危險因素一覽表1

"危險因素一覽表

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部門:全公司,,,,制定日期﹕2014.7.31,,,,,,,,,,

編號,作業(yè)/流程/活動,序號,危險因素,可能導致的事故,風險評價方法,,,,,,,,風險等級,不可承受

,,,,,a,b,c,d,作業(yè)條件危險性評價法,,,,,

,,,,,,,,,L,E,C,D,,

1,電的使用,1,電線絕緣層老化、破損，帶電部位裸露,觸電,,,,,0.5,6,15,45,2,

,,2,電線短路,火災,,,,,0.5,6,15,45,2,

,,3,電線亂接亂拉，容易導致短路,火災,,,,,0.5,6,15,45,2,

,,4,線路超負荷,火災,,,,,1,6,7,42,2,

,,5,違規(guī)進行電線維護、拉接,觸電,Y,,,,,,,,,是

,,6,未安裝漏電保護開關,觸電,,,,,0.1,10,15,15,1,

,,7,漏電保護開關失靈,觸電,,,,,0.1,10,15,15,1,

,,8,不按規(guī)定設置過負荷保護裝置,火災,Y,,,,,,,,,是

2,電器使用,9,電器設備下班未關閉電源,可能的火災,,,,,0.2,6,15,18,1,

,,10,"電器電源線老化,短路漏電",觸電，可能的火災,,,,,0.5,6,15,45,2,

,,11,電源開關無漏電保護器,觸電，可能的火災,,,,,0.1,6,15,9,1,

,,12,電器無接地或接地線斷開,觸電，可能的火災,,,,,0.1,6,15,9,1,

3,空調運行和維修,13,"維修時,人員高處墜落",高處墜落,,,,,1,1,40,40,2,

,,14,空調安裝不牢固,物體打擊,,,,,0.5,6,3,9,1,

,,15,因故障電起火,火災,,,,,0.5,6,3,9,1,

4,風機、電扇的使用,16,掉扇脫落,傷人,,,,,0.5,0.5,7,1.75,1,

,,17,"清潔時吸入灰塵,未戴口罩",呼吸系統(tǒng)受損,,,,,1,3,15,45,2,

,,18,用水清潔，致設備漏電,觸電,,,,,3,3,6,54,2,

,,19,固定螺絲松脫導致風機掉落,砸傷,,,,,1,6,6,36,2,

,,20,清潔風扇時未關機作業(yè),風葉擊傷,,,,,0.5,6,15,45,2,

,,21,"清潔時電源開關未標識,有人打開電源而風扇轉動",被風扇葉打傷,,,,,6,0.5,3,9,1,

,,22,"清潔風機時高空操作,無人協(xié)助",摔傷,,,,,0.5,6,7,21,2,

,,23,清潔風機時無適當?shù)牡歉吖ぞ?摔傷,,,,,0.5,6,7,21,2,

5,燈管照明,24,"燈管罩螺絲松脫,而燈管掉落",擊傷,,,,,3,6,3,54,2,

,,25,開關損壞或脫位，有漏電的可能,觸電,,,,,3,6,3,54,2,

,,26,燈管發(fā)熱爆炸，碎片飛濺,擊傷,,,,,3,6,3,54,2,

,,27,燈管意外爆炸管內水銀蒸汽揮發(fā),中毒,,,,,1,6,3,18,1,

,,28,站在凳子上擦拭，未加防護,墜傷,,,,,1,3,7,21,2,

,,29,用濕抹布擦拭燈管，燈管漏電或爆炸,觸電/人體傷害,,,,,6,3,3,54,2,

6,辦公電器的使用,30,長時間使用電腦，視覺疲勞,職業(yè)性疾病,,,,,10,6,1,60,2,

,,31,長時間使用電腦，不良姿勢,職業(yè)性疾病,,,,,10,6,1,60,2,

,,32,飲水機失控過熱,火災,,,,,0.2,6,7,8.4,1,

,,33,飲水機未定期進行消毒清洗,中毒,,,,,3,10,1,30,2,

,,34,打開水過滿溢出,灼燙,,,,,3,6,1,18,1,

,,35,打滿開水的壺(杯)未拿穩(wěn)掉落,灼燙,,,,,1,6,7,42,2,

,,36,"碎紙機操作失當,頭發(fā)、手指卷入",機械傷害,,,,,1,3,3,9,1,

,,37,"燈管罩螺絲松脫,而燈管掉落",砸傷,,,,,1,6,1,6,1,

,,38,燈管發(fā)熱爆炸，碎片飛濺,扎傷,,,,,1,6,3,18,1,

,,39,固定螺絲松脫導致排氣扇掉落,砸傷,,,,,1,6,1,6,1,

,,40,吊扇固定不牢掉落,砸傷,,,,,0.5,6,15,45,2,

,,41,違規(guī)插、拔電器插頭,觸電,Y,,,,,,,,,是

,,42,電器操作不當觸電,觸電,,,,,3,3,3,27,2,

,,43,無證人員進行電器維護,觸電,,,,,0.2,3,7,4.2,1,

,,44,電器設備下班未關閉電源,火災,,,,,1,10,7,70,2,

,,45,"電線過長未固定,經(jīng)常受到磨損磨破電線短路",觸電/火災,,,,,1,10,3,30,2,

,,46,電器無接地或接地線斷開,觸電/火災,,,,,0.2,10,15,30,2,

7,復印機,47,復印機,輻射,,,,,6,6,1,36,2,

,,48,長時間重復同一個動作,勞損,,,,,6,6,1,36,2,

,,49,工作臺、椅太高或太低,勞損,,,,,0.5,6,1,3,1,

8,掃描儀掃描,50,電磁輻射,輻射,,,,,1,6,3,18,1,

,,51,掃描器激光輻射,輻射,,,,,1,6,3,18,1,

9,電腦操作,52,時間過長,視力下降,,,,,1,6,3,18,2,

,,53,坐姿不正,腰肌損傷,,,,,1,6,3,18,1,

