環(huán)境職業(yè)健康與安全周報每周報告模板

WEEKLYREPORT周報REPORTNO.報告號:WPR14-15REPORTNO.報告號:WPR14-15SITEACTIVITIESTHISWEEK本周工作Thereare19personsofBVsafetyteamonsiteforthisweek.本周現(xiàn)場有19名BV安全管理人員。Providesafetyinductionandsafetytrainingforcontractors'93workersthisweek,andsumupto1882peopleforinduction.本周培訓(xùn)了93名入場人員，累計已培訓(xùn)入場人員1882人.Jobsiteinspectionforpotentialhazardsis218withandecreaseof50hazardsthan268lastweek,workersnumberhas2.3%increasemorethanlastweek,totalworkhoursincreases5.25%tothepreviousweek.Numberofpotentialsgetsto142cases,withandecrease17thanlastweekthatindicatessomeimprovements.現(xiàn)場檢查發(fā)現(xiàn)了218個隱患，比上周的268減少50個。本周總工時數(shù)比上周增加了5.25%,隱患數(shù)量減少了18.6%,整體情況有所改善。隱患數(shù)量主要分布在涂裝車間達到142個，占總數(shù)的60.55%。但涂裝本周比上周159個減少17個，也有所改善。TakepartinthesafetywalkwhichorganizedbyclientandmaketheinspectionrecordwhichwasfollowupbyBV.參加了業(yè)主組織的綜合大檢查，并形成了檢查記錄，進行了隱患跟蹤。Onenearmissthisweek.本周發(fā)生險肇事件1個。Haveperformedchecksatallworkshopstemporaryelectricalsandcorrectednon-conformityofelectricalboxesandconnection.Toconductre-permitofall1-2levelstemporaryelectricalboxeswithnewchecklistsandlabelssignedforapprovalasperlocalcodes.在全部車間開展了臨時電氣和線路的安全檢查并進行糾正。對1-2級電箱安全規(guī)范重新簽字批準貼許可證和標(biāo)志。Confiscated9extinguishersofnon-conformityfromseveralcontractors.收繳了各承包商使用的不合格滅火器9個。Haveorganizedallworkshopcivilcontractors,safetymeetingandwillhaveweeklycivilcontractors,meetingeveryTuesdayafternoon.本周組織了車間內(nèi)施工的土建單位安全會議，并將在每周2下午開安全周會。Body&weldingshopdidevacuationdrill.焊裝車間進行了疏散演習(xí)。9)本周抽查了265承包商員工的出入證，發(fā)現(xiàn)有5個人員存在無證、出入證過期、人證不符等問題。MAINACTIVITIESNEXTWEEK下周工作重點Thereare19engineersonsiteworkfornextweek.下周有19個工程師在現(xiàn)場工作.Toraisesafetylevelofallworkshopcivilcontractorstemporaryelectricalandconstructionactivities,furtherimproveallcontractors’electricalsafety.加強車間土建單位的臨時用電和作業(yè)的安全管理，完善車間內(nèi)全部單位的臨時用電的安全管理規(guī)定。Continuetoapplyallcommissioningcontractors’LockoutTagoutrules.繼續(xù)推動設(shè)備調(diào)試作業(yè)掛牌、上鎖制度。4)繼續(xù)對在車間內(nèi)施工的土建單位進行安全培訓(xùn)，特別是在車間內(nèi)的臨時用電進行安全管理，以及高空作業(yè)等其它現(xiàn)場作業(yè)活動的嚴格控制管理。Continuesafetytrainingonthecivilactivitiesinsidetheworkshops,includingtemporaryelectricalpower,workatheightect.Tobewellpreparedforcomingrainyseasonelectricalsafetycompaign.對車間內(nèi)各個施工單位在即將到來的梅雨季節(jié)的安全用電進行預(yù)備控制措施.Tocheckallentrycardsofcontractorsanddisposalstonon-complianceofsecuritymanagement.對承包商員工的出入證進行抽查，并對發(fā)現(xiàn)的問題進行處理。7)其它業(yè)主要求的重點工作Otherskeypointsrequiredbytheclient.SAFETY,HEALTHANDENVIRONMENTALSTATUS現(xiàn)場安全狀態(tài);1)SafetyMan-hoursRecord安全工時記錄WorkDays施工天數(shù)SafetyWorkRecord安全施工記錄SafetyWorkDays安全施工天數(shù)TotalSafetyMan-hours總工時WeeklySafetyMan-hours本周工時AccidentLossRateof200000SafetyManhours20萬工時事故損失率Pressworkshop沖壓車間8080804436440820Bodyworkshop焊裝車間808080114510110000Paintworkshop涂裝車間808080339044566200T&F總裝車間8080806165068880Quality&Trialproduce質(zhì)量和試制車間80808073792920Total8080805732947888202)AccidentRecords事故記錄:SafetyStatistics安全統(tǒng)計Nearmiss未遂事故FirstAid現(xiàn)場急救Medical醫(yī)療處理LostTime工時損失Injuries輕傷Fatal重傷及以上SafetyDays安全施工周期ThisWeek1000ToDate180003)AccidentReports事故報告：Onecaseofnearmiss:一起未遂事件:Date日期AccidentandLossDescription事故過程和損失描述RootCauseandPreventivemeasures事故原因和預(yù)防措施10/4WhilesettingupventductsSinoconstructsiteastandingtubingfelldowntothegroundwithoutpersonnelinjuryorloss.中建安裝在焊裝車間安裝風(fēng)管時，一根立管傾倒，未造Incidentcauses:operationmethodisnotacorrectone.事件原因：操作方法不合理。Preventivemeasures:Toconducttrainingtotherelevantworkers.預(yù)防措施：對員工進行教育。

