045模块吊装JHA 2.doc

Top of FormDATE日期: 11.June.10Job Hazard Analysis 工作危险分析JHA No JHA编号: FJLNG-JHA2-CNF-045Revision 版次#: 2PRINCIPAL CONTRACTOR总包: CBICONTRACTORS NAME分包商: CNFPROJECT项目: FUJIAN LNG PHASE I ADDITIONAL #3 and #4 TANKS PROJECTLOCATION (within the project)位置（本项目场地范围内）: LNG 储罐 LNG Tank AreaNB: This JHA is valid for 30 days from approval date :注：本JHA从获批准之日起30天有效。 DESCRIPTION OF WORK TASK工作内容: 模块吊装 Module LiftingPOTENTIAL HIGH RISK CONSTRUCTION ACTIVITIES有潜在高危的施工作业行为: Work at Heights (1.0 m) 高处作业(1.0 m) Work on Roof (pitch 24) 拱顶上作业(倾斜24) Entering Excavation (1.5m Deep) 进入开挖区（深度1.5m） Using a Confined Space 身处狭小空间 Using a Hazardous Substance 使用有可能造成危险的材料物质 Demolition Work 拆除工作 Asbestos Containing Material 含有石棉的材料 Any Radiation work 射线 Does this work task require any emergency planning? If so, ensure the crew know what the plan is. 本项工是否要求紧急情况安排？如果没有，应当保证工人知晓相关的计划安排是_In the event of injury is a member of the work team First Aid Qualified? Name of First Aider: _ 一旦发生人员受伤的情况，工作班组中是否有合格的急救人员？ 急救人员姓名：_THIS JHA WAS DEVELOPED BY本JHA的编写人: THIS JHA REVIEWED BY本JHA的审阅人 :No序号Name姓名Signature签名Position职位Date日期No序号Name姓名Signature签名Position职位Date日期1Wang TaoEngineer1Yang XiaobingC.M2Cao WanmenEngineer2Hui RongzeS.M3Yi LanbinSuperintendentTHIS JHA APPROVED BY本JHA的批准人4Gan BaozhongSuperintendentNo序号Name姓名Signature签名Position职位Date日期5Guo JianpingCommander12IF ITS NOT SAFE DONT DO IT THAT WAY 如感觉有危险征兆，请立即停止以该方式进行施工P.P.E REQUIREMENTSPPE要求Use 要求使用PLANT, EQUIPMENT & TOOLS FOR JOB工作中使用的设备和工具Use 需要使用 TAGGING & SIGNS标签和标志Use 需要使用PERMITS & INSTRUCTION工作许可和指导Use 需要用到Safety Harness安全带Hearing Protection听觉保护装置Ladder梯子Fire Blanket防火毡Men Working Above顶上作业MSDSs产品安全数据Static Line静电操控线路SCBA自携式呼吸装置Hand Tools手持工具Excavator挖掘机Barrier Mesh阻隔网Instruction Manuals说明书Steel Capped Boots钢包头安全鞋Airline供气管Shovel铁铲Winch卷扬机Flagging标志旗Procedures程序Hard Hat安全帽Air Purifying Respirator空气过滤呼吸器Welding Machine焊机Extension Leads插排Personal Locks个人安全锁Work Instructions工作指导要求Tinted Safety Glasses有色安全眼镜Confined Space Harness狭小空间用安全带Compactor夯土机Power Source电源Personal Danger Tags个人危险标记Hot Work Permit动火工作许可Clear Safety Glasses透明安全眼镜Gloves Riggers手套起重工Drill电钻Crane吊车Out of Service Tags设备损坏标志Isolation Permit阻隔许可Monogoggles单眼安全眼镜Gloves PVC手套PVCGrinder打磨机EWPInformation Tags相关信息标记Excavation Permit开挖许可Face Shield面罩Gloves Hyflex (Nitrile)手套- 腈胶浸涂手套Scaffold脚手架Fans风机Radiation Signs射线标志Confined Space Permit狭小空间许可Sun Screen遮阳屏Gloves Leather Welders手套皮焊工Fire Extinguisher灭火器Scissor Lift尖叉式升降机Scaffold Tag脚手架标志Radiation Permit射线工作许可7HAZARD PROMPT “check”. Identify the job hazards and assess the RISK personnel may be exposed to before safeguards are implemented:危险提示“检查”。对工作所涉及的危险进行定义并在安全措施实行之前对员工在工作中有可能遭受的危险进行评估。Electrical电器N/A无Low低Med中等High高Vehicles车辆N/A无Low低Med中等High高Pressure高压N/A无Low低Med中等High高Weather天气N/A无Low低Med中等High高Radiation (Hot Work / Sun)射线（动火作业/阳光照射）N/A无Low低Med中等High高Heat高温N/A无Low低Med中等High高SMF or AsbestosSMF或石棉N/A无Low低Med中等High高Chemical化学N/A无Low低Med中等High高Height高处N/A无Low低Med中等High高Access通道N/A无Low低Med中等High高Bacteria细菌N/A无Low低Med中等High高Rotating Equipment可旋转设备N/A无Low低Med中等High高Dehydration脱水N/A无Low低Med中等High高Engulfment钩挂/卷入N/A无Low低Med中等High高Tools工具N/A无Low低Med中等High高DepthN/A无Low低Med中等High高Vibration震动N/A无Low低Med中等High高Dust灰尘N/A无Low低Med中等High高Moving Equipment可移动的设备N/A无Low低Med中等High高Hot / Cold Objects高温/低温物质N/A无Low低Med中等High高Lighting照明N/A无Low低Med中等High高GasesN/A无Low低Med中等High高WeightN/A无Low低Med中等High高Noise噪音N/A无Low低Med中等High高Slip / Trip滑倒/跌倒N/A无Low低Med中等High高Lifting Equipment起吊设备N/A无Low低Med中等High高Overhead Hazards头顶危险N/A无Low低Med中等High高Manual Handling手动搬运N/A无Low低Med中等High高IF ITS NOT SAFE DONT DO IT THAT WAY 如感觉有危险征兆，请立即停止以该方式进行施工RISK SCORE CALCULATOR 风险考评表Use the Risk Score Calculator to Determine the Level of Risk of Each Hazard使用风险考评表定义每项风险的级别What would the CONSEQUENCE Of an occurrence be?