10,防護個人,54,工衣、工帽、工鞋等勞保用品發(fā)放可能不夠充足或不及時,作業(yè)人員受到職業(yè)性傷害,Y,,,,,,,,,是

11,其他辦公設施,55,開關窗和柜門時用力過猛玻璃震碎掉落,砸傷,,,,,1,6,3,18,1,

,,56,開關窗和柜門時用力不適中，手指被擠壓,擠傷,,,,,1,6,3,18,1,

,,57,不小心碰到破爛玻璃,扎傷,,,,,3,6,3,54,2,

,,58,用梯子爬到高處擦拭玻璃窗戶無防護,摔傷,,,,,1,3,7,21,2,

,,59,大風時，窗戶、玻璃、外墻招牌等物件掉落,砸傷,,,,,3,1,7,21,2,

12,工作環(huán)境,60,通風不良,憋悶,,,,,3,6,1,18,1,

,,61,照明不足,視力下降,,,,,1,6,1,6,1,

,,62,暑天沒有降溫措施,中暑,,,,,1,6,1,6,1,

,,63,地面濕滑,摔傷,,,,,1,6,3,18,1,

,,64,天花、墻面及懸掛物不穩(wěn)墜落,砸傷,,,,,1,6,7,42,2,

,,65,高溫作業(yè),中暑,,,,,6,1,1,6,1,

,,66,窗臺、走廊過道防護高度不夠,摔傷,,,,,0.5,6,7,21,2,

,,67,吸煙，煙蒂隨意拋棄,火災,,,,,0.5,6,7,21,2,

13,工作時間,68,"每日加班可能超3小時,工人沒有充足的休息時間",影響身體健康,Y,,,,,,,,,是

,,69,"每月加班可能超48小時,工人沒有充足的休息時間",影響身體健康,Y,,,,,,,,,是

,,70,"可能連續(xù)7天沒有休息一天,工人沒有充足的休息時間",影響身體健康,Y,,,,,,,,,是

14,婦婦兒童保護,71,"懷孕7個月以上(含7個月)的女職工,可能被安排從事夜班勞動",影響胎兒發(fā)育,Y,,,,,,,,,是

,,72,哺乳期內女職工可能被安排從事夜班勞動或加班,影響嬰兒健康,Y,,,,,,,,,是

,,73,懷孕、哺乳女工可能從事有毒有害作業(yè),影響胎兒、嬰兒健康,Y,,,,,,,,,是

,,74,孕期女工接觸輻射等有害物體,輻射,Y,,,,,,,,,是

15,未成年人保護,75,未成年工可能被安排從事特殊崗位的勞動,影響身體健康,Y,,,,,,,,,是

16,員工體檢,76,從事有毒有害作業(yè)的員工沒有進行做特殊工種的定期體檢（每年一次）,職業(yè)性疾病,Y,,,,,,,,,是

,,77,少數(shù)員工可能每年沒有做一次體檢,潛在性疾病沒有得到急時控制,Y,,,,,,,,,是

17,開/關窗戶,78,用力不適中，手指被擠壓,傷手,,,,,1,6,3,18,1,

,,79,不小心碰到破爛玻璃,劃傷手,,,,,1,6,3,18,1,

,,80,用梯子爬到高處擦拭玻璃窗戶無防護,摔傷,,,,,1,3,7,21,2,

,,81,開關時用力過猛玻璃振碎掉落,砸傷人,,,,,0.5,6,1,3,1,

18,打開水,82,不小心絆倒，開水倒在身上,燙傷,,,,,1,6,3,18,1,

,,83,不小心碰到高溫無防護的電熱水器,燙傷,,,,,1,6,3,18,1,

,,84,打開水過滿溢出,燙傷,,,,,1,6,3,18,1,

,,85,路面滑或有路障,摔傷燙傷,,,,,3,6,3,54,2,

,,86,打滿開水的壺(杯)未拿穩(wěn)掉落,砸傷燙傷,,,,,3,6,3,54,2,

,,87,"熱水器蓋無鎖或鎖壞,可能的投毒",中毒,,,,,1,6,7,42,2,

19,出差/上下班,88,交通事故,致傷、殘、死亡,,,,,3,4,15,180,4,是

,,89,流行病,感染,,,,,1,0.5,40,20,1,

20,外來人員,90,不了解環(huán)境,意外傷害,,,,,1,3,7,21,2,

,,91,吸煙,火災,,,,,1,3,15,45,2,

,,92,流行病,感染,,,,,1,0.5,40,20,1,

21,微波爐的使用,93,操作時無保護措施,燙傷手,,,,,0.5,3,3,4.5,1,

,,94,長期不清冼,中毒,,,,,3,3,1,9,1,

22,飲水,95,飲水機長期未清洗消毒,傳染疾病,,,,,3,6,1,18,1,

,,96,飲用的桶裝水變質,疾病,,,,,3,6,1,18,1,

23,員工就餐,97,沒有衛(wèi)生許可的供餐單位供餐,疾病,,,,Y,,,,,,是

24,正常辦公,98,操作電腦觀看視頻,視力下降,,,,,3,6,1,18,1,

,,99,掃描器紅外線輻射,輻射,,,,,1,6,3,18,1,

,,100,坐姿不正,腰肌損傷、肩痛,,,,,3,6,1,18,1,

,,101,長時間坐在辦公室處理事物，包括長時間接電話，交流等，壓力大等等，易引起身體不適,精神疲勞,,,,,3,6,1,18,1,

,,102,工作失誤，包括錯誤等，工作壓力大，休息時候不夠,精神疲勞,,,,,3,3,1,9,1,

25,傳染病,103,公司內部員工患病,傳染,,,,,1,0.5,40,20,2,

,,104,肉食類食物含有傳染病菌,傳染,,,,,1,0.5,100,50,2,

,,105,旅客有傳染病,傳染,,,,,3,6,3,54,2,

,,106,公用廁所未消毒,傳染病菌,,,,,3,6,3,54,2,

26,藥品管理,107,基本醫(yī)療藥品未配齊,就治不及時,,,,,3,1,3,9,1,

,,108,藥品浸水,救治無保障,,,,,3,1,3,9,1,

,,109,藥品超過保質期,救治無保障/中毒,,,,,1,1,3,3,1,

,,110,藥品缺合格證明標簽,救醫(yī)無保障,,,,,1,1,3,3,1,

