施工安全現(xiàn)場檢查單.doc

施工安全現(xiàn)場檢查單CONSTRUCTION SAFETY FIELD REVIEW CHECKLIST如何開展現(xiàn)場審查 How to Conduct a Field Review 1準備現(xiàn)場審查 Prepare for the field review 2展開現(xiàn)場審查 Open the field review 3在現(xiàn)場進行觀察 Perform field observations 4，面對面溝通 Conduct interviews 5審閱文件 Review documentation 6編寫審查結果 Develop findings 7，針對結果采取行動 Act on findings l 現(xiàn)場辦公室（在進入施工現(xiàn)場前必須要考慮的事項）Field Office (Issues to consider before you go into the work area) l 你是否有合適的個人保護用品？ Do you have the proper PPE? l 是否有必要到施工工頭那里報到？Do you need to check in with the construction foreman? l 你查看的工作范圍是？What is the scope of job you are reviewing? l 有哪些潛在的危險？有什么是可能出問題的？What are the potential hazards? What can go wrong? l 你有沒有照相機嗎？Do you have a camera available? l 工人之間是如何溝通交流的？How do the workers communicate? l 現(xiàn)場的許可證系統(tǒng)是否已到位？Is a permit system in place at this site? l 你是否知道如果發(fā)生緊急事件應該如何應對？Do you know what to do in an emergency? 施工現(xiàn)場（文明施工）Job Site (Housekeeping) l 是否已確定合適的垃圾堆放區(qū)? Are trash collection areas properly identified? l 在施工通道/作業(yè)區(qū)域是否有絆倒， 滑倒， 被刺傷的隱患？Are there tripping, slipping, or puncture hazards within the walking/working surfaces? l 施工區(qū)域是否有油脂或者其他會使人滑倒的物質？Are work areas free from oil and slippery substances? l 材料堆放是否安全？Is material stacked safely? l 有潛在危險的區(qū)域是否已設圍護？Are potentially hazardous work areas properly barricaded? l 人行道， 出口通道和樓梯口是否有障礙物，如碎片， 電線和儲存材料？Are walkways, exit routes and stairwells kept free of obstructions such as debris, cords or stored material? l 出口是否保持暢通，且沒有堆放物料， 工具和設備？Are exits being maintained clear and unobstructed by materials, tools or equipment? l 堆放區(qū)域是否已確定且清楚？Are laydown areas identified and clear? l 氣瓶的周圍區(qū)域是否已清除所有可燃和易燃物？Is the area surrounding gas cylinders free of flammable and combustible materials? l 在熱工作業(yè)區(qū)（切割， 焊接和打磨作業(yè)）附近是否有可燃和易燃物？Are combustible or flammable materials located near hot work (cutting, welding, grinding) operations? l 氣瓶是否存放在預先指定的位置？Are gas cylinders stored at pre-designated areas? 個人保護用品（PPE）Personal Protective Equipment (PPE) 目標：保護員工不受墜落物，有害物質和噪音等危害的傷害Objective: To protect employees from hazards such as falling objects, harmful substances, and noise exposures that can cause injury. l 在指定區(qū)域是否佩戴了安全帽？Are hardhats worn in designated areas? l 是否有穿合適的安全鞋？Is appropriate footwear being worn? l 是否戴了合適的眼部保護裝置， 如 安全鏡，護目鏡，面罩，焊接時用的弓形眼鏡？Is appropriate eye protection being worn, i.e. safety glasses, goggles, face shield, tented lenses for welding l 帶近視安全鏡的員工是否有使用硬邊護翼？Are personnel who wear prescription safety glasses utilizing hard side shields? l 進行打磨，切割和焊接作業(yè)的員工是否佩戴了面部保護設備（面罩，電焊工護罩）？Are personnel who are grinding, cutting or welding utilizing face protection (face shields, welding hoods)? l 是否穿戴了合適的服裝？Appropriate clothing worn? l 員工在指定區(qū)域或噪音大的設備附近是否佩戴了耳部保護設備？Are personnel utilizing ear protection in designated areas, or around loud equipment? l 要求使用PPE的區(qū)域是否有合適的警示標識？Are areas that require the use of PPE identified by the appropriate signage? l 員工在作業(yè)時是否穿戴了合適的手套（如， 如抗切割，抗化學物質，電等）？Are personnel wearing the appropriate gloves for their task (e.g. cut resistant, chemical resistant, electrical, etc.)? l 在水面工作的員工是否有配有并使用漂浮裝置？Are personnel, who are working over water, equipped with and using floatation devices? l 是否使用并合理維護呼吸保護設備？