施工安全现场检查单.doc

施工安全现场检查单CONSTRUCTION SAFETY FIELD REVIEW CHECKLIST如何开展现场审查 How to Conduct a Field Review 1准备现场审查 Prepare for the field review 2展开现场审查 Open the field review 3在现场进行观察 Perform field observations 4，面对面沟通 Conduct interviews 5审阅文件 Review documentation 6编写审查结果 Develop findings 7，针对结果采取行动 Act on findings l 现场办公室（在进入施工现场前必须要考虑的事项）Field Office (Issues to consider before you go into the work area) l 你是否有合适的个人保护用品？ Do you have the proper PPE? l 是否有必要到施工工头那里报到？Do you need to check in with the construction foreman? l 你查看的工作范围是？What is the scope of job you are reviewing? l 有哪些潜在的危险？有什么是可能出问题的？What are the potential hazards? What can go wrong? l 你有没有照相机吗？Do you have a camera available? l 工人之间是如何沟通交流的？How do the workers communicate? l 现场的许可证系统是否已到位？Is a permit system in place at this site? l 你是否知道如果发生紧急事件应该如何应对？Do you know what to do in an emergency? 施工现场（文明施工）Job Site (Housekeeping) l 是否已确定合适的垃圾堆放区? Are trash collection areas properly identified? l 在施工通道/作业区域是否有绊倒， 滑倒， 被刺伤的隐患？Are there tripping, slipping, or puncture hazards within the walking/working surfaces? l 施工区域是否有油脂或者其他会使人滑倒的物质？Are work areas free from oil and slippery substances? l 材料堆放是否安全？Is material stacked safely? l 有潜在危险的区域是否已设围护？Are potentially hazardous work areas properly barricaded? l 人行道， 出口通道和楼梯口是否有障碍物，如碎片， 电线和储存材料？Are walkways, exit routes and stairwells kept free of obstructions such as debris, cords or stored material? l 出口是否保持畅通，且没有堆放物料， 工具和设备？Are exits being maintained clear and unobstructed by materials, tools or equipment? l 堆放区域是否已确定且清楚？Are laydown areas identified and clear? l 气瓶的周围区域是否已清除所有可燃和易燃物？Is the area surrounding gas cylinders free of flammable and combustible materials? l 在热工作业区（切割， 焊接和打磨作业）附近是否有可燃和易燃物？Are combustible or flammable materials located near hot work (cutting, welding, grinding) operations? l 气瓶是否存放在预先指定的位置？Are gas cylinders stored at pre-designated areas? 个人保护用品（PPE）Personal Protective Equipment (PPE) 目标：保护员工不受坠落物，有害物质和噪音等危害的伤害Objective: To protect employees from hazards such as falling objects, harmful substances, and noise exposures that can cause injury. l 在指定区域是否佩戴了安全帽？Are hardhats worn in designated areas? l 是否有穿合适的安全鞋？Is appropriate footwear being worn? l 是否戴了合适的眼部保护装置， 如 安全镜，护目镜，面罩，焊接时用的弓形眼镜？Is appropriate eye protection being worn, i.e. safety glasses, goggles, face shield, tented lenses for welding l 带近视安全镜的员工是否有使用硬边护翼？Are personnel who wear prescription safety glasses utilizing hard side shields? l 进行打磨，切割和焊接作业的员工是否佩戴了面部保护设备（面罩，电焊工护罩）？Are personnel who are grinding, cutting or welding utilizing face protection (face shields, welding hoods)? l 是否穿戴了合适的服装？Appropriate clothing worn? l 员工在指定区域或噪音大的设备附近是否佩戴了耳部保护设备？Are personnel utilizing ear protection in designated areas, or around loud equipment? l 要求使用PPE的区域是否有合适的警示标识？Are areas that require the use of PPE identified by the appropriate signage? l 员工在作业时是否穿戴了合适的手套（如， 如抗切割，抗化学物质，电等）？Are personnel wearing the appropriate gloves for their task (e.g. cut resistant, chemical resistant, electrical, etc.)? l 在水面工作的员工是否有配有并使用漂浮装置？Are personnel, who are working over water, equipped with and using floatation devices? l 是否使用并合理维护呼吸保护设备？Is respiratory protection being utilized and maintained properly? 