JSA 02起重吊裝作業(yè)

1、工作安全分析Job Safety Analysis 計(jì)劃Plan-執(zhí)行Do -檢查Check -改進(jìn)ActPlan the jobThis risk analysis is conducted by the work group and is the record of how the job will be done safely計(jì)劃工作這種風(fēng)險(xiǎn)分析是由工作組執(zhí)行的，并且是工作如何安全執(zhí)行的記錄JSA preparation team:JSA 準(zhǔn)備團(tuán)隊(duì)：Date JSA conducted:JSA 開展日期：/ / 20Name姓名Signature簽名Name姓名Signature簽名Su

2、pervisor responsible for JSA implementation:負(fù)責(zé)落實(shí) JSA 的主管：Name姓名Title職務(wù)Signature簽名Comment注釋HSEapproval:HSE 批準(zhǔn)：Function team approval:項(xiàng)目組或部門批準(zhǔn)：工作描述：Job description:起重吊裝作業(yè)工作地點(diǎn)：Work location:配套車間及輔助樓工程廠區(qū)內(nèi)Competency required:能力要求：1)2)3)4)JSA is valid until:JSA 有效期至：日期Date: / / 20The JSA approver accepts

3、the duration of this job and confirms the JSA will be reviewed daily or when the job changesJSA 的批準(zhǔn)人接受該工作的持續(xù)時(shí)間并確認(rèn)每天或當(dāng)工作變化時(shí)審核 JSAYES是Initial簽名Plan the job Hazard Identification Assessthe items listed below and if applicable to this job or to indicate if they are not計(jì)劃工作 危害辨識(shí)評(píng)估下面列出的項(xiàng)目并是否適用于該工作或者如果它們不適

4、用，請(qǐng)表明Add any additional information as identified by the work group添加工作小組識(shí)別的任何其他信息Life Critical Operations生命攸關(guān)操作Permit to Work工作許可Health hazards健康危害Safety hazards安全危害Safety hazards安全危害LCO1 - Working at heightLCO1高處作業(yè)Radiation射線作業(yè)Manual handling人工操作Pressurised fluids/air加壓液體/空氣Flammable/Explosive gas

5、易燃/易爆氣體LCO2 - Motorized heavy equipmentLCO2重型機(jī)動(dòng)設(shè)備Excavation shoring and trenching挖掘、支撐和挖溝Inhalation or skin contact with hazardous materials吸入或皮膚接觸有害物質(zhì)Guards, handrail, gridmesh removed拆除護(hù)欄、扶手、柵極網(wǎng)孔Flammable materials present有易燃材料LCO3 - Motor vehicle operationsLCO3機(jī)動(dòng)車輛操作Hydro blasting or water jettin

6、g水壓噴射或沖洗High noise levels高噪音水平Difficult entry / exit難以進(jìn)出Supporting structure支撐結(jié)構(gòu)LCO4 - Material handlingLCO4材料搬運(yùn)Working in lift shafts升降機(jī)井內(nèi)作業(yè)Temperature extremes溫度極限Engulfment (trench collapse)塌陷（溝槽坍陷）Working in a remote area邊遠(yuǎn)地區(qū)內(nèi)作業(yè)LCO5 - Confined space entryLCO5受限空間進(jìn)入Electrical work電氣作業(yè)Heat/ sunlig

7、ht/ radiation熱/陽光/輻射Lightning/wind/rain閃電/風(fēng)/雨Ladders used in the task作業(yè)中使用到梯子LCO6 - Cranes andriggingLCO6起重機(jī)和索具Critical lift關(guān)鍵吊裝Inhalable dusts/fibres可吸入粉塵/纖維Congestion / small work area擁擠/狹小的工作區(qū)Working in a remote area邊遠(yuǎn)地區(qū)內(nèi)作業(yè)LCO7 - Trenching and excavationLCO7挖溝和挖掘Crane suspended personnel起重機(jī)起吊人員Sa

