JSA作業(yè)危害分析工作安全分析程序匯編

目錄

NO.01工藝管線除銹、噴漆（刷漆）作業(yè)危害分析JSA........................................................................................................................................................................3

NO.02挖掘作業(yè)危害分析JSA...................................................................................................................................................................................................................4

NO.03物料擺放倒運(yùn)作業(yè)危害分析JSA........................................................................................................................................................................................................5

NO.04焊接作業(yè)危害分析JSA...................................................................................................................................................................................................................6

NO.05電纜敷設(shè)及接線作業(yè)危害分析JSA..............................................................................................................................................................................................7

NO.06彩鋼瓦房制作安裝作業(yè)危害分析JSA.................................................................................................................................................................................................8

NO.07防腐作業(yè)危害分析JSA........................................................................................................................................................................................................................9

NO.08站場值班室屋頂防水施工危害分析JSA..........................................................................................................................................................................................10

NO.09脫硫塔設(shè)備及分離器設(shè)備安裝危害分析JSA...................................................................................................................................................................................11

NO.10地下管施工管工作業(yè)危害分析JSA.............................................................................................................................................................................................14

NO.11地下管施工氣割作業(yè)危害分析JSA............................................................................................................................................................................................15

NO.12地下管施工焊接作業(yè)危害分析JSA.............................................................................................................................................................................................16

NO.13站場圍欄損壞修復(fù)作業(yè)危害分析JSA...............................................................................................................................................................................................17

NO.14流程調(diào)壓閥更換作業(yè)危害分析JSA.............................................................................................................................................................................................18

NO.15井站生活區(qū)地基下沉修復(fù)作業(yè)危害分析JSA...................................................................................................................................................................................19

NO.16站場主管道加裝絕緣接頭作業(yè)危害分析JSA...................................................................................................................................................................................20

NO.17站內(nèi)管線改造施工作業(yè)危害分析JSA..............................................................................................................................................................................................22

NO.18廠區(qū)內(nèi)綠化恢復(fù)作業(yè)危害分析JSA...................................................................................................................................................................................................23

NO.19站場外輸管線改造施工作業(yè)危害分析JSA.......................................................................................................................................................................................24

NO.20壓縮機(jī)臨時(shí)管線拆除作業(yè)危害分析JSA..........................................................................................................................................................................................26

NO.21集輸站發(fā)球筒區(qū)修建通道施工作業(yè)危害分析JSA..........................................................................................................................................................................27

NO.22絕緣接頭開挖施工作業(yè)危害分析JSA28

NO.23設(shè)備及流程調(diào)運(yùn)作業(yè)危害分析JSA................................................................................................................................................................................................29

NO.24閥組站井場護(hù)坡及排水溝砌筑施工作業(yè)危害分析JSA..............................................................................................................................................................32

NO.25閥組站外輸主管道漏氣處理作業(yè)危害分析JSA...........................................................................................................................................................................33

NO.26站場值班室（活動(dòng)值班房）損壞維修作業(yè)危害分析JSA...........................................................................................................................................................35

NO.27閥井內(nèi)管道加裝壓力表短接作業(yè)危害分析JSA...........................................................................................................................................................................36

NO.28排液閥井內(nèi)單井管線開孔加裝排污管線作業(yè)危害分析JSA.......................................................................................................................................................37

NO.29排采井場排污水池開挖及砌筑作業(yè)危害分析JSA......................................................................................................................................................................39

NO.30壓縮機(jī)基礎(chǔ)施工作業(yè)危害分析JSA................................................................................................................................................................................................40

NO.31設(shè)備管線鋁皮保溫施工作業(yè)危害分析JSA...................................................................................................................................................................................41

NO.32排采井場放空管線連接作業(yè)危害分析JSA...................................................................................................................................................................................42

NO.33分離器進(jìn)氣管線設(shè)置排污管作業(yè)危害分析JSA...........................................................................................................................................................................44

NO.34脫硫塔設(shè)備管線連接作業(yè)危害分析JSA.......................................................................................................................................................................................46

NO.35排采井流程電動(dòng)閥安裝作業(yè)危害分析JSA...................................................................................................................................................................................49

NO.36閥組開閉所基礎(chǔ)修復(fù)及抹灰作業(yè)危害分析JSA...........................................................................................................................................................................51

NO.37單井管線至站場氮?dú)庵脫Q作業(yè)危害分析JSA...............................................................................................................................................................................52

NO.38排采水池?fù)p壞修復(fù)作業(yè)危害分析JSA...............................................................................................................................................................................................53

NO.39站場外輸主管道緩蝕劑短節(jié)安裝作業(yè)危害分析JSA...................................................................................................................................................................54