受限空间的进入 Confined Space Entry (CSE) 目标：控制人员进入有害（或可能有害）气体的空间， 或进出困难， 易伤害或受限制的空间。Objective: Control human entry into spaces where the interior atmosphere is (or could be) hazardous, or where the entry or egress is difficult, impaired, or restricted. l 是否有紧急事件应急和营救方案？Is there a contingency plan for emergencies and rescues? l 是否有清楚的通讯计划？Is there a clear communication plan? l 工人是否已进行过进入受限空间培训？Have workers been trained in CSE? l 受限空间的监控孔是否已验证？Is the hole watch certified in CSE? l 工人是否已看过JSA，并了解工作的风险？Have workers reviewed the JSA and understand the risks? l 他们受过气体测试培训吗？Are they trained on gas testing? l 挂牌上锁是否到位？Is LOTO adequate? l 系统线路的最近处是否加盲或断开？Lines blinded or disconnected at closest point? l 能量源是否已锁定？Energy sources locked out? l 已控制所有入口？All access openings controlled? l 紧急撤离设备是否到位？Is emergency egress equipment in place? l 空气质量监控管理是否到位？Are breathing air jobs adequately managed? l 空气供给监控？Air supply monitored? l 监护口空气供给？Hole-watch in breathing air? l 气体测试是否能识别工人所在区域的危险？Does gas testing adequately identify the hazards where the workers are located? l 内部障碍物是否会影响测试的准确性？Can internal obstacles prevent an accurate gas test? l 内部工作是否会改变里面的空气质量？Can internal work change the atmosphere? l 气体测试设备的使用是否正确，是否已考虑了延工时间？Is the gas testing device properly used and lag time accounted for? l 在工人工作的地方空气流通是否充足以保证安全？Is ventilation adequate to maintain safe atmosphere where workers are located? l 在进入时通常要求强制通风Forced ventilation is normally required for entry l 一个开孔是不够的 A single opening is not adequate 起重吊装作业 Lifting and Rigging目标：保护工人不受伤害，防止由于起重吊装不当或设备使用不当而造成的损失。Objective: To protect workers from injury and to prevent losses due to improper rigging and inappropriate use of equipment.计划 Planning 做了哪些预先计划，工作安全分析（JSA）/ 工作安全计划（JSP）？What type of pre-planning was done, JSA/JSP? l 在现场是否可看到JSA/JSP？是否已获得相关授权？Is the JSA/JSP available at the job site? Were the proper authorizations obtained? l 附近是否有带电电线？Are energized power lines in the vicinity? l 在越过运作中的设备和设施时是否采取了预防措施？Have precautions been taken for lifts over operating equipment or facilities? l 是否考虑了负荷限制因素？Have load-limiting factors been considered? l 梯子平台是否能承载负荷？Can the resting place support the load? 操作 Operations l 起重机操作员是否能看到重物？如果不能，应该采取何种预防措施？Can the crane operator see the load? If not, what precautions are being taken? l 捆绑重物的吊索是否使用卸扣而不是吊钩？Are slings attached to loads with shackles instead of hooks? l 是否已确定通讯方式（手势信号， 对讲机，etc.），是否要求操作员重复收到的指令？Has the method of communication been established for the job (hand signals, radio, etc.)? Is there a requirement to “repeat back” the commands? l 是否使用牵引绳来控制悬挂重物？牵引绳是否打结？Are tag lines being used to control suspended loads? Do tag lines have knots? l 在吊车操作员提升重物时，起重工的双手是否离开吊索捏合点？Do Riggers keep their hands clear of sling pinch points as the crane operator places tension on the load? l 是否在大风和雷电的情况下使用起重机？Are cranes being operated in high wind or lightning conditions? l 重物起吊区域人员是否清场？Are personnel staying clear of suspended loads? l 吊装作业区域是否标识？Are laydown areas identified? l 压缩气瓶是否有瓶帽，提升时使用批准的篮子里？Are compressed gas cylinders capped and lifted in approved racks? l 吊起金属板时是否用板夹或其他认可的方式？Is plate metal lifted with plate clamps or other approved means? l 当人员运输越过水面时是否穿戴个人漂浮装置？Are personnel being transferred over water wearing personal flotation devices? 