成人員傷害和其它損失。Thelinechartabouttheamountofweeklyman-hoursandtheAccidentLossRateof200000SafetyMan-hours每周工時數(shù)量與20萬工時事故損失率的拆線圖Accidentlossrateof1000000safetyman-hoilr匚no/8J叱-,4.□/b3.5%J.UA)TiC￡)Z.匚.U/b1ecu_XiO/b,Iriqz1.U/bn -nnq/UiUZb1 1 l 1 1 1 1 1 1 1 l lW4W.5WGW7W8W9W1,QW1IWl?W1.3W14W15AccumulateofSafetymanHoursW4W5W6W7W3WDW10WilW12 W13W1AW151000000W4W5W6W7W3WDW10WilW12 W13W1AW151000000各區(qū)域安全I:時統(tǒng)計Thesafetyworkinghoursstatisticsofeach^^Stamping—Body QuaIity&triaI-produce56620“50025365495340616440口口加叱產(chǎn)加拿隊前^187606209375E716440口口加叱產(chǎn)加拿隊前^187606209375E7"」力的，鼻(Pg421O.|.626h口口且?596ae 542 966]發(fā)WdW5WRW7W8W9W10 W：1 W17 W13 W].'1 W：54.SITEMANPOWER現(xiàn)場人員投入DATEFri.(21/3)Sat(22/3)Sun(23/3)Mon.(24/3)Tue.(25/3)Wed.(26/3)Thu.(27/3)Average平均數(shù)Trend增減趨勢Pressworkshop沖壓車間7257414669756461XBodyworkshop焊裝車間235224235229241248266240/Paintworkshop涂裝車間951961888996931925994949/T&F總裝車間140137141149153148148145XQuality&Trialproduce質(zhì)量中心和試制車間32100052/Total總?cè)藬?shù)14011381130614201394139614831397/SiteHSEtrainingstatistic現(xiàn)場安全培訓(xùn)統(tǒng)計TrainingtimeStatistic培訓(xùn)課時TraineeStatistic受訓(xùn)人員統(tǒng)計TrainingHours培訓(xùn)學(xué)時WeeklyHSEtrainingstatistic每周安全培訓(xùn)統(tǒng)計79393Total累計10618821882HiddenPerilFollowupRecord隱患整改記錄

Area區(qū)域CumulatedHiddenPerilStatistic累計發(fā)現(xiàn)的隱患數(shù)量CumulatedclosedHiddenPerilStatistic累計已整改隱患的數(shù)量WeeklynewHiddenPerilStatistic本周發(fā)現(xiàn)的隱患的數(shù)量Trend增減趨勢WeeklyclosedHiddenPerilStatistic本周完成整改的隱患的數(shù)量Pressworkshop沖壓車間28722825X23Bodyworkshop焊裝車間22315817X13Paintworkshop涂裝車間1143746142X116T&F總裝車間36126031X26Quality&Trialproduce質(zhì)量中心和試制車間123943X3Total合計21591467218X164Thepercentofpaintworkshop'workpermitinallworkpermitsis59.45%,Thepercentofpaintworkshop'manpowerinallmanpoweris70%,Thepercentofpaintworkshop'hiddenperilinallhiddenperilsis60.55%,whichillustratepaintworkshopisthesafetycontrolfocuspoint.涂裝車間作業(yè)許可證數(shù)量的占比是59.45%,人數(shù)的占比是70%,隱患所占的比例是60.55%,說明涂裝車間是整個現(xiàn)場風(fēng)險管理的重點.PotentialHazardsQuantityofWeeklyHiddenDangerQuanlityofWeeklyW7WSW9W10WilW12 W14 W15Fromabovechart,wecouldfindcomparingwithlastweek,thenumberofhiddenperildecreasesevidentlyandthedecreasingrateisabout18.6%,whichillustratesthatoverallsafetysituationoftheweekisgettingobviousimprovement.從圖中可以看到，本周隱患的數(shù)量比上周有可觀的下降，下降的比率是18.6%,說明現(xiàn)場整體安全狀況有明顯改善.HiddenPerilTypeAnalyze隱患類型分析RiskTypeChartDefectequipmentProcedurelossOthers■Behaviourviolation■Protectivemeasures■iincoritrolHuusckevpin^Fromabovechart,wecansee:thepercentageofdefectequipmentandbehaviorviolation/protectivemeasuresisaremajors,defectequipmentgetslowerfrom37%to31%withquiteimproving.Housekeepingissuesgetrisefrom13%to20%withanobviousrisetobeimproved.從圖中可以看出，設(shè)備隱患和不安全行為/并列防護措施是主要的隱患類型，分別占比達到31%和20%+20%，設(shè)備隱患比上周37%有所下降，說明設(shè)備隱患安全狀況有改善.5S隱患從上周13%上升到20%需要改進。RisklevelAnalyze危險等級分析