8、fety hazards安全危險(xiǎn)Tools and equipment工具和設(shè)備Poor lighting or visibility較差的照明或能見度LCO8 - Electrical workLCO8電氣作業(yè)Pressure and hydro testing試壓Work near operating equipment在運(yùn)轉(zhuǎn)設(shè)備附近工作Building structure建筑結(jié)構(gòu)Trip Hazards絆倒危險(xiǎn)LCO9 - Hazardous energy control / line breakingLCO9危險(xiǎn)能源控制/斷線Grating, floor Plate and handr

9、ails removal拆除光柵、底板和扶手Working near operational processing Lines在運(yùn)轉(zhuǎn)的加工線附近工作Difficulty communicating with other workers與其他工人溝通困難Dropped objects墜落物體Confined space entry受限空間進(jìn)入Moving machinery移動(dòng)機(jī)械Slippery surfaces光滑表面Pneumatics氣動(dòng)裝置Hot work熱加工Traffic movement交通流動(dòng)Sharp materials鋒利的材料Environmental Hazards環(huán)境

10、危害PPE required必要個(gè)人防護(hù)設(shè)備PPE required必要個(gè)人防護(hù)設(shè)備Portable equipment便攜設(shè)備Auxiliary equipment輔助設(shè)備Noise (plant and equipment)噪音（廠房和設(shè)備）Safety glasses防護(hù)眼鏡P2 respiratory protectionP2呼吸保護(hù)Forklift叉車Air Pollution (dust, fumes)空氣污染(灰塵、煙霧）Goggles護(hù)目鏡P3 respiratory protectionP3呼吸防護(hù)Elevated work platform (EWP)升降工作平臺(tái)（EWP）

11、Spills to drains/waterways泄漏到下水道/水道Full face shield全面罩UV protection紫外線防護(hù)Welder, generator電焊機(jī)、發(fā)電機(jī)Spills to ground 泄漏到地上Welding face shield焊工面罩Barrier cream防曬霜 Lighting towers照明塔Soil Erosion土壤侵蝕Ear Plug耳塞Chemical apron化學(xué)圍裙Crane/s (specify type):起重機(jī)（指定類型）：Hazard to flora /fauna危害植物/動(dòng)物Ear Muffs耳罩Coveral

12、ls/splash suit工作服/防護(hù)服Hand tools / power tools手動(dòng)工具/電動(dòng)工具Spills to marine environment泄露到海洋環(huán)境Fall prevention systems防墜系統(tǒng)Hot work jacket/hood/spatts熱作業(yè)夾克/頭罩/護(hù)板Scaffold / ladders腳手架/梯子Hazard to heritage site損壞文物遺址Gloves Soft touch手套軟觸感High visibility vest高能見度背心Chains / come along鏈/出現(xiàn)Additional people額外人員H

13、azard to the public危害公眾Gloves Riggers/leather手套司索/皮革Personal gas detect / monitor個(gè)人氣體檢測(cè)/監(jiān)控Standby sentry required必需的待命人員Existing conditions (contaminated soil, paint, etc現(xiàn)有狀況（土壤污染、油漆等）Gloves - Chemical手套化學(xué)Spotter required所需的監(jiān)護(hù)人Hazardous materials (Attach Safety Data Sheet to the JSA)有害物質(zhì)（安全數(shù)據(jù)表附加到 JS

14、A）1)3)5)2)4)6)Plan the jobRisk Ranking Assess the residual risk score for each job step計(jì)劃工作風(fēng)險(xiǎn)排序 評(píng)估每個(gè)工作步驟的殘余風(fēng)險(xiǎn)評(píng)分CONTROL MEASURE EXAMPLES TABLE (Column C)控制措施示例表（C列）Most Effective最有效Hierarchy of Controls控制層級(jí)Examples示例Elimination消除(Remove the hazard altogether)（完全移除危害）Ø Make connections at ground

