安全控制措施-(中英文).doc

。7. Quality Control Measures7.1 The people who are engaged in doing test must have enterprise, consciousness of responsibility and relevant work certificates, and perform their position duties with due diligence. It is necessary for them to study and digest drawings and relevant documents as soon as possible. If any problem is found, it is necessary to raise it in time. Further, being explicit with the work scope and test items is indispensable. 7.2 Testing personnel must comply with all valid regulations, specifications, provisions, standards, and methods issued by nation and accepted by industry. 7.3 Testing personnel must be familiar with the operation and performance of testing equipment, instrument and apparatus. And guarantee they are in good working conditions. 7.4 Testing personnel must make original records with discreetness and secure the authenticity and reliability of test data without leave-out and mistake, so that the data can serve as proof for investigation. The electronic version of test reports must be preserved properly to protect them from being damage and tampered. 7.5 When the quality is in conflict with the project period, insist on the quality first thought.The unqualified products are reported to the factory or replaced.7.6 Any accident due to poor quality, regardless of its seriousness, occurring or not cannot be hidden, indulged, and compromised.8. Safety, civilized construction and environmental management.8.1 General provisions8.1.1 All workers who are engaged in construction must pass safety examination and health examination, understand safe operation regulations of different types of work. Before work can start, technicians must give safety instructions and safety instructions to workers and specify working method, procedure, precautions and personal duties to workers. After this, the workers are required to sign off the instruction records for confirmation and registration before they are allowed to start working. Any worker who does not undergo instructions is not allowed to work on the site. 8.1.2 It is not allowed to drink alcohol during the work time. No one is allowed to enter the site intoxicated. It is forbidden to work when a worker is ill. 8.1.3 People who enter the site must wear PPE correctly. It is forbidden to wear slippers, high heels or shoes with nails; all special type of workers such as person who is engaged in high voltage test must have certificates and be familiar with their own work. 8.1.4 Test equipment must be stacked in order tidily based on the regulations set up and comply with transportation and firefighting requirements.8.1.5 Set up sufficient illumination for night shift. 8.1.6 Workers who need to work at height must wear harness and hook it to the safety rope to avoid falling down from the height. 8.2 Test in a safe manner 8.2.1 Only electrician is allowed to dismantle and assemble construction power consumption facilities. 8.2.2 Electric equipment must be operated based on tag instructions. It is forbidden to use one switch for several power connections. 8.2.3 It is not allowed to hook the wire directly to the switch blade or directly plug wire into power socket. The switch of test devices should adopt double-pole switch with obvious break point and reliable overload protection device. 8.2.4 When works in the site, based on the voltage class of the electrified body the testing personnel must keep a safe distance away from electrified body, which should not be less than the distance regulated in the safety regulations .8.2.5 The metal shell of the test tools must have proper grounding. Wiring between test instruction and equipment must be firm and reliable. After insulation resistance measuring and DC test is finished, it is necessary discharge the tested objects thoroughly. 8.2.6 The test should be conducted under the circumstance when the weather is good. If strong wind and thunderstorm take place, it is necessary to stop the test.8.2.7 After the test is complete, testing personnel must dismantle temporary grounding wire and inspect the tested equipment and clean the testing spot.8.3 Housekeeping Measures8.3.1 After the test is completed, the principal finish the work, clean the site and take away the material should be abided by. 8.3.2 The wall and barricading established on the site must be stable, tidy and nice. 8.3.3 Testing personnel must establish awareness to protect finished products. It is forbidden to dismantle, take away and paint the finished products arbitrarily without permission. 8.3.4 It is not allowed to work after drinking. 8.3.5 No smoking is allowed within the testing spot. No open fire is allowed for keeping warm within testing spot. 8.3.6 When leave the working area, it is necessary to shut down the power supply and lock the window to protect the working area from theft. 8.4 Environment Protection Measures 8.4.1 The tags and labels on the construction site must be tidy, aesthetic with eye-catching slogans. 8.4.2 Temporary work on the site must be standardized and proceed in good order. Keep circumstance inside and outside the tools storage room clean and sanitary.8.4.3 Test equipment and test devices must be stack tidily in good order in the designated area. It is necessary to abide by the principal finish the work, clean the site and take away all materials8.4.4 Test equipment must be clean and tidy. Power supply panels must be standardized with complete locks. Safety protection measures are completed and reliable. 