外资工作危险分析.docVIP

RISK ASSESSMENT RECORD 安全风险评估表 Activity 工作内容: Mass Concrete Casting Piperack Foundation work 大体积混凝土管架基础工作 Date日期: 03/04/06 Activity 工作步骤 Hazards 危害 Hazards Outcome 危害的后果 Risk Rating = Severity X Probability 风险等级 = 严重性 X 可能性 Appropriate Controls Or Controls In Use 适当的控制措施 Residual Risk 遗留风险 Manpower mobilization 人员动员 Inexperienced worker 无经验的工人; Workers break safety regulation and rules, or unclear of operation specification 工人违反安全规定，或不清楚操作规程 Personal injury 人员受伤 2 X 3 = 6 Only workers who have completed site induction and relevant training, permitted to work, with authorized badges, understanding the HSSE regulations and rules on site 只有经过安全入场教育和培训，知道现场的安全规定和要求，拿到出入证的人员才允许进场工作。 Hire experienced or skilled workers 雇佣有经验或技能的工人 Supervise workers constantly 主管或HSSE全时监督工人 Operators/drivers shall be certified and approved 操作工/司机应认证和认可 LOW 低 Preparation before work 开工前准备 Worker unware of the task and method 工人对工作任务和工作方法不清 Can cause people injury or machine damaged 造成人员受伤、机械损坏 2 X 3 = 6 All people must properly wear good PPE. 所有人员必须正确佩戴良好的个人防护用品。 Before work commencement, the supervisor or foreman/team leader shall brief safety and technical information, hold toolbox talk, and fill ‘Team Brief and Toolbox Talk Attendance Record’, and all sign on it. 开工前，工长或班组长必须安全技术交底和讲话，填写“班前及工具会议参加记录”并且所有人在上面签字。 Approved MS/JHA shall be available on site 批准过的施工方案和安全风险评估必须放在现场。 LOW 低 Form work 模板工作 Falling down; 掉落基坑中 Squeezing fingers 挤到手指 Workers injured, even dead ; 工人受伤甚至死亡 Fingers injured 手指挤伤 3 X 3 = 6 Workers properly wear PPE, and properly handle forms. 工人必须正确佩带PPE，采用适当方式支模。 Adequate working space shall be provided in the pits. 基坑中应留置足够的工作空间。 LOW 低 Re-bar work 钢筋绑扎 Squeezing workers 工人挤伤 Workers injured, even dead ; 工人受伤甚至死亡 Fingers injured 手指挤伤 3 X 3 = 9 Workers shall properly wear safety gloves. 工人必须正确佩带安全手套。 Check the fixing and stability of forms and supports when binding re-bar on erected forms. 在预先支好的模板上绑扎钢筋时，应先检查模板、支撑是否牢固。 Steel supports will be used when bindin