04 安全月检查清单.docVIP

Monthly HSE Walk Down Checklist 施工现场HSE月检查清单 Inspected by检查人员: ____________________________ Inspection date检查日期: ________________ Copy to抄送: ________________________________________________________________ ASPECTS 项目 CHECKLIST 检查内容 REMARKS Explain if answer is “No” 备注：如果“否”，请解释。 Y 是 N 否 NA 不适 Walking and Working Surfaces通道及工作面 Trip Hazards 绊脚石风险 Is the walkway clear of tripping hazards? 通道是否有绊脚风险？ Is the housekeeping good enough to minimize the trip hazards? 文明施工状况？ Have the actions been taken to eliminate dangerous projections (horizontal or vertical) from walkways? 是否采取措施消除向通道伸出的危险突出物（纵\横） Holes 孔洞 Have all those holes with people falling risk been covered or guarded? 所有坠人风险的孔洞是否加盖、围护？ Have all those holes with object falling risk been covered or netted? 所有落物风险的孔洞是否加盖、加网？ Work at Height (over 2 m) 高空作业（高于2米） 1) Scaffolding脚手架; 2) Ladder梯子; 3) Working platforms施工平台; Are guard rails adequate for high work (stable, strong, etc.)? 护栏是否与高空作业匹配（牢固性，强度，等）？ 6.1 If yes, is the guard rail constructed adequately to prevent a person from falling? 如果合适，所安装的护栏是否可以避免人员坠落？ 6.2 If the guardrail is in an area where tools can be dropped on people below, has adequate preventative measures been taken? 如果护栏所在区域有工具坠落砸人风险，那么是否已经采取预防措施？ Are safety harnesses being used properly when working over 2m without guardrails? 在2米以上高度施工，且无护栏时，是否有正确使用合适的安全带？ 7.1 Is the tie off point set up properly? 系挂点是否合适？ 7.2 Has the fall protection equipment condition been inspected? 坠落保护用品是否妥善检查？ Is the proper type and height ladder being used? 所用的梯子类型和高度是否合适？ 8.1 Is the ladder in good condition? 梯子的状况是否良好？ 8.2 Is the ladder stable on the ground? 梯子与地面接触是否稳当？ 8.3 Is the cross tie of the ladder in good condition? 梯子的固定状况是否良好？ 8.4 If necessary, is the ladder tied off to ensure stability? 是否有必要把梯捆扎确保稳定？ Crane and Lifting Safety 吊机和吊装安全 Has a lifting plan been documented in case the we