27,垃圾清理,111,含油垃圾抹布堆積發(fā)熱高溫,火災,,,,,1,0.5,15,7.5,1,

,,112,食物垃圾發(fā)酵產(chǎn)生氣體,胸悶惡心或中毒,,,,,3,1,7,21,2,

,,113,手接觸到發(fā)霉垃圾物品,皮膚皮炎或腐蝕,,,,,6,3,3,54,2,

,,114,垃圾吊運過程中不慎掉下,砸傷人,,,,,1,1,3,3,1,

28,自然災害發(fā)生,115,臺風,人員傷亡,,,,,6,1,7,42,2,

,,116,特大暴雨,人員傷亡,,,,,6,1,7,42,2,

,,117,強雷電,人員觸電、引起火災,,,,,1,1,40,40,2,

29,衛(wèi)生間使用,118,衛(wèi)生間不衛(wèi)生,傳播疾病,,,,,3,6,1,18,1,

30,辦公用電,119,電線漏電,觸電,,,,Y,,,,,,是

31,風扇運作,120,"清潔時吸入灰塵,未戴口罩",呼吸系統(tǒng)受損,,,,,1,3,15,45,2,

,,121,用水清潔，致設備漏電,觸電,,,,,3,2,3,18,1,

32,消防設施、通道的使用,122,煙感器失效，火災初起時未能感應到火情,火災,,,,,0.2,10,15,30,2,

,,123,自動噴淋系統(tǒng)失效，火災初起時不能控制火情,火災,,,,,0.2,10,15,30,2,

,,124,使用不合格消防器材，火災初起時不能控制火情,火災,,,,,0.1,10,15,15,1,

,,125,消防通道堵塞,火災,Y,,,,,,,,,是

,,126,應急通道堵塞，火災發(fā)生時，人員無法疏散,火災,Y,,,,,,,,,是

,,127,應急通道標志缺陷,火災,,,,,0.1,10,40,40,2,

,,128,消防設施、設備配備不合規(guī),火災,Y,,,,,,,,,是

,,129,消防設施、設備失修,火災,,,,,0.1,10,15,15,1,

,,130,防火門失修，不能保持常閉,火災,,,,,0.2,10,15,30,2,

,,131,"消防設施失效未及時更換或充加,或被破壞",火災,,,,Y,,,,,,是

,,132,消防設施配置不到位,火災,Y,,,,,,,,,是

,,133,禁火區(qū)動火作業(yè)無安全設施,可能的火災，爆炸,,,,,0.5,0.5,100,25,2,

,,134,夏季高溫物料儲存堆積不散熱引起自燃,可能的火災，爆炸,,,,,0.1,6,100,60,2,

,,135,消防演習點意外與易燃物料引起燃燒,可能的火災,,,,,1,0.5,100,50,2,

33,日常清掃、清潔,136,不小心將燈管弄脫落砸碎,劃傷,,,,,1,6,3,18,1,

,,137,擦玻璃時碰到破損部位,劃傷,,,,,1,6,3,18,1,

,,138,清潔高處墻壁或玻璃時墜落,摔傷,,,,,0.2,6,40,12,1,

,,139,接觸到漏電部位,觸電,,,,,1,6,1,6,1,

,,140,接觸到高溫物體,燙傷,,,,,1,6,1,6,1,

,,141,接觸到轉動部位,卷入傷害,,,,,1,3,7,21,2,

,,142,地面清理時有水,摔倒,,,,,1,6,7,42,2,

,,143,用濕抹布清潔帶電物體,觸電,,,,,1,6,7,42,2,

,,144,水桶提水時用力不當,扭傷,,,,,1,6,3,18,1,

,,145,未提穩(wěn)水桶水桶掉落,砸傷腳,,,,,0.5,6,7,21,2,

,,146,水桶接水過滿溢出地滑,摔傷,,,,,1,3,3,9,1,

,,147,用化學品清潔、消毒地面,灼傷,,,,,3,2,3,18,1,

,,148,提水時未注意通道上的行人或推動的手推車,撞傷人或被撞傷,,,,,1,3,3,9,1,

34,公司車輛的使用,149,無證駕駛,撞傷人,Y,,,,,,,,,是

,,150,酒后駕駛,撞傷人,Y,,,,,,,,,是

,,151,疲勞駕駛,撞傷人,,,,,0.2,6,40,48,2,

,,152,車輛未定期保養(yǎng)檢測,撞傷人,,,,,0.5,6,15,45,2,

,,153,超速行駛,撞傷人,Y,,,,,,,,,是

,,154,車輛制動失靈,撞傷人,,,,,0.5,6,15,45,2,

,,155,司機不注意,撞傷人,,,,,1,6,7,42,2,

,,156,車輛故障自燃,撞傷人,,,,,0.2,6,15,18,1,

,,157,下雨路滑,撞傷人,,,,,1,1,40,40,2,

,,158,霧天駕駛視線有限,撞傷人,,,,,3,0.5,40,60,2,

,,,非自身原因發(fā)生車禍被撞,被撞傷,,,,Y,,,,,,是

35,化學物料的收發(fā)/存儲,159,煤氣的泄漏,火災/爆炸,,,,,1,6,15,90,3,

,,160,氧氣的泄漏,火災/爆炸,,,,,1,6,15,90,3,

,,161,乙炔的泄漏,火災/爆炸,,,,,1,6,15,90,3,

,,162,化學品火災的發(fā)生,火災,,,,,1,6,15,90,3,

,,163,化學品爆炸,爆炸,,,,,1,6,15,90,3,

,,164,油漆的揮發(fā)/泄漏,火災/爆炸,,,,,1,6,15,90,3,

36,化學品使用,165,未使用時化學品容器未密閉,中毒、爆炸、火災,,,,,1,6,7,42,2,

,,166,外來火種引起爆炸,傷人、死亡,,,,,0.5,6,15,45,2,

,,167,吸入，食入,中毒,,,,,1,1,7,7,1,

