JSA安全工作分析计划书01车辆运输材料进场及卸车

1、Plan the jobThis risk analysis is conducted by the work group and is the record of how the job will be done safely计划工作这种风险分析是由工作组执行的，并且是工作如何安全执行的记录JSA preparation team:JSA 准备团队：Date JSA conducted:JSA 开展日期：/ / 20Name姓名Signature签名Name姓名Signature签名Supervisor responsible for JSA implementation:负责落实 JSA

2、的主管：Name姓名Title职务Signature签名Comment注释HSEapproval:HSE 批准：Function team approval:项目组或部门批准：工作描述：Job description:车辆进场运输卸料工作地点：Work location:配套车间及辅助楼工程厂区内Competency required:能力要求：1)2)3)4)JSA is valid until:JSA 有效期至：日期Date: / / 20The JSA approver accepts the duration of this job and confirms the JSA will

3、be reviewed daily or when the job changesJSA 的批准人接受该工作的持续时间并确认每天或当工作变化时审核 JSAYES是Initial签名Plan the job Hazard Identification Assessthe items listed below and if applicable to this job or to indicate if they are not计划工作 危害辨识评估下面列出的项目并是否适用于该工作或者如果它们不适用，请表明Add any additional information as identified b

4、y the work group添加工作小组识别的任何其他信息Life Critical Operations生命攸关操作Permit to Work工作许可Health hazards健康危害Safety hazards安全危害Safety hazards安全危害LCO1 - Working at heightLCO1高处作业Radiation射线作业Manual handling人工操作Pressurised fluids/air加压液体/空气Flammable/Explosive gas易燃/易爆气体LCO2 - Motorized heavy equipmentLCO2重型机动设备Ex

5、cavation shoring and trenching挖掘、支撑和挖沟Inhalation or skin contact with hazardous materials吸入或皮肤接触有害物质Guards, handrail, gridmesh removed拆除护栏、扶手、栅极网孔Flammable materials present有易燃材料LCO3 - Motor vehicle operationsLCO3机动车辆操作Hydro blasting or water jetting水压喷射或冲洗High noise levels高噪音水平Difficult entry / exi

6、t难以进出Supporting structure支撑结构LCO4 - Material handlingLCO4材料搬运Working in lift shafts升降机井内作业Temperature extremes温度极限Engulfment (trench collapse)塌陷（沟槽坍陷）Working in a remote area边远地区内作业LCO5 - Confined space entryLCO5受限空间进入Electrical work电气作业Heat/ sunlight/ radiation热/阳光/辐射Lightning/wind/rain闪电/风/雨Ladder

7、s used in the task作业中使用到梯子LCO6 - Cranes andriggingLCO6起重机和索具Critical lift关键吊装Inhalable dusts/fibres可吸入粉尘/纤维Congestion / small work area拥挤/狭小的工作区Working in a remote area边远地区内作业LCO7 - Trenching and excavationLCO7挖沟和挖掘Crane suspended personnel起重机起吊人员Safety hazards安全危险Tools and equipment工具和设备Poor lighti

8、ng or visibility较差的照明或能见度LCO8 - Electrical workLCO8电气作业Pressure and hydro testing试压Work near operating equipment在运转设备附近工作Building structure建筑结构Trip Hazards绊倒危险LCO9 - Hazardous energy control / line breakingLCO9危险能源控制/断线Grating, floor Plate and handrails removal拆除光栅、底板和扶手Working near operational proc

9、essing Lines在运转的加工线附近工作Difficulty communicating with other workers与其他工人沟通困难Dropped objects坠落物体Confined space entry受限空间进入Moving machinery移动机械Slippery surfaces光滑表面Pneumatics气动装置Hot work热加工Traffic movement交通流动Sharp materials锋利的材料Environmental Hazards环境危害PPE required必要个人防护设备PPE required必要个人防护设备Portable

10、equipment便携设备Auxiliary equipment辅助设备Noise (plant and equipment)噪音（厂房和设备）Safety glasses防护眼镜P2 respiratory protectionP2呼吸保护Forklift叉车Air Pollution (dust, fumes)空气污染(灰尘、烟雾）Goggles护目镜P3 respiratory protectionP3呼吸防护Elevated work platform (EWP)升降工作平台（EWP）Spills to drains/waterways泄漏到下水道/水道Full face shield