15、level before erecting a structure to eliminate work at height在安裝結(jié)構(gòu)之前在地面上連接，避免高空作業(yè)Ø Remove a dangerous machine from service從服務(wù)中移除一個(gè)危險(xiǎn)的機(jī)器Ø Provide power outlets to avoid trailing cords提供電源插座，避免使用繩索Substitution替代(Replace the material/process with a less hazardous one)（用危害較小的材料/過程替換現(xiàn)有材料/過程）

16、16; Use latex rather than oil-based paints使用乳膠而非油性漆Ø Reduce energy, such as speed, force, amperage, pressure, and temperatureØ 降低能量，如速度、力量、安培數(shù)、壓力和溫度Ø Use water-based detergents instead of organic solvents使用水基洗滌劑代替有機(jī)溶劑Engineering/Isolation工程/隔離(Design effective control measures to prot

17、ect people and the environment)(設(shè)計(jì)有效控制措施以保護(hù)人員和環(huán)境)Ø Ventilation通風(fēng)Ø Machine guarding機(jī)械防護(hù)Ø Enclosures外殼Ø Circuit breakers斷路器Ø Isolate hazardous energy sources隔離危險(xiǎn)能源Ø Interlocks聯(lián)鎖Ø Platforms and guardrailsØ 平臺(tái)和護(hù)欄Ø Exclusion zones禁區(qū)Ø Secondary containment

18、第二層安全殼Ø Barriers隔離Ø Improve lighting改善照明Warning警告(Alert people to the hazards)（就危害警告人員）Ø Signs標(biāo)志Ø Backup alarms備份警報(bào)Ø Horns喇叭Ø Beepers蜂鳴器Ø Labels標(biāo)簽Ø Tags掛牌Ø High visibility paint高能見度涂料Administrative管理(Provide training, procedures, etc.)（提供培訓(xùn)、程序等）Ø Wor

19、k rotation to minimize exposur輪班作業(yè)來減少風(fēng)險(xiǎn)Inspect safety equipment檢查安全設(shè)備Ø Training and supervision培訓(xùn)和監(jiān)督Ø Good housekeeping practices良好文明施工Least Effective效果最低PPE (Personal protective equipment)（個(gè)人防護(hù)裝備）Ø Safety glasses防護(hù)眼鏡Ø Hearing protection聽力保護(hù)Ø Fall harness and lanyardsØ

20、墜落安全帶和短繩Ø Gloves手套Ø Respiratory protection呼吸保護(hù)Ø High visibility vests高能見度背心SEVERITY TABLE (Column D)嚴(yán)重性表（D 欄）LIKELIHOOD TABLE (Column E)可能性表（E 欄）Severity Level嚴(yán)重性級(jí)別Impact On影響Likelihood Level可能性級(jí)別Probability概率Chances of Occurrence發(fā)生幾率People人Environment / Community環(huán)境/社區(qū)Equipment / Prop

21、erty設(shè)備/財(cái)產(chǎn)5-災(zāi)難CatastrophicMultiple fatalities多人死亡Permanent impacts to air, surface/ground water, or soil; or永久影響空氣、表面/地下水或土壤；或Extensive adverse publicity/media coverage廣泛的負(fù)面宣傳/媒體報(bào)道Significant unplanned financial impacts to business unit對(duì)業(yè)務(wù)單元重要的偶然的財(cái)務(wù)影響Very Likely很有可能51 x 10-21 in 1004-特別重大CriticalSing

22、le fatality一人死亡Long-term (multi-year) impacts to air, surface/ground water, or soil; or 長(zhǎng)期（多年）影響空氣、表面/地下水或土壤，或者Widespread areas including offsite area/community affected; or受到影響的廣泛的地區(qū)包括廠區(qū)外區(qū)域/社區(qū)；或者Some adverse publicity/media coverage某些負(fù)面宣傳/媒體報(bào)道Extensive losses of high value equipment/property; orLos

