FM-BPM152-F002-V1工作危險(xiǎn)性檢查單JSAchecklist

1、危險(xiǎn)性hazards控制措施 control measures在適合處打勾check which apply需要時(shí)補(bǔ)充說明add further as required1.0 物理的 physical1.1 噪聲 noise限制暴露時(shí)間limit exposure time噪聲監(jiān)測noise monitoring報(bào)警標(biāo)志/通告warning sign/notices屏蔽/防護(hù)欄screens/barriers安裝消聲器/消音器in stall noise muffler / damper成套ppe耳塞+耳套 double ppe plugs + ear muff單個(gè)ppe耳塞single pp

2、e plugs低噪聲設(shè)備low noise equipment1.2 溫度 temperature限制暴露時(shí)間 limit exposure time溫度/濕度測量 temp/humidity rn'ent機(jī)械通風(fēng)forced ventilation個(gè)人防護(hù)設(shè)備(規(guī)定)ppe (specify)遮蔽/擋板shield/sheeting休息&恢復(fù)精力rest & refreshment1.3 一惡劣氣候 inclementweather停止工作stop work有系帶的安全帽 helmet chin straps限制進(jìn)入restrict access個(gè)人防護(hù)設(shè)備(規(guī)定)p

3、pe (specify)提供掩蔽處shelter provided提前預(yù)報(bào)forecast in advanee1.4 振動 vibration支架/減震器supports/dampers定期休息periodic rest檢查設(shè)備靈敏度check equip sensitivity1.5 挖掘 excavation防護(hù)欄/照明barriers/lights交通管制traffic control道路封閉road closure道路蓋板road cover platescsep如果深度大于1米csep if >1m depth通道/出口 /支護(hù)/斜坡access/egress/shoring

4、/slo pe1.6 照明 illumination/lighting手提燈hand lamps照明燈柱floodlight towers危險(xiǎn)區(qū)域設(shè)備hazard area equipment臨時(shí)供電temporary power supply1.7 -滑坡/絆倒/墜落slips / trips /falls表面去除滑脂degrease surface防滑涂層non-slip coati ng墜落防護(hù)設(shè)備fall arrestor表面不均勻的步履板crawling boards邊緣設(shè)扶手edge handrails警告標(biāo)志warning signs危險(xiǎn)警示帶hazard tape warnin

5、g安全設(shè)備位置safe equip location防滑踏板anti sleeping treads防護(hù)欄barriers高處的固定纜繩fix cables at height1.8 壓力/貯存能量/高 壓水噴射pressure / stored energy / hp water jetti ng泄壓/排放de-pressure/ve nt限制管線移動limit line movement控制進(jìn)入該區(qū)域control area access使用認(rèn)證的設(shè)備use certified equip隔離isolati on個(gè)人防護(hù)設(shè)備(規(guī)定)ppe (specify)防護(hù)眼鏡和護(hù)目鏡goggles

6、and visor警告標(biāo)志(通告)warning sign (notice)1.9 -壓力試驗(yàn)pressure testi ng.作業(yè)區(qū)域設(shè)置防護(hù)欄barrier off area遵守安全工作程序follow safe working procedure在白天作業(yè)work in daylight hours附加的ppe (規(guī)定)additional ppe (specify)控制作業(yè)區(qū)的人員control personnel in area排水water drain age排出氣泡vent air pockets逐漸增加壓力apply incrementalpressure1.10 -人工搬運(yùn)

7、manualhandling使用機(jī)械搬運(yùn)use mechanical handling卸去負(fù)荷breakdown load人工搬運(yùn)評估m(xù)anhandlingassessme nt兩個(gè)以上人員抬起two person or more to lift,體力測試fitness test個(gè)人防護(hù)設(shè)備，培訓(xùn)ppe, training1.11 -粉塵 dust保持地面濕潤dampen down抽吸extraction個(gè)人防護(hù)設(shè)備(規(guī)定)ppe (specify)通風(fēng)ven tilati on呼吸保護(hù)設(shè)備(規(guī)定)rpe (specify)設(shè)備接地以免靜電earth equip to avoid static

