结构翻身吊装作业工作安全分析表

工作安全分析表JobSafetyAnalysisList项目(Project)：J1826 编号(SerialNumber)：J1826-029日期(Date)：

版次(Rev.)：01作业任务描述WorkActivityDescription：12474结构翻身吊装作业JSAfor12474structureturningoverLifting√新建New分析回顾类别TypeofAnalysis：主题专家评审：ExpertReview修订Revise安全监督评审：SafetySupervisorReview审核Audit业主代表批准：ContractorApproval需要的PPE以及应急设施、设备和用品PPE(andemergencyfacilitiesandequipment's：安全帽、安全鞋、安全眼镜、安全带、工作服、反光马甲等(SafetyHelmet,SafetyShoes,SafetyGlasses,SafetyHarness,WorkClothes,ReflectiveVestetc.)须要申请的作业许可证Workpermit：N/A须要提供的特殊培训证书SpecialtrainingCertificate：起重指挥/司机特种设备操作证，起重设备检验报告.Rigger/OperatorQualificationCertificate,EquipmentInspectionReport适用的现有安全作业规范与程序、准则或其它程序Regulations/procedures：ZHJT-MP-HSE-17_Rev.D1_Liftingworksafetymanagementprocrdure作业地点WorkLocation：同时进行的作业SimultaneousWorks：作业负责人SiteController：项目经理批准ProjectManagerApproval：1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.消除/控制危险的措施

ControlMeasuresa.把作业任务细分成正常的基本步骤(不应该超过10个)。Subdividetheworkactivityintobasicsteps(nomorethan10)。

b.按照正常发生顺序进行记录。Recordaccordingtothenormaloccurrencesequence。

c.说明每一步是什么，而不是如何做。Explainwhateverystepis,nothowdo。d.列出所有步骤，转到第2栏。Listallsteps,turntocolumn2。a.确定每个步骤的危险事件。Identifyhazardofeverystep。

b.从1)熟练的工人；2)对已经完成工作的观察；以及3)回想过去的危险事件/侥幸脱险中得到启示。From:1)Well-trainedworker;2)theobservationoncompletedwork;and3)getideasfromincidentsandnearmisshappenedbefore。

c.完成所有的步骤，然后转入第3栏。Finishallsteps,thenturntothecolumn3。a.为了避免事件的发生，对于每一种危险来说，应该做什么，不应该做什么，要具体说明。记录与作业人员交谈的内容。但是不要记录没有任何价值的概论，比如：小心、注意、惕防等。Describethecontrolmeasuresspecificforeachhazard,anddiscuss“whattodo”and“whatnottodo".Makearecordoftheconversationwithworkers,anddon'trecorduselessthingsnotrelatedtoworkactivityathand.

b.危险控制优先次序：1)消除危险；2)控制危险；3)应急准备。Priorityordersofthehazardcontrolare:1)eliminatehazard;2)controlhazard;3)emergencypreparation。1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.建议采取的措施或程序

RecommendedSafetyMeasuresorPrograms应急措施

EmergencyMeasures责任人

ResponsiblePerson(s)交底会签到

ParticipantsSignature1.WorkPreparation工作准备1.1Unqualifiedworkersorpersonnel作业人员没有资质或资质不符合要求PersonalInjury人员伤害Projectsafetytrainingandprojecttrainingstickerforhelmet作业人员应参加公司的三级安全教育和项目的安全教育/培训，帽子上粘有帽贴。1.值班车就位，随时做好应急准备.Companyambulanceavailableforemergencycasesallthetime.

