JSA吊裝作業(yè)安全風(fēng)險(xiǎn)分析

1、SAFE WORK METHOD STATEMENT DOCUMENT安全施工方案Operation:項(xiàng)目名稱(chēng) SHANGHAI CORNING RHQ PROJECTSWMS No:安全施工方案編號(hào)：SWMS Title:安全施工方案名稱(chēng)： 總部中心辦公樓項(xiàng)目吊裝作業(yè)安全方案Headquarters center office building project when hot security planSafety-2014-008Contractor / Service Provider:承包商/服務(wù)提供商：南通二建集團(tuán)有限公司 Nantong Construction No.2 Gro

2、upDocument Status文件狀態(tài)Revision No版本號(hào)Date日期Description描述Reviewed by審核人Approved by批準(zhǔn)人REV 8.02014-1-16總部中心辦公樓項(xiàng)目燈塔安裝吊裝安全方案文件Headquarters center office building project when hot security plan鐘雄樊振興王曉林Corning Review, Verification & EndorsementCorning 審核、驗(yàn)證、批準(zhǔn)REVIEW審核I have reviewed all aspects of this SWMS

3、and am satisfied to the best of my knowledge that it fully describes the scope of work for this task and the methods are appropriate to safely handle the equipment furnished by Ntcc2.Area Leader (print name): Bob Signed: Date: 2014./.區(qū)域主管(打印體名字): 簽字: 日期: ././.VERIFICATION驗(yàn)證I have verified all aspect

4、s of this SWMS and am satisfied to the best of my knowledge that the describe work methods meet all Corning acceptance criteria project safety requirements per the project safety manual (the Safe Work Procedure).EH&S Personnel (print name): FanDaPing Signed: Date: ././.EH&S人員 (打印體名字): 樊達(dá)平 簽字: 日期: ./

5、./.ENDORSEMENT批準(zhǔn)I have verified all aspects of this SWMS and am satisfied to the best of my knowledge that it meets all project safety policies and was reviewed by the appropriate project personnel.PM / CM/ PEI Leader (print name): Wang XiaolinSigned: Date: ././.項(xiàng)目/施工經(jīng)理(打印體名字): 王曉林簽字: 日期: ././.BAPPL

6、ICATION申請(qǐng)Section 1: Scope of Works (A Schedule of Work must be attached to this SWMS)第1部分：工作范圍（此安全施工方案必須附工作計(jì)劃）Tasks / Activities:任務(wù)/活動(dòng)1. 吊裝Work Location (Attach Site Plan):工作地點(diǎn)（附現(xiàn)場(chǎng)平面圖） Duration: From _2014年-月-號(hào) (Date) to 2014年-月-號(hào)(Date)持續(xù)時(shí)間:從 _2014年-月-(日期) 至_2014年-月-號(hào)(日期)Work Hours: From _am_ (Time)

7、 to _ (Time)工作時(shí)間: 從 - _(時(shí)間) 至 - (時(shí)間)Remarks:備注：Section 2: Plant, Machinery & Equipment (Attach Equipment List complete with Certificates)第2部分：設(shè)施、機(jī)械和設(shè)備（附設(shè)備清單連同證書(shū)）Type of Plant / Machinery / Equipment設(shè)施/機(jī)械/設(shè)備類(lèi)型Inspection Required必需的檢查Remarks備注1吊機(jī)年檢報(bào)告合格證索具人員資質(zhì)證234Section 3: Manpower & Organisation (Att

8、ach Organisation Chart & Manpower List complete with Certificates)第3部分：人力和組織機(jī)構(gòu)（附組織機(jī)構(gòu)圖和人力清單連同證書(shū)）Appointment人員Qualifications / Training Required資質(zhì)/需要的培訓(xùn)Remarks備注1郭峰錦23456Section 4: Work Processes & Procedures第4部分：工作過(guò)程和程序Inventory of Work Activities工作活動(dòng)目錄Work Process / Procedure工 作 過(guò) 程 / 程 序Job Steps工作