如果发生事故，结果将是What is the LIKELIHOOD of an occurrence?事故发生的可能性Hierarchy of Controls控制等级Almost Certain几乎完全可能Likely经常Possible可能Remotely Possible可能性不大Practically Impossible几乎不可能Can the hazard be Eliminated or removed from the work place?风险可排除？Disaster灾难性的Multiple Fatalities 多人伤亡Very High (1)非常高Very High (1)非常高Very High (1)非常高High (2)高Medium (3)中等Can the product or process be substituted for a less hazardous alternative?可以将产品或工作方法更改成一种风险较小的方式？Very Serious非常严重的Permanent disability or ill health, Fatality 终身残疾或者疾病甚至死亡Very High (1)非常高Very High (1)非常高High (2)高Medium (3)中等Low (4)低Can the hazard be engineered away with guards or barriers?是否可以将风险通过使用遮挡或阻隔的技术方式来消除？Serious严重的Serious but non-permanent injury or ill healthWork days lost严重的造成人身伤害的（但是不是终生的和对对健康产生影响的）和造成工时损失的。Very High (1)非常高High (2)高High (2)高Medium (3)中等Low (4)低Can Administration Controls be adopted i.e. procedures, job rotation etc是否可以采取管理措施来控制？如，工作程序，班次轮转，等。Substantial 确实造成伤害的Medical attention needed. No work restrictions.需要医疗救护。不回对以后的工作造成影响High (2)高Medium (3)中等Medium (3)中等Low (4)低Low (4)低Can Personal Protective Equipment & Clothing be worn to safe guard against hazards?是否应当通过穿戴PPE和防护服的方式来将危险排除？Minor 较轻Minor cuts & bruises or sickness较轻的割伤和淤青或疾病High (2)高Medium (3)中等Low (4)低Low (4)低Low (4)低JobStepNo.工作步骤Job Step工作步骤Describe the job step by step?对工作逐步进行说明？What you do, NOT how you do it工作内容，而不是工作方法Hazard / RiskExposure暴露在危险中What are the hazards of each job step?每个工作步骤的危险Risk Score风险级别Control (s) of Hazard/Risk 风险控制(Describe what controls will be used to prevent the hazard from causing an accident)叙述使用何种控制措施来防止风险扩大成实际事故。New risk scoreafter the controls are applied施行控制措施后的风险等级Checked By?检查人1吊装前准备索具 rigging21 使用合格的吊装索具Use qualified riggings for lifting.2 检查吊装索具是否完好。Check the riggings are in good condition.3 卸扣和钢丝绳在使用前检查。Check all slings and shackles before using.4 索具由合格起重工安装。Riggings are installed by qualified riggers.5 吊装索具安装牢固。Install and secured the lifting fittings.43吊装器械 lifting gears损坏或过度磨损 damage or overwear11 每天对钢丝绳和所有的固定器械和附件进行检测，防止任何损失或缺陷。4超载、失衡 overload, unbalance21 在使用前后应当检查平衡梁。Check the balance beam before and after using.2 不要超过平衡梁的载重。Dont exceed the capacity of the balance beam.3 在吊装前保证两端是水平的。Ensure the balance of the two ends before lifting.4 钢丝绳的长度应当相等4超载，损坏 overload, damage21 钢丝绳不应当装载超过其载荷的重量。Dont exceed the capacity of the sling.2 损坏的或有缺陷的钢丝绳应当切断并撤出现场。Cut the damaged and defected sling and remove it out of site.4超载，损坏 overload, damage21 只能使用有制造商永久标识载荷的卸扣。Shackles with permanent manufacturer mark can be used only. 2 在工作中使用正确的卸扣载荷。Use correct shackles with proper capacity.44吊装 lifting碰撞 bump21 使用牵引绳。 Use guy line.2 拆除吊装作业区域的障碍物。Remove all obstacles within the lifting area.3 吊车在吊装过程中保持水平。Keep crane in balance while lifting.4 吊装作业由合格起重工指挥。Conduct the lifting by qualified riggers.5 吊装作业时地面和罐顶都必须有起重工进行指挥。Riggers shall conduct on the top and ground when lifting.6 吊装前检查对讲机电池，保证电池电量充足。Check the battery of the radio; ensure the radio has enough energy.7 检查对讲机在通话过程中是否清晰。Check the clearness of the radio during communication.8 吊装区域设置警戒线，禁止无关人员进入。Set up barricade in lifting area, unrelated persons are not allowed to enter in.9 执行吊装作业JHA。Carry out JHA for lifting.4人员坠落 person fallen21 100%系挂安全带。Wear safety harnesses 100%。2 吊装前泵平台格栅板应安装牢固。Install the pump platform grating well prior lifting. 4坠物 fallen21 吊装作业区域下发静止人员进入。No standing under lifting operation area.2 吊装作业区域设置警戒绳禁止无关人员进入。No entry for the unrelated people in the lifting area.3 清理泵平台上的杂物。Clean the objects on the pump platform.45安装/焊接 installation/welding安装installation31 .不要让手被扎伤Keep hands out off all pinch point2 安装前确认安装位置和吊车方向。Check the installation position and c