安全風(fēng)險(xiǎn)評(píng)估(電氣焊)

1、TEAM MEMBERS UDERTAKING THE WORK執(zhí)行工作的成員：We have been instructed in this Safe Work Procedure and understand that failure to comply with the instructionsmay lead to disciplinary action我們已經(jīng)經(jīng)過(guò)安全工作程序的指導(dǎo)，并且知道如果違反程序的要求將會(huì)受到嚴(yán)格的處分Surname:Signature:Date:XX :簽字 :日期 :Surname:Signature:Date:XX :簽字 :日期 :Surname:Si

2、gnature:Date:XX :簽字 :日期 :SEQENCE OF BASIC JOB STEPSHAZARDSCONTROLS/RECOMMENDED基本的工作步驟隱患SAFE WORK PROCEDURE控制方法Page 1 of 9工作計(jì)劃準(zhǔn)備Plan preparation1 施工計(jì)劃不詳細(xì)、 不周全造成施工混亂 ,易造成傷人，如交叉作業(yè)。 Injury easily caused by incompletes plan such as inters electing work.2、施工許可 PTW 未辦理， JHA、 STA 會(huì)議交底不清，警告、標(biāo)志不明，工人不知道、不熟悉安全要

3、求，違章作業(yè)造成傷害。Injurycaused withoutJHAorblurredSTA Meeting or inexplicitwarning sing or workers not familiar with safety requirement.1施工員每日工作前，必須有當(dāng)日的詳細(xì)工作計(jì)劃與安排，并與安全部門溝通。The technician must communicate with safety department for the daily work piano before day working2施工前 JHA 、PTW、警告標(biāo)志必須X貼在明顯處，施工員要招開(kāi) STA

4、會(huì)議，對(duì)工人詳細(xì)講解當(dāng)天的工作程序和安全要求。JHA, PTW, Warning sings should be put up obviously. The technician should tell the workers the day work procedure and safety requirement by holding STA meeting.3工人不熟悉 IIP 現(xiàn)場(chǎng)規(guī)章制度安全要求。The workers are not familiar withIIP field safety rules4PPE佩戴不正確。Not wearing PPE properly3有員工進(jìn)入

5、 IIP 現(xiàn)場(chǎng)必須經(jīng)過(guò) IIP HSE 部門培訓(xùn)，方可上崗作業(yè)。All the workers entering the IIP site should be trained by IIP HSE.4人根據(jù)崗位特點(diǎn)及 JHA 、 PTW、 STA 要求正確佩戴 PPE。Workers wear right PPE according to the kind of work and JHA, PTW, STA requirement.Page 2 of 9材料運(yùn)輸Material Transportation1交通事故1、運(yùn)輸材料采用人力車、汽車運(yùn)輸，材料必須Trafficaccident捆綁牢

6、固。2輸中材料捆綁不牢傷人Material can be delivered by the map powered carThe material not tied tightly duringcan the material should be tied tightly.transportation2、用正確的搬運(yùn)方法，超過(guò)100 公斤以上重物3搬運(yùn)方法不當(dāng)傷腰、 傷手傷腳。用吊車吊運(yùn)卸車。Incorrect methods cause injury when Using the right carrying methods. Heavy loadsunloadingabove 100kg

7、can be unloaded by crane.4吊車吊運(yùn)傷人。3、采用人工傳運(yùn)時(shí)，工人必須相互呼應(yīng)招呼，Injury caused by the crane lifting待另外一人把握牢固時(shí)方可松手。5滑輪固定不牢傷人The workers must communicate with each otherThe pulley not fixing tightlywhen delivering with hand .One couldn t relax untilthe other one is ready.4、滑輪必須與構(gòu)筑物捆綁牢固方可使用。Pulley must be tied ti

