金屬機械加工崗位危險源辨識、風(fēng)險評價及控制表

危險源辨識、風(fēng)險評價及控制表,,,,,,,,,,,,,,,,,,

單位/部門：機加工作業(yè)區(qū),,,,,,日期：,2016年9月12日,,,,,,,,,,,

序號,崗位,活動,狀態(tài),,,第一類危險源,第二類危險源,現(xiàn)有控制措施,可能發(fā)生的事故或職業(yè)病,風(fēng)險評價,,,,風(fēng)險等級,,,,擬定控制措施

,,,正常,異常,緊急,,,,,L,E,C,W,A,B,C,D,

1,機床工,進(jìn)入作業(yè)區(qū)域,v,,,,不穿勞保,安規(guī)、處罰,機械、其他傷害,3,6,3,54,,,,v,

2,,,v,,,,不避讓危險,安規(guī)，教育,機械、其他傷害,1,6,15,90,,,v,,

3,,機床加工,v,,,機械噪聲,,安規(guī)、戴耳塞,噪聲聾,6,6,3,108,,,v,,定期體檢

4,,,v,,,,工件固定不牢,安全操作規(guī)程,物體打擊,1,6,7,42,,,,v,

5,,,v,,,,情緒異常,教育提醒,機械傷害其他傷害,1,6,7,42,,,,v,

6,,,v,,,,健康狀態(tài)異常,教育提醒,機械傷害其他傷害,1,6,7,42,,,,v,

7,,,v,,,,使用工具不當(dāng),安全操作規(guī)程,機械傷害其他傷害,1,6,7,42,,,,v,

8,,,v,,,天車,無證操作,安規(guī)處罰,起重傷害,6,6,15,540,v,,,,

9,,,v,,,行駛的天車,誤操作,安規(guī)教育提醒,起重傷害,3,6,6,108,,,v,,

10,,,v,,,飛濺的鐵屑,,安規(guī)提醒教育,其他傷害,1,6,7,42,,,,v,

11,,,v,,,旋轉(zhuǎn)的夾具,,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

12,,,v,,,旋轉(zhuǎn)的刀具,,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

13,,,v,,,移動的刀具,,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

14,,,v,,,轉(zhuǎn)動的機器,,安規(guī)教育提醒,機械傷害,3,6,3,54,,,,v,

15,,,v,,,,設(shè)備間距不足,安規(guī)教育提醒,其他傷害,3,6,1,18,,,,,

16,,,v,,,工件棱邊毛刺,,教育提醒,其他傷害,6,6,1,36,,,,v,

17,,,v,,,,使用工件有裂紋,安規(guī)教育提醒,物體打擊其他傷害,6,6,3,108,,,v,,

18,,,v,,,,腳踏板破損,檢查提醒修理,其他傷害,3,6,1,18,,,,,

19,,,v,,,,工件擺放不當(dāng),安規(guī)制度提醒,其他傷害,1,6,7,42,,,,v,

20,,,v,,,,地面有油污,安規(guī)制度提醒,其他傷害,3,6,1,18,,,,,

21,,,v,,,,打磨時不用專用工具,安規(guī)制度提醒,其他傷害,6,6,3,108,,,v,,

22,,,v,,,,工作時接打手機,安規(guī)制度提醒,其他傷害,3,6,3,54,,,,v,

23,,,v,,,,天車停放位置不當(dāng),安規(guī)制度提醒,起重傷害,3,6,1,18,,,,,

24,,,v,,,,夾緊工件用力過猛,安規(guī)制度提醒,其他傷害,1,6,7,42,,,,v,

25,,,v,,,,工件未夾緊,安規(guī)制度提醒,物體打擊,6,6,7,252,,v,,,

26,,,v,,,,機床無擋板,安規(guī)制度提醒,物體打擊,6,6,3,108,,,v,,

27,,,v,,,,刀具進(jìn)給量過大,安規(guī)制度提醒,其他傷害,3,6,3,54,,,,v,

28,,,v,,,,沒有人行通道,安規(guī)制度提醒,其他傷害,6,6,1,36,,,,v,

29,,,v,,,,加工時不戴眼鏡,安規(guī)制度提醒,其他傷害,6,6,3,108,,,v,,

30,,,v,,,,工作服未“三緊”,安規(guī)制度提醒,其他傷害,6,6,3,108,,,v,,

31,,磨刀具,v,,,旋轉(zhuǎn)的砂輪,,安規(guī)制度提醒,機械傷害,6,6,3,108,,,v,,

32,,,v,,,,使用砂輪不戴眼鏡,安規(guī)制度提醒,其他傷害,6,6,3,108,,,v,,

33,,,,,,,使用砂輪間隙過大,安規(guī)制度提醒,機械傷害,6,6,3,108,,,v,,

34,,,,,,粉塵,,安規(guī)戴口罩,塵肺病,1,6,3,18,,,,,定期體檢