8、2.0 電氣的 electrical2.1 靜電 static設(shè)備接地earthing equipment設(shè)備屏蔽接地bonding of equipment泡沫地毯foam blanket2.2 -電壓 voltages剩余電流裝置residual current device設(shè)備檢查equipment checks2.3 使用電動工具use of power toolspat試驗(yàn)pat test危險(xiǎn)區(qū)域hazard area最大 110v-55vmax 110 volt-55volt動火作業(yè)許可證hot work permit工作位置有防護(hù)設(shè)施guards in position適當(dāng)?shù)膒p

9、eproper ppe2.4 -照明 lllumination手提燈hand lamps保證供電power supply secured照明燈塔floodlight towers3.0 著火/爆炸 fire/explosion3.1 起火源(明火，火花， 表面溫度,摩擦)ignition source (open flame, spark, surface temp, friction)動火作業(yè)許可證hot work permit惰性氣體inert atmosphere滅火器fire extinguishers火災(zāi)探測器fire watcher消防水管charged hoses消防備用品fir

10、e standby水幕water curtain連續(xù)的氣體監(jiān)測continuous gas monitoring屏障/防火布scree ns/blankets3.2 氣瓶 gas bottles正確存放correct storage連接軟管狀況 condition of pipes防回火裝置flash back arrestor使用前試驗(yàn)testing prior to use限制車輛進(jìn)入restrict vehicle access火花抑制裝置spark arrestor定期氣體測試periodic gas test連續(xù)的氣體試驗(yàn)continuous gas test正確的個(gè)人防護(hù)設(shè)備cor

11、rect ppe通風(fēng)ventilati on壓力表 gauges鎖緊板手 lock spanners4.0 化學(xué)品與健康 chemicals & health4.1 -與化學(xué)品或危險(xiǎn)物 品(煙霧、蒸汽、粉塵) 接觸 exposure to chemicals or hazardous substances (fumes, vapour, dust)對健康有害物質(zhì)控制的評估 coshh assessment就地排氣通風(fēng)local exhaust ventilation材料安全數(shù)據(jù)material safety data監(jiān)控surveillance monitoring個(gè)人防護(hù)設(shè)備(規(guī)定)

12、ppe (specify)呼吸保護(hù)設(shè)備(規(guī)定)rpe (specify)呼吸裝置breathing apparatus限制暴露時(shí)間limit exposure密封罐車 sealed skips作業(yè)區(qū)設(shè)置防護(hù)欄barrier off area機(jī)械通風(fēng)forced ventilation培訓(xùn)training洗眼設(shè)施eye wash4.2 -化學(xué)品的存放 chemical storage.就地通風(fēng)local ventilation對該區(qū)域筑堤隔開bonded area警告標(biāo)志/通告warning labels/notices急救/洗眼設(shè)施first aid/eye wash分類存放store by

13、categorycoshh評估coshh assessment材料安全數(shù)據(jù)單信息msds info4.3 電離輻射ionization radiati on.查閱現(xiàn)場程序consult site procedure4.4療健康medical fitness由護(hù)士進(jìn)行健康檢查health check by nurse限制工作活動limit work activities5.0 環(huán)境 environment5.1 氣味/散發(fā)odours / emissions關(guān)閉蒸汽close steam通知聯(lián)絡(luò)人員和hseinform liaison officerhse dept.空氣采樣air sampli

14、ng控制該區(qū)域control of area5.2 向地表水中排放release to surfacewater system測試ph值test ph value封閉易引起火災(zāi)建筑物close fire traps該區(qū)域筑堤bund area有真空罐備用vac. tanker standby5.3 固體/液體廢物solid/liquid waste處理方式disposal forms罐車/廢物箱 skips/drums堆放區(qū)lay down area廢物上貼標(biāo)簽waste labeled6.0 吊裝作業(yè) lifting operations6.1 -地下設(shè)施/電纜un dergroundser

15、vices / cables檢查地基check ground bearing審視圖紙drawings survey履帶式推土機(jī)cats can起重機(jī)合格證lift certificate6.2 地面狀況ground condition鋼墊板spreader mats用長吊臂起重機(jī)use long reach crane6.3 -可操縱性/擺動限制xmano euvrability /slewingrestrictions防護(hù)欄barriers增加起重信號工additional banksman安全巡邏員security patrol6.4 區(qū)域/進(jìn)入/出口的控 制control of area