Is respiratory protection being utilized and maintained properly? 受限空間的進入 Confined Space Entry (CSE) 目標：控制人員進入有害（或可能有害）氣體的空間， 或進出困難， 易傷害或受限制的空間。Objective: Control human entry into spaces where the interior atmosphere is (or could be) hazardous, or where the entry or egress is difficult, impaired, or restricted. l 是否有緊急事件應急和營救方案？Is there a contingency plan for emergencies and rescues? l 是否有清楚的通訊計劃？Is there a clear communication plan? l 工人是否已進行過進入受限空間培訓？Have workers been trained in CSE? l 受限空間的監(jiān)控孔是否已驗證？Is the hole watch certified in CSE? l 工人是否已看過JSA，并了解工作的風險？Have workers reviewed the JSA and understand the risks? l 他們受過氣體測試培訓嗎？Are they trained on gas testing? l 掛牌上鎖是否到位？Is LOTO adequate? l 系統(tǒng)線路的最近處是否加盲或斷開？Lines blinded or disconnected at closest point? l 能量源是否已鎖定？Energy sources locked out? l 已控制所有入口？All access openings controlled? l 緊急撤離設備是否到位？Is emergency egress equipment in place? l 空氣質量監(jiān)控管理是否到位？Are breathing air jobs adequately managed? l 空氣供給監(jiān)控？Air supply monitored? l 監(jiān)護口空氣供給？Hole-watch in breathing air? l 氣體測試是否能識別工人所在區(qū)域的危險？Does gas testing adequately identify the hazards where the workers are located? l 內部障礙物是否會影響測試的準確性？Can internal obstacles prevent an accurate gas test? l 內部工作是否會改變里面的空氣質量？Can internal work change the atmosphere? l 氣體測試設備的使用是否正確，是否已考慮了延工時間？Is the gas testing device properly used and lag time accounted for? l 在工人工作的地方空氣流通是否充足以保證安全？Is ventilation adequate to maintain safe atmosphere where workers are located? l 在進入時通常要求強制通風Forced ventilation is normally required for entry l 一個開孔是不夠的 A single opening is not adequate 起重吊裝作業(yè) Lifting and Rigging目標：保護工人不受傷害，防止由于起重吊裝不當或設備使用不當而造成的損失。Objective: To protect workers from injury and to prevent losses due to improper rigging and inappropriate use of equipment.計劃 Planning 做了哪些預先計劃，工作安全分析（JSA）/ 工作安全計劃（JSP）？What type of pre-planning was done, JSA/JSP? l 在現(xiàn)場是否可看到JSA/JSP？是否已獲得相關授權？Is the JSA/JSP available at the job site? Were the proper authorizations obtained? l 附近是否有帶電電線？Are energized power lines in the vicinity? l 在越過運作中的設備和設施時是否采取了預防措施？Have precautions been taken for lifts over operating equipment or facilities? l 是否考慮了負荷限制因素？Have load-limiting factors been considered? l 梯子平臺是否能承載負荷？Can the resting place support the load? 操作 Operations l 起重機操作員是否能看到重物？如果不能，應該采取何種預防措施？Can the crane operator see the load? If not, what precautions are being taken? l 捆綁重物的吊索是否使用卸扣而不是吊鉤？Are slings attached to loads with shackles instead of hooks? l 是否已確定通訊方式（手勢信號， 對講機，etc.），是否要求操作員重復收到的指令？Has the method of communication been established for the job (hand signals, radio, etc.)? Is there a requirement to “repeat back” the commands? l 是否使用牽引繩來控制懸掛重物？牽引繩是否打結？Are tag lines being used to control suspended loads? Do tag lines have knots? l 在吊車操作員提升重物時，起重工的雙手是否離開吊索捏合點？Do Riggers keep their hands clear of sling pinch points as the crane operator places tension on the load? l 是否在大風和雷電的情況下使用起重機？Are cranes being operated in high wind or lightning conditions? l 重物起吊區(qū)域人員是否清場？Are personnel staying clear of suspended loads? l 吊裝作業(yè)區(qū)域是否標識？Are laydown areas identified? l 壓縮氣瓶是否有瓶帽，提升時使用批準的籃子里？Are compressed gas cylinders capped and lifted in approved racks? l 吊起金屬板時是否用板夾或其他認可的方式？Is plate metal lifted with plate clamps or other approved means? l 當人員運輸越過水面時是否穿戴個人漂浮裝置？