8.4.5 Strictly comply with public moralities, professional ethics, professional disciplines. Dispose of the neighbor relationship with other companies in the site properly. And try best to get the support and understanding from the relevant companies. 8.4.6 The cable rack of temporary construction power supply must meet safety requirements, power panels must be standardized and the illumination must be arranged properly. 8.4.7 In order to prevent the trash from spreading to public area, roads, and it is necessary to stop the slag and residue from spilling.8.5 Emergency Plan8.5.1 The manager of HSE department is responsible for initiating to organizing emergency respond group and set up clinics both on the site and nearby office area. Designate constructors emergency muster point on the site. 8.5.2 First aid for electric shock: cut off the power supply immediately, pull down the switch, turn off the power supply switch and unplug the plug. Make sure that the victim hurt by electric shock is disconnected from the power supply and send him/her to the site clinic for treatment. 8.5.3 Once emergency accident take place in the site, the relevant personnel must report it to the emergency command group immediately. Meanwhile, it is necessary for him to inform HSE emergency treatment personnel on duty. Project department HSE needs to mark out the caution area based on the site actual situation. And make sure the access for salvage is accessible and unimpeded. Gather the unauthorized personnel to the emergency muster point. After counting up the head of the personnel, evacuate them based on the preassigned evacuation routes. 8.5.4 Medical staff in the clinic must rescue the injured person or give the injured person first aid based on the injured person status. If the injured person needs to be sent to hospital for salvage, it is necessary to dial 120 immediately for the ambulance service. 9. Construction Risk and Housekeeping Forecast Control Plan Table9.1 Construction Risk Control Plan TableConstruction Risk Control Plan TableNo.： Compilation Date： Rev：Project： Unit No.：Construction Item：synchronous generator testNo.Risk DescriptionSafety and Technique Measures Proposed to TakeRisk LevelControlCompany/person ResponsibleMethodOpportunityTeamDepartmentSignature1Test equipment bad groundingThe shell of the test equipment must have proper grounding. The wiring between test instrument and equipment must be reliable. The power switch of the test device should have obvious break point with double-pole switch blade. Further, liable overload protection device must be in place .GAT2No barricading for test areaTest area must be barricaded and hang up warning board with Stop! High Voltage Dangerous! and designate dedicated person to supervise. Unauthorized person is not allowed to enter the test area. GWT3No supervision during voltage boostingBefore test starts, person in charge should specify the safety matters that require close attention to all testing personnel. Clarify the work division and designate dedicated person for supervision. JST4Not implementing loudly verbal instructionDuring the test, it is necessary to designate someone to supervise and give verbal instruction loudly. During the test, the testing personnel must be concentrated. When abnormal case takes place, it is necessary to investigate the reason before continue the test. YAT5Falling from height If special tools for working at height are required, it is necessary to take measures to protect the ceramic particles from being damaged and protect workers from falling down.JST6After insulation resistance measurement and DC test are finished, do not thoroughly discharge the tested items.In order to protect the equipment and secure personal safety, it is necessary to discharge the tested items thoroughly after DC test and insulation resistance measurement are completed. GAT7Workers blunder into wrong room and do not keep safe distance away from the electrified bodyWork permit system, work license system, work supervision system, work cease, transfer and termination must be carried out. The testing personnel must keep a safe distance which cannot be less than the value written in the safety regulations away from the electrified body based on the voltage levels. JST8Change test wiring without cutting off the power supplyIt is necessary to set the voltage regulator to zero first if changes wiring, and then break the power switch side blade. Discharge the tested items and voltage boosting equipment at its output end by grounding. After the test is finished, it is necessary to dismantle the temporary grounding wire, check the test equipment and then clean the test site. GATNote: 1. Risk level: J-extreme, G-high, X-significant, Y-common, S-slight 2. Control method: W-witness, H-halt for inspection, S-successive supervision, A-alert 3.Timing Control: P-pre job, D-once daily, W-once weekly, T-every time before work starts9.2 Housekeeping Forecast Control Plan TableHousekeeping Forecast Control Plan TableNo.： Compilation Date： Rev：Project： Unit No.：Construction Item：synchronous generator testNo.Description of misconduct Safety and Technique Measures Proposed to TakeControl Company/person responsibleMethodTimingTeamDepartmentPerson in charge1Filthy site, disorder and messy stack of tools Assign a dedicated person to be