作业过程危害预防控制表

1、CDTC Phase II Project,Beijing,China康宁显示科技(中国)有限公司第二期项目作业过程危害预防控制表CONTRACTOR EH & MANUALSafe Work Method Statement Worksheet 安全施工方案专案名称Project Name:Project Phase II of Corning（Beijing）Co.,Ltd. 选写者 Prepared by (Project Team) VOLBIN危害分析类型 Risk Assessment Type状态Status专案编号Project Number:K-219签名Superv

2、isor Signature :设计DesignRD专案编号Project Number:日期Date:2011-09-30Safety Signature :营造ConstructionRC日期Date:作业项目物料提升机组装Material Lift (Finishing Area) installation末端使用者 End UserRE作业项目项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVEN

3、TATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status1准备工作工具箱会议 Tool Box MeetingN/AN/A对工作人员解释并讨论已核可的安全工作方案，确认施工人了解,同意并签名Explain & discuss approved SWMS with thecrew, make sure all understand and sign off.更新最新修定SWMS.Update SWMS检查PPEPPE inspection.确认工作地点,工作内容及正确图说Confirm the location content

4、 of work anddrawing at hand.Supervisor Worker Safety进场施作前 Submitted before the start of the work项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status1(续上页)确认所有工作人员已接受必要之教育

5、训练，有足够能力工作Confirm all workers are properly trained andare competent to work.确认各项施工许可均获得核准Confirm all required permits are approved.领班工程师依STARRT CARD 工作安全分析与减低风险卡来确认工作风险与控制计划当日工作Foreman and supervisor go through STARRTCARD to check the associated risk and controlmeasures and plan the work for the day

6、.电气作业人员须受上所挂牌训练Electrical workers to be LOTO trained.须受墬落防落训练Fall protection training required.正确的通行与紧急疏散路径Correct access and emergency exit route.2准备工作设备及工具检查 Equipment and tool inspection N/AN/A依SWP-04电动工具及电线检查In accordance of SWP 04 Power Tools & Leads Inspection Procedure:01. 机具与工具设备检查程序，定期检

7、查电动手工具，电线，机具及一般工具Inspection of power tools, leads, plant, and equipment atappropriate intervals perSWP-04 Power Tool & Leads Inspection andSWP-05 Plant & Equipment Inspection Program.02. 所有电动工具必须由合格人员检测核准。All electrical equipment must be approved bya competent person.Supervisor Worker Safety

8、进场施作前 Submitted before the start of the work项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status3教育训练人员训练 Employee training N/AN/A依SWP-06防坠落防护程序,接受防坠落训练Fall Protection Tr

9、aining by SWP-06 Fall Protection Procedure.工作危害告知Tell workers about the work hazards.安全施工方法告知 Tell workers the safety work procedure.确认工作人员之适任性 Ensure whether workers are fit for confined space work.Supervisor Worker Safety进场施作前 Submitted before the start of the work4准备工作吊索和吊具检查 Inspection of chains

10、 andrigging gears.N/AN/A依SWP-09吊索辨识计划程序,检查吊升工具In accordance with SWP-09 SlingIdentification Program Procedure,Inspection of lifting tools(By BLL)Supervisor Worker Safety进场施作前 Submitted before the start of the work5准备工作动火申请 Apply the permit of hot workN/AN/A依SWP-25动火作业程序,提出动火申请Apply the permit of hot

11、 work accordancewith SWP-25 Hot Work Procedure.Supervisor Worker Safety进场施作前 Submitted before the start of the work项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status6准备

12、工作货抵工地 Deliver to site P1/P2物体飞落 Object Fall 物品碰撞 Object Collusion依SWP-12 货车交货与货箱装卸程序In accordance with SWP-12 Truck Deliveries/ Loading and Unloading of Crates01.所有物料运货车辆进入工地现场时，至少有一位引导员陪同，确保驾驶确实全程遵守货车辆进入工地强制规范。All delivery vehicles are marshaled by atleast 1 individual (escort) while they areinsid

13、e the site to ensure that this mandatoryrequirement is complied with at all times.02.物料进场应于一周前的施工协调会中呈送BLLMaterials delivery schedule shall be submittedto BLL one week in advance in constructioncoordination meeting.03.与BLL确认物品存放位置Material storage location comfirmation with BLL.04.确认捆绑货物之绳索无破损Ensure

14、the binding rope is not damaged.05.作好适当安全防护及警示Make proper safety protection and warning.进场前一天与联盛工程师确认Confirm with BLL supervisor one day inadvance.计划进场设备.派遣交管人员与带车警戒人员.Plan the delivery route, assigh trafficcontroller & vehicle marshal.物料计划依程序进场,数量仅限储存区可容纳之数量Sequential the delivering, Quantity d

15、eliveredlimited to storage space.Supervisor Worker Safety施工中 Working项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status7准备工作卸货 unloadingP1/P2物体飞落 Object Fall 物品碰撞 Object

