作业安全分析模板.docVIP

JOB SAFETY ANALYSIS guidance 作业安全分析简明指南 1. INTRODUCTION (介绍) Job Safety Analysis (JSA) is a simple structure approach used to assess potential hazards associated with any identified activity and to ensure risks are minimized. JSA applies the standard Hazard Management Process (HMP) of: 作业安全分析 （JSA）是一种常用于评估与作业有关的基本风险分析工具，以确保风险得以有效的控制。JSA 使用下列标准的危害管理过程 （HMP）： Identify the potential hazards and Evaluate the Risks 识别潜在危害并评估风险 Establish controls (to avoid hazards) 制定风险控制措施 （控制消除危害） Plan recovery measures (if things do go wrong) 计划恢复措施 （以防出现失误） This can be applied to any task. 这个过程适用于任何作业任务。 2. Approach 步骤 For larger or more complex tasks, the initial JSA can be carried out as a desktop exercise at the office. However, a key principle is that the proper JSA is done in the field with people experienced in the activities and with the facilities. JSA一般在控制房或作业现场进行。对于大型或复杂的任务，初始的JSA 可以作在办公室以桌面练习的形式进行。其关键是JSA 应由熟悉现场作业和设备的、有经验的人员进行作业安全分析。 The following steps are taken: JSA 通常采取下列步骤： Person from group undertaking the task undertakes preparation for the JSA. Breaks the activity into the key steps and records this on the Job Safety Analysis Worksheet (refer to the following worksheet) 实施作业任务的小组成员负责准备JSA。将作业任务分解成几个关键的步骤，并将其记录在作业安全分析表中（参见下表） 。 Assemble JSA team (3 or 4 personnel). Need mix of skills. Recommend: one operational person who knows the area and the process facility, one from the group undertaking the task and a safety professional JSA 小组成员成员(通常3-4人) ，要求有相关的经验。建议：有1位了解作业区域和生产流程设备的操作人员，有1位负责实施作业小组的成员和1位安全专业人员。 Each step reviewed for what could go wrong and list the credible hazards. To help this the team can use the hazards checklist developed by professionals for the specific tasks. 审查每一步作业，分析哪一个环节会出现问题并列出相应的危害。JSA 小组可以使用由专业人员针对具体作业任务而制定的 危害检查清单(根据具体作业而制定)。 For each hazard the present specified control measures should be identified and assessed for effectiveness. 针对每一个危害，应对现有的控制措施的有效性进行评估。 For each hazard the need for further controls should be considered b