23、es exceeding $1,000,000; orMajor unplanned impact on project budget and schedule廣泛的高價(jià)值設(shè)備/財(cái)產(chǎn)損失；或者超過1000000美元的損失；或者對(duì)項(xiàng)目預(yù)算和進(jìn)度的重大的偶然的影響Likely很可能41 x 10-31 in 1,0003-重大/嚴(yán)重Major /SevereLong-term, life-altering injury or illness resulting in permanent total or partial disability導(dǎo)致永久性全部或部分殘疾的長(zhǎng)期的、改變生活的傷害或疾病Ex

24、amples: amputation, severe disfigurement, paralysis, loss of limb / organ / vision / hearing例如：截肢、嚴(yán)重毀容、麻痹、失去肢體/ 器官/視覺/聽覺/聽力Lasting (up to one year) impacts to air, surface/ground water, or soil; or持續(xù)的（長(zhǎng)達(dá)一年）影響空氣、表面/地下水或土壤；或者Offsite area/community affected; or 受到影響的廠區(qū)外區(qū)域/社區(qū)；或者Events that are reportabl

25、e to regulatory authorities; or 可報(bào)告給監(jiān)管當(dāng)局的事件；或者Potential for adverse publicity/media coverage負(fù)面宣傳/媒體報(bào)道的潛在性Losses of equipment/property that cannot be readily replaced; or不容易更換的設(shè)備/財(cái)產(chǎn)損失；或者Losses exceeding $100,000; or超過100000美元的損失；或者Significant unplanned impact on project budget and schedule對(duì)項(xiàng)目預(yù)算和進(jìn)度的重大

26、的偶然的影響Possible可能31 x 10-41 in 10,0002中度ModerateInjury or illness requiring medical treatment or resulting in temporary disability or loss of function需要治療或?qū)е聲簳r(shí)性殘疾或功能缺失的傷害或疾病Examples: deep laceration, object embedded in eye, bone fracture, concussion, dislocation, injury requiring surgery例如：需要手術(shù)的深裂傷、物

27、體嵌入到眼睛內(nèi)、骨折、腦震蕩、脫臼、受傷Temporary (up to one month) impacts to air, surface/ground water, or soil limited to the project site; or暫時(shí)的（長(zhǎng)達(dá)一個(gè)月）影響空氣、表面/地下水或土壤；或者土壤僅限于項(xiàng)目現(xiàn)場(chǎng)；或者Breach of regulatory requirement or limit; and違反監(jiān)管要求或限制；以及No potential for adverse publicity/media coverage無負(fù)面宣傳/媒體報(bào)道的潛在性Loss of equipme

28、nt that can be readily replaced; or可容易更換的設(shè)備損失；或者Losses exceeding $10,000; or超過10000美元的損失；或者M(jìn)inor impact on project budget對(duì)項(xiàng)目預(yù)算的輕度影響Unlikely不可能21 x 10-51 in 100,0001輕度Minorinjury or illness requiring first-aid treatment only需要急救治療的傷害或疾病Examples: minor cuts, bruises, sprains, strains, abrasions, irrit

29、ation, inflammation, object in eye removed by flushing例如：很小的傷口、擦傷、扭傷、拉傷、擦傷、刺激、炎癥，沖洗眼睛中的異物No direct impact to air, surface/ground water, or soil; or無直接影響空氣、表面/地下水或土壤；或者Effects restricted within buildings or containment structures; and影響限于建筑物或外殼結(jié)構(gòu)；以及No potential for adverse publicity/media coverage無負(fù)面

30、宣傳/媒體報(bào)道的潛在性No impact on equipment functionality;不影響設(shè)備功能；Minor, cosmetic damage; or輕微的表面損害；或者Repair costs easily covered by normal project operating budget維修費(fèi)用很容易地由正常的項(xiàng)目運(yùn)營(yíng)預(yù)算安排Very Unlikely非常不可能11 x 10-61 in 1,000,000Risk Matrix (Column F)風(fēng)險(xiǎn)矩陣（F列）Overall Risk Ratings整體風(fēng)險(xiǎn)評(píng)級(jí)Likelihood可能性Very Low很低1-3Low