11、全面罩UV protection紫外线防护Welder, generator电焊机、发电机Spills to ground 泄漏到地上Welding face shield焊工面罩Barrier cream防晒霜 Lighting towers照明塔Soil Erosion土壤侵蚀Ear Plug耳塞Chemical apron化学围裙Crane/s (specify type):起重机（指定类型）：Hazard to flora /fauna危害植物/动物Ear Muffs耳罩Coveralls/splash suit工作服/防护服Hand tools / power tools手动工具/电

12、动工具Spills to marine environment泄露到海洋环境Fall prevention systems防坠系统Hot work jacket/hood/spatts热作业夹克/头罩/护板Scaffold / ladders脚手架/梯子Hazard to heritage site损坏文物遗址Gloves Soft touch手套软触感High visibility vest高能见度背心Chains / come along链/出现Additional people额外人员Hazard to the public危害公众Gloves Riggers/leather手套司索/皮

13、革Personal gas detect / monitor个人气体检测/监控Standby sentry required必需的待命人员Existing conditions (contaminated soil, paint, etc现有状况（土壤污染、油漆等）Gloves - Chemical手套化学Spotter required所需的监护人Hazardous materials (Attach Safety Data Sheet to the JSA)有害物质（安全数据表附加到 JSA）1)3)5)2)4)6)Plan the jobRisk Ranking Assess the r

14、esidual risk score for each job step计划工作风险排序 评估每个工作步骤的残余风险评分CONTROL MEASURE EXAMPLES TABLE (Column C)控制措施示例表（C列）Most Effective最有效Hierarchy of Controls控制层级Examples示例Elimination消除(Remove the hazard altogether)（完全移除危害）Ø Make connections at ground level before erecting a structure to eliminate work

15、 at height在安装结构之前在地面上连接，避免高空作业Ø Remove a dangerous machine from service从服务中移除一个危险的机器Ø Provide power outlets to avoid trailing cords提供电源插座，避免使用绳索Substitution替代(Replace the material/process with a less hazardous one)（用危害较小的材料/过程替换现有材料/过程）Ø Use latex rather than oil-based paints使用乳胶而非油性漆

16、Ø Reduce energy, such as speed, force, amperage, pressure, and temperatureØ 降低能量，如速度、力量、安培数、压力和温度Ø Use water-based detergents instead of organic solvents使用水基洗涤剂代替有机溶剂Engineering/Isolation工程/隔离(Design effective control measures to protect people and the environment)(设计有效控制措施以保护人员和环境)&#

17、216; Ventilation通风Ø Machine guarding机械防护Ø Enclosures外壳Ø Circuit breakers断路器Ø Isolate hazardous energy sources隔离危险能源Ø Interlocks联锁Ø Platforms and guardrailsØ 平台和护栏Ø Exclusion zones禁区Ø Secondary containment第二层安全壳Ø Barriers隔离Ø Improve lighting改善照明W

18、arning警告(Alert people to the hazards)（就危害警告人员）Ø Signs标志Ø Backup alarms备份警报Ø Horns喇叭Ø Beepers蜂鸣器Ø Labels标签Ø Tags挂牌Ø High visibility paint高能见度涂料Administrative管理(Provide training, procedures, etc.)（提供培训、程序等）Ø Work rotation to minimize exposur轮班作业来减少风险Inspect safe

19、ty equipment检查安全设备Ø Training and supervision培训和监督Ø Good housekeeping practices良好文明施工Least Effective效果最低PPE (Personal protective equipment)（个人防护装备）Ø Safety glasses防护眼镜Ø Hearing protection听力保护Ø Fall harness and lanyardsØ 坠落安全带和短绳Ø Gloves手套Ø Respiratory protectio

20、n呼吸保护Ø High visibility vests高能见度背心SEVERITY TABLE (Column D)严重性表（D 栏）LIKELIHOOD TABLE (Column E)可能性表（E 栏）Severity Level严重性级别Impact On影响Likelihood Level可能性级别Probability概率Chances of Occurrence发生几率People人Environment / Community环境/社区Equipment / Property设备/财产5-灾难CatastrophicMultiple fatalities多人死亡Per