16、 Collusion01.未受过教育训练的驾驶禁止爬到货车后方执行卸货工作。运送容器、设备或机具等进场货车欲卸货时，皆必须由受过训练的人员执行。At no time shall a delivery driver who has not been inducted climb onto the back of the truck and start unloading. Unloading of containers; equipment; machinery of delivery trucks must be by inducted personnel.02.若物料或容器的箱盖打开点高于地

17、面1.8米，利用伸臂式高空作业车或剪刀式高空作业车执行工作。If the materials or container have a lifting point that is greater than 1.8 meters of the ground, gain access from boom or scissor lift.03.确认物品是否捆绑牢靠Ensure articles are bound tightly.04.确认捆绑货物之绳索无破损Ensure the binding rope is not damaged.05.物品于现场勿迭放过高于1.8m，并作好适当安全防护及警示Do

18、 not pile up articles higher than 1.8m and make proper safety protection and warning. 06.不可爬上货柜上方 No one climb up to the cargo container. 07.使用A字梯卸下卸扣 (低于1.8米(6英尺) Use ladders to unrig shackle.( less than 1.8m (6)high)08.使用堆高机卸货Use forklift to unloadSupervisor Worker Safety施工中 Working项次Item No.类型Typ

19、e作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status8准备工作吊车吊运物料 Moving materials by crane(吊车协调会议Attend crane coordination meeting)P1/P2物体飞落 Object Fall 物品碰撞 Object Collusion依SWP-38 吊车操作

20、安全程序程序In accordance with SWP-38 Safety Procedurefor Crane Operation01.作业人员必须受过专业训练，具备吊车、吊装作业、防护具使用、标准规范等知识与辨别危害能力，在被授权时能立即消除危害。Operator must have had specific training in and be knowledgeable about crane and lifting operation, The use of protective systems, the requirements of the standard, and must

21、 be capable of identifying hazards, and authorized to immediately eliminate hazards.02.吊装进行前必须先经BLL核可All lift shall have Lift permit by BLL prior to work commence. 03.吊车及作业人员须有合格证, 并于前一天下午16:00开吊派协调会Crane and operator need to have certificates andlicense, and attend crane coordination meeting at16:0

22、0 in previous day.04.车辆需装蜂鸣器警示 Vehicle shall be installed with buzzer alarm. 05.派员警示周围人员车辆以确保安全 Assign a guard for safety and traffic. 06.确认物品是否捆绑牢靠 Ensure articles are bound tightly. 07.确认捆绑货物之绳索无破损Ensure the binding rope is not damaged.08.物品于现场勿迭放过高，并作好适当安全防护及警示Do not pile up articles high and mak

23、e proper safety protection and warning.09.起吊前吊挂手吹哨,操作手鸣喇叭,回转前操作手鸣喇叭以警示周围人员 Rigger whistle, operator horn before lifting, operatorhorn before slewing to warn adjacent workers.Supervisor Worker Safety施工中 Working8项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazar

24、d (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status8(续上页)10.使用导引线 Use tag line. 11.吊具检查必须符合联盛要求。. Rigging and lifting gear inspections to meet BLL statutory requirements.9准备工作堆高机搬运物料 Material moving by folk liftP1/P2物体飞落 Object Fall 物品碰撞 Object Collusion依SWP-

25、23 堆高机作业程序 In accordance with SWP-23 Forklift Procedures01.堆高机进场前应呈送BLL检查，并贴上合格标签，之后每月例行受检并贴上当月合格标签。n Forklift shall be inspected and tagged by BLL inspector prior to accessing into siteand are subjected to the monthly inspection with appropriate color tag. n 02.操作手应接受场内安全操作说明训练。Operator must receiv

26、e site safety guideline training. 03.只有合格、受过训练的操作员方得驾驶堆高机。 Only certified/trained operators are allowed to operate fork trucks.n 04.本工地所有堆高机作业必须由警戒员带路，并吹哨警告行人。 n All forklift operation onsite must have a marshal with whistle to warn pedestrians. 05.堆高机应装设前进和后退警铃。 Vehicle shall be installed with forw

27、ard and reverse audible alarms. 06.确认物品是否捆绑牢靠。 Ensure articles are bound tightly. 07.作好适当安全防护及警示。Make proper safety protection and warning.08.若装/卸金属物料,牙叉需加防滑衬垫保护。If load/unload metal material, fork to be anti-skid protection provided. Supervisor Worker Safety施工中 Working项次Item No.类型Type作业程序与内容ACTIVIT

28、Y DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status10准备工作人力搬运物料 (个人最大搬物重量:22kg) Material moving by manual(22kg-Max. per person)P1/P2物体飞落 Object Fall 物品碰撞 Object Collusion 背伤 Back injury 其它疲劳/ 扭伤Other

29、 strains/sprains01.个人防护PPE (安全帽，安全眼镜,安全鞋,安全手套等.) Personal protection PPE. Wear hard hat, goggles, safety boots, gloves and etc. 02.禁止搬运过重物品,以机械动力搬运为优先,伙同作业次之。 It is prohibited to move tremendous heavy objectmanually. Mechanical lifting equipment is always the first priority in concern. Then, the lab

