使用梯子2011-11.doc

_Honeywell Site现场: Scope of the Work工作范围: Use of ladder 使用梯子PM项目经理: (required for approval of major risk tasks)重大风险需项目经理批准SWP编号Part 1 of 2SWP Author:编制人员Page 1 of 4Sub-Contractor分包商: Date编制日期:Permit to Work Required? 需要许可证？Yes (Detail in Part 2) No Planned SWP Review Date计划的审核日期:Tasks工作任务List the tasks required to perform the job in the sequence they are carried out.Hazards危害Against each task list the hazards that could cause injury when the task is performed.Risk Level风险等级Using the Honeywell Hazard & Risk Matrix list the risk level against each hazardRisk Control Measures风险控制措施List the control measures required to eliminate or minimise the risk of injury from the identified hazard (Refer to relevant Honeywell EHS Procedures.Residual Risk LevelWho is responsible?负责人Write the name of the person responsible (supervisor or above: PM/TL/FL) to implement the control measures identified.Unloading Ladder from storage area 从储存区域拿梯子Strains and sprains due to slip, trip or falls due to footing or materials in the storage area 由于立足处或储存区域的材料导致滑到，绊倒或跌到引起的扭伤和拉伤Moderate inspect the storage area检查储存区域和立足处Moderate中等现场工程师/承包商Contusion, or strains due to overhead materials 由于头上的材料引起的擦伤或扭伤Moderate Inspect the storage area. Ensure no overhead hazards are present and review ladder use requirements. 检查储存区域，确保头上没有隐患。阅读梯子安全使用要求，Minor较小 现场工程师/承包商People can strain/sprain their neck, shoulder or back while lifting the ladder .举起梯子时，导致颈部，肩部或背部扭伤，拉伤Major Review the operations manual for proper carrying of ladder . Ensure applicable users are trained in proper lifting techniques per ergonomics/back safety training.阅读正确搬运梯子的要求。确保使用者受过培训，了解如何正确的提举梯子，考虑人机工程要求/背部安全要求。Moderate 中等现场工程师/承包商Carrying ladder to job site.把梯子拿到工作现场People can strain/sprain neck, shoulder or back while transporting ladder to job site because of weight of ladder.搬运梯子到现场时，颈部，肩部或背部会扭伤或拉伤。Moderate People shall be trained in proper handling of ladder. Ladders over 28 feet will require two persons. People shall perform onsite risk assessment to determine additional controls and contact supervisor for assistance.培训人员正确的搬运梯子。梯子超过9米要2个人一起搬运。搬运人员进行风险评估确定其它的控制或联系主管获得帮助。Minor 较小 现场工程师/承包商People can strain/sprain neck, shoulder or back while transporting ladder to job site because of trip risk 。由于绊倒的隐患，搬运梯子到现场时，颈部，肩部或背部会扭伤或拉伤。Major Maintain clear path of travel. perform onsite risk assessment for additional controls and contact supervisor for assistance.保持行走通道无阻碍。实施风险评估，提供其它的控制措施或联系主管获得帮助。Moderate 中等现场工程师/承包商Setting up the ladder.放置梯子。Electrical shock overhead power lines.头顶的电线导致电击Moderate Assess the overhead hazards before setting up ladder. Do not set ladder too close to power lines.放置梯子时，注意头顶的危害。不要在靠近电线的地方放置梯子。Minor 较小 现场工程师/承包商Strain, sprain or contusion if ladder falls and hits people or pedestrian.梯子翻倒击中人员或附近的人,导致扭伤，拉伤，擦伤Major People shall be trained in proper set up of ladders. If ladder can not be set up in a pedestrian free area barricade (with caution tape and cones) the work zone to prevent pedestrian traffic. Ensure ladder footing is stable and avoid slippery surfaces. Review Health and Safety plan for proper ladder set up. Do not set ladder against gutter systems.对现场人员进行使用梯子的培训。 如果梯子放置区域有行人，设置围栏。确保梯子的脚稳定，避免湿滑的表面。阅读安全健康计划了解正确的放置梯子。不要把梯子放在沟槽处。Moderate 中等现场工程师/承包商Ladder falls because of uneven floor .梯子在不平整的地面上翻倒。Major Tie off ladder when possible and review ladder safety section of Health and Safety plan.固定梯子，阅读梯子安全要求。Moderate 中等现场工程师/承包商Climbing ladder爬梯子People falls through broken rung.人员从坏的梯子上跌落Major Inspect ladder per ladder inspection process prior to climbing including load capacity.使用梯子前检查梯子。Moderate 中等现场工程师/承包商Ladder slips out from the bottom because of slippery or uneven surface.由于地面不平和湿滑，梯子滑倒。MajorEnsure ladder is set up with proper rise to run ratio, review ladder setup. Use ladder levelling system, or other device that will prevent ladder from slipping. Do not set ladder up in snow, ice, muddy or loose soil or other slippery surface. Tie off ladder if possible. 确保梯子的放置角度合适（4:1的比例），用一些辅助设施放置梯子滑倒。不要把梯子放在雪，冰，泥泞或松软的土壤和其它的滑的表面上。如果可能系紧梯子。Moderate中等现场工程师/承包商People slips and falls because feet or rungs are wet.