佩戴了隔离式防护面具进入设备，并至少有一人在外部做联络工作。Safetymeasuressuchasabnormalchangesintheassignments,whetheroccursduringimmediatelyhaltedhomework,processedandachievesafetyworkingconditions,againintothelimitedspaceoperations.安全措施如在作业期间发生异常变化，是否立即停止了作业，待处理并达到安全作业条件后，再进入受限空间作业。column,constructionunitssitesafetymanagementpersonnelaresignedup进入受限空间作业完工后，在“进入受限空间作业许可证”的完工验收栏中，施工单位现场安全管理人员是否签了名。Temporarypower临时用电Powerdistributionboxintoline,totalinstalledpositionandlinestowhetherreasonable;电源的进线、总配电箱的装设位置和线路走向是否合理；Loadcalculationiscorrectandcomplete;负荷计算是否正确完整；Choiceofwiresectionandelectricalequipmenttypespecificationiscorrect;选择的导线截面和电气设备的类型规格是否正确；Electricalwiringsystemgraphplan,whethercorrectandcomplete;电气平面图、接线系统图是否正确完整；ConstructionofelectricitywhethertoadoptTN-Smeetzeroprotectionsystems;施工用电是否采用TN-S接零保护系统；system;Whethermeetthegradingsubsectionleakageprotection;是否实行“一机一闸一漏一保”制；是否满足分级分段漏电保护；6.6.7Lightingelectricitymeasureswhethermeetthesafetyrequirements;照明用电措施是否满足安全要求；Whethercompiledthetemporaryelectricityutilizationplan(organizationaldesign);是否编制了临时用电方案(组织设计)；Whetherapparentwarningsigns,whetherthedesignatedpersonnel;是否有明显的警示标志，是否设专人管理；Distributionbox,switchbox,linesofcompliancewithrequirements.high配电箱、开关箱、架线高度是否符合要求。Informaloperationofthepowerofthetemporaryelectricity,pick在正式运行的电源上所接的一切临时用电，是否办理了“临时用电作业许可证”。Homeworkforhomeworkbeforethecontentishazardidentification,whetherformulatedrelevantproceduresandsafetymeasures,and作业前，针对作业内容是否进行了危害识别，是否制定了相应的作业程序及安全措施，并将安全措施填入"临时用电作业许可证”内。Electricianbeforeoperationqualificationinspectiondoestheexistencetheunelectricianengagedinelectricalassignments,andwhetherthereareviolationsofthephenomenonofillegalcinchpowerwithoutauthorization.电工作业前是否进行了资质报验，是否存在非电工从事电气作业的违规现象，是否存在擅自接用电源的违规现象。Temporaryelectricitylinesandequipmentofinsulationareingoodcondition.Constructionofelectricitylineisusinginsulationgoodrubberwire,low-pressureoverheadlinesusinginsulationwire,theheightoftheoverheadthan2.5meters,whetheroverheadlinesthroughmainroads,thelineofverticalheightwithpavementcenterareoutweighedthe5meters.Whetheroverheadlinesonthespecialpole,andwhetherthereareonthetreesandscaffolderectionofviolations.Constructionsiteerectionnakedwiresexistenceviolations临时用电线路及设备的绝缘是否良好。施工用电线路是否采用绝缘良好的橡皮导线，低压架空线路采用绝缘导线时，其架空高度是否大于了2.5米，架空线路穿越主要道路时，线路与路面中心的垂直高度是否大于了5米。架空线是否架设在了专用电杆上，是否存在架设在树木和脚手架上的违规现象。施工现场是否存在架设裸体导线的违规现象。Whetherinformedtheelectricitytransmissionlines,untiltheteamandindividualunit;Power,electricalequipmentlineafterwhetherpulledopenthepowerswitch,andhangforbiddenclosebrakewarningsign;Electricalequipmentmaintenance,firstcutoffpower线路送电是否通知了用电单位，直至班组个人；线路停电后，用电设备是否拉开了电源开关，并挂上严禁合闸警告牌；电气设备检修时，是否先切断了电源，并挂上“有人工作严禁合闸”警告牌。Electricalequipment,trippingwhetherfindsoutthecause,thenbytheoverhaultrouble-shootingbro-kenoff.