02-JHA for Blasting油气分离器管子喷砂Rev 3— Jan 15, 2015.docx

5 / 5Job Description作业描述: Blasting of Slug Catcher Pipes油气分离器管子喷砂JHA No.编号: 02Job Location作业地点: Contractor Name公司名称:Job Hazard Analysis作业风险分析Prepared By: (Originators Name)发起人Date日期:DEVELOPED BY执行人：REVIEWED BY HSE审核人(安全):Name姓名Signature签名Name姓名Signature签名SEQUENCE OF JOB STEPSPOTENTIAL ACCIDENTS OR HAZARDSRECOMMENDED SAFE JOB PROCEDUREBreak the job down into basic steps that tell what is done first, what is done next, and so on.Record the job steps in their normal job order of occurrence.Describe what is done, not the details of how it is done. Usually three or four words are sufficient to describe each job step.Make the job steps neither too fine nor too broad. They should sound natural. Sometimes the job step may be a major safety precaution; e.g., “Check for gas before entry.”Number each step.将作业划分为几个基本的步骤，第一步做什么，第二步做什么等等。按照作业时间划分为几个步骤。描述做了什么工作，不用描述工作是如何执行的细节。通常3-4个词就足以描述每个工作步骤了。不能将工作步骤写的太繁琐或宽泛。如实填写。一些工作步骤可以写重要的安全预防措施，比如：进入前检查气体。将工作步骤编号。Ask yourself for each step, what accidents could occur to the people during the job step.Ask: Can they be struck by or contacted by anything? Can they be caught in, on, or between anything? Can they fall? Can their strain or over exert themselves? Can they be exposed to gas, fumes, radiation, etc.?问问自己每一个工作步骤中可能出现的事故。问：他们是否会被碰伤或撞伤？他们是否会被卡住？他们是否会摔倒？他们是否会扭伤或过度劳累？他们是否会暴露在未知气体、烟雾、辐射等中？For each potential accident, ask yourself what exactly should that person do or not do to avoid the accident.Describe specific precautions in concrete detail. Give each recommended precaution the same number as was given each job step to which it applies. List the procedure number for those job steps included in the procedure.Avoid generalities like “be alert,” “be careful,” and “take caution.”Use simple do and dont statements. If necessary, explain how, as well as what to do.Also, question the basic job method. Is there an entirely different way to do the job that is better and safe? If a repair or service job, can anything be dome to increase the life of the job?对于每个潜在的风险，问问自己如何做或者不做什么能够避免事故。描述详细的预防措施。每个推荐的预防措施应该和作业步骤的编号一致。列出程序中作业步骤的编号。避免使用简单的概述如“警惕”“小心”“注意”。使用简单的做和不做的陈述句，如可能的话，解释如何去做、做什么。同样，问基本的工作方法。有没有几种完全不同的方式更好、更安全的做此工作？如果是维修或保养工作，能否采取措施将设备生命期限延长？1. Planning计划Poor communication缺乏沟通Ensure PTW available and complied with its requirements确保有可用的PTW并且遵守上面的要求MSDS for blasting media available and reviewed有喷砂材料的MSDS，并审核JSA and STARRT provided and conducted daily prior to work start工作开始前提供JSA和STARRT，每天执行Unauthorized personnel in work area作业区域出现未授权人员Control access, Barricades and Warning sign posted张贴控制通道、路障和警示标识Working at night夜间工作Ensure sufficient illumination in workplaceand walkways,确保现场足够的照明Illumination shall be measured by a light meter, calibrated in lux, during the light setup and periodically thereafter.安装照明时以及作业过程中，要用照度计定时对照明进行测量All lighting fixtures shall be installed in a secure manner to prevent accidental movement or falling.要用稳固的方法对照明进行固定，防止其移动或者掉落Wear high visibility/reflective vest穿高亮反光马甲Working alone is not allowed, follow buddy system不允许单独作业，遵循伙伴机制Competent electrician available for maintenance.要有有能力的电工进行维护Safety glasses shall be clear安全眼镜要清晰Supervisors shall ensure that employees adhere to the fatigue management process.主管要确保员工们遵从疲劳管理程序Sufficient sleep means that you need to have slept for at least a continuous 8 hours period in the previous 24 hours.保证足够的睡眠，作业之前的24小时内要确保至少8小时的连续睡眠Personnel shall notify the supervisor if adequate rest was not achieved, if feeling fatigued, or taking any medication that may cause drowsiness or lack of concentration个人如果没有得到足够的休息，感到疲乏或者服用了一些使人嗜睡或者注意力不集中的药物，要告知主管Report any symptoms of fatigue, drowsiness, falling asleep to the responsible supervisor and immediately stop operating any machinery or mobile equipment发现任何疲乏、困倦或者打盹的症状时，一定要报告当班主管，并立即停止机器或者移动设备的操作。2. Storage and handling of blasting media.存储、处理喷砂材料Environmental hazard, spillage,环境隐患、泄露Segregation and proper disposal of used blasting media.使用过的喷砂材料的隔离和处理3. Use of air compressor unit and Supplied Air Respirator使用空气压缩机和供应的空气呼吸器Failure of equipment设备故障Conduct inspection to ensure equipment in good working condition. Safety devices and mechanism tested and operational. 进行检查来确保设备处于良好工作状态。 安全设施和测试操作机制。Supplied Air Respirator Unit inspected, tested and maintained.检查、测试、维护供气式呼吸器Injury from compressed air.由压缩空气导致的伤害Air hoses provided with Whip Checks通风软管上有放断开卡箍4. Blasting of Pipes管子喷砂Health hazard健康隐患Proper PPE provided to workers including appropriate respiratory（anti-dust respirator& air-supplied respirator） protection coverall, gloves, safety boots, safety glasses etc向工人提供合适的劳保用品包括合适的呼吸防护用具（防尘面罩以及供气式呼吸器）、连体服、手套、安全鞋和护目镜等眼部进砂Sand into eyeEye wash station was located in the office in sand blasting room喷砂车间办公室防止洗眼器。Medical evaluation for workers using respirator对使用防护面罩的工人进行医疗检查Observe good hygiene.保持良好的卫生Noise hazard噪声Use of hearing protection, ear plugs, ear muffs使用听力保护器、耳塞、耳罩Trip, slip and fall hazard绊倒、滑到和掉落隐患Provide proper access, platform if required如需要，提供合适的通道、平台Use of Full Body Harness when working at height.高处作业时使用全身式安全带Working at dark/night黑暗中、晚上施工Provide sufficient illumination提供充足的照明Manual handling, back injury, muscular stress, unsafe body positioning.人工操作、背部损伤、肌肉拉伤、不安全姿势Use safe lifting techniques. 使用安全吊装技术Fall on low level height低矮平台坠落1) Use approved platform.使用经过批准的平台。2) Do not stand/walk or work of top of the beam.不要在梁的顶部站立、行走或者工作。3) Do not use makeshift stool such as bucket, plastic spool etc.不要使用临时的凳子如桶、塑料线轴等。4) Cover or provide physical barrier on floor openings and lea