16、 /access / egress道路封閉通告road closure notice交通管制traffic control起重信號工banksman隔開起重區(qū)域barrier off lift area設(shè)備離孔洞保持2米遠(yuǎn)keep plant 2m from hole標(biāo)志/通告signs/no tices較小的負(fù)載smaller load選擇合適的時(shí)間進(jìn)行choose proper time to perform6.5 在帶電設(shè)備上方吊 裝lift over liveequipme nt對意外情況作出計(jì)劃contingency plan腳手架平臺scaffold platform隔離設(shè)備iso

17、late equipment減小提升高度reduce lift height6.6 在電纜上方/下方吊 裝lift over/ under power cables豎立桿erect vertical posts'駕駛艙隔離cab isolation警示帶warning tape通知電氣部門inform electrical dept6.7 照明/可見度lighting/ visibility塔式照明tower lights增加起重信號工additional banksman6.8 負(fù)載沒有標(biāo)記load un marked檢查記錄check records與cap聯(lián)絡(luò)contact ca

18、p核對安全工作負(fù)載指示swl indication check6.9-人員升降lifting of personnel指定的升降設(shè)備designated lift equip安全降落區(qū)safe landing zone墜落防護(hù)吊繩fall arrest ham esses與吊裝設(shè)備分開equip lifted separately最大風(fēng)速30米/小時(shí)max wind speed 30mph與cap聯(lián)絡(luò)contact cap只用認(rèn)證合格的設(shè)備certified equip only對區(qū)域控制control of area7.0 隔離 isolation7.1 未經(jīng)證實(shí)的隔離un proven i

19、solation通風(fēng)/排水vent/drain氮?dú)獯祾遪2 purge開放蒸氣open steam注水waterfill檢查管線壓力check line pressure個(gè)人防護(hù)設(shè)備ppe氣體試驗(yàn)(見第11節(jié))gas test (see sect. 11)7.2 -斷開安全外殼/疏水 口 /下水道breaki ngcontain ment/drains/sewers防護(hù)鏡/護(hù)目鏡goggles/visor安全外殼/筑堤con tainment/b und蓋住疏水口cover drains呼吸保護(hù)設(shè)備rpe呼吸器械breathing apparatus個(gè)人防護(hù)設(shè)備ppe7.3 不良的搬運(yùn)方案po

20、or handling arra ngements起重機(jī)crane臨時(shí)提升梁temp lift beam人工搬運(yùn)評估m(xù)anual handling assess結(jié)構(gòu)frame7.4 不合適的通道/出口inadequate access /egress安裝臨時(shí)腳手架erect temp scaffold清理平臺clear platform增加起重信號工additional banksmanaccess提供2個(gè)通道provide 2 routes of8.0 人員 people8.1 學(xué)員/實(shí)習(xí)生(年青 人)trainee/ apprentice (young persons)增加培訓(xùn)additi

21、onal training不斷的監(jiān)督constant supervision作業(yè)危險(xiǎn)評估task risk assessment限制體力活動limit physical activity8.2 -能力 competency評估合同細(xì)節(jié)evaluate contract details證書檢查certification check附加作業(yè)培訓(xùn)additional task training不斷的監(jiān)督constant supervision精通jhafamiliarity with jha8.3 對其他工作/人員的 影響 impact of other work /peoplejha/許可證審核j

22、ha/permit review用防護(hù)欄控制區(qū)域 control of area by barrier審核其他工作review of other work現(xiàn)場檢查和監(jiān)督site visit and monitoring9.0限制空間的進(jìn)入confined space entry9.1 一缺氧 oxygen deficiency。2氧氣監(jiān)測/連續(xù)呼吸器mon itor 02/conti nuousbreathing apparatus不需要呼吸器即可進(jìn)入no bentry 19.5<o2 <20.5% 如19.5<o2< 20.5%,如果o2<19.5%應(yīng)使用專 業(yè)

23、呼吸器 specialist ba if 02 <19.5%通風(fēng)ven tilati on9.2 可燃物品的使用use of flammable substa nces通風(fēng) ventilation氣體/低爆炸限監(jiān)視gas/lel monitoring個(gè)人保護(hù)設(shè)備/呼吸保護(hù)設(shè)備 ppe/rpecs為最低量min quantity in cscoshh的評估coshh assessments使用防爆設(shè)備和消防設(shè)備use ex equipment, fire fighting equipment儲存在外邊external storage9.3 -危險(xiǎn)物/氣體的進(jìn)入ingress of haza