起重索具 Lifting Gear and Rigging l 所有的吊索是否有资质，并标有额定负荷能力？Are all slings certified and marked with rated capacity? l 如何储存吊索和其他索具？How are slings and other gear stored? l 吊索是否有任何改装？Have slings been altered in any way? l 所有的吊钩是否配有安全闩？Are all hooks equipped with safety latches? l 所有的钢索(起重机和吊索的)是否完好？Is the wire rope (for cranes and slings) in good condition? l 是否已经测试/检查过了绑扎连接处？Have lifting lugs been tested/inspected? 起重机 Crane l 在使用前是否对起重机进行了检查？Was a pre-use inspection of the crane performed? l 承包商是否提供了起重机的作业半径和提升计算的相关文件（也许应该纳入JSP）？Has the contractor provided documentation of crane operation radius and lift calculations for the job (may be part of JSP)? l 该起重机是否有证书和检查记录？Does the crane have its certification and inspection records available? l 设备操作员是否有资质操作相关设备？Is the equipment operator certified for the specific type of equipment to be used? l 起重机是否配有安全工作荷载(SWL)指示器？Is the crane equipped with a Safe Working Load (SWL) Indicator? l 起重机是否配有紧急停止装置？Is the crane equipped with an emergency stop? l 起重机是否配有防止挂钩和起重臂滑轮组相撞的防撞限位器？Is the crane equipped with an anti-two-blocking device? l 起重机是否有清晰的负荷表，并放在操作者可见之处？The crane has a legible load chart which is located where the operator can see it? l 是否在起重机的转动半径（操作室，配重和大臂）设置围护以防止有人擅自闯入？Has the crane swing radius (cab, counterweight and boom) been properly barricaded to prevent unauthorized entry? l 所有的安全装置是否处于良好的工作状况？Are all safety devices in-service? l 起重机的摆放是否合理？Is the crane set-up properly? 能力 Competency l 起重机操作员和索具工人的培训和证书是否失效？Is the training/certification of crane operators and riggers current? 人员提升 Lifting of Personnel l 操作员是否得到授权来提升人员？Is the operator authorized to lift personnel? l 操作员是否能看到载荷？Can the operator see the load? l 人员在吊蓝里是否已系挂？Are workers in the man-lift tied off? l 用于载人的设备是否有资质？Is equipment used to lift personnel certified for that purpose? l 起重机是否配有防坠落闭锁装置？Does the crane have free-fall lockout device? 热工作业 Hot Work 目标：防止由于热工作业而引起可燃和易燃物意外起火。Objective: To protect against unexpected ignition of flammable or combustible materials from hot work activities. l 在非指定区域进行的高温作业是否已取得有效的热工作业许可证？Do all hot work operations at non-designated areas have valid hot work permits? l 该项工作是否可以不用热工作业就可以完成？Can the work be done without hot work? l 防火监护人是否培训过？Is the fire-watch trained?l 防火监护人是否在现场监视作业？Is the fire-watch on site and monitoring the work? l 热工作业员工在作业期间是否有佩戴合适的？Are hot work personnel wearing appropriate PPE during work? l 焊把是否绝缘？Are welding holders properly insulated? l 焊机和电缆是否正确接地？Are welding machines and cables properly grounded? l 气管和焊接电缆是否可能会绊倒人？Do gas hoses and welding cables pose a tripping hazard? l 防火毯是否可正常使用？Are fire blankets in good condition? l 是否提供了焊罩和其他屏障来保护其他在该区域工作的员工？Have welding screens or other barriers been provided to protect other personnel who may be working in the area? l 气瓶和割枪是否装有回火阀？Are flashback arrestors installed at cylinders outlet and torch inlet? l 压缩气筒是否放置稳固不会翻倒？Are compressed gas cylinders secured to prevent them from tipping over? l 氧气瓶和乙炔瓶是否已带帽并分开存放？Are oxygen and acetylene cylinders properly capped and separated during storage? l 通风是否足以驱散由焊接，切割和打磨而造成的烟雾和灰尘？Has adequate ventilation been provided to control fumes and dust generated by welding, cutting, and grinding activities? l 所有必须的灭火设备是否已在现场并可使用？