8、ghtly with the constructionsbefore being used.5、超過(guò) 10M 以上高度，材料采用吊車吊運(yùn)，繩子、滑輪輔助吊運(yùn)。The material shall be delivered with crane andassist anted by ropes6、車輛行使按 IIP 現(xiàn)場(chǎng)行使路線行使， 限速 1 公里/小時(shí)。Vehicles should be driven according toIIP requirement the maxim speed within 10KMper hour.7、施工人員必須從梯子上下。 The workers must

9、go up and down from ladders.Page 3 of 91、無(wú)證操作造成觸電1、電工必須持證上崗，非電工嚴(yán)禁從事電工作Electrical injurybyoperating業(yè)。設(shè)警告標(biāo)識(shí) electrical operator should workwithout license.with license, non-electrical operator couldn tdo2、電工接電時(shí)與他人合閘造成觸electrical work. Setting warning signs.電。2、操作時(shí)設(shè)警告標(biāo)識(shí)，戴絕緣手套，一人看護(hù)Electrical injury by s

10、witching on一人 操作 。 Setting warning signs, wearingwith others when electrical work.insulated gloves, one operates the other one3、選擇勞保用品不合適造成失火standing by during operating.觸電。3、電工必須正確佩戴 PPE，選擇電工專用工具。Electrical injury by unsuitable PPEElectrical operator must wear proper PPE ,and toolschoose the specia

11、l tools.4、選擇的用電材料不合格不合適4、配電箱、電纜必須有合格證，必須符合國(guó)家施工用電造成失火觸電。用電規(guī)X。Distribution box and cable and cableConstruction ElectricityElectrical injurybyunqualifiedmust bequalifiedand fit forthe rules ofelectrical materialtemporary electricity in our country5、工用電安裝不規(guī)X造成失火觸5、施工用電，配電箱、電纜必須經(jīng)過(guò)IIP、HSE電。檢查合格方能使用。配電箱必須設(shè)

12、接地，離地不Construction electricity fixing not fit得低于 50CM。嚴(yán)格按照三級(jí)配電二級(jí)漏電保護(hù)。for the requirement cause fire and電纜離地大于2.5M 。 constructionelectrical injuryelectricity ,distributionbox and cable should be6、電纜與建筑物鋼性物質(zhì)接used after acceptance by IIP HSE. Distribution box觸造成觸電失火。must join to the ground with the dis

13、tance no lessCable touchingwiththe steelthan 50CM, strictly according to 3 rd distribution nomaterial of constructurecauseless than 2ndleakage protection .cable is 2.5CM7、電纜接頭不規(guī)X造成觸電high from the ground.失火。6、纜用絕緣瓷瓶或木方，與鋼性物質(zhì)隔離。 TheJoint of cabledoneunqualifiedcable should be insulated with steel mate

14、rial byPage 4 of 9causeinsulated stoneware or wood.8、用電量過(guò)載造成失火。7、電纜接頭必須用防水插頭或用絕緣防水膠布包裹嚴(yán)密。 The cable joint must be tied tightlyOverloading ofthequantityofelectricity using cause firewith waterproof switch or insulated adhesive plaster.8、符合臨時(shí)用電設(shè)計(jì)要求，用電量大于 50KW 或 5 臺(tái)以上用電設(shè)備，必須有施工用電組織設(shè)計(jì)。 Fit for the requi

15、rement of temporary electricity . if the quantity of electricity use is more than 50KM,or the quantity of electricity equip. is more than 5, there will be design for construction electricity.Page 5 of 91、不合格的吊車吊具造成人員受1、所有的吊車、砼泵車吊裝索具、鋼絲繩必須傷、機(jī)械損壞經(jīng) IIP HSE 檢查合格后方可使用alltheunqualifiedcrane rigging causer

16、iggings, ropes of the vehicles must be acceptedinjury and machinery getting badby IIP HSE.2、不合格的司機(jī)、指揮人員造成2、吊車司機(jī)、起重工必須持證上崗，并經(jīng)過(guò)IIP人員受傷、機(jī)械損壞HSE 部門培訓(xùn)方可上崗。 All the operator withunqualifieddriver and conductorlicenses starts to work after being trained by IIPcause injuryand machinery gettingHSE .bad3、吊裝作業(yè)