由于梯子的脚和横档湿滑导致人员滑倒Major Ensure people is wearing proper safety shoes for this task, review ladder section of H&S plan.确保人员穿戴合适的安全鞋.阅读安全计划。Moderate中等现场工程师/承包商People falls because they are carrying tools and do not have 3 points of contact.由于携带工具，没有3点接触，导致人员跌到。Major Use a tool belt or back pack to carrying tools.把工具放在工具袋里。Moderate 中等现场工程师/承包商从梯子上下来 Strains, sprains, contusion, concussion, fractures due to fall hazard.由于跌落导致扭伤，拉伤，擦伤，撞伤，骨折Moderate Ensure ladder is properly set up per Ladder Safety training. Ensure tools are properly balanced in back pack/tool belt and avoid loose clothing or straps that may catch on ladder while descending. 确保梯子正确的放置。确保工具放置在工具袋中或背包中，下梯子时， 避免松散的衣服或尖锐的物体钩住梯子。Minor现场工程师/承包商Back strain and sprain if ladder falls back.梯子倒下，背部扭伤拉伤Moderate Ensure people are trained in proper use of extension ladders.确保人员受过培训Minor较小现场工程师/承包商Carrying ladder back to the storage 把梯子拿回到储存区域Strains and sprains due to slip, trip or falls due to footing or materials in the storage area 由于立足处或储存区域的材料导致滑到，绊倒或跌到引起的扭伤和拉伤Moderate inspect the storage area检查储存区域和立足处Minor 较小现场工程师/承包商I have read and understood the content of this SWP and agree to follow the requirements as outlined or alternatively contact the responsible Honeywell supervisor to revise the agreement. 我已经阅读并理解此安全工作程序的内容，并同意遵守此程序的要求。如果Honeywell 主管对此程序有修改，也将遵守新的要求。Signature签字Signature签字Signature签字Signature签字Safe Work Procedure - ChecklistPart 2 of 2Licences Required (Circle as required) 需要的执照Training Required需要培训(Circle as required)Certificates. Approvals and Permits证书和许可证Plant & Equipment设备Relevant Codes of Practices, Legislation相关的法律文件ElectricianN/ASite Induction 1.1.1SecurityN/ATool Box Talk 2.2.2Construction/Induction CardN/AMobile PlantN/A3.3.3Mobile PlantN/AOther : .4.4.4RefrigerationN/AOther: .5.5.5Other :6.6.6Other :7.7.7Place a check in all applicable boxes that are relevant to the task(s) 如果执行的工作中有下列危险，请打勾Hazards危险Certificates / Permits Required / Issued证书/许可证Protective Equipment 防护永品Training Required 培训要求Physical Safeguards物理防护Confined spaces identifiedHot workSafety Helmet / Hard HatSite Orientation / Construction CardLockout Tag OutWorking in isolationElevated Work PlatformHearing ProtectionHSE Compliance ProgramsLine BreakingRestricted accessRoof AccessSafety ShoesSecurity BarricadingElectrical Confined SpaceSafety Glasses / GogglesRefrigerant Handling / EnvironmentalSignageIn wall / underground servicesLive Electrical Work Gloves: all applicable typesMobile PlantTraffic ManagementFire / hot worksGas FreeHi Visibility VestOther:Other:Moving vehiclesOther:Safety Harness & LifelineOther:Pressure / vacuumOther: Arc Flash Clothing / PPEPlants & Equipment设备设施Temperature extremesOther:Full Face Shield1.NoiseLicenses Required许可证Respirator2. WaterElectrician (photocopy)Sunscreen / Hat3. Manual handlingSecurityWarm Clothing4.Unguarded machineryConstruction / Orientation CardFire ExtinguisherUneven / slippery surfacesMobile PlantWelding Face Shield / Cutting GogglesBiological hazardsRefrigerationWet Weather Gear / Rubber BootsChemical hazardsObserverTwo Way RadioHazardous gasesOtherOtherWorking at heightsAny other details:Other:FIELD RISK ASSESSMENT FORM CRITERIAHierarchy of ControlsHONEYWELL RISK ASSESSMENT CALCULATORSEVERITY / CONSEQUENCEPROBABILITY / LIKELIHOOD1. Negligible2. Minor3. Serious4. Major5. Catastrophic5. Almost CertainMediumHighHighHighHigh4. Highly LikelyMediumMediumMediumHighHigh3. LikelyLowLowMediumMediumHigh2. UnlikelyLowLowLowMediumHigh1. RemoteLowLowLowMediumMediumSeverity / Consequence Criteria Probability / Likelihood CriteriaCatastrophic q Injury: Fatality of employees, contractors or the public. (Tier 1)q Environment/Assets: Irreversible contamination of environment; Significant damage to building/equipment integrity.q Public Relations: Significant public interest, national and/or international media involvement or significant impact on business reputation.q Law and Permits: Federal regulatory intervention and/or regulatory fines greater then $5M to the company/unit; Government withdrawal of permits to operate the entire Honeywell unit or project.Almost Certain 5. Occurred or likely to