Is all of the required fire suppression equipment on site and operable? l 是否已清楚界定受限区域，且清除所有易燃物？Are restricted areas well defined and free of combustibles? l 高空作业的保护措施是否充足？Is there adequate protection for elevated work? l 在热工作业和燃料源之间是否有足够的障碍隔离？是否得到维护？Are barriers adequate between hot work and sources of fuel? Are they maintained? l 焊接围栏 Welding enclosures l 焊接毯 Welding blankets l 我们如何确定设备和作业区域干净且没有水蒸气。How do we KNOW that the equipment and area is clean and vapor free? l 是否已识别所有潜在的燃料源并进行测试？Have all potential sources of fuel been identified and tested? l 通风口下水道 Vents/sewers l 空隙 Voids l 管道或设备的低点 Low points in piping or equipment 气体测试 Gas Testing l 许可证是否每四小时更新一次？作业开始后作业条件是否有所改变？Are permits updated every four hours? Have operating conditions changed since the start of work? l 气体测试是否适当？Is gas testing done appropriately? l 是否对气体测试设备进行日常校对？Is gas testing device routinely calibrated? l 在系统内是否会有可燃物不会被气体测试检查出来？Are there combustible materials in the system that will not show up in gas testing? 工具和设备 Tools and Equipment 目的：防止工人在使用电动工具不当时而受伤。Objective: To protect against injury from unsafe use of powered tools during a job. l 工具和设备是否良好且未受损？T&E in good condition and undamaged? l 合适的护罩是否到位并正常工作？Appropriate protective guards in place and functional? l 电源线是否良好？Electrical power supply cable in good condition? l 工人使用的工具是否适合于该工作？Are personnel using the correct tools for the job? l 用电工具是否配有接地线？或者有双重绝缘？Electric powered tools are equipped with a ground prong or are double insulated? l 在更换零件或检修工具时，工人是否先断掉电源？Personnel unplug/disconnect their power tool before changing parts or performing maintenance on the tool? l 工人是否用钳子和虎钳来固定，以便空出双手来使用工具？Personnel secure their work with clamp or vise in order to keep both hands free to use the tool? l 用于气动工具的气管是否配有机械连接，并用合适的定位销或锁闭机构来固定？Air hoses for Pneumatic tools are equipped with mechanical connections which are secured with the appropriate pins or locking mechanisms? l 高压气管是否配有防止弹跳装置，并连在机械连接的两端？Are high pressure hoses equipped with whip restraints attached to each side of mechanical connections? l 在超过30psi时是否使用压缩空气来进行清洁？Is compressed air being used for cleaning in excess of 30 psi? l 在补给燃料前是否关闭设备并让设备冷却？Equipment is shut down and allowed to cool before refueling? l 使用电动工具的操作员是否受过相关培训并获得使用证书？Operators of power actuated tools are trained and certified to use the tool? l 电动工具是否是卸载后存放在安全区域？Power actuated tools are stored unloaded in a secure area? l 电动工具只有在使用时才能接通，并且在使用期间一直有人看管？Power actuated tools are not loaded until just prior to use and are never left unattended during use? l 在受限空间里不能用液体燃料工具？Liquid fuel tools are not being used in confined areas? l 设备外壳是否正确接地？Are equipment frames properly grounded?l 喷沙设备确保符合规范? Sandblasting equipment bonded? 挂牌/上锁 Lockout/Tagout (LOTO) 目标：防止在工作时有化学物质或能量意外释放 Objective: To protect against accidental, uncontrolled release of chemicals or energy during a job. l 是否已找出所有能源并隔离？Are all energy sources identified and isolated? l 电源断开并标记 Electrical supplies disconnected and tagged l 工艺连接件按要求隔离， 标记， 上锁并安装盲板 Process connections isolated, tagged, locked, and blinded as required l 机械设备限制 Mechanical equipment restrained l 正在进行的作业的隔离方式是否恰当？