21、manent impacts to air, surface/ground water, or soil; or永久影响空气、表面/地下水或土壤；或Extensive adverse publicity/media coverage广泛的负面宣传/媒体报道Significant unplanned financial impacts to business unit对业务单元重要的偶然的财务影响Very Likely很有可能51 x 10-21 in 1004-特别重大CriticalSingle fatality一人死亡Long-term (multi-year) impacts to ai

22、r, surface/ground water, or soil; or 长期（多年）影响空气、表面/地下水或土壤，或者Widespread areas including offsite area/community affected; or受到影响的广泛的地区包括厂区外区域/社区；或者Some adverse publicity/media coverage某些负面宣传/媒体报道Extensive losses of high value equipment/property; orLoses exceeding $1,000,000; orMajor unplanned impact o

23、n project budget and schedule广泛的高价值设备/财产损失；或者超过1000000美元的损失；或者对项目预算和进度的重大的偶然的影响Likely很可能41 x 10-31 in 1,0003-重大/严重Major /SevereLong-term, life-altering injury or illness resulting in permanent total or partial disability导致永久性全部或部分残疾的长期的、改变生活的伤害或疾病Examples: amputation, severe disfigurement, paralysis

24、, loss of limb / organ / vision / hearing例如：截肢、严重毁容、麻痹、失去肢体/ 器官/视觉/听觉/听力Lasting (up to one year) impacts to air, surface/ground water, or soil; or持续的（长达一年）影响空气、表面/地下水或土壤；或者Offsite area/community affected; or 受到影响的厂区外区域/社区；或者Events that are reportable to regulatory authorities; or 可报告给监管当局的事件；或者Poten

25、tial for adverse publicity/media coverage负面宣传/媒体报道的潜在性Losses of equipment/property that cannot be readily replaced; or不容易更换的设备/财产损失；或者Losses exceeding $100,000; or超过100000美元的损失；或者Significant unplanned impact on project budget and schedule对项目预算和进度的重大的偶然的影响Possible可能31 x 10-41 in 10,0002中度ModerateInju

26、ry or illness requiring medical treatment or resulting in temporary disability or loss of function需要治疗或导致暂时性残疾或功能缺失的伤害或疾病Examples: deep laceration, object embedded in eye, bone fracture, concussion, dislocation, injury requiring surgery例如：需要手术的深裂伤、物体嵌入到眼睛内、骨折、脑震荡、脱臼、受伤Temporary (up to one month) imp

27、acts to air, surface/ground water, or soil limited to the project site; or暂时的（长达一个月）影响空气、表面/地下水或土壤；或者土壤仅限于项目现场；或者Breach of regulatory requirement or limit; and违反监管要求或限制；以及No potential for adverse publicity/media coverage无负面宣传/媒体报道的潜在性Loss of equipment that can be readily replaced; or可容易更换的设备损失；或者Los

28、ses exceeding $10,000; or超过10000美元的损失；或者Minor impact on project budget对项目预算的轻度影响Unlikely不可能21 x 10-51 in 100,0001轻度Minorinjury or illness requiring first-aid treatment only需要急救治疗的伤害或疾病Examples: minor cuts, bruises, sprains, strains, abrasions, irritation, inflammation, object in eye removed by flush

29、ing例如：很小的伤口、擦伤、扭伤、拉伤、擦伤、刺激、炎症，冲洗眼睛中的异物No direct impact to air, surface/ground water, or soil; or无直接影响空气、表面/地下水或土壤；或者Effects restricted within buildings or containment structures; and影响限于建筑物或外壳结构；以及No potential for adverse publicity/media coverage无负面宣传/媒体报道的潜在性No impact on equipment functionality;不影响

30、设备功能；Minor, cosmetic damage; or轻微的表面损害；或者Repair costs easily covered by normal project operating budget维修费用很容易地由正常的项目运营预算安排Very Unlikely非常不可能11 x 10-61 in 1,000,000Risk Matrix (Column F)风险矩阵（F列）Overall Risk Ratings整体风险评级Likelihood可能性Very Low很低1-3Low低4-7Medium中8-15High高16-30Very High很高>30Very Unli