RiskLevelChartRiskLevelChartFromabovechart,wefoundthehighlevelriskremains41%unchanged,middlelevelgetsslightrisefrom36%to38%,lowlevel23%to21%withlesschange,stillstrengthenthecontrolforhighlevelriskwork.從上圖可以知道，高危險等級的比例由上周的41%上周41%維持不變，中危從36%微弱上升到38%,低危23%到21%，整體比例變化不大。高危占比多，仍然是主要控制范圍。RisksourcetypeAnalyze隱患源類型分析RiskSourceTypeChart■Welding■GasCuLlmgFallprolcLtionRelishingandCulling■Welding■GasCuLlmgFallprolcLtionRelishingandCullingconrincdspaceElectricalworkCraning<iiidHoistingTraribportaticnHousokeopingOthersFromabovechart,wecouldfoundfallprotectionandhousekeepingareimportantrisksources,thepercentageoffallprotectiondecreasesfrom33%to21%.OtherandHousekeepingarealsomajorswithfallprotectiontobeattendedto.從上圖可以看出高空作業(yè)和現(xiàn)場5S是隱患的兩個主要來源，高空作業(yè)占21%,但比上周的33%有顯著下降，其它文明施工占比叫高，需要給予關(guān)注。HiddenperilrectifiedstateAnalyze隱患整改狀態(tài)分析PotentialHazardsClosedRateFromabovechart,wefindQualityandTrialProductionsitesclosingratekeeps100%;theclosedrateofstampingworkshopis92%,aheadofothers.TheclosedrateofPaintis81.7%inwhich10.6%areovertimefinished,T&F83.9%,Bodyshop76.5%whichneedscontinualattention.Bodyshopclosedrateisfallingfromlastweek94.8%to76.5%，17.6%areongoing,willfollowupthisweek.Theaverageclosedrateincreasefrom81%to83%witharisingimprovementswhichneedstopushongoingcontinualimprovements.Byanalyzingthecause,canfindthenumberofHiddenperilinpaintworkshopis142,include10.6%overtimecloseditems(15items)and1.19%(about1or2cases)uncloseditems.從上面可以看到：質(zhì)量中心和試制車間的隱患整改率是100%；沖壓車間的隱患整改率也比較高，達到了92.0%.涂裝車間的隱患整改率81.7%，總裝83.9%,車身76.5%需要持續(xù)跟蹤.車身從上周的94.8%到76.5%,17.6%在整改當(dāng)中，本周要持續(xù)跟蹤。.本周平均整改率從上周的81%提高到83%,有所進步但仍然需要持續(xù)推動改進。Totakefollow-upactionsforlowclosingrateworkshopsandcontractors.Thosenotfinishedintimewillbereportedseparately.繼續(xù)采取措施對低整改率的車間和單位進行進一步推動和單獨進行報告尚未及時完成整改項。

7.WorkPermitStatistics作業(yè)許可統(tǒng)計Area區(qū)域HotWork動火FallProtection高空Lifting吊裝Electricalwork臨時用電confinedspaces受限空間Raywork射線作業(yè)Total合計Pressworkshop沖壓車間0000000Bodyworkshop焊裝車間3230500067Paintworkshop涂裝車間11710032000249T&F總裝車間46530200101Quality&Trialproduce質(zhì)量中心和試制車間1100002Cummulated累計19618437200419Fromabovechart,wefindthenumberofworkpermitsis419,which141lesstha