NO.40排采井口流程安裝作業(yè)危害分析JSA...............................................................................................................................................................................................55

NO.41井場脫硫塔設(shè)備基礎(chǔ)施工作業(yè)危害分析JSA..................................................................................................................................................................................56

NO.42井組自動(dòng)關(guān)斷系統(tǒng)設(shè)備安裝作業(yè)危害分析JSA........................................................................................................................................................................58

NO.43單井流程連接壓縮機(jī)進(jìn)氣管線作業(yè)危害分析JSA............................................................................................................................................................................59

NO.44硫化氫井場匯管霧化噴頭更換作業(yè)危害分析JSA......................................................................................................................................................................61

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NO.45單井流量計(jì)更換作業(yè)危害分析JSA..................................................................................................................................................................................................62

NO.46新井鉆前挖掘施工作業(yè)危害分析JSA...............................................................................................................................................................................................64

NO.47單井分離器拆除作業(yè)危害分析JSA..................................................................................................................................................................................................65

NO.48新井流程安裝作業(yè)危害分析JSA......................................................................................................................................................................................................66

NO.49場站搭設(shè)彩鋼房作業(yè)危害分析JSA..................................................................................................................................................................................................68

NO.50排采井場流程更換作業(yè)危害分析JSA...............................................................................................................................................................................................69

N0.51井場標(biāo)準(zhǔn)化作業(yè)危害分析JSA..........................................................................................................................................................................................................71

NO.52排采井場泥漿池固化作業(yè)危害分析JSA...........................................................................................................................................................................................73

NO.53井站流程管線刷漆作業(yè)危害分析JSA...............................................................................................................................................................................................75

NO.54傳動(dòng)設(shè)備安裝作業(yè)危害分析JSA......................................................................................................................................................................................................76

NO.55埋地管道拉運(yùn)、布管作業(yè)危害分析JSA...........................................................................................................................................................................................78

NO.56閥門試壓作業(yè)危害分析JSA..........................................................................................................................................................................................................80

NO.57管道吹掃試壓作業(yè)危害分析JSA......................................................................................................................................................................................................81

NO.58管道防腐、補(bǔ)口作業(yè)危害分析JSA..................................................................................................................................................................................................82

NO.59吊裝作業(yè)危害分析JSA.................................................................................................................................................................................................................83

NO.60接地裝置施工作業(yè)危害分析JSA......................................................................................................................................................................................................85

NO.61照明裝置施工作業(yè)危害分析JSA.....................................................................................................................................................................................................86

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NO.OI工藝管線除銹、噴漆（刷漆）作業(yè)危害分析JSA

總體最

風(fēng)險(xiǎn)分析（參照風(fēng)險(xiǎn)評

序風(fēng)險(xiǎn)后

估矩陣）補(bǔ)救措施

號工作步驟危害、威脅、事故主要后果控制措施

環(huán)高仲/

人資聲譽(yù)風(fēng)險(xiǎn)

員產(chǎn)境低

送醫(yī)急救嚴(yán)格

穿戴勞保；準(zhǔn)備勞保不齊全；工具不適用、有缺佩戴齊全常用勞保和此項(xiàng)作業(yè)用的勞保用執(zhí)行作業(yè)程

人身傷害

口?序、按要求檢

1工具、油漆及溶陷、不齊全；揮發(fā)性、腐蝕性、易2B2C2B1CL口口?L

損失工時(shí)

點(diǎn)工器具

劑燃易爆性化工溶劑或油漆；檢查工具及電動(dòng)設(shè)備的運(yùn)轉(zhuǎn)情況；

人員送醫(yī)啟動(dòng)

攜帶手機(jī)或火種（打火機(jī)）、滑發(fā)生火災(zāi)爆炸、人員傷嚴(yán)格執(zhí)行井、站場進(jìn)場規(guī)定；注意觀察腳下應(yīng)急預(yù)案

2進(jìn)入井、站場2B202B10LL

倒、絆倒；亡路面情況；

緊急包扎

送醫(yī)急救

吸入粉塵鐵、屑刺入眼中；絆侄［|、人體受傷、職業(yè)病、失按操作規(guī)程操作；注意腳下及作業(yè)周邊環(huán)