35,,,v,,,噪聲,,安規(guī)戴耳塞,噪聲聾,6,6,3,108,,,v,,定期體檢

36,,工件拋光,,,,手持電動工具,違規(guī)作業(yè),安規(guī)提醒教育,機械傷害,1,6,6,36,,,,v,

37,,,,,,,無漏電保護,安規(guī)、處罰,觸電,3,6,15,270,,v,,,

38,,,,,,,無專用工具,安規(guī)提醒教育,其他傷害,6,6,3,108,,,,,

39,,,v,,,,棱邊毛刺,提醒教育勞保,其他傷害,3,6,3,54,,,,v,

40,,倒運工件,v,,,,裝車順序錯誤,安規(guī)、教育,物體打擊車輛傷害,3,6,3,54,,,,v,

41,,,v,,,,卸車順序錯誤,安規(guī)、教育,物體打擊車輛傷害,3,6,3,54,,,,v,

42,,,v,,,行駛的車輛,,安規(guī)、教育提醒,車輛傷害,3,6,3,54,,,,v,

43,,,v,,,,使用故障車輛,學(xué)習(xí)教育,物體打擊車輛傷害,3,6,3,54,,,,v,

44,,碼放工件,v,,,,碼放過高,安規(guī)、教育,物體打擊其他傷害,3,6,3,54,,,,v,

45,,,v,,,,占用安全通道,制度、處罰,其他傷害,3,6,3,54,,,,v,

46,,,v,,,,注意力不集中,安規(guī)、教育,其他傷害,3,6,3,54,,,,v,

47,,,v,,,工件棱邊毛刺,,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

48,,,v,,,,未穿工作鞋,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

49,劃線工,搬運工件,v,,,天車,無證操作,安規(guī)處罰,起重傷害,6,6,15,540,v,,,,

50,,,v,,,行駛的天車,誤操作,安規(guī)教育提醒,起重傷害,3,6,6,108,,,v,,

51,,,v,,,行駛的車輛,,安規(guī)、教育提醒,車輛傷害,3,6,3,54,,,,v,

52,,,v,,,,使用故障車輛,學(xué)習(xí)教育,物體打擊車輛傷害,3,6,3,54,,,,v,

53,,碼放工件,v,,,,碼放過高,安規(guī)、教育,物體打擊其他傷害,3,6,3,54,,,,v,

54,,,v,,,,占用安全通道,制度、處罰,其他傷害,3,6,3,54,,,,v,

55,,,v,,,,注意力不集中,安規(guī)、教育,其他傷害,3,6,3,54,,,,v,

56,,,v,,,工件棱邊毛刺,,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

57,,,v,,,,平臺擺放工件散亂,安規(guī)教育提醒,其他傷害,3,6,3,54,,,,v,

58,,,v,,,,場地狹窄,安規(guī)教育提醒,其他傷害,3,3,3,27,,,,,

59,,修磨工具,v,,,旋轉(zhuǎn)的砂輪,,安規(guī)制度提醒,機械傷害,6,6,3,108,,,v,,

60,,,v,,,,使用砂輪不戴眼鏡,安規(guī)制度提醒,其他傷害,6,6,3,108,,,v,,

61,,,v,,,,使用砂輪間隙過大,安規(guī)制度提醒,機械傷害,6,6,3,108,,,v,,

62,,平臺劃線,v,,,,手錘松動,安規(guī)教育提醒,其他傷害,3,6,1,18,,,,,

63,,,v,,,伸出平臺的工件,,安規(guī)教育提醒,其他傷害,3,6,1,18,,,,,

64,,,v,,,工具刃、尖,,安規(guī)教育提醒,其他傷害,6,6,3,108,,,v,,

65,機構(gòu)件制作,倒運工件,v,,,行駛的天車,誤操作,安規(guī)教育提醒,起重傷害,3,6,6,108,,,v,,

66,,,v,,,行駛的車輛,,安規(guī)、教育提醒,車輛傷害,3,6,3,54,,,,v,

67,,,v,,,,使用故障車輛,學(xué)習(xí)教育,物體打擊車輛傷害,3,6,3,54,,,,v,

68,,電焊作業(yè),v,,,電焊機,,安規(guī)處罰,觸電,1,6,15,90,,,v,,

69,,,v,,,,使用破損焊鉗,安規(guī)檢查,觸電,1,6,15,90,,,v,,

70,,,v,,,,無證操作電焊機,安規(guī)處罰,起重傷害,6,6,15,540,v,,,,

71,,,v,,,,不戴面罩,安規(guī)處罰,燙傷眼炎,10,6,1,60,,,,v,

72,,,v,,,,使用破損電纜接線,安規(guī)檢查,觸電,1,6,15,90,,,v,,

73,,氣割作業(yè),,,v,氧氣,,安規(guī)檢查,火災(zāi)爆炸,3,6,15,270,,v,,,

74,,,,,v,乙炔,,安規(guī)檢查,火災(zāi)爆炸,3,6,15,270,,v,,,

75,,,,,v,,使用破損壓力表,安規(guī)處罰,火災(zāi)爆炸,3,3,15,135,,,v,,

76,,,,,,,氣割作業(yè)不戴眼鏡,安規(guī)提醒教育,其他傷害,10,6,1,60,,,,v,

77,,,,,v,,使用無減震圈氣瓶,安規(guī)處罰,火災(zāi)爆炸,1,6,15,90,,,v,,

78,,搬運入庫,v,,,翻轉(zhuǎn)、歪斜的工件,,安規(guī)提醒,其他傷害,3,6,6,108,,,v,,

79,,,v,,,行駛的叉車,,安規(guī)提醒,車輛傷害,1,6,7,42,,,,v,

80,,,v,,,行駛的推車,,安規(guī)提醒,其他傷害,1,6,7,42,,,,v,

81,,,v,,,,一人搬運過重零部件,安規(guī)提醒教育,其他傷害,1,6,7,42,,,,v,

82,,,v,,,,兩人以上抬移零部件,安規(guī)提醒教育,其他傷害,1,6,7,42,,,,v,

83,,,v,,,,違規(guī)裝卸車,安規(guī)提醒教育,其他傷害,1,6,7,42,,,,v,

84,,,v,,,,超限裝載,安規(guī)提醒教育,機械傷害其他傷害,1,6,7,42,,,,v,

85,,,v,,,,不穿工作鞋,安規(guī)提醒教育,其他傷害,10,6,1,60,,,,v,

86,下料工,氣割作業(yè),,,v,氧氣,,安規(guī)檢查,火災(zāi)爆炸,1,6,15,90,,,v,,

87,,,,,v,乙炔,,安規(guī)檢查,火災(zāi)爆炸,3,6,15,270,,v,,,

88,,,v,,,,使用破損壓力表,安規(guī)處罰,火災(zāi)爆炸,3,3,15,135,,,v,,

89,,,v,,,,使用無減震圈氣瓶,安規(guī)處罰,火災(zāi)爆炸,1,6,15,90,,,v,,

90,,,v,,,翻轉(zhuǎn)、歪斜的工件,,安規(guī)提醒,其他傷害,3,6,6,108,,,v,,

91,,,v,,,,氣割作業(yè)不戴眼鏡,安規(guī)提醒教育,其他傷害,3,6,6,108,,,v,,

92,,,v,,,,不穿工作鞋,安規(guī)提醒教育,其他傷害,3,6,6,108,,,v,,

93,,,,,v,,炎熱天氣露天放置氣瓶,安規(guī)提醒教育,爆炸其他傷害,3,2,15,90,,,v,,

94,,移動毛坯料,v,,,吊車,無證操作,安規(guī)處罰,起重傷害,6,6,15,540,v,,,,

95,,,v,,,叉車,,安規(guī)提醒教育,車輛傷害,3,6,6,108,,,v,,

96,熱處理工,倒運工件,v,,,天車,無證操作,安規(guī)處罰,起重傷害,6,6,15,540,v,,,,

97,,,v,,,行駛的天車,誤操作,安規(guī)教育提醒,起重傷害,1,6,7,42,,,,v,

98,,淬火作業(yè),v,,,水池,無防護,安規(guī)教育提醒,淹溺墜落,1,6,15,90,,,v,,

99,,滲碳作業(yè),v,,,滲碳爐,,安規(guī)教育提醒,灼燙,3,6,7,126,,,v,,

100,,,v,,,,工件吊運出爐入爐,安規(guī)教育提醒,起重傷害灼燙,1,6,7,42,,,,v,

101,,工件倒運碼放,v,,,,裝車順序錯誤,安規(guī)、教育,物體打擊車輛傷害,1,6,7,42,,,,v,

102,,,v,,,,卸車順序錯誤,安規(guī)、教育,物體打擊車輛傷害,1,6,7,42,,,,v,

103,,,v,,,行駛的車輛,,安規(guī)、教育提醒,車輛傷害,1,6,7,42,,,,v,

104,,,v,,,,使用故障車輛,學(xué)習(xí)教育,物體打擊車輛傷害,1,6,7,42,,,,v,

105,,,v,,,,碼放過高,安規(guī)、教育,物體打擊其他傷害,1,6,7,42,,,,v,

106,,,v,,,,占用安全通道,制度、處罰,其他傷害,1,6,7,42,,,,v,

107,,,v,,,,注意力不集中,安規(guī)、教育,其他傷害,1,6,7,42,,,,v,

108,,,v,,,工件棱邊毛刺,,安規(guī)教育提醒,其他傷害,1,6,7,42,,,,v,

109,,,v,,,,未穿工作鞋,安規(guī)教育提醒,其他傷害,3,6,7,126,,,v,,

110,,看護作業(yè),v,,,開停設(shè)備,,安規(guī)教育提醒,觸電,1,6,7,42,,,,v,

111,作業(yè)長班組長,布置/檢查工作,v,,,,布置工作不進(jìn)行安全交底,制度、處罰,工傷事故,6,6,7,252,,v,,,

112,,,v,,,,違