occur many times.Major q Injury: Extensive injury or Hospitalization of employees, contractors or the public. (Tier 2)q Environment/Assets: Reversible contamination of environment; Moderate damage to building/equipment integrity.q Public Relations: Moderate public interest, regional media involvement or moderate impact on business reputation. q Law and Permits: Regional/District/State regulatory intervention and or regulatory fines greater then $1M to the company/unit; Government suspension of permits to operate a project. Highly Likely 4. Occurred or likely to occur several times. Serious q Injury: Medical treatment of employees, contractors or the public. (Tier 2)q Environment/Assets: Reversible small contamination of environment; Minor damage to building/equipment integrity.q Public Relations: Some public interest, local media involvement or some impact on business reputation. q Law and Permits: Local regulatory intervention and/or fines less then $1M to the company/unit; Customer suspension of some permits to a daily operation or written warning to Honeywell or project management. Likely3. Occurred or likely to occur once. Minor q Injury: First-aid treatment or Safety Observation of an employee, contractor or a member of the public. (Tier 3)q Environment/Assets: No contamination of environment, no breach of law and no damage to building/equipment integrity.q Public Relations: Little public interest, local media involvement or little impact on business reputation. q Law and Permits: No suspension of permits to operate, continue daily operations, verbal warning to Honeywell or project management.Unlikely 2. Might occur or likely to occur. Negligible q Injury: No injury.q Environment/Assets: No impact.q Public Relations: No public interest, local media involvement or no impact on business reputation.q Law and Permits: No impact.Remote8. Rarely occurs. Each risk assessment, including generic risk assessments, must be reviewed to ensure they are site specific. All workers must be consulted and should sign off to verify that they understand all the requirements of the risk assessment.Appendix A Risk Assessment PolicyDate printed:28/01/2020Owned by Peter LythgoeApproved by Anders WallinIssue level and date:Version 005 04/08/06 Revision date03/08/07UNCONTROLLED WHEN PRINTED OR DOWNLOADEDPagePage 23 of 24SAFE WORK PROCEDURE (SWP) 安全工作程序HoneywellRISK ASSESSMENT GUIDELINESIn most instances, moderate and major risks to health and safety can be adequately managed using site specific safe systems of work. For example, if a safety harness is specified as the control measure for working at height the risk assessment form should specify the pre-use inspections, selection of proper anchorage points, training of wearers, rescue of a suspended worker, etc.For work with plant and substances consideration must be given to any safety recommendations of the manufacturer (e.g. the MSDS).The actual workers performing the task should participate in all steps of the risk assessment process. It is crucial that the workers involved in the activity have input in the development and review of the safety measures.Remember.1. The risk assessment provides a written record of the process to be used to carry out a task safely. To demonstrate mutual understanding, it should be signed off by the parties who have responsibility for the tasks.2. Management processes must be in place to ensure workers are competent and have the skills to complete the job and that there is a required level of supervision to ensure the tasks are completed as documented.3. The risk assessment should be completed by all employees involved in the activity, not just the principal contractor or supervisor.Step 1.Step 2.Describe the Site and the Scope of Work (Job Task) The risk assessment should contain a brief description of the scope of work, location, supervisor, contractors, date & revision date where relevant.Details of the specific area where the work is to be performed should also be included with the site details (e.g., building 1, phase 1 etc)Document the Hazards that Make up the Scope of Work (Job Task)In consultation