31、kely非常不可能1Unlikely不太可能2Possible可能3Likely很可能4Very Likely很有可能5Severity严重性5-灾难Catastrophic1632486480Note:The Site/Construction Manager must personally review any items with a High or Very High residual risk score, and approve by signing this form.注：现场/施工经理必须亲自审查任何具有高或者很高的残余风险值的项目，并签署此表格进行批准。4-特别重大Criti

32、cal8162432403-重大/严重Major /Severe481216202中度Moderate2468101轻度Minor12345DO the job Job Steps Record the steps required for the work group to complete the job safely.执行工作工作步骤记录工作小组安全完成这项工作所需的步骤。Step步骤No.序号Logical sequence逻辑序列基本工作步骤的顺序Sequence of basic job stepsBreak down the Job into logical steps. Eac

33、h step should accomplish the job in sequence.将工作分解成逻辑步骤。每一步骤都应该按顺序完成工作。潜在危险Potential hazardsIdentify the hazards (health, safety or environmental) associated with each step. Use the information assessed during the planning phase (page 2) to record all hazards associated with the job.识别与每一个步骤有关的危害（健康

34、、安全或环境）。在计划阶段（第2页）利用这些已评估的信息来记录所有与工作相关的危害。安全控制措施SafeControl measureDetermine what controls are necessary to eliminate or minimise all hazards that could cause damage, injury, illness, or environmental event. The risk must be reduced or controlled to a level that is acceptable before the work commenc

35、es. If unsure always ask your supervisor.确定哪些控制措施是消除的或者减少可能导致损伤、伤害、疾病或环境事件危害的必要控制措施。必须将风险减少或控制到一个在工作开始之前可以接受的水平。如果不确定，可咨询监督。Residual Risk Score剩余风险评分(page 3)（第3页）1作业准备和总体要求工人不熟悉工作范围和作业现场的风险特种作业技能培训不充分1. 监督/领班向所有人员传达JSA内容，并对相关内容进行讨论2. 班前会在每天的工作交接之前召开3. 在作业人员从事特种作业之前，必须按照要求完成专项培训4. 确保作业人员持证上岗并能够胜任所需作业

36、2作业车辆起步准备没有技驾驶证（特种车辆操作证）1. 资质审查，符合海油工程要求运输车辆工况不好2. 驾驶前对车辆进行详细检查，填写运转记录。行驶路线比较复杂，且存在其它非作业车辆3. 安排驾驶经验丰富的司机，并清理阻碍道路车辆4. 在开始前计划路线，考虑地面及交通状况超大超宽运输前无方案5. 制定运输方案，安排多名运输车辆指挥，用对讲机沟通3进入物料区领料 行驶路线错误1. 车辆指挥引领，穿戴高反光背心车辆碰撞运输路线障碍1. 在物料存放区，观察车辆周边情况，防止出现人员与车辆碰撞2. 确保运输路线进行预先计划，清楚任何障碍物4驾驶员离开驾驶室PPE不完整存在人员伤害1. PPE放在车里以工

37、驾驶员和辅助人员使用驾驶员违反场地/项目SSHE规定2. 司机在允许进入现场之前阅读场地PPE要求及交通规则3. 签署项目司机承诺书5使用吊机将管件，板材，结构吊上车辆或者吊下车辆载荷晃动人员受伤1. 物料捆绑牢固，使用游绳，进行试吊，找吊物中心点，防止发生碰撞司索在进行锁具操作时高处坠落2. 确保有足够的空间提供给司索进行锁具操作3. 在挂扣时避免站在物料上4. 如果可能的话使用叉车进行卸货，作为第二选择5. 工人登高作业必须佩戴五点式的安全带6. 上去货车使用人字梯或者其他通道，保证身体与梯子三点接触6管件，板材，结构固定人员手部伤害管材掉落1. 车辆上对材料进行固定时远离夹手点2. 运输车辆上垫好枕木3. 将管线摆放在垫蹲或管架上，固定好管线防止管线滚动4. 管线用绑扎带与车辆固定并用斜木