4除銹2C2B1B1CLL

滑倒；產(chǎn)生火源、廢物；明、財(cái)產(chǎn)損失境；配備相應(yīng)的勞保用品；配戴護(hù)目鏡；

身體不適皮膚過敏；中緊急包扎送醫(yī)急

濃度高揮發(fā)慢；氣溫高，揮發(fā)毒救啟動(dòng)應(yīng)急預(yù)案

按規(guī)定穿戴勞保用品；增加通風(fēng)設(shè)施；現(xiàn)場

噴漆（刷漆）2B2BL

5快；手工翻轉(zhuǎn)物件；缺氧通風(fēng)不、砸傷；身體不適室息2C1CL

有人指揮；設(shè)監(jiān)護(hù)人；

暢；

影響正常的生產(chǎn)；人員緊急包扎

施工完成后整粉塵吸入、被物體劃傷；滑侄卜傷害認(rèn)真操作，戴好護(hù)具；專人檢查、整理場檢查、清理

62B2C201BLL

理場地絆倒；地；

3

NO.02挖掘作業(yè)危害分析JSA

風(fēng)險(xiǎn)分析（參照風(fēng)險(xiǎn)評總體最

序風(fēng)險(xiǎn)后

估矩陣）補(bǔ)救措施

號工作步驟危害、威脅、事故主要后果控制措施

高仲/

人資環(huán)聲譽(yù)風(fēng)險(xiǎn)

員產(chǎn)境低

勞保不齊全；工具不適用、有缺嚴(yán)格執(zhí)行作業(yè)程

穿戴勞保；工具人身傷害佩戴齊全常用勞保、持證上岡；檢查工具及

1陷、不齊全；機(jī)械設(shè)備運(yùn)轉(zhuǎn)不正2B2C2B1CL序、提前對設(shè)備L

或機(jī)械準(zhǔn)備損失工時(shí)機(jī)械設(shè)備的運(yùn)轉(zhuǎn)情況；

常；進(jìn)行檢修

攜帶手機(jī)或火種（打火機(jī)）、機(jī)人員送醫(yī)啟動(dòng)應(yīng)

2進(jìn)入井、站場械車輛排氣口未進(jìn)行防護(hù)；滑發(fā)生火災(zāi)爆炸、人員傷亡2B2C2B1CL嚴(yán)格執(zhí)行井、站場進(jìn)場規(guī)定；注意觀察腳下急預(yù)案L

倒、絆倒;路面情況；機(jī)械車輛排氣口安裝阻火器

與屬地部門進(jìn)行技術(shù)交底；進(jìn)行監(jiān)督旁站

挖掘作業(yè)區(qū)域

3挖掘區(qū)域地埋管線不明確管線損壞2C2B1B1CL對挖掘作業(yè)區(qū)域進(jìn)行地埋管線進(jìn)行儀器探L

檢查

測，標(biāo)明管線區(qū)域

管線損壞人工挖掘，勞保穿戴齊全；使用正確的工緊急包扎

人員傷害具；站位得當(dāng)，挖掘工具前方嚴(yán)禁站人；送醫(yī)急救啟動(dòng)應(yīng)

機(jī)械損壞影響其他作業(yè)施機(jī)械開挖，嚴(yán)禁在管線上方進(jìn)行機(jī)械挖掘，急預(yù)案

超范圍開挖、工具使用不當(dāng)；站

工嚴(yán)禁超區(qū)域挖掘，持證上崗；作業(yè)區(qū)域進(jìn)行

4挖掘作業(yè)位不合理；開挖土方堆放不合2B2C2B1CLL

警戒隔離；管線附近開挖進(jìn)行監(jiān)督旁站；

理；

人員、機(jī)械與基坑邊緣保持安全距離

管線損壞人員傷害啟動(dòng)應(yīng)急預(yù)案

嚴(yán)禁用石方直接在管線上方回填；用開挖時(shí)

5回填作業(yè)回填方法不當(dāng)，超范圍取土2B2C2C1BL堆放土方進(jìn)行回填，嚴(yán)禁在未經(jīng)許可的區(qū)域L

進(jìn)行取土回填；單井管線、主管線回填時(shí)在

管線上方預(yù)埋警示帶；

作業(yè)區(qū)域平影響正常的生產(chǎn)；人員認(rèn)真操作，戴好護(hù)具；專人檢查、整理場緊急包扎檢查、

6被物體劃傷；滑倒、絆倒；2B2C2C1BLL

整、清理傷害地；清理

4

NO.03物料擺放倒運(yùn)作業(yè)危害分析JSA

總體

風(fēng)險(xiǎn)分析（參照風(fēng)險(xiǎn)評最

風(fēng)險(xiǎn)

序估矩陣）補(bǔ)救措施后

工作步驟危害、威脅、事故主要后果控制措施

號.高仲/

人資環(huán)聲譽(yù)風(fēng)

低

員產(chǎn)境險(xiǎn)

嚴(yán)格執(zhí)行作業(yè)程

勞保不齊全；工具不適用、有缺

穿戴勞保；工具人身傷害