with the persons performing the work, write down the hazards required to perform the scope of work/job task in the order to be carried out.Details of the equipment and tools to be used should also be included. (e.g., fixing cabling to metal frame in roof space using an explosive powered ramset gun).Identify Harm from Exposure to the Hazard For each hazard, identify the harm/injury that may be caused from exposure to the hazard (s) to those engaged in the task or to others in the vicinity. For example, the main hazards from drilling concrete include exposure to hazardous silica dust, flying debris, high torque of tools and noise. The respective consequences would typically include respiratory damage, hearing damage, eye damage, sprains or cuts.Pay particular attention to the use of plant and power tools to ensure that all safety hazards are identified.For mobile plant check the general plant risk assessment record/Work instructions, as this will provide specific information on potential hazards associated with the plant. Document all the Existing Risk Control Measures Associated with the Hazard to Eliminate / Reduce RiskList all the control measures required to eliminate or minimise the risk of injury from the identified hazard (Refer to relevant Honeywell HSE Procedures). Control measures include training, instructions, information and supervision. For each hazard assess the foreseeable level of risk using the Honeywell risk assessment calculator.Also include cross reference in the control measure column to any other risk assessments undertaken as part of the task, by referring to relevant hazard assessed (i.e. manual handling of ladders).Risk Control MeasuresRisk control measures should be selected in consultation with the relevant workers, making reference to the Honeywell HSE procedures where applicable. It may be necessary to seek advice from persons with safety training, working experience & the relevant Safety Advisor to identify the most appropriate control measure.When selecting control measures consider: All persons that may be affected by the hazard, not just those involved in performing the task. The actual work practices on site. How often and for how long people are exposed to the hazard. The experience of workers doing the task. Safe work methods available and their effectiveness. The degree of safety training & instruction required (e.g. Safety inductions, safe work procedures, PPE use, use of MSDSs or the amount of supervision required).Document Risk LevelUsing the Risk Calculator, perform a risk assessment: evaluate the potential severity and probability (1, 2, 3, 4 or 5) of an incident for each hazard associated with the task. Use the Risk Matrix to establish the risk ranking for each Task and Hazard; based on the Severity and Probability of an event, determine Low, Medium or High riskLow Risk (green): Adhere to current hazard controlsMedium Risk (yellow): Control plan requires cell supervisor approval. Task should only proceed once the controls are in placeHigh Risk (red): Control plan must be reviewed and approved by the supervisor and site HSE. Work should not proceed until all the controls are in place and verified. High risk tasks must also be added to site Risk Assessment tool. Activities should take place to lower risk classification.List in priority order any additional control measures required to eliminate or reduce the hazard to the lowest exposure level possible relevant to the Hierarchy of Control. Hierarchy of Risk Control MeasuresSelect control measures from the highest level practicable in levels 1 to 5 below, e.g., first try to eliminate the hazard, as this gives the best result. The measures at the lower levels are less effective and require training of workers plus frequent review of the hazards and systems of work. In some situations a combination of control measures may need to be used.1 Eliminate the hazard Discontinue the activity or stop using the plant, tool or substance where practicable.2 Substitute the hazardUse something safer or change the system of work3 Engineering controlsUse guards, fencing, safety screens, etc to s