作业过程危害预防控制表.doc

CDTC Phase II Project,Beijing,China 康宁显示科技(中国)有限公司第二期项目 CONTRACTOR EH MANUALSafe Work Method Statement Worksheet 安全施工方案 Project Name: Project Phase II of Corning（Beijing）Co.,Ltd. 选写者 Prepared by (Project Team) VOLBIN 危害分析类型 Risk Assessment Type 状态Status 专案编号Project Number: K-219 签名 Supervisor Signature : 设计Design RD 专案编号Project Number: 日期 Date: 2011-09-30 Safety Signature : 营造Construction RC 日期 Date: 作业 项目 物料提升机组装 Material Lift (Finishing Area) installation 末端使用者 End User RE 作业 项目 项次Item No. 类型Type 作业程序与内容ACTIVITY DESCRIPTION 潜在危害分级Potential Risk Class 危害分类(详表)Type of Hazard (See over guide) 预防措施(详下列)PREVENTATIVE ACTIONS(See Below) 整改者ActionBy: 整改时间ActionWhen 状态Status 1 准备工作 工具箱会议 Tool Box Meeting N/A N/A 对工作人员解释并讨论已核可的安全工作方案 ，确认施工人了解,同意并签名 Explain discuss approved SWMS with the crew, make sure all understand and sign off. 更新最新修定SWMS. Update SWMS 检查PPE PPE inspection. 确认工作地点,工作内容及正确图说 Confirm the location content of work and drawing at hand. Supervisor Worker Safety 进场施作前 Submitted before the start of the work 项次Item No. 类型Type 作业程序与内容ACTIVITY DESCRIPTION 潜在危害分级Potential Risk Class 危害分类(详表)Type of Hazard (See over guide) 预防措施(详下列)PREVENTATIVE ACTIONS(See Below) 整改者ActionBy: 整改时间ActionWhen 状态Status 1 (续上页) 确认所有工作人员已接受必要之教育训练 ，有足够能力工作 Confirm all workers are properly trained and are competent to work. 确认各项施工许可均获得核准 Confirm all required permits are approved. 领班工程师依STARRT CARD 工作安全分析 与减低风险卡来确认工作风险与控制计划 当日工作 Foreman and supervisor go through STARRT CARD to check the associated risk and control measures and plan the work for the day. 电气作业人员须受上所挂牌训练 Electrical workers to be LOTO trained. 须受墬落防落训练 Fall protection training required. 正确的通行与紧急疏散路径 Correct access and emergency exit route. 2 准备工作 设备及工具检查 Equipment and tool inspection N/A N/A 依S