Are personnel being transferred over water wearing personal flotation devices? 起重索具 Lifting Gear and Rigging l 所有的吊索是否有資質，并標有額定負荷能力？Are all slings certified and marked with rated capacity? l 如何儲存吊索和其他索具？How are slings and other gear stored? l 吊索是否有任何改裝？Have slings been altered in any way? l 所有的吊鉤是否配有安全閂？Are all hooks equipped with safety latches? l 所有的鋼索(起重機和吊索的)是否完好？Is the wire rope (for cranes and slings) in good condition? l 是否已經測試/檢查過了綁扎連接處？Have lifting lugs been tested/inspected? 起重機 Crane l 在使用前是否對起重機進行了檢查？Was a pre-use inspection of the crane performed? l 承包商是否提供了起重機的作業(yè)半徑和提升計算的相關文件（也許應該納入JSP）？Has the contractor provided documentation of crane operation radius and lift calculations for the job (may be part of JSP)? l 該起重機是否有證書和檢查記錄？Does the crane have its certification and inspection records available? l 設備操作員是否有資質操作相關設備？Is the equipment operator certified for the specific type of equipment to be used? l 起重機是否配有安全工作荷載(SWL)指示器？Is the crane equipped with a Safe Working Load (SWL) Indicator? l 起重機是否配有緊急停止裝置？Is the crane equipped with an emergency stop? l 起重機是否配有防止掛鉤和起重臂滑輪組相撞的防撞限位器？Is the crane equipped with an anti-two-blocking device? l 起重機是否有清晰的負荷表，并放在操作者可見之處？The crane has a legible load chart which is located where the operator can see it? l 是否在起重機的轉動半徑（操作室，配重和大臂）設置圍護以防止有人擅自闖入？Has the crane swing radius (cab, counterweight and boom) been properly barricaded to prevent unauthorized entry? l 所有的安全裝置是否處于良好的工作狀況？Are all safety devices in-service? l 起重機的擺放是否合理？Is the crane set-up properly? 能力 Competency l 起重機操作員和索具工人的培訓和證書是否失效？Is the training/certification of crane operators and riggers current? 人員提升 Lifting of Personnel l 操作員是否得到授權來提升人員？Is the operator authorized to lift personnel? l 操作員是否能看到載荷？Can the operator see the load? l 人員在吊藍里是否已系掛？Are workers in the man-lift tied off? l 用于載人的設備是否有資質？Is equipment used to lift personnel certified for that purpose? l 起重機是否配有防墜落閉鎖裝置？Does the crane have free-fall lockout device? 熱工作業(yè) Hot Work 目標：防止由于熱工作業(yè)而引起可燃和易燃物意外起火。Objective: To protect against unexpected ignition of flammable or combustible materials from hot work activities. l 在非指定區(qū)域進行的高溫作業(yè)是否已取得有效的熱工作業(yè)許可證？Do all hot work operations at non-designated areas have valid hot work permits? l 該項工作是否可以不用熱工作業(yè)就可以完成？Can the work be done without hot work? l 防火監(jiān)護人是否培訓過？Is the fire-watch trained?l 防火監(jiān)護人是否在現(xiàn)場監(jiān)視作業(yè)？Is the fire-watch on site and monitoring the work? l 熱工作業(yè)員工在作業(yè)期間是否有佩戴合適的？Are hot work personnel wearing appropriate PPE during work? l 焊把是否絕緣？Are welding holders properly insulated? l 焊機和電纜是否正確接地？Are welding machines and cables properly grounded? l 氣管和焊接電纜是否可能會絆倒人？Do gas hoses and welding cables pose a tripping hazard? l 防火毯是否可正常使用？Are fire blankets in good condition? l 是否提供了焊罩和其他屏障來保護其他在該區(qū)域工作的員工？Have welding screens or other barriers been provided to protect other personnel who may be working in the area? l 氣瓶和割槍是否裝有回火閥？Are flashback arrestors installed at cylinders outlet and torch inlet? l 壓縮氣筒是否放置穩(wěn)固不會翻倒？Are compressed gas cylinders secured to prevent them from tipping over? l 氧氣瓶和乙炔瓶是否已帶帽并分開存放？Are oxygen and acetylene cylinders properly capped and separated during storage? l 通風是否足以驅散由焊接，切割和打磨而造成的煙霧和灰塵？Has adequate ventilation been provided to control fumes and dust generated by welding, cutting, and grinding activities? l 所有必須的滅火設備是否已在現(xiàn)場并可使用？