安全风险评估(电气焊).doc

Page PAGE 9 of NUMPAGES 9 TEAM MEMBERS UDERTAKING THE WORK 执行工作的成员： We have been instructed in this Safe Work Procedure and understand that failure to comply with the instructions may lead to disciplinary action 我们已经经过安全工作程序的指导，并且知道如果违反程序的要求将会受到严格的处分 Surname: 姓名: Signature: 签字: Date: 日期: Surname: 姓名: Signature: 签字: Date: 日期: Surname: 姓名: Signature: 签字: Date: 日期: SEQENCE OF BASIC JOB STEPS 基本的工作步骤 HAZARDS 隐患 CONTROLS/RECOMMENDED SAFE WORK PROCEDURE 控制方法 工作计划准备 Plan preparation 1 施工计划不详细、不周全造成施工混乱,易造成伤人，如交叉作业。 Injury easily caused by incompletes plan such as inters electing work. 2、施工许可PTW未办理，JHA、STA会议交底不清，警告、标志不明，工人不知道、不熟悉安全要求，违章作业造成伤害。 Injury caused without JHA or blurred STA Meeting or inexplicit warning sing or workers not familiar with safety requirement. 1．施工员每日工作前，必须有当日的详细工作计划与安排，并与安全部门沟通。 The technician must communicate with safety department for the daily work piano before day working 2．施工前JHA 、PTW、警告标志必须张贴在明显处，施工员要招开STA会议，对工人详细讲解当天的工作程序和安全要求。 JHA, PTW, Warning sings should be put up obviously. The technician should tell the workers the day work procedure and safety requirement by holding STA meeting. 3．工人不熟悉IIP现场规章制度安全要求。 The workers are not familiar with IIP field safety rules 4．PPE佩戴不正确。 Not wearing PPE properly 有员工进入IIP现场必须经过IIP HSE 部门培训，方可上岗作业。 All the workers entering the IIP site should be trained by IIP HSE. 人根据岗位特点及JHA、 PTW、 STA要求正确佩戴PPE。 Workers wear right PPE according to the kind of work and JHA, PTW, STA requirement. 材料运输 Material Transportation 交通事故 Traffic accident 2．输中材料捆绑不牢伤人 The material not tied tightly during transportation 搬运方法不当伤腰、伤手伤脚。 Incorrect methods cause injury when unloading 吊车吊运伤人。 Injury caused by the crane lifting 滑轮固定不牢伤人 The pulley not fixing tightly 运输材料采用人力车、汽车运输，材料必须捆绑牢固。 Material can be delivered by the map powered car can the material should be tied tightly. 用正确的搬运方法，超过100公斤以上重物用吊车吊运卸车。 Using the right carrying methods. Heavy loads above