危險(xiǎn)源辨識(shí)評(píng)價(jià)表

表C4-1危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)評(píng)價(jià)表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號(hào),"作業(yè)場(chǎng)

所或作

業(yè)/服

務(wù)過(guò)程",,,危險(xiǎn)因素,,危險(xiǎn)源,,,,,,,時(shí)態(tài),,,狀態(tài),,,風(fēng)險(xiǎn)評(píng)價(jià),,,,,風(fēng)險(xiǎn)等級(jí)(D),,是否重大,,控制方法,,,備注

,,,,,,子序號(hào),危險(xiǎn)源,,,,,,過(guò)去,現(xiàn)在,將來(lái),正常,異常,緊急,風(fēng)險(xiǎn),,風(fēng)險(xiǎn)程度,,,,,是,否,,,,

,,,,,,,,,,,,,,,,,,,,,L,E,C,,,,,,,,

1,"鋼

筋

施

工

過(guò)

程",,,機(jī)械傷害,,1,"機(jī)械回轉(zhuǎn)半徑內(nèi)

作業(yè)",,,,,,,√,√,√,,,人身傷害,,3,1,1,3,,,√,按操作規(guī)程操作,,,

,,,,,,2,"打夯機(jī)作業(yè)范圍

內(nèi)傷人",,,,,,,√,√,√,,,人身傷害,,1,1,3,3,,,√,按操作規(guī)程操作,,,

,,,,觸電,,1,打夯機(jī)漏電,,,,,,,√,√,√,,,人身傷害,,3,1,15,45,,,√,加強(qiáng)檢修,,,

,,,,坍塌,,1,"未按規(guī)定分層開(kāi)

挖",,,,,,,√,,,√,,人身傷害,,1,1,40,40,,,√,按施工方案執(zhí)行,,,

,,,,,,2,坑邊荷載過(guò)大,,,,,,,√,,,√,,人身傷害,,6,1,40,240,,√,,按施工方案執(zhí)行,,,

,,,,,,3,機(jī)械振動(dòng),,,,,,,√,,√,,,人身傷害,,3,1,40,120,,√,,按施工方案執(zhí)行,,,

,,,,高空墜落,,1,"“四口”、“五

臨邊”防護(hù)不當(dāng)",,,,,,,√,√,,√,,人身傷害,,3,6,15,270,,√,,加強(qiáng)防護(hù)管理,,,

,,,,,,2,"施工人員操作不

當(dāng)",,,,,,,√,√,√,,,人身傷害,,3,6,15,270,,√,,規(guī)范崗位操作,,,

,,,,觸電,,1,"無(wú)證人員上崗操

作",,,,,,,√,√,,√,,人體傷害,,1,6,15,90,,√,,崗前培訓(xùn),,,

,,,,,,2,"操作電焊機(jī)漏電

電源線破損",,,,,,,√,√,,√,,人體傷害,,1,6,15,90,,√,,定期檢修,,,

,,,,物體打擊,,1,"操作不當(dāng)，鋼筋

人墜落",,,,,,,√,√,√,,,人體傷害,,3,6,1,18,,,√,規(guī)范崗位操作,,,

,,,,爆炸,,1,"氣焊回火，氧氣

瓶、乙炔瓶距離

過(guò)小",,,,,,,√,√,,√,,人員傷害,,1,6,15,90,,√,,崗前培訓(xùn),,,

,,,,,,2,"乙炔瓶漏氣遇明

火",,,,,,,√,,,√,,人員傷害,,1,6,15,90,,√,,加強(qiáng)管理,,,

,,,,,,3,無(wú)證上崗操作,,,,,,,√,,,√,,人員傷害,,1,6,7,42,,,√,崗前培訓(xùn),,,

,,,,物理傷害,,1,"電氣焊渣飛濺傷

人，施工人員未

戴手套",,,,,,,√,√,√,,,人身傷害,,6,6,1,36,,,√,強(qiáng)化勞動(dòng)保護(hù),,,

,,,,,,2,"電氣焊弧光刺眼

施工人員不戴護(hù)

目鏡",,,,,,,√,,,√,,人身傷害,,6,6,1,36,,,√,強(qiáng)化安全教育,,,

,,,,火災(zāi),,1,"電氣焊作業(yè)面有

易燃品",,,,,,,√,,,√,,人員傷害,,1,6,3,18,,,