简单机器安全评估流程(最1)混凝土搅拌机.docVIP

Appendix A: Check list simple machines附件A简单机器的检查表 ? Short checklist machine safety机器安全检查短表 ? Machine机器名称: 混凝土搅拌机 Make/manufacturer制造商:Assessment team评估小组? ? Serial number系列号: J2C350 CE mark CE标志Facilitator协调员: Zhang Wei ? Year of construction 生产日期 Zone classification危险区域: none Team member组员 Yang Zhiyong ? Document number文档号: 01 Team member组员 Xiong Li ? Assessment date评估日期: Mar 29, 2011 Team member组员 ? ? Team member组员 Place for a picture of the machine放置机器图片的地方 Have any modification or changes be made to the machine since it was installed or since the last risk assessment? (if yes provide details)在机器安装后或在上一次评估后,机器有否变更?(如果有,请提供详细资料) ? Yes No NA Definitions/ remarks/ action ? General safety principles in design/construction/position设计/制造/就位的总体的安全原则 ? ? ? ? ?1 Are machine, parts of it and accompanying equipment designed, constructed and positioned to be stable in normal operating conditions?机器,它的部件和随机机器的设计,建造和放置在正常的操作条件下是否稳定? ?Y ? ? ? ?2 Is the machine constructed and positioned in a way it can be run, tuned and maintained without exposing people to danger?机器建造和放置在运行,旋转,维修时是否避免了把危险暴露给人员? ? N? ? 混凝土搅拌机在运转时，两侧试论啮合处可能导致操作人员手指卷入的风险 --行动：在齿轮传动啮合处加装防护罩，在周围设置安全警示标示，并将工作区域进行隔离。行动人：杨志勇；完成日期：Mar 23, 2011 ?3 Is the normal lighting at the spot of the installed machine sufficient to perform the tasks without risks? 机器的安装的地方的正常照明是否足以进行工作,没有风险? ? ? ? 目前该机器在晚上不使用。如果以后夜间使用，必须在附近加装足够照明。 ?4 Is the user manual in the native language present or easily accessible? 用户手册是否是母语或容易拿到? Y? ? ? ? ?5 Has an assessment made on the interaction with other (process) equipment and are the necessary (safety related) actions fulfilled? 与其它机器的互动的评估是否完成及必要的行动(与安全有关)已经完成? Y? ? ? ? ?6 Is the machine suitable for the designated hazardous zone or is the distance to the hazardous zone sufficient? 机器是否适用于制定的危险区域或与危险区域的距离足够? ? ? NA ?使用在户外，非危险区域 7 Are ergonomic principles (physical load like vibration, noise, work posture, etc) sufficiently treated? 人机守则(像震动,噪声和工作姿势等)是否已得到足够的处理? Y ? Pro