Is all of the required fire suppression equipment on site and operable? l 是否已清楚界定受限區(qū)域，且清除所有易燃物？Are restricted areas well defined and free of combustibles? l 高空作業(yè)的保護措施是否充足？Is there adequate protection for elevated work? l 在熱工作業(yè)和燃料源之間是否有足夠的障礙隔離？是否得到維護？Are barriers adequate between hot work and sources of fuel? Are they maintained? l 焊接圍欄 Welding enclosures l 焊接毯 Welding blankets l 我們如何確定設備和作業(yè)區(qū)域干凈且沒有水蒸氣。How do we KNOW that the equipment and area is clean and vapor free? l 是否已識別所有潛在的燃料源并進行測試？Have all potential sources of fuel been identified and tested? l 通風口下水道 Vents/sewers l 空隙 Voids l 管道或設備的低點 Low points in piping or equipment 氣體測試 Gas Testing l 許可證是否每四小時更新一次？作業(yè)開始后作業(yè)條件是否有所改變？Are permits updated every four hours? Have operating conditions changed since the start of work? l 氣體測試是否適當？Is gas testing done appropriately? l 是否對氣體測試設備進行日常校對？Is gas testing device routinely calibrated? l 在系統(tǒng)內是否會有可燃物不會被氣體測試檢查出來？Are there combustible materials in the system that will not show up in gas testing? 工具和設備 Tools and Equipment 目的：防止工人在使用電動工具不當時而受傷。Objective: To protect against injury from unsafe use of powered tools during a job. l 工具和設備是否良好且未受損？T&E in good condition and undamaged? l 合適的護罩是否到位并正常工作？Appropriate protective guards in place and functional? l 電源線是否良好？Electrical power supply cable in good condition? l 工人使用的工具是否適合于該工作？Are personnel using the correct tools for the job? l 用電工具是否配有接地線？或者有雙重絕緣？Electric powered tools are equipped with a ground prong or are double insulated? l 在更換零件或檢修工具時，工人是否先斷掉電源？Personnel unplug/disconnect their power tool before changing parts or performing maintenance on the tool? l 工人是否用鉗子和虎鉗來固定，以便空出雙手來使用工具？Personnel secure their work with clamp or vise in order to keep both hands free to use the tool? l 用于氣動工具的氣管是否配有機械連接，并用合適的定位銷或鎖閉機構來固定？Air hoses for Pneumatic tools are equipped with mechanical connections which are secured with the appropriate pins or locking mechanisms? l 高壓氣管是否配有防止彈跳裝置，并連在機械連接的兩端？Are high pressure hoses equipped with whip restraints attached to each side of mechanical connections? l 在超過30psi時是否使用壓縮空氣來進行清潔？Is compressed air being used for cleaning in excess of 30 psi? l 在補給燃料前是否關閉設備并讓設備冷卻？Equipment is shut down and allowed to cool before refueling? l 使用電動工具的操作員是否受過相關培訓并獲得使用證書？Operators of power actuated tools are trained and certified to use the tool? l 電動工具是否是卸載后存放在安全區(qū)域？Power actuated tools are stored unloaded in a secure area? l 電動工具只有在使用時才能接通，并且在使用期間一直有人看管？Power actuated tools are not loaded until just prior to use and are never left unattended during use? l 在受限空間里不能用液體燃料工具？Liquid fuel tools are not being used in confined areas? l 設備外殼是否正確接地？Are equipment frames properly grounded?l 噴沙設備確保符合規(guī)范? Sandblasting equipment bonded? 掛牌/上鎖 Lockout/Tagout (LOTO) 目標：防止在工作時有化學物質或能量意外釋放 Objective: To protect against accidental, uncontrolled release of chemicals or energy during a job. l 是否已找出所有能源并隔離？Are all energy sources identified and isolated? l 電源斷開并標記 Electrical supplies disconnected and tagged l 工藝連接件按要求隔離， 標記， 上鎖并安裝盲板 Process connections isolated, tagged, locked, and blinded as required l 機械設備限制 Mechanical equipment restrained l 正在進行的作業(yè)的隔離方式是否恰當？