Is the method of isolation appropriate for the work being done? l 要进入的容器是否已断开或安装盲板 Vessels to be entered are blinded or disconnected l 设备锁定加盲Equipment left open blinded l 标牌和许可证是否可见且完整？Are tags and permits visible and properly completed? 高空作业 Work at Heights 目标：防止人员坠落并保证在高空作业的人员有足够的撤离通道。Objective: To protect workers from falls and to ensure adequate egress for those working at elevated areas. 计划 Planning l 承包方是否已制定出高空作业方案（即1.8米上）？Has the employer developed a plan for working at elevated heights ( 1.8m above a lower level)? l 该项工作是否可以在地面完成而不是在高处（即1.8米上）？Can the work be done at ground level instead of at height ( 1.8 m above the level below)? l 高空作业处是否有一个撤离通道（有两个更好）？ Is there a means of egress from an elevated level (preferably two)? l 在制定工作计划时是否考虑到紧急救援？Has emergency rescue been considered in job planning? l 高空作业区的整体结构稳固性是否得到资质人员的鉴定？Has the structural integrity of the elevated work area been verified by a competent person? l 该作业是否会给在下面工作的工人带来风险？Is the work creating risk for workers below? l 承包方是否提供防止坠落系统（防护栏， 墙， 孔盖， 连在一个锚固点上的全身式安全带）来保护员工？Has the employer provided a fall protection system (guardrails, walls, hole covers, full body harness connected to an anchorage point) to protect personnel?个人防止坠落系统 Personal Fall Arrest Systems l 工人是否使用全身式安全带？（不许用半身式安全带）Are workers using harnesses? (Belts are not permitted) l 全身式安全带是否穿戴正确？Are harnesses being worn properly? l 系索的使用是否正确？Are lanyards being used properly? l 锚固点是否足以支持载荷？是否已确认或测试过？Is the anchorage adequate for the load? Has this been verified or tested? l 是否有人监管或监视使用个人防坠落系统的工人？Are all workers using PFAS being supervised or monitored? l 防坠落系统是否设计成保证100%挂靠？（应考虑工人如何接近或离开锚固点）Is the fall protection system designed to maintain 100% connection? (Consider how personnel gain access to and from anchorage points) l 防坠落系统是否设计成防止工人碰撞到到下一层？（应考虑人从挂靠点坠落的距离： 6系索+人员身高+ 3缓冲器 + 3安全系数 = 通常在18）Is the fall protection system designed to keep personnel from striking a lower level? (Consider the distance a person can fall from the anchorage point: 6 lanyard + persons height + 3 for shock absorber + 3 safety factor = usually around 18) 脚手架 Scaffolds l 脚手架是否有注明脚手架状况和每七天更新的安全标牌？ Are scaffolds equipped with a safety tag indicating current status and condition? Are they endorsed every 7 days? l 是否已派任合格的脚手架主管？Is qualified scaffold supervisor appointed? l 工人是否在批准的脚手架界限内？Are workers within the confines of approved scaffolding?l 完工后，脚手架是否留在原地？Has scaffolding been left in place after work is complete? l 防护栏高度(39”-45”中间栏杆)和强度(200 lb 强度)是否符合要求？Do guardrails meet the height (39”-45” with mid rail) and strength (200 lb force) requirements? l 所有散放物料和工具是否妥善系牢以防坠落？Are all loose materials and tools being properly secured to prevent falling objects?l 平台周边是否装有挡脚板和/或网罩以防止碎片坠落？Are platforms equipped with toe-boards and/or screens to prevent debris from falling to lower levels? l 由于可能发生高空坠物事件， 是否已将高空作业下方区域隔离？Are areas below elevated work barricaded due to potential hazard of falling objects? l 是否有架空电线，是否采取措施避开电线（至少留出10 距离）Have overhead power lines been identified and are steps being taken to stay clear of power lines (10 minimum clearance)?？l 工人是否在危险的天气状况下工作（强风，雷电，雪/冰等等？Are personnel working on scaffolds during hazardous weather events (high winds, lightning, snow/ice, etc.)? l 是否将高度超过底座尺寸四倍的脚手架锚固于地面？Have scaffolds, that ar