24、rd substances/ gases遮蓋當(dāng)?shù)氐呐潘疁蟘over local drains連續(xù)空氣監(jiān)測continuous air monitor -ring防止排放protect from exhaust9.4產(chǎn)生有毒煙霧/剩 余物 toxic fumes generated/residue通鳳 ventilation呼吸器械breathing apparatus個(gè)人防護(hù)設(shè)備/呼吸保護(hù)設(shè)備 ppe/rpe氣體監(jiān)測/連續(xù)gas monitoring/ continuous泥漿分析 sludge analysis9.5 -灰塵 dust監(jiān)視空氣中的灰塵monitor dust in air就地

25、排氣通風(fēng)local exhaust ventilationcoshh評估coshh assessment呼吸保護(hù)設(shè)備(規(guī)定)rpe (specify)加強(qiáng)空氣通風(fēng)forced air ventilation使地面保持濕潤dampen down9.6 身體限制physical restrictions限制個(gè)人嗅聞restrict personnel nose機(jī)械通風(fēng)forcedven tilation避免內(nèi)部儲存avoid internal storage限制物體移動isolate free moving objects減震帽bump caps9.7 -溫度/濕度temperature /hum

26、idity溫濕度測量temp humidity measures限制暴露時(shí)間limit exposure time間斷性休息periodic breaks個(gè)人防護(hù)設(shè)備/呼吸保護(hù)器ppe/rpe強(qiáng)制通風(fēng)forced ventilation人員的交替rotation of personnel最大攝氏40度限制max 40deg c limit9.8 靜電/限制導(dǎo)體地點(diǎn)static/restrictconductive location設(shè)備接地equipment earthed和電力部門商議rcds低壓設(shè)備(<12v) low voltage equip (<12v)consult el

27、ec dept9.9 應(yīng)急安排emergency arra ngements應(yīng)急道路通暢emergency routes clear道路交通管制road traffic control消防車就緒fire tender standby安全帶/救生索ham ess/lifeline安全部門的指導(dǎo)safety dept advised有救援隊(duì)伍rescue team available救護(hù)車備用ambulanee standby計(jì)劃道路路線plan routing of lines區(qū)域控制 control of area9.10-it/出口access/ egress臨時(shí)平臺temporary pl

28、atform防護(hù)欄/標(biāo)志barriers/sig ns露天保護(hù)設(shè)施weather protect!on良好的照明good lighting手電筒hand torch個(gè)人照明 personal lights救生索lifeline9.11-通信/進(jìn)入控制communication entrycontrolvec監(jiān)護(hù)人 standby man道路看守人無man way watcher - no無線電radio火災(zāi)探測器fire watchers警笛/霧號/哨子klaxt on/foghorn/whistle9.12-f艮制搬運(yùn)restricted handling拆卸設(shè)備dismantle equi

29、pment人工搬運(yùn)評估m(xù)an handling assessme nt嚙合裝置meeh devices提供“a”框架provide 4a5 frame9.13 -放射源radioactive sources參考現(xiàn)場程序refer to site procedure警告標(biāo)記warning signs防護(hù)欄/通告barriers / notices工作許可證permit to work個(gè)人防護(hù)設(shè)備ppe9.14 -絕緣 insulation參考現(xiàn)場程序refer to site procedure污染物掩蔽containment shelter空氣監(jiān)測 air monitoring個(gè)人防護(hù)設(shè)備/呼

30、吸保護(hù)設(shè)備 ppe/rpe9.15 -照明 lighting標(biāo)識危險(xiǎn)區(qū)域haz area certified低電壓伏low voltage - 24 volt閃光燈 snap lights泛光照明flood lights接地 earthed9.16 著火/爆炸 explosion / fire減少塵土的累積eliminate dust build up動火許可證hot work permit連續(xù)氣體監(jiān)測continuous gas testing火花污染spark containment火災(zāi)探測器fire watchers防止弧光眼的隔板scree ns agai nst arc eye滅火器 fire extinguishers消防水管charged water hose9.17 涉及其他的影響impact on others煙氣排放方案fumes plan工作區(qū)域隔離segregati on,of workareas許可證審核permit review進(jìn)入容器/監(jiān)護(hù)人vessel entry/standby9.18 穿戴呼吸器進(jìn)入.entry under ba只有經(jīng)過呼吸器使用培訓(xùn) 的人員ba trained person