2.专业急救员随时待命.FirstAideravailable

3.检查应急设施确保其处于完好有效的状态(急救药品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)AllRelevantSupervisor/PMT/SafetyEngineer各专业监督/项目组/安全工程师Personnelwhoareworkingforthetaskhasundergonerelevanttoolboxtalkandbriefing作业人员已经过相关的作业交底和培训。Craneoperatorsandliftingriggersmusthavequalifiedbygovernment.Acompetentliftingexpertisrequiredforthisactivity.起重司机、指挥有政府承认的资质。现场吊装总指挥是可以胜任的。1.2Unsafeequipmentortools设备工具不符合要求PersonalInjury、Propertydamage人员伤害、财产损失Athoroughinspectionshallbemadepriortoeachuse.Toensuregoodworkingcondition.设备使用前进行全面检查，确保处于工作状态良好。Crawlercranesmustbequalified（havecertificate）andhaveaperiodicallyinspection（haverecord）,Copiesavailableatsiteduringlifting.履带吊是合格的（证书可查），经过定期检验的（记录可查），吊装时检验报告现场可查。Slingsmusthavebeeninspectedandhaveacolorcodeandcertificatecopiesavailableatsiteduringlifting.吊索具必须经过第三方检查，并且有安全色标，吊装时资质证书现场可查。1.3Blocksexistonliftingroute，resultinclashing.吊装区域有阻碍，造成碰撞Ensurethatareasareclearedbeforework,nogascylindersallowedontheliftingroute.作业前清理吊装区域，吊装路径上不允许有气瓶。Routesurveyshallbeperformedtoensurenoobstructionforliftingandcranemovement.对路线进行检查以确保吊装和吊机移动时无障碍。1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.建议采取的措施或程序

RecommendedSafetyMeasuresorPrograms应急措施

EmergencyMeasures责任人

ResponsiblePerson(s)交底会签到

ParticipantsSignature1.WorkPreparation工作准备1.4Disregardedsafetyproceduresandscopeofwork无视安全程序和工作范围PersonalInjuryLossofEquipment人员伤害，设备损失Allsupportingdocumentationhasbeenapprovedbyrelevantpersonnel/parties.(i.e.procedure,activityclearance,signoffchecklist,MS,JSA,etc.)andhastobecascadedtoworkingparties.OnlyapprovedJSAandMSshallbeattachedwithpermit.所有支持文件经相关人员/相关方批准（例如程序、交底、检查表、MS、JSA等），并传递给工作人员。作业许可附带经过批准的JSA和MS。1.值班车就位，随时做好应急准备.Companyambulanceavailableforemergencycasesallthetime.

2.专业急救员随时待命.FirstAideravailable

3.检查应急设施确保其处于完好有效的状态(急救药品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)ConstructionSupervisor/PMT/SafetyEngineer各专业监督/项目组/安全工程师Liftingworkhastocomplywithliftingplanstrictly.Ifsomethingchangesonsiteorliftingplaniswrong,theliftingsitesupervisorshouldstoptheliftingandreportitASAP.吊装作业必须严格按照吊装方案执行，如现场有变动或与方案不同，应暂停作业、立即上报。1.5wearingimproperPPE劳保穿戴不当PersonalInjury人员伤害Allpersonnelworkingatheighthavetoweartheirsafetyharnesseswithdouble-lanyard.Ensuresafetyharnessesareusedrightlyand100%tieoff所有高处作业人员都应佩戴双钩安全带。在作业过程中保证悬挂。Liftingriggersshouldwearvisiblevestsandwhistles.起重人员应穿马甲，佩戴哨子。1.6Poorcommunication沟通不畅Peopleinjury,Propertydamage人员伤害，财产损失Adesignatedliftingsupervisorwillcommandthislifting,ensurealltheradiosareinsamechannel,andensuregoodvisualcommunication.Nobodyisallowedbelowsuspendedloadwithintheliftingarea.Propercoordinationbetweencraneoperatorsandsignalmanshallbeestablished.指定的指挥人员指挥吊装，确保对讲机在同一频道，确保有良好的视觉沟通，吊装区域里的任何人不许站在吊物底下。指挥人员和司机建立好良好的沟通。LiftingSupervisor起重监督1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.建议采取的措施或程序

RecommendedSafetyMeasuresorPrograms应急措施

EmergencyMeasures责任人

ResponsiblePerson(s)交底会签到

ParticipantsSignature2.PositioningofCranes,CheckbeforeLifting吊机就位、起吊检查、挂钩2.1Groundhaven'tthecapacitytosupportcrawlercraneandload地面承载力不足Checkthegroundfirst.Groundloadbearingcapacityshallbetested.Cranematshallbeprovided.确认地基承载力符合。地面承载能力需要进行测试。吊机要提供垫板。1.值班车就位，随时做好应急准备.Companyambulanceavailableforemergencycasesallthetime.