31、低4-7Medium中8-15High高16-30Very High很高>30Very Unlikely非常不可能1Unlikely不太可能2Possible可能3Likely很可能4Very Likely很有可能5Severity嚴(yán)重性5-災(zāi)難Catastrophic1632486480Note:The Site/Construction Manager must personally review any items with a High or Very High residual risk score, and approve by signing this form.注：現(xiàn)場(chǎng)/

32、施工經(jīng)理必須親自審查任何具有高或者很高的殘余風(fēng)險(xiǎn)值的項(xiàng)目，并簽署此表格進(jìn)行批準(zhǔn)。4-特別重大Critical8162432403-重大/嚴(yán)重Major /Severe481216202中度Moderate2468101輕度Minor12345DO the job Job Steps Record the steps required for the work group to complete the job safely.執(zhí)行工作工作步驟記錄工作小組安全完成這項(xiàng)工作所需的步驟。Step步驟No.序號(hào)Logical sequence邏輯序列基本工作步驟的順序Sequence of basic

33、job stepsBreak down the Job into logical steps. Each step should accomplish the job in sequence.將工作分解成邏輯步驟。每一步驟都應(yīng)該按順序完成工作。潛在危險(xiǎn)Potential hazardsIdentify the hazards (health, safety or environmental) associated with each step. Use the information assessed during the planning phase (page 2) to record a

34、ll hazards associated with the job.識(shí)別與每一個(gè)步驟有關(guān)的危害（健康、安全或環(huán)境）。在計(jì)劃階段（第2頁）利用這些已評(píng)估的信息來記錄所有與工作相關(guān)的危害。安全控制措施SafeControl measureDetermine what controls are necessary to eliminate or minimise all hazards that could cause damage, injury, illness, or environmental event. The risk must be reduced or controlled to

35、 a level that is acceptable before the work commences. If unsure always ask your supervisor.確定哪些控制措施是消除的或者減少可能導(dǎo)致?lián)p傷、傷害、疾病或環(huán)境事件危害的必要控制措施。必須將風(fēng)險(xiǎn)減少或控制到一個(gè)在工作開始之前可以接受的水平。如果不確定，可咨詢監(jiān)督。Residual Risk Score剩余風(fēng)險(xiǎn)評(píng)分(page 3)（第3頁）1工作前的準(zhǔn)備工人不熟悉工作范圍和作業(yè)現(xiàn)場(chǎng)的風(fēng)險(xiǎn)1. 監(jiān)督/領(lǐng)班組織完成作業(yè)安全分析，并對(duì)相關(guān)危險(xiǎn)及控制措施進(jìn)行討論2. 監(jiān)督應(yīng)該讓作業(yè)人員了解清楚工作內(nèi)容并熟悉作業(yè)環(huán)境，完

36、成安全任務(wù)分配卡人員無資質(zhì)，不能勝任相關(guān)工作3. 吊車司機(jī)和司索指揮人員必須要取得有效的資質(zhì)4. 操作人員需要完成入場(chǎng)培訓(xùn)、吊機(jī)操作安全培訓(xùn)和信號(hào)員培訓(xùn)等要求的培訓(xùn)作業(yè)人員身體狀況不良或心理出現(xiàn)狀況5. 監(jiān)督要確保作業(yè)人員的身體及心理狀況滿足要求，不能處于醉酒狀態(tài)或服用違禁藥物等，一旦發(fā)現(xiàn)狀況不能繼續(xù)給其安排相關(guān)工作任務(wù)吊機(jī)故障或吊索具有缺陷個(gè)人勞保不充分或不合格6. 確保作業(yè)前按照操作規(guī)程對(duì)吊機(jī)及吊索具進(jìn)行檢查，檢查項(xiàng)包括：工況、外觀及各部件(支腿、起重臂、掛鉤、鋼絲繩、限位裝置等)，填寫日常檢查記錄，確保定期檢查報(bào)告有效且完成月度檢查并張貼了檢查標(biāo)簽或有顏色標(biāo)識(shí)。7. 檢查并穿戴完好的所要