Is the method of isolation appropriate for the work being done? l 要進入的容器是否已斷開或安裝盲板 Vessels to be entered are blinded or disconnected l 設備鎖定加盲Equipment left open blinded l 標牌和許可證是否可見且完整？Are tags and permits visible and properly completed? 高空作業(yè) Work at Heights 目標：防止人員墜落并保證在高空作業(yè)的人員有足夠的撤離通道。Objective: To protect workers from falls and to ensure adequate egress for those working at elevated areas. 計劃 Planning l 承包方是否已制定出高空作業(yè)方案（即1.8米上）？Has the employer developed a plan for working at elevated heights ( 1.8m above a lower level)? l 該項工作是否可以在地面完成而不是在高處（即1.8米上）？Can the work be done at ground level instead of at height ( 1.8 m above the level below)? l 高空作業(yè)處是否有一個撤離通道（有兩個更好）？ Is there a means of egress from an elevated level (preferably two)? l 在制定工作計劃時是否考慮到緊急救援？Has emergency rescue been considered in job planning? l 高空作業(yè)區(qū)的整體結構穩(wěn)固性是否得到資質人員的鑒定？Has the structural integrity of the elevated work area been verified by a competent person? l 該作業(yè)是否會給在下面工作的工人帶來風險？Is the work creating risk for workers below? l 承包方是否提供防止墜落系統(tǒng)（防護欄， 墻， 孔蓋， 連在一個錨固點上的全身式安全帶）來保護員工？Has the employer provided a fall protection system (guardrails, walls, hole covers, full body harness connected to an anchorage point) to protect personnel?個人防止墜落系統(tǒng) Personal Fall Arrest Systems l 工人是否使用全身式安全帶？（不許用半身式安全帶）Are workers using harnesses? (Belts are not permitted) l 全身式安全帶是否穿戴正確？Are harnesses being worn properly? l 系索的使用是否正確？Are lanyards being used properly? l 錨固點是否足以支持載荷？是否已確認或測試過？Is the anchorage adequate for the load? Has this been verified or tested? l 是否有人監(jiān)管或監(jiān)視使用個人防墜落系統(tǒng)的工人？Are all workers using PFAS being supervised or monitored? l 防墜落系統(tǒng)是否設計成保證100%掛靠？（應考慮工人如何接近或離開錨固點）Is the fall protection system designed to maintain 100% connection? (Consider how personnel gain access to and from anchorage points) l 防墜落系統(tǒng)是否設計成防止工人碰撞到到下一層？（應考慮人從掛靠點墜落的距離： 6系索+人員身高+ 3緩沖器 + 3安全系數(shù) = 通常在18）Is the fall protection system designed to keep personnel from striking a lower level? (Consider the distance a person can fall from the anchorage point: 6 lanyard + persons height + 3 for shock absorber + 3 safety factor = usually around 18) 腳手架 Scaffolds l 腳手架是否有注明腳手架狀況和每七天更新的安全標牌？ Are scaffolds equipped with a safety tag indicating current status and condition? Are they endorsed every 7 days? l 是否已派任合格的腳手架主管？Is qualified scaffold supervisor appointed? l 工人是否在批準的腳手架界限內？Are workers within the confines of approved scaffolding?l 完工后，腳手架是否留在原地？Has scaffolding been left in place after work is complete? l 防護欄高度(39”-45”中間欄桿)和強度(200 lb 強度)是否符合要求？Do guardrails meet the height (39”-45” with mid rail) and strength (200 lb force) requirements? l 所有散放物料和工具是否妥善系牢以防墜落？Are all loose materials and tools being properly secured to prevent falling objects?l 平臺周邊是否裝有擋腳板和/或網(wǎng)罩以防止碎片墜落？Are platforms equipped with toe-boards and/or screens to prevent debris from falling to lower levels? l 由于可能發(fā)生高空墜物事件， 是否已將高空作業(yè)下方區(qū)域隔離？Are areas below elevated work barricaded due to potential hazard of falling objects? l 是否有架空電線，是否采取措施避開電線（至少留出10 距離）Have overhead power lines been identified and are steps being taken to stay clear of power lines (10 minimum clearance)?？l 工人是否在危險的天氣狀況下工作（強風，雷電，雪/冰等等？Are personnel working on scaffolds during hazardous weather events (high winds, lightning, snow/ice, etc.)? l 是否將高度超過底座尺寸四倍的腳手架錨固于地面？Have scaffolds, that ar