,,168,使用化學品未戴手套,腐蝕皮膚,,,,,1,1,3,3,1,

,,169,使用化學品未帶口罩吸入有毒氣體,中毒,,,,,1,6,3,18,1,

37,油漆作業(yè),170,噴漆時不帶口罩,職業(yè)中毒,,,,,3,2,7,42,2,

,,171,操作不小心導致油漆濺入眼內,灼傷,,,,,1,3,3,9,1,

,,172,未帶手套接觸油漆,腐蝕皮膚,,,,,1,3,3,9,1,

38,玻璃更換作業(yè),173,不按規(guī)定堆放玻璃,其它傷害,,,,,3,3,3,27,2,

,,174,掖下夾住玻璃，另一手扶梯攀登上下,高處墜落、物體打擊,,,,,3,3,7,63,2,

,,175,上下兩層垂直交叉同時作業(yè),砸傷,Y,,,,,,,,,是

,,176,作業(yè)下方有人走動或停留,砸傷,Y,,,,,,,,,是

,,177,碎玻璃亂拋擲,砸傷,,,,Y,,,,,,是

,,178,安全繩斷裂,墜落,,,,,1,1,7,7,1,

39,高空作業(yè),179,無安全繩配置,墜落,,,,Y,,,,,,是

,,180,安全繩斷,墜落,,,,,3,1,15,45,2,

,,181,高空作業(yè)不配帶安全帶或安全帶不符合規(guī)范,高處墜落,,,,Y,,,,,,是

,,182,作業(yè)人員將工具從高處拋下地面或工具不慎墜落；,物體打擊,,,,,3,6,3,54,2,

,,183,梯子不牢固,高處墜落,,,,,1,6,7,42,2,

40,發(fā)電機運行,184,變壓器油位不足,火災、爆炸,,,,,1,1,7,7,1,

,,185,設備絕緣老化,火災、觸電,,,,,1,3,7,21,2,

,,186,電氣連接點發(fā)熱、打火,火災、灼燙,,,,,3,3,3,27,2,

,,187,油罐漏油,火災,,,,,1,3,7,21,2,

,,188,機油不足,物理性爆炸、灼燙,,,,,3,3,3,27,2,

,,189,漏電,觸電危險,,,,,3,6,3,54,2,

,,190,員工不戴耳塞或耳塞失效未更換,噪音傷害,,,,Y,,,,,,是

,,191,作業(yè)環(huán)境不良（通風不良）,中暑,,,,,3,6,1,18,1,

41,電工作業(yè),192,不小心接觸電源,電擊,,,,,1,6,7,42,2,

,,193,螺絲刀等工具使用不當,劃傷,,,,,3,6,1,18,1,

,,194,維修機器時碰到高溫馬達,燙傷,,,,,1,3,1,3,1,

,,195,不小心碰到粗糙/鋒利物邊角,劃傷,,,,,3,3,1,9,1,

,,196,勞動保護用品發(fā)放不充足或不及時,作業(yè)人受職業(yè)性傷害,,,,,0.1,6,3,1.8,1,

,,197,"作業(yè)環(huán)境不良（通風不良）,室內溫度過高",中暑,,,,,1,6,3,18,1,

,,198,無證操作,觸電,Y,,,,,,,,,是

,,199,鋁梯作業(yè)未加防護致摔傷,摔傷,,,,,1,6,3,18,1,

,,200,電工高空作業(yè)時未加防護致摔倒,摔倒,,,,,1,6,7,42,2,

,,201,安裝電源線路時工具傷到手,劃傷,,,,,1,6,1,6,1,

,,202,維修電機時漆包線傷到手,劃傷,,,,,1,6,1,6,1,

,,203,電工帶電作業(yè),電擊,,,,,1,6,7,42,2,

,,204,電源開關或線路漏電,觸電,,,,,1,6,7,42,2,

,,205,檢修風扇手被打,劃傷手,,,,,0.5,6,1,3,1,

,,206,檢修日光燈不小心摔傷,摔傷,,,,,1,6,1,6,1,

,,207,檢修加熱電器手臂燙傷,燙傷,,,,,1,6,1,6,1,

,,208,維修電器時電傷,觸電,,,,,1,6,3,18,1,

,,209,室外作業(yè)中暑,中暑,,,,,1,6,3,18,1,

,,210,噪音中進行維修,聽力下降,,,,,3,4,3,36,2,

42,配電房,211,電線管電線頭無絕緣線包扎,觸電,,,,,0.2,6,40,48,2,

,,212,電閘失效,電擊,,,,,0.2,6,40,48,2,

,,213,超載供電,觸電,,,,,0.1,6,100,60,2,

,,214,電線管未固定,觸電,,,,,0.1,5,40,20,1,

,,215,無絕緣膠墊,觸電傷人,,,,Y,,,,,,是

,,216,無防鼠板,短路火災,,,,Y,,,,,,是

,,217,電器柜無護欄,觸電傷人,,,,Y,,,,,,是

,,218,電工不配戴勞動保護,觸電傷人,,,,,6,6,1,36,2,

43,空壓機,219,壓力表失靈,潛在爆炸,,,,,1,5,3,15,1,

,,220,安全閥失靈,潛在爆炸,,,,,1,5,3,15,1,

,,221,維修、保養(yǎng),劃傷,,,,,1,5,3,15,1,

,,222,空壓機操作人員未使用耳塞有造成聽力損傷的可能,聽力下降,,,,,3,3,3,27,2,

44,電動工具使用,223,手動電動工具使用無地線，或接線時不經(jīng)過空氣開關,漏電,Y,,,,,,,,,是

,,224,手持工具接線不使用插座、插頭,觸電,,,,Y,,,,,,是

,,225,電氣設備線路陳舊、老化、接頭松散、裸露,觸電、火災,,,,,1,1,40,40,2,

45,電焊作業(yè),226,電焊時未帶面罩,刺傷眼睛,,,,Y,,,,,,是

,,227,電焊時未佩戴口罩而吸入煙塵粉末,塵肺病,,,,,6,3,3,54,2,

,,228,焊接時旁邊有易燃物,火災,Y,,,,,,,,,是

,,229,焊接操作不當,觸電,,,,,1,3,3,9,1,

,,230,更換電焊條時操作不當,觸電,,,,,1,2,3,6,1,

,,231,焊渣飛濺燙傷,燙傷手/腳,,,,,3,4.5,1,13.5,1,

46,砂輪機操作,232,操作不當與砂輪機旋轉部位接觸,磨傷手,,,,,3,6,3,54,2,

,,233,使用砂輪機磨刀時砂輪裂縫斷裂，碎片飛出,擊傷人,,,,,6,3,3,54,2,

,,234,"操作砂輪機不戴防護鏡,砂粒濺入眼睛",眼睛傷害,,,,,1,3,15,45,2,

,,235,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,236,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

47,電鉆、沖擊鉆的使用,237,手握操作,振動傷害,,,,,0.5,3,3,4.5,1,

,,238,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,239,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

,,240,使用工具不當，操作人員易受傷,物體打擊,,,,,3,3,3,27,2,

48,沖壓機的使用,241,上模具時模具掉落(用力不足),砸傷,,,,,1,6,7,42,2級,

,,242,"升降臺螺絲松動,模具掉落",砸傷,,,,,0.5,6,15,45,2級,

,,243,模具安放時不小心壓到手,壓傷手,,,,,1,6,7,42,2級,

,,244,模具工作時壓到手,壓傷,,,,Y,,,,,,是

,,245,模板脫落(螺絲松動),砸傷手指,,,,,1,6,3,18,1級,

,,246,放料時操作不當(壓機上升),壓斷手指,,,,,1,3,15,45,2級,

,,247,車間安全通道不暢,跌倒摔傷,,,,Y,,,,,,是

,,248,噪音超標時不戴耳塞或耳塞失效未更換,聽力下降,,,,Y,,,,,,是

49,直片機的使用,249,放料時操作不當,壓斷手指,,,,,1,3,15,45,2級,

,,250,不小心碰到鋒利的工件,劃傷手,,,,,3,6,3,54,2級,

50,滾磨機的使用,251,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,252,操作人員未戴手套取產(chǎn)品,劃傷手,,,,,6,0.5,7,21,2,

51,離心干燥機的使用,253,機蓋未蓋嚴工件飛出,擊傷人,,,,,6,3,3,54,2,

,,254,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

52,激光焊機的使用,255,電焊時未帶面罩,刺傷眼睛,,,,Y,,,,,,是

,,256,電焊時未佩戴口罩而吸入煙塵粉末,塵肺病,,,,,6,3,3,54,2,

,,257,焊接時旁邊有易燃物,火災,Y,,,,,,,,,是

,,258,焊接操作不當,觸電,,,,,1,3,3,9,1,

,,259,焊渣飛濺燙傷,燙傷手/腳,,,,,3,4.5,1,13.5,1,

53,折彎機的使用,260,換刀模時刀模掉落,砸傷,,,,,1,6,7,42,2級,

,,261,放料時操作不當,劃傷手,,,,,3,6,3,54,2級,

,,262,操作不當工作打到操作者,擊傷人,,,,,6,3,3,54,2,

54,氬焊機的使用,263,電焊時未帶面罩,刺傷眼睛,,,,Y,,,,,,是

,,264,電焊時未佩戴口罩而吸入煙塵粉末,塵肺病,,,,,6,3,3,54,2,

,,265,焊接時旁邊有易燃物,火災,Y,,,,,,,,,是

,,266,焊接操作不當,觸電,,,,,1,3,3,9,1,

,,267,焊渣飛濺燙傷,燙傷手/腳,,,,,3,4.5,1,13.5,1,

55,碰焊機的使用,268,焊接時旁邊有易燃物,火災,Y,,,,,,,,,是

,,269,焊接操作不當,觸電,,,,,1,3,3,9,1,

,,270,焊渣飛濺燙傷,燙傷手/腳,,,,,3,4.5,1,13.5,1,

56,打磨機的使用,271,操作不當與砂輪機旋轉部位接觸,磨傷手,,,,,3,6,3,54,2,

,,272,使用砂輪機磨剪刀砂輪裂縫斷裂，碎片飛出,擊傷人,,,,,6,3,3,54,2,

,,273,"操作砂輪機不戴防護鏡,砂粒濺入眼睛",眼睛傷害,,,,,1,3,15,45,2,

,,274,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,275,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

,,276,操作人員在振動環(huán)境中工作,振動傷害,,,,,0.5,3,3,4.5,1,

57,振磨機的使用,277,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,278,操作人員未戴手套取產(chǎn)品,劃傷手,,,,,6,0.5,7,21,2,

,,279,操作人員在振動環(huán)境中工作,振動傷害,,,,,0.5,3,3,4.5,1,

58,拋光機的使用,280,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,281,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

,,282,操作人員在振動環(huán)境中工作,振動傷害,,,,,0.5,3,3,4.5,1,

59,壓鑄機的使用,283,操作時接觸到壓鑄機高溫部分,燙傷,,,,Y,,,,,,是

,,284,液鉛濺出,燙傷,,,,Y,,,,,,是

,,285,取產(chǎn)品時不小心接觸到高溫產(chǎn)品,燙傷,,,,,3,4.5,1,13.5,1,

,,286,上模具時模具掉落,砸傷,,,,,1,6,7,42,2級,

,,287,模具工作時壓到手,壓傷,,,,,1,6,7,42,2級,

,,288,電線老化變形,觸電/引進火災,,,,,1,1,40,40,2級,

,,289,煤氣瓶引起的爆炸；,傷亡/火災,,,,Y,,,,,,是

,,290,模具加熱時過熱,引起火災,,,,Y,,,,,,是

60,液化氣罐,291,爆炸的潛在發(fā)生,爆傷,,,,Y,,,,,,是

,,292,火災的潛在發(fā)生,燒傷,,,,Y,,,,,,是

,,293,煤氣使用后煤氣關閉不實漏氣,可能的火災，爆炸,,,,,0.2,6,100,120,3,

61,噴油作業(yè),294,未戴口罩或戴口罩不規(guī)范吸入漆霧,職業(yè)中毒,,,,Y,,,,,,是

,,295,操作不小心油漆濺入眼睛,化學性灼傷,,,,,1,6,7,42,2,

,,296,皮膚沾染化學品,損傷皮膚,,,,,3,6,3,54,2,

,,297,火災的潛在發(fā)生,火災,,,,,0.5,6,15,45,2,

,,298,爆炸的潛在發(fā)生,爆傷,,,,Y,,,,,,是

62,噴粉作業(yè),299,未戴口罩或戴口罩不規(guī)范吸入粉塵,職業(yè)中毒,,,,Y,,,,,,是

,,300,未戴防護眼鏡粉未進入眼睛,眼晴損傷,,,,,1,6,7,42,2,

,,301,爆炸的潛在發(fā)生,爆傷,,,,Y,,,,,,是

63,印刷,302,沒有佩戴橡膠手套導致皮膚接觸,接觸性皮炎,,,,,1,3,3,9,1,

,,303,操作不當化學品飛濺入眼睛,化學性灼傷,,,,,6,3,3,54,2,

,,304,"未戴口罩或口罩失效,經(jīng)常吸入揮發(fā)的有毒化學品氣體",職業(yè)中毒,,,,,1,3,3,9,1,

,,305,化學品意外灑到地上致地面滑,摔傷,,,,,1,6,7,42,2,

,,306,印刷臺兩端棱角鋒利,劃傷人體,,,,,0.5,6,3,9,1,

,,307,網(wǎng)板棱角尖銳,劃傷手指,,,,,3,2,3,18,1,

,,308,火災的潛在發(fā)生,火災,,,,,0.5,6,15,45,2,

64,裝配作業(yè),309,操作不小心工件劃傷手,劃傷手指,,,,,3,2,3,18,1,

,,310,拉彈簧時不小心刺傷手指,刺傷手指,,,,,3,2,3,18,1,

,,311,燙金時手接觸到加熱部位,燙傷,,,,,3,2,3,18,1,

65,高周波機的使用,312,操作時不小心手接觸到高溫部位,手被燙傷,,,,,10,2,3,60,3,

,,313,模具墜落(上模具未上穩(wěn)),砸傷人手或腳,,,,,0.5,6,3,9,1,

,,314,機器漏油(油管破裂時),火災\傷亡,,,,,0.2,6,40,48,2,

,,315,操作時凳子滑動,操作員摔倒,,,,,1,6,1,6,1,

,,316,員工在高頻波環(huán)境中工作,聽力下降,,,,,3,6,3,54,2,

66,手啤機的使用,317,操作機器時注意力不集中,壓傷手,,,,,3,6,3,54,2,

,,318,放（?。┠＞邥r不小心掉下,砸傷腳,,,,,6,3,3,54,2,

67,手動沖床的使用,319,操作機器時注意力不集中,壓傷手,,,,,3,6,3,54,2,

,,320,放（?。┠＞邥r不小心掉下,砸傷腳,,,,,6,3,3,54,2,

68,剪床的使用,321,"操作人員私自將一個開關卡住固定,使雙手開關變?yōu)閱问珠_關",裁傷手,,,,Y,,,,,,是

,,322,裁機漏油未及時清理地面滑,摔傷、燙傷,,,,,1,3,3,9,1級,

,,323,操作機器時注意力不集中,壓傷手,,Y,,,,,,,,是

,,324,不小心碰到鋒利的刀口或材料斷面,劃傷手,,,,,3,6,3,54,2級,

69,打包機的使用,325,操作人員不小心碰到打包帶,劃傷手,,,,,3,6,3,54,2級,

,,326,包裝后產(chǎn)品滑落,砸傷,,,,,6,3,3,54,2,

70,叉車的使用,327,無證駕駛,叉、撞、軋傷,Y,,,,,,,,,是

,,328,違規(guī)運行作業(yè),叉、撞、軋傷,,,,,1,3,15,45,2,

,,329,搭載人員,摔傷,Y,,,,,,,,,是

,,330,維修、保養(yǎng),劃、砸傷,,,,,3,3,3,27,2,

,,331,電池維護,觸電,,,,Y,,,,,,是

,,332,電池內容液皮膚接觸,中毒、過敏,,,,,1,1,3,3,1,

,,333,電池充電爆炸,炸傷,,,,,0.5,0.5,40,10,1,

,,334,起升故障,砸傷,,,,,3,1,40,120,3,

,,335,叉車帶人高空作業(yè),摔傷,Y,,,,,,,,,是

71,鉆床的使用,336,操作時戴手套作業(yè),機械傷害,,,,Y,,,,,,是

,,337,零件時沒夾緊甩出,物體打擊,,,,,1,6,7,42,2級,

,,338,未配戴防護眼鏡,切屑刺傷眼睛,,,,Y,,,,,,是

,,339,鐵屑刺傷手,劃傷手,,,,,3,6,3,54,2級,

72,攻牙機的使用,340,操作時戴手套作業(yè),機械傷害,,,,Y,,,,,,是

,,341,零件時沒夾緊甩出,物體打擊,,,,,1,6,7,42,2級,

,,342,未配戴防護眼鏡,切屑刺傷眼睛,,,,Y,,,,,,是

,,343,鐵屑刺傷手,劃傷手,,,,,3,6,3,54,2級,

73,車床的使用,344,工作裝夾時未夾牢固，工件飛離,擊傷,,,,,1,6,7,42,2級,

,,345,未配戴防護眼鏡,切屑刺傷眼睛,,,,Y,,,,,,是

,,346,戴手套操作,卷入傷害,,,,Y,,,,,,是

,,347,加工時切屑燙到操作者,燙傷,,,,,3,4.5,1,13.5,1,

,,348,鐵屑刺傷手,劃傷手,,,,,3,6,3,54,2級,

74,銑床的使用,349,工作裝夾時未夾牢固，工件飛離,擊傷,,,,,1,6,7,42,2級,

,,350,未戴防護眼鏡鐵屑飛入眼睛,刺傷眼睛,,,,Y,,,,,,是

,,351,加工時切屑燙到操作者,燙傷,,,,,3,4.5,1,13.5,1,

,,352,材料從工作臺上掉下,砸傷,,,,,3,6,1,18,1級,

,,353,鐵屑刺傷手,劃傷手,,,,,3,6,3,54,2級,

,,354,加工時手碰到刀具,劃傷,,,,Y,,,,,,是

75,磨床的使用,355,未戴口罩或戴口罩不規(guī)范吸入粉塵,職業(yè)病,,,,Y,,,,0,,是

,,356,手碰到砂輪,劃傷,,,,,1,6,7,42,2級,

,,357,加工時紗輪在機臺上破掉,擊傷,,,,,1,6,7,42,2級,

,,358,違章作業(yè),磨傷手,,,,,1,6,3,18,1級,

,,359,砂輪高速旋轉操作時不小心,砂輪打到手,,,,Y,,,,,,是

,,360,"防護缺陷,可能導致卷入傷害",手被旋轉部位擊傷,,,,,1,6,7,42,2級,

,,361,操作不當違章操作,磨傷手,,,,,1,6,7,42,2級,

,,362,未關機用手清理粉塵,手被旋轉部位擊傷,,,,,3,6,3,54,2級,

76,CNC的使用,363,工作裝夾時未夾牢固，工件飛離,擊傷,,,,,1,6,7,42,2級,

,,364,未配戴防護眼鏡,切屑刺傷眼睛,,,,Y,,,,,,是

,,365,戴手套操作,卷入傷害,,,,,0.5,6,15,45,2級,

,,366,鐵屑刺傷手,劃傷手,,,,,3,6,3,54,2級,

77,線切割機的使用,367,冷卻液濺到皮膚上,皮膚過敏,,,,,6,6,1,36,2級,

,,368,機床運轉時碰到鉬絲,觸電,,,,,1,6,7,42,2級,

,,369,上鉬絲時手搖柄需及時拔出,碰傷,,,,,1,6,3,18,1級,

,,370,材料從工作臺上掉下,砸傷,,,,,3,6,1,18,1級,

78,電火花機的使用,371,加工時手碰到機頭,觸電,,,,,1,6,7,42,2級,

,,372,輻射,職業(yè)病,,,,,3,6,3,54,2級,

,,373,火花油粘在手上,傷手,,,,,3,6,1,18,1級,

79,模具裝配,374,模具或部件滑到地上,砸傷,,,,,1,3,7,21,2級,

,,375,不小心擠壓到手,擠傷,,,,,1,6,7,42,2級,

,,376,碰至模具的邊角,撞傷,,,,,3,6,1,18,1級,

80,模具修理,377,模具或部件滑到地上,砸傷,,,,,1,3,7,21,2級,

,,378,不小心擠壓到手,擠傷,,,,,1,6,7,42,2級,

,,379,碰至模具的邊角,撞傷,,,,,3,6,1,18,1級,

81,模具安裝、調試,380,上模具時模具掉落,砸傷,,,,,1,6,7,42,2級,

,,381,碰至模具的邊角,撞傷,,,,,3,6,1,18,1級,

,,382,搬手掉落,砸傷,,,,,0.5,6,15,45,2級,

,,383,擰螺絲時用力過猛,扭傷,,,,,1,3,7,21,2,

82,吊機的使用,384,上下模具時模具鏈條老化斷裂,砸傷,,,,Y,,,,,,是

,,385,模上吊時鉤裂開,砸傷,,,,,1,6,15,90,3級,是

,,386,"橫向拉模具時速度過快,撞到人",撞傷,,,,,1,6,3,18,1級,

,,387,違章作業(yè),撞傷/砸傷,,,,Y,,,,,,是

,,388,吊機沒有定期安檢,撞傷/砸傷,Y,,,,,,,,,是

,,389,超負荷吊運,撞傷/砸傷,,,,Y,,,,,,是

83,焗爐的使用,390,爆炸的潛在發(fā)生,爆傷,,,,Y,,,,,,是

,,391,火災的潛在發(fā)生,燒傷,,,,Y,,,,,,是

,,392,取產(chǎn)品時不小心接觸到高溫產(chǎn)品,燙傷,,,,,3,4.5,1,13.5,1,

,,393,電源泄漏,觸電,,,,,0.5,1,6,300,4,

84,磨刀機的使用,394,操作不當與砂輪機旋轉部位接觸,磨傷手,,,,,3,6,3,54,2,

,,395,使用砂輪機磨刀時砂輪裂縫斷裂，碎片飛出,擊傷人,,,,,6,3,3,54,2,

,,396,"操作砂輪機不戴防護鏡,砂粒濺入眼睛",眼睛傷害,,,,,1,3,15,45,2,

,,397,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,398,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

85,廢水站的動行,399,地面有水,摔倒,,,,,1,6,7,42,2,

,,400,攔桿不穩(wěn)致使人員落入污水池,高空墜落、淹溺,,,,,3,6,3,54,2,

,,401,使用化學品未戴手套,腐蝕皮膚,,,,,1,1,3,3,1,

,,402,設備維護時人員落入污水池,高空墜落、淹溺,,,,,3,6,3,54,2,

86,切割機的使用,403,操作不當與切割機旋轉部位接觸,磨傷手,,,,,3,6,3,54,2,

,,404,砂輪片裂縫斷裂，碎片飛出,擊傷人,,,,,6,3,3,54,2,

,,405,"操作砂輪機不戴防護鏡,砂粒濺入眼睛",眼睛傷害,,,,,1,3,15,45,2,

,,406,操作員未戴耳塞或耳塞失效未更換,聽力下降,,,,,3,6,3,54,2,

,,407,操作時未戴口罩經(jīng)常吸入砂塵,塵肺病,,,,,0.5,6,3,9,1,

87,維修機器,408,油污沾到皮膚未及時處理,傷手,,,,,3,6,3,54,2,

,,409,維修機器時碰到高溫的碼達,腐蝕皮膚,,,,,1,3,3,9,1,

,,410,接觸高溫部件,燙傷,,,,,1,6,7,42,2,

,,411,未關電源進行操作電掣箱未掛警告標識牌,燙傷,,,,,1,6,7,42,2,

,,412,不小心碰到粗糙/鋒利物邊角,劃傷,,,,,1,6,1,6,1,

,,413,未關閉電源進行電路、電器維修,劃傷,,,,,6,3,1,18,1,

,,414,螺絲刀使用失誤,觸電,,,,,3,3,7,63,2,

,,415,安裝配件/掉落,劃傷手指,,,,,3,3,3,27,2,

,,416,拆裝設備時未戴防護手套,砸傷,,,,,1,3,3,9,1,

,,417,拆出部件放置不規(guī)范，傾倒,傷手,,,,,6,2,3,36,2,

,,418,碰到機器設備突出部分,砸傷,,,,,1,2,3,6,1,

,,419,高壓油管漏泄高壓油噴出,劃傷,,,,,6,3,3,54,2,

,,420,拆裝時用力過猛不小心絆倒,擊傷,,,,,1,3,3,9,1,

,,421,使用電動工具不當,機械傷害,,,,,3,1,3,9,1,

,,422,酒后上崗,機械傷害,Y,,,,,,,,,是

,,423,穿拖鞋上班,摔傷,Y,,,,,,,,,是

,,424,機械維修時拆卸重件時，工具易打滑,砸傷,,,,,3,3,3,27,2,

,,425,修理場所地面有油污容易滑倒,摔傷,,,,,3,3,3,27,2,

88,設施檢修與維護,426,高處作業(yè)踩空,觸電,,,,,3,2,7,42,2,

,,427,現(xiàn)場動火作業(yè)安全措施未完全落實,觸電、物理性爆炸、灼燙,Y,,,Y,,,,,,是

,,428,作業(yè)終結未拆除臨時接地線,化學性爆炸、灼燙,,,,,3,3,3,27,2,

89,拆除工程施工,429,機械操作現(xiàn)場無人指揮,機械傷害,Y,,,,,,,,,是

,,430,車輛裝運物料超載、超高、超寬、超長作業(yè),車輛傷害,Y,,,,,,,,,是

,,431,拆除作業(yè)無組織學習、無安全操作方案,機械傷害,Y,,,,,,,,,是

,,432,下水作業(yè)沒戴安全帶、沒穿救生衣,淹溺,Y,,,,,,,,,是

90,倉庫貨物堆放作業(yè),433,貨物高處墜落,砸傷,,,,,3,,,,,

,,434,作業(yè)人員不穿戴勞動保護用品,砸傷/撞傷,Y,,,,,,,,,是

,,435,貨物堆疊不按標準堆疊，超高或超庫場負荷,坍塌砸傷,Y,,,,,,,,,是

,,436,閑雜人員隨意進入庫場穿行或逗留受到作業(yè)機械傷害,物體打擊,,,,,3,3,3,27,2,

,,437,貨堆阻擋視線導致交通事故,撞傷,,,,,3,3,3,27,2,

,,438,燈光照明不足,物體打擊,,,,,3,3,3,27,2,

,,439,堆場倉庫內吸煙,火災,Y,,,,,,,,,是

,,440,酒后上班或當班飲酒,撞傷、砸傷,Y,,,,,,,,,是

,,441,叉車司機違章作業(yè),機械傷害,Y,,,,,,,,,是

91,搬運活動,442,搬運物料時包裝物破損致物料掉下,砸傷,,,,,3,3,3,27,2,

,,443,搬運物料時不慎物料撞到人,撞傷,,,,,3,3,3,27,2,

,,444,地面濕潤/或有雜物致摔傷,摔傷,,,,,3,3,3,27,2,

92,有限空間作業(yè),445,設備防護缺欠,中毒窒息,,,,,1,6,7,42,2,

,,446,使用非照明電源人員觸電傷害,電擊,,,,,3,6,3,54,2,

,,447,架設缺欠人或物料墜落,摔傷,,,,,1,3,7,21,2,

,,448,電焊作業(yè)易引發(fā)火災、燙傷。,火災、