电气设备跳闸时，是否查明了原因，经检修排除故障后再合闸送电。Handheldelectrictools,whetherwiththeleakageprotector,electricalequipmenthavereliablegroundingmeetzero.手持电动工具，是否装有漏电保护器，电器设备是否有可靠的接地接零。Whenconstructionnearhigh-voltageinstalledprotectivecoveringwhether&hurdle,fencesorprotective,ensuresafetydistance.在临近高压线施工时，是否设置了防护遮栏、栅栏或保护网，确保安全距离。Havetheirownpowerconstructionunit,whetherexistsenergentpowerutilitygridaccessthephenomenonofillegal.有自备电源的施工单位，是否存在自备电源接入公用电网的违规现象。Temporaryelectricalequipmentandpowersupplyvoltagegradebylineisusedcorrectly,andcapacityoftheelectricalcomponentsusedincompliancewithnationalstandardsrequirements,temporaryelectricitypowerconstruction,installationisstrictlyenforceelectricalinstallationstandards,andgroundingisgood.临时用电设备和线路是否按供电电压等级和容量正确使用，所用的电气组件是否符合国家规范标准要求，临时用电电源施工、安装是否严格执行电气施工安装规范，并接地良好。6.7.Highhomework高处作业进行高处作业，是否办理了"高处作业许可证”。Andworkingatheight,whetherforhomeworkbeforethecontent,hazardidentificationformulateappropriateproceduresandsafety进行高处作业前，是否针对作业内容，进行了危害识别，制定相应的作业程序及安全措施。并将安全措施填入"高处作业许可证”内。Highhomeworkpersonnelmountguardbeforeitoutforamedical;Whoevertroublehypertension,heartdisease,anemia,epilepsy,mentaldisease,afterdrinkingwineandotherpersonnelworkingatheightisnotsuitableforthehighplaces,whetherinwork.高处作业人员上岗前是否进行了体检；凡患高血压、心脏病、贫血病、癫痫病、精神病、喝酒后以及其它不适于高处作业的人员，是否从事了高处作业。Highhomeworkpersonnelisadoptedwiththehomeworkcorrespondstothecontenthangseatbeltsafetymeasures,whetherinconstructionworkplaceonthetop,andwhethertherearesolidcomponentinasharpedgeshangimproperhangmethod;partGenerallyseatbeltswhetheraccordwithhighhanglowuseprinciple.高处作业人员是否采取了与作业内容相适应的安全措施，安全带是否系挂在施工作业处上方的牢固构件上，是否存在系挂在有尖锐棱角部位的不当挂法；一般情况安全带是否符合高挂低用原则。Laborprotectionclothingmeetstherequirementsofworkingatheight.Homeworkpersonnelwouldhavetakenthesafetymeasures.劳动保护服装是否符合高处作业的要求。作业人员是否采取了安全措施。Andwhetherthereareworkingatheightfluctuationthrowingtools,materials,andsundryetcviolations,materialsand,whennecessary,whetherpiledupsmoothlyifestablishedsecurityalertzone,anddesignatedpersonsmonitoring.Toolwhenusesafetyrope,whetheriswhetherneednotwhentoolsintotoolsets(bags)inside.Inthesamedirection,ingeneralshouldnotfallforfluctuation,ifneedtocrosshomeworkassignments,crossthecenterwhethersetupsecurityprotectionlayer,fallmorethan24metershigh,whethertosetthecrosshomeworkdoubleprotection.高处作业是否存在上下投掷工具、材料和杂物等违规现象，所用材料是否堆放平稳，必要时是否设立了安全警戒区，并设专人监护。工具在使用时是否系有安全绳，不用时是否将工具放入工具套(袋)内。在同一坠落方向上，一般不得进行上下交叉作业，如需进行交叉作业，中间是否设置了安全防护层，坠落高度超过24米的交叉作业，是否设置了双层防护。Highoperationpersonnelstoodinunstablestructuresonthephenomenonofillegaloperations,andwhetherthereareviolationsofrestonhigh.Scaffoldinglayoutisinconformitywiththerelevantstateregulationsandstandards.Whetherworkingatheightusingmeetsafetyrequirementsman-baskets,ladders,protective,seatbelt,blockingbaseboardandcompliancewithrequirements,ends