17、區(qū)域設(shè)警戒線、警告表示，派專人3、對(duì)無(wú)關(guān)人員的傷害監(jiān)護(hù)，無(wú)關(guān)人員嚴(yán)禁入內(nèi)。吊車旋轉(zhuǎn)半徑、injury to others吊臂下嚴(yán)禁站人 setting cordon and warning4、吊車傾倒造成人員受傷、機(jī)械signs in the lifting area. No permit no entering.損壞No standing person under the crane vehicles.吊裝作業(yè)the crane raved over cause injury4、吊裝前首先檢查地基牢固、吊裝支腿下設(shè)墊Lifting workand machinery getting bad木

18、、墊板，吊裝設(shè)備要每日檢查，每日填寫(xiě)5、吊物傷人，破壞機(jī)械設(shè)備檢查表，吊車的重量符合吊車的起重重量。lifting injury, mechanic equipmentCheck the ground foundation firmly, the slabturning wrongunder the crane leg.crane equipment must6、溝通不夠傷人checked everyday . and writing check tablenot enough communication lead toeveryday. The weight of crane must fi

19、t for theinjuryvehicles lifting weight.7、交通事故5、吊裝時(shí)吊物要設(shè)溜繩setting tag line whentraffic accidentdoing lifting work.8、吊物捆綁不牢傷人6、起重工必須指揮信號(hào)清楚，司機(jī)的視線清晰injury by uptight lifting objectthe operator should give clear signals and the9、索具損壞斷裂傷人driver should see forward clearly.injury by bad rigging7、吊車按照施工現(xiàn)場(chǎng)行使路線

20、行使，車輛限速Page 6 of 910公 里 / 小 時(shí)vehicles should bedrivenaccording to IIP requirement, the maxim speedwithin 10KM per hour.8、吊運(yùn)前要檢查吊物捆綁是否牢固check thematerial whether it is tide tightly before lifting.9、吊運(yùn)前要檢查索具、吊繩是否符合IIP 標(biāo)準(zhǔn)，check the riggings and slings whether they arefit for the standard of IIP ,using

21、after havingtag. Change them if turning bad.Page 7 of 9Page 8 of 91、合適的勞保用品造成人員傷害1、作業(yè)人員必須經(jīng) IIP HSE 培訓(xùn)持證上崗，超injury by unfit PPE過(guò) 1.8 米配戴安全帶，安全帶要捆綁在牢固物2、焊光容易灼傷人的眼、臉體構(gòu)件上，安全帶高掛低用。 All the operatorseye and face injury easily causedwith license should be trained by IIP HSE ,3、氧氣、乙炔泄露引起失火、爆safety belt shal

22、l be hung on the firm member at炸high place if the work height is more than 1.8mfire and explosion caused by leakage 2、作業(yè)時(shí)必須申請(qǐng)辦理PTW 熱工作許可證，設(shè)電焊、氣焊作業(yè)of oxygen ethane.置滅火器，派專人看火，看火人員嚴(yán)禁脫崗。、焊條及焊條頭未回收造成對(duì)土配戴正確的 PPE 面罩，設(shè)弧光擋板。 Obtainwelding work4PTW hot work permit prior to commence壤污染soil pollution by not re

23、cycling theto work, extinguisher should be set at workwelding rod.area, full-timewatchman shouldbe atsite5、焊機(jī)漏電造成觸電during working. wearing rightPPE ,faceelectricity machineryshield ,setting arc shield.6、電弧焊造成灼傷，應(yīng)設(shè)置擋板3、氧氣、乙炔運(yùn)輸時(shí)必須捆綁牢固分別運(yùn)輸，arc injury, set arc screen吊運(yùn)時(shí)用吊籠，氧氣、乙炔應(yīng)分類放置，放置必須牢固，放置距離必須大于8 米。Oxygen ethane cylindershouldbetransferredseparately and tied,lifting cage shall be