铸造分厂隐患排查治理分配表

岗位级1铸造车间3√A√B√E√E24√A√B3√A√B√E√E44√A√B54√A√B64√A√B7√A√B√C√D84√A√B94√A√B行车吊物时歪拉斜吊4√A√B4√A√B4√A√B4√A√B4√A√B岗位级4√A√B上下灌铝平台4√A√B4√A√B4√A√B√C√D4√A√B4√A√B√C√A√B√C4√A√B4√A√B操作扒渣车时未观察周围人员4√A√B4√A√B4√A√B4√A√B4√A√B混合炉炉衬破损√A√B√D√I4√A√B4√A√B处理铝灰时未佩戴防护用品4√A√B岗位级4√A√B4√A√B4√A√B吊运抬包时运输车辆未熄火4√A√B4√A√B2√G√H√D√I4√A√B4√A√B4√A√B√D溜槽破损4√A√B4√A√B4√A√B4√A√B√A√B√C√D4√A√B4√A√B4√A√B岗位级4√A√B4√A√B4√A√B4√A√B√A√B√C4√A√B4√A√B√A√B√C√D4√A√B4√A√B√A√B√C灼烫机械伤害其他伤害4√A√B灼烫机械伤害其他伤害4√A√B灼烫机械伤害其他伤害4√A√B岗位级√A√B√C灼烫机械伤害其他伤告4√A√B接锭人员向水槽内放入铝锭时野蛮操作，冷却水溅出灼烫其他伤害4√A√B√A√B√C√D√A√B√C√D接锭位置铝锭未凝固4√A√B4√A√B√A√B√C4√A√B4√A√B4√A√B√A√B√C√D4√A√B√C岗位级4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B灼烫其他爆炸其他伤害4√A√B中间包看包人员劳保穿戴不规范4√A√B√C4√A√B灼烫其他爆炸其他伤害√A√B√C灼烫其他爆炸其他伤害4√A√B中间包铝水液位过高、过低√A√B√C√D4√A√B4√A√B岗位级灼烫其他爆炸其他伤害4√A√B4√A√B√C4√A√B4√A√B2√A√B√C√D4√A√B4√A√B√C灼烫其他爆炸其他伤害4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B√C4√A√B4√A√B2√G√B√D√E岗位级2√G√B√D√E3√A√B√C√D2√G√B√D√E4√A√B4√A√B4√A√B灼烫机械伤害其他伤害4√A√B√C4√A√B√C√A√B√E4√A√B4√A√B4√A√B4√A√B√C电气设备接地不良；在潮湿场所进行电气作业4√A√B√C√D4√A√B4√A√B√A√B√C√D岗位级4√A√B4√A√B高处坠落机械伤害√A√B√C√D4√A√B检修行车主钩抱闸高处坠落机械伤害√A√B√C√D维修行车照明4√A√B√A√B√C√D4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B灼烫中毒其他伤害4√A√B岗位级4√A√B窒息其他伤害3√A√B√C√D4√A√B√A√B√C√D4√A√B4√A√B√A√B√E3√A√B高空坠落车辆伤害√A√B作业环境狭窄叉运空压站废油4√A√D铸造车间吊运残极作业断股、断丝；超负荷吊运；吊带吊钩断裂；钢丝绳卷筒压板松动等√A√B√C√E√A√B√C√D√A√B√C岗位级吊运残极时人员上车作业高处坠落起重伤害4√A√B√C在楼梯口高处坠落其他伤害3√A√B√C√A√B√C√D吊运违禁物品；起吊埋于地下的物件；行车吊运人员4√A√B√C√A√B√C√A√B√C吊物时吊具未挂好；防脱装置损坏；斜拉歪吊导致吊具4√A√B√C阳极组装区吊运炭块√A√B√C√E3√A√B√C√D√A√B√C高处坠落起重伤害4√A√B√C楼梯口高处坠落其他伤害4√A√B√C√A√B√C√D岗位级3√A√B√C吊运违禁物品；起吊理于地下的物件4√A√B√C4√A√B√C√A√B√C阳极炭块装车时，炭块未放平稳就倒车√A√B阳极架上放炭块叉齿未抽出倒车或阳极导杆未义正4√A√D的阳极未后倾叉齿而滑脱√A√B阳极浇筑区吊运铁水包作业√A√B√C√E√A√B√C√A√B√C√D√A√B√C√A√B√C铁水包未打好卡具或铁水包未扶正便进行吊运，行车吊灼烫起重伤害4√A√B√C岗位级歪拉斜吊造成铁水包倾翻或铁水洒出√A√B√C√D限位失灵2√G√H√C√I√A√B√C√A√B√C中频炉升温过程中，测温人员要与炉体或电器元件安全√A√B√C√A√B√C√A√B√C吊运铁箱时与浇注区作业人员形成交叉作业、吊运铁箱时吊具使用不规范√A√B√C√D√A√B√C内循环漏水未及时发现、水冷电缆漏水未及时发现、外√A√B√C√A√B√C√A√B√C√A√B√C√A√B√C√A√B√C岗位级炉前浇筑区出√A√B√C√D√A√B√C√A√B√C√A√B√C√D√A√B√C√A√B√C铁水包回程时扶包杆戳伤人员√A√B√A√B√A√B逗留√A√B√C√A√B√C√D√A√B√C√A√B√A√B√C√A√B√C√A√B√A√B√C岗位级4√A√B4√A√B√C吊运炭块时从车头上方通过4√A√B√A√B√C√D多人指挥、指挥手势不明确4√A√B√C4√A√B炭块捆绑不牢固√A√B4√A√B吊导杆不挂安全挂钩√A√B√C吊导杆钩子断裂4√A√B√C√A√B√C人员与设备配合不当√A√B阳极运输作业√A√B√C害√A√B阳极装车摆放不稳4√A√B√A√B岗位级校正时手探入炭碗内√A√B√C3√A√B√C3√A√B√A√B清极时高温氧化铝粉烫伤人员4√A√B除尘器未打开4√A√B√C√D4√A√B灼烫机械伤害4√A√B灼烫起重伤害4√A√B4√A√B4√A√B√A√B√C√A√B吊钩吊具损坏√A√B√C√A√B4√A√B岗位级4√A√B4√A√B√C3√A√B√C4√A√B4√A√B4√A√B√C√D吊钩吊具损坏√A√B√C4√A√B√C4√A√B√A√B√C√D4√A√B√A√B4√A√B√C√D除尘器未开4√A√B√C√D4√A√B√C4√A√B√A√B√C√D4√A√B岗位级4√A√B√C4√A√B3√A√B4√A√B√C√D4√A√B√C4√A√B阳极检修工设备、插座湿手操作、插座维修、违规使用电器或电动工具3√A√B√C√D4√A√B更换砂轮机磨片4√A√B4√A√B√C中毒窒息机械伤害√A√B√C√D√A√B登高作业平台不牢固4√A√B岗位级设备、插座湿手操作、插座维修、违规使用电器或电动工具4√A√B√C√D4√A√B√C台不牢固4√A√B√C害√A√B√C√D4√A√B√C高空坠落其他伤害机械伤害√A√B√C高空坠落其他伤害机械伤害√A√B4√A√