9、步驟1提交作業(yè)申請(qǐng)人員機(jī)具-圍護(hù)施工-完工-現(xiàn)場(chǎng)清理2施工34567 8910111213141516171819Special Instructions/Remarks:特殊的指令/備注：Section 5: Contractor / Service Provider Review第5部分：承包商/服務(wù)提供商審核Date of Last Review:上一次審核日期2014年1月Date of Next Review:下一次審核日期：2014年-月-號(hào)PREPARED BY編制人:Name姓名Designation頭銜Signature / Date簽字/日期REVIEWED BY審核人:N

10、ame姓名；樊達(dá)平Designation頭銜；安全經(jīng)理Signature / Date簽字/日期2014年-月-號(hào)CRISK ASSESSMENT風(fēng)險(xiǎn)評(píng)估Section 1: Risk Assessment Information第1部分：風(fēng)險(xiǎn)評(píng)估信息RA No風(fēng)險(xiǎn)評(píng)估編號(hào):SWMS-SG-RA-001Company公司:；NTCC2Risk Assessment Team風(fēng)險(xiǎn)評(píng)估團(tuán)隊(duì)Work Activity作業(yè)活動(dòng)；:現(xiàn)場(chǎng)吊裝作業(yè) Name姓名Designation頭銜Signature簽名Date of Last Review:上一次審核時(shí)間Date of Next Review:下一次

11、審核時(shí)間：2014年-月-號(hào)q 王曉林q 樊達(dá)平q 陳睿譚q 樊振興q 鐘雄q _q 項(xiàng)目副經(jīng)理q 安全經(jīng)理q 項(xiàng)目控制q 土建施工經(jīng)理q 機(jī)電施工經(jīng)理q _q _q _q _q _q _q _APPROVAL BY CONTRACTOR / SERVICE PROVIDER由承包商/ 服務(wù)提供商批準(zhǔn)Name姓名Designation頭銜Signature / Date簽字/日期ACKNOWLEDGEMENT BY LEND LEASE由NTCC2確認(rèn)Name姓名；樊達(dá)平Designation頭銜；安全經(jīng)理Signature / Date簽字/日期Applicable Relevant EH&

12、S Legislation適用的相關(guān)EH&S法規(guī)Approved Codes of Practice (COP) Applicable to the Works經(jīng)批準(zhǔn)適用于工作的操作規(guī)程(COP) 中華人民共和國(guó)安全生產(chǎn)法（2002年11月1日起施行） 中華人民共和國(guó)消防法（1998年9月1日起施行） 建筑安全生產(chǎn)監(jiān)督管理規(guī)定（建設(shè)部第15號(hào)） 施工現(xiàn)場(chǎng)臨時(shí)用電安全技術(shù)規(guī)范（JGJ46-2005） 建筑施工高處作業(yè)安全技術(shù)規(guī)范（JGJ80-91） 建筑施工起重吊裝工程安全技術(shù)規(guī)范（JGJ276-2012） HMP 高空減災(zāi)計(jì)劃 Fall prevention Logistic Lifting

13、and Sling Electrical Safety Health, PPE and Welfare Fire and Emergency Environment Consequence TableA (Very High) - likely to happen continually or repeatedlyMinorMinorModerateSignificantSignificantSignificantB (High) - likely to happen several times regularly (common occurrence)MinorMinorModerateMo

14、derateSignificantSignificantC (Medium) - likely to happen some times (possible or known to occur)SlightMinorMinorModerateSignificantSignificantD (Low) - unlikely to happen most of the time (under normal circumstances)SlightMinorMinorModerateSignificantSignificantE (Very Low) - very unlikely to happe

15、nSlightSlightMinorModerateModerateSignificantF (Negligible) - may assume exposure will not happenSlightSlightMinorMinorModerateModerate LIKELIHOOD IMPACT F (Negligible)Minor injuries or health impacts that require no first aid.Minor on-site spill.E (Very Small)Minor injury or health impact that requ

16、ires first aid but does not require medical treatment (minor cuts or bruises, irritation)Minor environmental damage with no off-site impact.D (Small)Injury or ill-health requiring outpatient treatment; ill-health with temporary discomfort.Minor disruption to equipment.Minor environmental damage with

17、 impact focused on-site; limited off-site clean-up required; Government or statutory body informed but not involved.Some community concerns raised but no impact.C (Medium)Injury or ill-health requiring medical treatment and leading to temporary disability.Minor damage to equipment or structure.Moder