2.专业急救员随时待命.FirstAideravailable

3.检查应急设施确保其处于完好有效的状态(急救药品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)LiftingSupervisor，QCEngineer起重监督，质检工程师2.2Notqualifiedpadeye.吊耳不合格Designtobereviewedandapprovedbyclient设计的吊耳经业主审核、批准。QCengineerhastosubmitatestreportofpadeyesbeforelifting.质检部提交吊耳检测报告。2.3Laddersareshakingandworkersdon'tcatchladders,resultinpeoplefalling.挂钩时，梯子不稳或人员未抓牢梯子，致使人员坠落Useladdersrightly,includinganassistantisneededtoholdladder,three-pointtouchladderwhenclimbing.使用梯子时，必须三点着力，梯子必须有人扶。2.6Noisolationinliftingarea.workersenterinwithoutauthorizationandexposethemselvesindanger.作业区域未警示，人员误入Liftingareashallbebarricadedandsignposted.Cleartheworkersandblocksonliftingroute.Onlyliftingteamwhohaveattendedthepre-lifttoolboxtalkallowedinthebarricadedliftarea.起重人员使用警示带等进行吊装区域隔离。对吊装路线上的人员进行清理。只有参加了工具箱会议的吊装人员才允许进入吊装区域。1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.建议采取的措施或程序

RecommendedSafetyMeasuresorPrograms应急措施

EmergencyMeasures责任人

ResponsiblePerson(s)交底会签到

ParticipantsSignature3.Trailing,Moving试吊、移位3.1Workersstandingatwrongplaces,resultinclashing.人员站位不当，造成碰撞Siteliftingsupervisorisresponsibletoarrangeandmonitorworkers’position.Donotallowpeopletomovebellowsuspendedload.Signalmanshallalwayskeepsafedistancefromthecranewhilemoving.现场起重监督负责安排人员站位并进行监督。人员不得站在吊物下方，指挥人员应该与吊机保持安全距离。1.值班车就位，随时做好应急准备.Companyambulanceavailableforemergencycasesallthetime.

2.专业急救员随时待命.FirstAideravailable

3.检查应急设施确保其处于完好有效的状态(急救药品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)LiftingSupervisor起重监督3.2Blocksexistedtoimpactwithmoving.就位位置有阻碍，无法就位Pausethelifting,movingtheloadawayfromblocks.中止吊装，转移吊物。LiftingSupervisor起重监督3.3Objectsfalldownfromtheload.物体坠落Inspectionisrequiredbeforelifting,theinspectionisoncompletedequipmentincaselossmaterial.吊装前进行检查，主要针对于设备上的松散材料。3.4rigging/slinginbadcondition吊索具处于不安全状态Inspectallofrigging/slinginsafecondition起吊前检查好索具处于安全状态3.5Unstablecargo货物不平衡unstablecargoasadditionalhazardforoffloading，padthebeamkeepstable考虑货物卸货的平稳性，使用垫板保证稳定4.Fastness,Unhooking,Removing固定、摘钩、移位4.1Equipmentunhookbeforefastness.设备未固定摘钩Unhookaftertheweldingdone,weldingteamisresponsibleforthefastness.Ensuretheaccessforunhookingwork.保证焊接强度足够后，进行摘钩。保证摘钩通道。4.2Workatheightforremovalofliftinggear在高处移除吊索具Ensureproperaccessisinstalled,Scaffolderectedasperprojectrequirements,inspectedandgreentagged.Safetyharnesstobewornatheight.100%tieofftobeapplied确保高处有合适的通道，按照项目要求搭设脚手架并进行检查和挂牌，高处作业时需系挂安全带。LiftingSupervisor起重监督1.作业任务的基本步骤

BasicStepsofWorkActivity2.潜在的危险

PotentialHazard3.建议采取的措施或程序

RecommendedSafetyMeasuresorPrograms应急措施

EmergencyMeasures责任人

ResponsiblePerson(s)交底会签到

ParticipantsSignature5.EmergencyManagement应急管理5.1Abruptwind、rainingandfogduringlifting.现场突发大风、下雨，影响吊装和摘钩过程Siteliftingsupervisorchecktheweatherforecastatearlymorning.Iftheabruptbadweatherscome,siteliftingsupervisorhavetotakeactionstoprotectworkers‘safety.起重指挥提前查看天气预报。吊装过程由现场起重指挥负责采取措施中止作业。1.值班车就位，随时做好应急准备.Companyambulanceavailableforemergencycasesallthetime.

2.专业急救员随时待命.FirstAideravailable

3.检查应急设施确保其处于完好有效的状态(急救药品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireext