FM-BPM15.2-F002-V1 工作危險(xiǎn)性檢查單JSA checklist

1、區(qū)域/Region: 營(yíng)運(yùn)點(diǎn)/Site: _ 日期/Date: _ 工作危險(xiǎn)性檢查單JSA CHECKLIST 危險(xiǎn)性HAZARDS控制措施CONTROL MEASURES 在適合處打勾Check which apply 需要時(shí)補(bǔ)充說(shuō)明Add further as required1.0 物理的 PHYSICAL 1.1 -噪聲Noise 限制暴露時(shí)間Limit exposure time噪聲監(jiān)測(cè)Noise monitoring 報(bào)警標(biāo)志/通告Warning sign/notices屏蔽/防護(hù)欄Screens/barriers安裝消聲器/消音器Install noise muffler / d

2、amper 成套PPE耳塞+耳套Double PPE plugs + Ear muff 單個(gè)PPE耳塞Single PPE plugs低噪聲設(shè)備Low noise equipment1.2 - 溫度Temperature 限制暴露時(shí)間Limit exposure time溫度/濕度測(cè)量Temp/humidity ment.機(jī)械通風(fēng)Forced ventilation個(gè)人防護(hù)設(shè)備（規(guī)定）PPE (specify)遮蔽/擋板Shield/Sheeting休息&恢復(fù)精力Rest & refreshment1.3 惡劣氣候Inclement Weather停止工作Stop work有系

3、帶的安全帽Helmet chin straps限制進(jìn)入Restrict access個(gè)人防護(hù)設(shè)備（規(guī)定）PPE (specify)提供掩蔽處Shelter provided提前預(yù)報(bào)Forecast in Advance1.4 -振動(dòng)Vibration 支架/減震器Supports/Dampers定期休息Periodic rest檢查設(shè)備靈敏度Check equip sensitivity1.5 - 挖掘Excavation 防護(hù)欄/照明Barriers/lights交通管制Traffic control道路封閉Road closure道路蓋板Road cover platesCSEP如果深度大

4、于1米CSEP if >1m depth 通道/出口/支護(hù)/斜坡Access/egress/shoring/slope1.6 - 照明Illumination/ Lighting 手提燈Hand lamps照明燈柱Floodlight towers危險(xiǎn)區(qū)域設(shè)備Hazard area equipment臨時(shí)供電Temporary Power supply1.7 -滑坡/絆倒/墜落Slips / Trips / Falls 表面去除滑脂Degrease surface防滑涂層Non-slip coating墜落防護(hù)設(shè)備Fall arrestor表面不均勻的步履板Crawling boards

5、邊緣設(shè)扶手Edge handrails警告標(biāo)志W(wǎng)arning signs危險(xiǎn)警示帶Hazard tape warning安全設(shè)備位置Safe equip location防滑踏板Anti sleeping treads防護(hù)欄Barriers高處的固定纜繩Fix cables at height1.8 -壓力/貯存能量/高壓水噴射Pressure / Stored Energy / HP Water jetting泄壓/排放De-pressure/vent限制管線移動(dòng)Limit line movement控制進(jìn)入該區(qū)域Control area access使用認(rèn)證的設(shè)備Use certified

6、 equip隔離Isolation個(gè)人防護(hù)設(shè)備（規(guī)定）PPE (specify)防護(hù)眼鏡和護(hù)目鏡Goggles and visor警告標(biāo)志（通告）Warning sign (notice)1.9 -壓力試驗(yàn)Pressure Testing.作業(yè)區(qū)域設(shè)置防護(hù)欄Barrier off area遵守安全工作程序Follow safe working procedure 在白天作業(yè)Work in Daylight Hours附加的PPE（規(guī)定）Additional PPE (specify) 控制作業(yè)區(qū)的人員Control Personnel in area排水Water drainage排出氣泡Ve

7、nt air pockets逐漸增加壓力Apply incremental pressure 1.10 -人工搬運(yùn)Manual Handling使用機(jī)械搬運(yùn)Use mechanical handling 卸去負(fù)荷Breakdown load人工搬運(yùn)評(píng)估ManHandling Assessment 兩個(gè)以上人員抬起Two person or more to lift, 體力測(cè)試Fitness test個(gè)人防護(hù)設(shè)備，培訓(xùn)PPE, training1.11 -粉塵Dust 保持地面濕潤(rùn)Dampen Down抽吸Extraction個(gè)人防護(hù)設(shè)備（規(guī)定）PPE (specify)通風(fēng)Ventilatio

8、n呼吸保護(hù)設(shè)備（規(guī)定）RPE (specify)設(shè)備接地以免靜電Earth equip to avoid static2.0 電氣的ELECTRICAL 2.1 - 靜電Static 設(shè)備接地Earthing equipment設(shè)備屏蔽接地Bonding of equipment泡沫地毯Foam blanket2.2 - 電壓Voltages 剩余電流裝置Residual Current Device設(shè)備檢查Equipment checks2.3 -使用電動(dòng)工具Use of Power ToolsPAT試驗(yàn)PAT Test危險(xiǎn)區(qū)域Hazard Area 最大110V - 55V Max 110

9、 volt 55volt動(dòng)火作業(yè)許可證Hot Work Permit工作位置有防護(hù)設(shè)施Guards in position適當(dāng)?shù)腜PE Proper PPE2.4 -照明Illumination 手提燈Hand lamps保證供電Power supply secured照明燈塔Floodlight towers3.0 著火/爆炸FIRE/EXPLOSION 3.1 -起火源（明火，火花，表面溫度，摩擦）Ignition Source ( open flame, spark, surface temp, friction) 動(dòng)火作業(yè)許可證Hot Work Permit惰性氣體Inert Atmo

10、sphere滅火器Fire Extinguishers火災(zāi)探測(cè)器Fire Watcher消防水管Charged Hoses消防備用品Fire Standby水幕Water Curtain連續(xù)的氣體監(jiān)測(cè)Continuous gas monitoring屏障/防火布Screens/Blankets3.2 - 氣瓶Gas Bottles 正確存放Correct storage連接軟管狀況Condition of pipes防回火裝置Flash back arrestor 使用前試驗(yàn)Testing prior to use限制車(chē)輛進(jìn)入Restrict vehicle access火花抑制裝置Spark

11、 arrestor定期氣體測(cè)試Periodic gas test連續(xù)的氣體試驗(yàn)Continuous gas test正確的個(gè)人防護(hù)設(shè)備Correct PPE通風(fēng)Ventilation 壓力表Gauges 鎖緊板手Lock spanners4.0 化學(xué)品與健康CHEMICALS & HEALTH 4.1 -與化學(xué)品或危險(xiǎn)物品(煙霧、蒸汽、粉塵)接觸Exposure to Chemicals or Hazardous substances (fumes, vapour, dust)對(duì)健康有害物質(zhì)控制的評(píng)估COSHH assessment就地排氣通風(fēng)Local exhaust ventila

12、tion材料安全數(shù)據(jù)Material Safety Data 監(jiān)控Surveillance monitoring個(gè)人防護(hù)設(shè)備（規(guī)定）PPE (specify)呼吸保護(hù)設(shè)備（規(guī)定）RPE (specify)呼吸裝置Breathing apparatus限制暴露時(shí)間Limit exposure密封罐車(chē)Sealed Skips作業(yè)區(qū)設(shè)置防護(hù)欄Barrier off area機(jī)械通風(fēng)Forced ventilation培訓(xùn)Training洗眼設(shè)施Eye Wash4.2 -化學(xué)品的存放Chemical Storage.就地通風(fēng)Local ventilation對(duì)該區(qū)域筑堤隔開(kāi)Bonded area警告標(biāo)

13、志/通告Warning labels/Notices急救/洗眼設(shè)施First Aid/Eye Wash分類(lèi)存放Store by categoryCOSHH評(píng)估COSHH Assessment材料安全數(shù)據(jù)單信息MSDS Info4.3 -電離輻射Ionization Radiation.查閱現(xiàn)場(chǎng)程序Consult site procedure4.4 -醫(yī)療健康Medical Fitness.由護(hù)士進(jìn)行健康檢查Health check by nurse限制工作活動(dòng)Limit work activities5.0 環(huán)境ENVIRONMENT 5.1 -氣味/散發(fā)Odours / Emissions.

14、關(guān)閉蒸汽Close Steam通知聯(lián)絡(luò)人員和HSEInform Liaison Officer HSE DEPT.空氣采樣Air Sampling控制該區(qū)域Control of Area5.2 -向地表水中排放Release to Surface Water System測(cè)試ph值Test ph value封閉易引起火災(zāi)建筑物Close fire traps該區(qū)域筑堤Bund Area有真空罐備用Vac. tanker standby5.3 -固體/液體廢物Solid/Liquid Waste處理方式Disposal forms罐車(chē)/廢物箱Skips/drums堆放區(qū)Lay down area

15、廢物上貼標(biāo)簽Waste labeled6.0 吊裝作業(yè)LIFTING OPERATIONS 6.1 -地下設(shè)施/電纜Underground Services / Cables檢查地基Check ground bearing 審視圖紙Drawings survey履帶式推土機(jī)Cats can起重機(jī)合格證Lift Certificate6.2 -地面狀況Ground condition鋼墊板Spreader mats用長(zhǎng)吊臂起重機(jī)Use long reach crane6.3 可操縱性/擺動(dòng)限制性Manoeuvrability /Slewing Restrictions防護(hù)欄Barriers增加起

16、重信號(hào)工Additional banksman安全巡邏員Security patrol6.4 -區(qū)域/進(jìn)入/出口的控制Control of Area /Access / Egress道路封閉通告Road closure notice交通管制Traffic control起重信號(hào)工Banksman隔開(kāi)起重區(qū)域Barrier off lift area設(shè)備離孔洞保持2米遠(yuǎn)Keep plant 2m from hole標(biāo)志/通告Signs/notices較小的負(fù)載Smaller load選擇合適的時(shí)間進(jìn)行Choose proper time to perform 6.5 -在帶電設(shè)備上方吊裝Lift

17、 over liveequipment對(duì)意外情況作出計(jì)劃Contingency plan腳手架平臺(tái)Scaffold platform隔離設(shè)備Isolate equipment減小提升高度Reduce lift height6.6 -在電纜上方/下方吊裝Lift over/ under power cables豎立桿Erect vertical posts駕駛艙隔離Cab isolation警示帶Warning tape通知電氣部門(mén)Inform electrical dept6.7-照明/可見(jiàn)度Lighting/ visibility塔式照明Tower lights增加起重信號(hào)工Addition

18、al banksman6.8 -負(fù)載沒(méi)有標(biāo)記Load Unmarked檢查記錄Check records與CAP聯(lián)絡(luò)Contact CAP 核對(duì)安全工作負(fù)載指示SWL indication check6.9 -人員升降Lifting of Personnel指定的升降設(shè)備Designated lift equip安全降落區(qū)Safe landing zone墜落防護(hù)吊繩Fall arrest harnesses與吊裝設(shè)備分開(kāi)Equip lifted separately最大風(fēng)速30米/小時(shí)Max wind speed 30mph與CAP聯(lián)絡(luò)Contact CAP只用認(rèn)證合格的設(shè)備Certifie

19、d equip only對(duì)區(qū)域控制Control of area7.0 隔離ISOLATION 7.1 -未經(jīng)證實(shí)的隔離Unproven isolation通風(fēng)/排水Vent/drain氮?dú)獯祾逳2 purge 開(kāi)放蒸氣Open steam注水Waterfill檢查管線壓力Check line pressure個(gè)人防護(hù)設(shè)備PPE氣體試驗(yàn)（見(jiàn)第11節(jié)）Gas Test (see Sect. 11)7.2 -斷開(kāi)安全外殼/疏水口/下水道Breaking Containment /drains/sewers防護(hù)鏡/護(hù)目鏡Goggles/visor安全外殼/筑堤Containment/bund蓋住疏水

20、口Cover drains呼吸保護(hù)設(shè)備RPE呼吸器械Breathing apparatus個(gè)人防護(hù)設(shè)備PPE7.3 -不良的搬運(yùn)方案Poor handling Arrangements起重機(jī)Crane臨時(shí)提升梁Temp lift beam人工搬運(yùn)評(píng)估Manual handling assess.結(jié)構(gòu)frame 7.4 -不合適的通道/出口Inadequate access /egress安裝臨時(shí)腳手架Erect temp scaffold清理平臺(tái)Clear platform增加起重信號(hào)工Additional banksmanaccess 提供2個(gè)通道Provide 2 routes of 8.

21、0 人員PEOPLE 8.1-學(xué)員/實(shí)習(xí)生(年青人)Trainee/ Apprentice(young persons)增加培訓(xùn)Additional training不斷的監(jiān)督Constant supervision作業(yè)危險(xiǎn)評(píng)估Task risk assessment限制體力活動(dòng)Limit physical activity8.2 - 能力Competency 評(píng)估合同細(xì)節(jié)Evaluate contract details 證書(shū)檢查Certification check附加作業(yè)培訓(xùn)Additional task training不斷的監(jiān)督Constant supervision精通JHA Fa

22、miliarity with JHA8.3 -對(duì)其他工作/人員的影響Impact of other Work /PeopleJHA/許可證審核JHA/Permit review 用防護(hù)欄控制區(qū)域Control of area by barrier審核其他工作Review of other work現(xiàn)場(chǎng)檢查和監(jiān)督Site visit and monitoring9.0 限制空間的進(jìn)入CONFINED SPACE ENTRY 9.1 缺氧Oxygen Deficiency O2氧氣監(jiān)測(cè)/連續(xù)呼吸器Monitor O2/continuous Breathing apparatus不需要呼吸器即可進(jìn)入

23、No BA entry 19.5<O2 <20.5% 如19.5<O2< 20.5%, 如果O2 <19.5%應(yīng)使用專(zhuān)業(yè)呼吸器Specialist BA if O2 <19.5% 通風(fēng)Ventilation9.2 -可燃物品的使用Use of flammable substances通風(fēng)Ventilation 氣體/低爆炸限監(jiān)視Gas/LEL monitoring個(gè)人保護(hù)設(shè)備/呼吸保護(hù)設(shè)備PPE/RPE CS為最低量Min quantity in CSCOSHH的評(píng)估COSHH Assessments 使用防爆設(shè)備和消防設(shè)備Use EX equipment,

24、 fire fighting equipment儲(chǔ)存在外邊External Storage9.3 -危險(xiǎn)物/氣體的進(jìn)入Ingress of hazard Substances/ gases遮蓋當(dāng)?shù)氐呐潘疁螩over local drains連續(xù)空氣監(jiān)測(cè)Continuous air monitor -ring 防止排放Protect from exhaust9.4 - 產(chǎn)生有毒煙霧/剩余物Toxic fumes generated/residue 通風(fēng)Ventilation 呼吸器械Breathing apparatus個(gè)人防護(hù)設(shè)備/呼吸保護(hù)設(shè)備PPE/RPE 氣體監(jiān)測(cè)/連續(xù)Gas monito

25、ring/ continuous泥漿分析Sludge analysis 9.5 - 灰塵Dust 監(jiān)視空氣中的灰塵Monitor dust in air就地排氣通風(fēng)Local exhaust ventilationCOSHH評(píng)估COSHH Assessment 呼吸保護(hù)設(shè)備（規(guī)定）RPE (specify) 加強(qiáng)空氣通風(fēng)Forced air ventilation使地面保持濕潤(rùn)Dampen down9.6 -身體限制Physical restrictions限制個(gè)人嗅聞Restrict personnel nose機(jī)械通風(fēng)Forced ventilation 避免內(nèi)部?jī)?chǔ)存Avoid inter

26、nal storage限制物體移動(dòng)Isolate free moving objects 減震帽Bump caps 9.7 溫度/濕度Temperature /Humidity 溫濕度測(cè)量Temp humidity measures限制暴露時(shí)間Limit exposure time間斷性休息Periodic breaks 個(gè)人防護(hù)設(shè)備/呼吸保護(hù)器PPE/RPE 強(qiáng)制通風(fēng)Forced ventilation 人員的交替Rotation of personnel最大攝氏40度限制Max 40deg C limit9.8 -靜電/限制導(dǎo)體地點(diǎn)Static/Restrict Conductive lo

27、cation設(shè)備接地Equipment earthed和電力部門(mén)商議RCDs低壓設(shè)備（<12V）Low voltage equip (<12v) Consult elec dept9.9 -應(yīng)急安排Emergency arrangements 應(yīng)急道路通暢Emergency routes clear道路交通管制Road traffic control消防車(chē)就緒Fire tender standby安全帶/救生索Harness/lifeline安全部門(mén)的指導(dǎo)Safety Dept Advised有救援隊(duì)伍Rescue Team available救護(hù)車(chē)備用Ambulance stan

28、dby計(jì)劃道路路線Plan routing of lines區(qū)域控制Control of Area 9.10 -進(jìn)/出口Access/ Egress 臨時(shí)平臺(tái)Temporary platform防護(hù)欄/標(biāo)志Barriers/signs 露天保護(hù)設(shè)施Weather protection良好的照明Good lighting 手電筒Hand Torch 個(gè)人照明Personal Lights 救生索Lifeline 9.11-通信/進(jìn)入控制Communication Entry ControlVEC監(jiān)護(hù)人Standby man 道路看守人無(wú)Manway watcher - no無(wú)線電Radio 火災(zāi)

29、探測(cè)器Fire watchers 警笛/霧號(hào)/哨子Klaxton/foghorn/whistle9.12 -限制搬運(yùn)Restricted handling拆卸設(shè)備Dismantle equipment人工搬運(yùn)評(píng)估Man handling assessment 嚙合裝置Mech devices 提供“A”框架Provide A frame9.13 - 放射源Radioactive sources 參考現(xiàn)場(chǎng)程序Refer to Site Procedure警告標(biāo)記Warning signs防護(hù)欄/通告Barriers / notices工作許可證Permit to work 個(gè)人防護(hù)設(shè)備PPE 9

30、.14 - 絕緣Insulation 參考現(xiàn)場(chǎng)程序Refer to Site Procedure污染物掩蔽Containment shelter空氣監(jiān)測(cè)Air monitoring 個(gè)人防護(hù)設(shè)備/呼吸保護(hù)設(shè)備PPE/RPE 9.15 -照明 Lighting 標(biāo)識(shí)危險(xiǎn)區(qū)域Haz area certified低電壓-24伏Low voltage - 24 volt閃光燈Snap lights 泛光照明Flood lights 接地Earthed 9.16 -著火/爆炸explosion / Fire 減少塵土的累積Eliminate dust build up動(dòng)火許可證Hot work perm

31、it 連續(xù)氣體監(jiān)測(cè)Continuous gas testing火花污染Spark containment火災(zāi)探測(cè)器Fire watchers 防止弧光眼的隔板Screens against arc eye 滅火器Fire extinguishers 消防水管Charged water hose9.17 -涉及其他的影響Impact on others.煙氣排放方案Fumes plan 工作區(qū)域隔離Segregation, of work areas 許可證審核Permit Review 進(jìn)入容器/監(jiān)護(hù)人Vessel entry/standby9.18 -穿戴呼吸器進(jìn)入.Entry under BA 只有經(jīng)過(guò)呼吸器使用培訓(xùn)的人員BA trained persons only作業(yè)許可證Permit To Work 10.0 高空作業(yè)WORKING AT HEIGHTS 10.1 -高空墜落Falls from h