18、ate environmental damage with impact focused onsite; minor off-site clean-up also required; Government or statutory body involved;Limited impact on community with minor concerns raised.B (Large)Serious injury with permanent disability.Serious health impacts on multiple people; ill-health leading to

19、permanent disability.Major disruption and damage to equipment or structure;Major recoverable environmental damage with on- and off-site impacts; clean-up required; Government or statutory body investigation.Major impact on local community with major concerns raised.A (Very Large)Fatality; multiple s

20、erious injuries with permanent disability.Life-threatening occupational disease.Major structural or equipment damage.Major irreversible environmental damage with on- and off-site impacts; major clean-up needed; Government or statutory body penalties or litigation.Catastrophic impact on local communi

21、ty or community outrage.Risk IndexDefinitionSignificantOperation not permissible; risk must be reduced by all possible means.ModerateFurther risk reduction required where possible; remedial action to be taken immediately.MinorRisk tolerable subject to demonstration that the level of risk is as low a

22、s reasonably practicable; remedial action to be taken at appropriate time to further reduce risk level.SlightRisk acceptable; discretionary remedial action to be taken.后果表格A（很高） 可能要不斷或重復(fù)地發(fā)生較小較小中度重大重大重大B（高）可能要定期發(fā)生幾次（普通發(fā)生）較小較小中度中度重大重大C（中度）可能要在未來(lái)的某個(gè)時(shí)間發(fā)生（可能的或知道將要發(fā)生）輕微較小較小中度重大重大D（低）大多數(shù)時(shí)間未必發(fā)生（通常環(huán)境下）輕微較小較小

23、中度重大重大E（很低）很不可能發(fā)生輕微輕微較小中度中度重大F（可忽略的）可假定暴露不發(fā)生輕微輕微較小較小中度中度 可能性 影響 F (可忽略的)不需要現(xiàn)場(chǎng)急救的傷害或健康影響；現(xiàn)場(chǎng)上的小型泄漏。E (很小)需要現(xiàn)場(chǎng)急救但不需要醫(yī)療處理的小型傷害或健康影響（小型割傷或擦傷、疼痛）；對(duì)場(chǎng)外無(wú)影響的小型環(huán)境損害D (小)傷害或健康欠佳需要門(mén)診治療 ；健康欠佳的臨時(shí)的不適。對(duì)設(shè)備的小型中斷。影響集中現(xiàn)場(chǎng) 的小型環(huán)境損害；有限的場(chǎng)外清理需要 ；收到政府或法定機(jī)構(gòu)的通知但不是介入。產(chǎn)生一些社區(qū)關(guān)注的問(wèn)題，但沒(méi)有任何影響。C (中度)受傷或生病需要接受治療，并導(dǎo)致暫時(shí)喪失工作能力。對(duì)設(shè)備或結(jié)構(gòu)的輕微損壞。集

24、中在現(xiàn)場(chǎng)的輕微的環(huán)境破壞；少量的場(chǎng)外清理需要 ；政府或法定機(jī)構(gòu)參與；產(chǎn)生輕微的關(guān)切，對(duì)社區(qū)造成有限的影響。B (大)危急事件；導(dǎo)致永久殘疾的嚴(yán)重傷害。對(duì)多人的嚴(yán)重健康影響；導(dǎo)致永久殘疾的疾病。對(duì)設(shè)備或結(jié)構(gòu)的重大中斷或損壞；對(duì)現(xiàn)場(chǎng)或場(chǎng)外造成的重大但可恢復(fù)的環(huán)境破壞；需要清潔；政府或法定團(tuán)體調(diào)查；造成重大關(guān)注，對(duì)當(dāng)?shù)厣鐓^(qū)造成重大影響。A (很大)潛在的死亡事故；導(dǎo)致永久殘疾的多樣的嚴(yán)重傷害。有生命威脅的職業(yè)病。重大的結(jié)構(gòu)或設(shè)備損壞。對(duì)現(xiàn)場(chǎng)或場(chǎng)外造成的重大的不可取消的環(huán)境破壞；重大的清理需要；政府或法定團(tuán)體罰款或起訴。對(duì)當(dāng)?shù)厣鐓^(qū)災(zāi)難性的影響或引起公憤。風(fēng)險(xiǎn)指標(biāo)定義重大不允許操作 ；必須盡一切辦法來(lái)減

25、少風(fēng)險(xiǎn)。中度在可能的情況下需進(jìn)一步降低風(fēng)險(xiǎn)；立即采取的補(bǔ)救行動(dòng)。較小可容忍風(fēng)險(xiǎn)級(jí)別是低至合理地切實(shí)可行的范圍內(nèi) ；在適當(dāng)?shù)臅r(shí)間采取補(bǔ)救行動(dòng)以進(jìn)一步減少的風(fēng)險(xiǎn)等級(jí)。輕微風(fēng)險(xiǎn)可以接受 ；應(yīng)酌情采取補(bǔ)救行動(dòng)。Section 2: Risk Assessment第2部分：風(fēng)險(xiǎn)評(píng)估No.編號(hào)Job Steps工作步驟Potential Aspects / Hazards潛在的影響/危險(xiǎn)Possible Impacts / Accidents or Ill Health & Persons at Risk可能的影響/事故或疾病和人員所處風(fēng)險(xiǎn)Existing Impact / Risk Evaluation

26、現(xiàn)有影響/風(fēng)險(xiǎn)評(píng)估Residual Impact / Risk Evaluation剩余影響/風(fēng)險(xiǎn)評(píng)估Action Officer / Designation / Follow-up Date負(fù)責(zé)人/職位/完成時(shí)間Existing Impact or Risk Control / Preventive Measures現(xiàn)有影響或風(fēng)險(xiǎn)控制/預(yù)防措施Impact影響Likeli-hood可能性Risk Rating風(fēng)險(xiǎn)等級(jí)Additional Impact or Risk Control / Preventive Measures額外的影響或風(fēng)險(xiǎn)控制/預(yù)防措施Impact影響Likeli-hood

27、可能性Risk Rating風(fēng)險(xiǎn)等級(jí)1設(shè)備、人員進(jìn)場(chǎng)作業(yè)人員未經(jīng)培訓(xùn)有缺陷的設(shè)備進(jìn)入現(xiàn)場(chǎng)，日后施工留有隱患。違反安全規(guī)定 1、作業(yè)人員入場(chǎng)前，參加入場(chǎng)安全培訓(xùn)。了解現(xiàn)場(chǎng)安全要求，遵守現(xiàn)場(chǎng)安全規(guī)定。2、設(shè)備進(jìn)入現(xiàn)場(chǎng)必須有設(shè)備合格證或年度檢測(cè)報(bào)告，人員有操作證。報(bào)業(yè)主相關(guān)人員備案審核后方可進(jìn)入現(xiàn)場(chǎng)。配備合適的工具，自檢合格，報(bào)業(yè)主專(zhuān)業(yè)人員檢查合格貼標(biāo)后投入使用。3、隔離施工區(qū)域。EE2施工吊裝 1、高空落物2、機(jī)械傷害3、機(jī)械側(cè)翻1、吊裝作業(yè)之前，首先向業(yè)主提交吊裝方案并獲得批準(zhǔn)。2、吊車(chē)進(jìn)場(chǎng)之前，必須向業(yè)主提供合格的資質(zhì)證件以及人員的操作證，吊裝前索具檢查（貼標(biāo)、掛牌）。3、吊裝前先確認(rèn)吊車(chē)的支

28、腿完全打開(kāi)并且墊板要墊實(shí)。3、吊裝過(guò)程中，禁止與吊裝無(wú)關(guān)的人員入內(nèi)，施工人員不得在設(shè)備下方及受力吊索附近停留， 設(shè)備落地要輕緩，嚴(yán)禁沖擊性著地，分工明確，堅(jiān)守崗位，并按規(guī)定的聯(lián)絡(luò)信號(hào)(對(duì)講機(jī))指揮。EB4、吊裝過(guò)程中，施工人員必須具體分工，明確職責(zé)，要切實(shí)遵守現(xiàn)場(chǎng)秩序，服從命令， 聽(tīng)從指揮，不得擅自離開(kāi)工作崗位。5、吊裝工程中有統(tǒng)一指揮信號(hào)，參加施工的全體人員須熟悉信號(hào)以便各操作崗位動(dòng)作協(xié)調(diào)一致。6、吊裝時(shí)，整個(gè)現(xiàn)場(chǎng)由總指揮調(diào)配，各崗位分指揮應(yīng)正確執(zhí)行總指揮的命令，做到傳遞信號(hào)迅速 準(zhǔn)確，并對(duì)自己分工范圍負(fù)有責(zé)任。7、安裝吊索時(shí)，所掛位置要牢靠與對(duì)稱(chēng)。8、起吊前必須進(jìn)行試吊，確認(rèn)安全后方可起吊

29、。9、試吊中檢查全部索具受力情況，檢查調(diào)整索具，使提升索具受力一致，設(shè)備起吊后保持水平， 發(fā)現(xiàn)問(wèn)題應(yīng)先將設(shè)備放回屋面，排除故障后重新試吊，確認(rèn)一切正常方可正式吊裝。10、提升設(shè)備時(shí)，應(yīng)平穩(wěn)，避免震動(dòng)或擺動(dòng)，在設(shè)備就位固定前嚴(yán)禁解開(kāi)吊裝索具。11、任何人不得隨同設(shè)備升降。12、在吊裝工程中，如因故中斷，則必須立即采取措施進(jìn)行處理，不得使設(shè)備懸空時(shí)間過(guò)長(zhǎng)，更 不得懸空過(guò)夜。施工現(xiàn)場(chǎng)使用吊車(chē)作業(yè)時(shí)嚴(yán)格執(zhí)行“十不吊”的原則，即“重量不明不吊 吃土不清不吊信號(hào)不清不吊有起無(wú)落不吊吊物不清不吊夜間無(wú)照明不吊吊索不符 合規(guī)格不吊吊物綁扎不牢固不吊吊物上下有人不吊六級(jí)風(fēng)以上不吊”。高空作業(yè)墜落砸傷落物傷人1、

30、圍護(hù)施工區(qū)域設(shè)立明顯標(biāo)識(shí)，配備監(jiān)護(hù)人。2、1.8米以上必須100佩戴安全帶（五點(diǎn)式）并且掛牢。3、工具及小物件放在工具袋內(nèi)，防止掉落，禁止拋物，所有材料和工具上下都要傳遞或者用繩索吊運(yùn)，4、兩組以上要并排搭設(shè)，設(shè)立斜撐或放倒支撐5、腳手架搭設(shè)時(shí)應(yīng)掛牌（紅牌），未完成驗(yàn)收禁止使用，驗(yàn)收合格后掛綠牌后方可使用。EB3現(xiàn)場(chǎng)文明施工不了解施工安全要求違反現(xiàn)場(chǎng)規(guī)定環(huán)境污染1、工作區(qū)域必須保持整潔并保證人員不會(huì)滑倒,絆倒或者跌落的危險(xiǎn)。2、碎片垃圾和其他廢棄物應(yīng)放在指定容器內(nèi)，在工作中場(chǎng)地應(yīng)打掃干凈，垃圾須定期清出場(chǎng)外。 3、所有場(chǎng)所和緊急出口都應(yīng)確保安全通暢。4、工作區(qū)域是否有積水。FE5、電線(xiàn),電纜,

31、氣管不得穿越地面,踏步,樓梯,通道等，應(yīng)架空2.米以上。6、鐵釘、尖銳物品須被保護(hù)起來(lái)。7、所有工具和設(shè)備穩(wěn)定存放（或縛住、疊放、墊?。┮苑罎L動(dòng)或跌落。8、所有在現(xiàn)場(chǎng)存儲(chǔ)的材料必須堆放整齊防止跌落或滾動(dòng)，堆放高度不宜超過(guò)1.2米。Section 3: Safe Work Procedures第3部分：安全工作程序Step步驟Image / Sketch圖片/草圖Work Undertaken by工作執(zhí)行人要求許可證Additional Equipment / PPE附加的設(shè)備/勞保用品Hold Point控制點(diǎn)1三級(jí)教育人員進(jìn)場(chǎng)信息人員保險(xiǎn)與體檢特種作業(yè)人員上崗證與一線(xiàn)工人上崗證2Spotter 車(chē)輛指揮員材料進(jìn)場(chǎng)許可證3高空作業(yè)許可證4屋面作業(yè)許可證屋面作業(yè)許可證Section 4: Instruction & Communication第4部分：指導(dǎo)和交流This Safe Work Method Statement