防撞柱安装.docVIP

專案名稱Project Name: 台中康寧顯示玻璃股份有限公司四期(Phase 4)廠房新建工程 CDTT Phase 4 Expansion- Ta cheng 撰寫者Prepared by (Project Team ) 危害分析類型Risk Assessment Type 狀態Status 專案編號Project Number: 4B230 大承營造有限公司 Ta-Cheng Construction Co. Ltd. 設計Design RD O = 開放Open 日期Date: 2008.10.14 營造Construction RC C =結案 Closed 作業項目: ITEM 安裝護欄及防撞柱 Internal Guardrail Bollard 終端使用者End User RE 項次Item No. 類型Type 作業程序與內容ACTIVITY DESCRIPTION 潛在危害分級Potential Risk Class 危害分類(詳表)Type of Hazard (See over guide) 預防措施(詳下列)PREVENTATIVE ACTIONS(See Below) 整改者ActionBy: 整改時間ActionWhen 狀態Status 一、 作業前準備 Preparation works 機具設備清單 Equipment list 1.研磨機 Grinder 2.貨車 Trucks 3.手工具 Hand tool 4.電鑽 electrodrill P3 A.作業人員自我安全意識不足 Workers don’t have enough sense of personal safety. B.作業人員未穿戴符合該項作業個人防護 具 Workers don’t wear PPE according to their works. C.不熟悉環境 Not familiar environment D.機具使用不當或不符合規定 The machines and tools use are improper E.熱傷害 Heat exhaustion a1.先向作業人員宣導swms(4B230-0001)及注意事項,簽名後同意並依照實施。 Instruct workers the swms(4B230-0001) content、potential hazards discuss the improvement method before starting the work. a2.每日施工前以start-card來檢視危害與控制方法,並讓所有施作人員簽名,確認已被告知。 Before daily work by start-card inspect the harm and the control method，and let worker understand the potential safety hazard to sign on start-card. a3.確認工作人員已受相關教育訓練及有足夠能力執行工作。 Make sure worker had been relevant training and has ability execution work. a4.相關工作許可均已核准。 Relevant work permit(hot work、Lifting etc.) b1.檢查個人PPE(確認是否有損壞或穿戴正確)。 Workers shall wear safety equipment as required. (Confirmed whether has the damage or wear correct. b2.確定施工人員已了解作業相關危害 Make sure worker has understood the work correlation harm. c1.指引正確的通行路線與緊急疏散路徑 Directs the correct general route and urgently disperse the way c2.聽從領班.工程師或安衛人員的指示作業 Obeys leader、engineer or safety instruction work. d1.機具設備依照正確方法(說明書)操作 The machines and equipment according to the correct method (specification) operation. d2.所有電動工具須經由BLL 所指定的合格電匠檢測核可 All po