37、求的勞保用品 (護(hù)目鏡，工服，工鞋，耳塞，安全帽等)作業(yè)場(chǎng)所雜亂造成人員絆倒、摔傷、滑倒作業(yè)空間狹窄擁擠8. 清理工作現(xiàn)場(chǎng)的廢料垃圾，確保工作場(chǎng)所整潔,通道暢通9. 清理吊裝區(qū)域及吊運(yùn)路線上的障礙物2汽車吊的行駛交通事故損壞設(shè)備火災(zāi)爆炸1. 在指定區(qū)域和線路內(nèi)行駛，注意行人、路邊設(shè)備、障礙物、及管溝等2. 遵守場(chǎng)內(nèi)限速要求及交通規(guī)則，系好安全帶，行駛時(shí)禁止接打手機(jī)3. 便攜式的合格可用的車載滅火器必須被安裝在駕駛室或吊機(jī)上，并且操作和維護(hù)人員必須要熟悉使用方法，并定期檢查3汽車吊的布置吊車側(cè)翻傾倒頭頂風(fēng)險(xiǎn)輸電線路1. 地面條件是平坦穩(wěn)固可以接受的,在必要時(shí)進(jìn)行負(fù)載測(cè)試.2. 支腿完全伸展且水平

38、,使用合適完好的墊木或墊板3. 檢查周邊是否有輸電線路或其他的危險(xiǎn)氣體管線及可能相互干涉的設(shè)備和作業(yè)4掛扣起鉤超載擠壓點(diǎn)吊索具擺動(dòng)傷人高處墜落1. 確定吊物重量，吊機(jī)負(fù)載能力和吊索具的安全載荷重量，禁止超載.2. 尖銳邊緣對(duì)鋼絲繩、吊帶、鏈條等進(jìn)行防護(hù)3. 佩戴好手套，掛扣時(shí)尋找合適的站位及手腳并注意擠壓點(diǎn)4. 需要到高處進(jìn)行掛扣時(shí)必須有梯子或腳手架通道到達(dá)掛扣位置5. 所有的吊耳都必須是經(jīng)過設(shè)計(jì)由機(jī)械切割并且滿焊6. 清除或固定散件以防止墜物傷人7. 確保吊鉤在吊物重心正上方，鋼絲繩保持垂直，禁止歪拉斜吊8. 起重指揮和監(jiān)督要檢查確保吊索具的布置和懸掛合理9. 當(dāng)?shù)跷飫傠x地時(shí)需要暫停一會(huì)，觀察確定吊物被固定牢靠且平衡穩(wěn)定5移動(dòng)吊物吊物擺動(dòng)人機(jī)交互人員誤操作碰撞惡劣天氣1. 如果必要?jiǎng)t使用足夠長(zhǎng)度和合適的溜繩或推桿控制吊物擺動(dòng)2. 隔離吊裝作業(yè)區(qū)域，并設(shè)置警告標(biāo)志牌3. 確保吊機(jī)行走和吊物移動(dòng)路徑上沒有障礙物4. 禁止人員在站在吊物上或在吊物下方穿行5. 禁止人員出現(xiàn)在吊機(jī)配重和吊臂的回轉(zhuǎn)半徑內(nèi)6. 吊裝作業(yè)只能由單人負(fù)責(zé)指揮，使用對(duì)講機(jī)和標(biāo)準(zhǔn)手勢(shì)，并穿戴馬甲配備口哨7. 當(dāng)被吊物懸在