30、ors. 03.操作时须注意搬运姿势与程序。Move with proper postures and processures.04.确认物品是否捆绑牢靠Ensure articles are bound tightly. 05.作好适当安全防护及警示Make proper safety protection and warning. Supervisor Worker Safety施工中 Working11准备工作安全母索拉设 Install safety linesP3坠落 Fall 夹伤 Cut依SWP-06防坠落防护程序拉设安全母索 In accordance with SWP-06

31、Fall Protection Procedure install safety lines.01.使用安全帽、安全眼镜、反光背心、和安全鞋 The use of hard hat, safety glasses, reflection vest and safety shoes.02.安全母索之钢索，其最小断裂强度应在2300公斤以上。Safety lines shall be made of steel cables.The minimum tearing strength shall be above 2,300 kg.03.安全母索之系固之锚锭，至少应能承受每人2300公斤的拉力。Th

32、e anchor point for Safety lines shall be able to take a minimum tensile strength of 2,300 kg per person.04.以三个U型扣将钢索与锚锭点连结 Safety lines shall be with 3 turnbuckles for tensioning. Supervisor Worker Safety施工中 Working项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of

33、Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status11(续上页)05.每日使用前务必检查，确保其压接部位完整无损，母索拉力紧实，因为松弛母索加长缓冲包产生作用前的距离，无法保护坠落的人员 Should be checked daily before use to ensure that retaining clips are intact and lines are properly tensioned. Slack or loose lines in

34、crease the distancebefore the shock or energy absorber engage should anyone fall.12开口防护坠落 Fall01.井道开口周围须依合约除外工程所示，先以封板围封电梯周围Perimeters of hoistway shall be closed by fire walls as descript in Out of Scope in the contract.02.各楼层无架平台进出口须设栏杆Steel pipe guardrails and safety nets shall be installed at ea

35、ch construction platform entrance.03.各楼层开口需设安全网Safety nets shall be installed at each floor.04.进出-11M 无架平台施工时须经由施工楼梯进出.楼梯与无架平台空隙以钢板跨接楼梯与平台.Construction stairs shall be used to access -11M construction platform. Gap between construction platform and construction stairs shall be covered with a steel p

36、late.05. +23M处无架平台与楼板间空隙以钢板跨接Gap between construction platform and floor slab at +23M shall be covered with steel plate.项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Stat

37、us13设备安装定位划线作业 Cord setting and layout (Welding is used)P1/P2坠落 Fall 感电 Electric Shock 火灾 Fire 强光 Sparkle 熏烟Smoke01.配带安全索带及安全帽Wear safety belt and helmet.02.确定吊环，吊索是否牢靠Ensure the tightness of hooking ring and cable.03.电焊机加装防电击装置Add electric-shock-prevention device on welding machine. 04.消防措施 Fire pr

38、otection measures.05.火花可能掉落的区域，确认各楼层的易燃物是否已移除，或者是覆盖合格的防火毯Areas where sparks may fall and taking action to ensureall combusible materials (on all levels) are either removed or covered using an approved fire blanket.06.工作区域派有专属的火灾警戒员A primary fire watch is assigned for the immediate area in the area t

39、hey are working.07.设置灭火器 Fire extinguisher.08.使用高灵敏度之漏电断路器Use the GFCI that is high sensitivity.09.配戴口罩做呼吸系统保护Wear mask for respiratory protection.10.使用绝缘手套 Wear electrically insulated gloves. 11.使用火花承接装置 Use fire catch. 12.使用排风扇排烟 Use exhaust fan to de-smoke. 13.使用电焊面罩提供眼部及脸不保护 Use welding shield f

40、or eyes and face protection. Supervisor Worker Safety施工中 Working项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Potential Risk Class危害分类(详表)Type of Hazard (See over guide)预防措施(详下列)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改时间ActionWhen状态Status14设备安装 主体框架组立 Tower-frame Assembling P2物体飞落 Object Fal

41、l 坠落 Fall 物品碰撞 Object Collusion 01.配带安全索带及安全帽 Wear safety belt and helmet.02.确定吊环，吊索是否牢靠Ensure the tightness of hooking ring and cable.03.于高度1.8米以上之高处作业，穿着降落伞式安全带并确实勾挂Ensure workers wear parachute harness and are tie off when working on the height over 1.8 meter.04.人员进入无架平台前,先将安全带钩上安全母索,然后进入无架平台施工 (

42、详见附件图面)Before a worker enters the non-scaffold workingplatform, his/her safety belt shall be hooked to thelifeline. After the belt is hooked to lifeline, he/she isallowed to enter the non-scaffold working platform forthe construction work. (See attachment item drawing)05.+23M处无架平台与楼板间空隙以钢板跨接Gap betw

43、een construction platform and floor slab at +23M shall be covered with steel plate06.进出-11M 无架平台施工时须经由施工楼梯进出,楼梯与无架平台空隙以钢板跨接楼梯与平台.Construction stairs shall be used to access -11Mconstruction platform. Gap between constructionplatform and construction stairs shall be covered with a steel plate.07.人员进入无架平台后, 施工全程必须将安全带钩上安全母索。 When workers enter the non-scaffold working platform, safety belts shall be hooked to Lifeline through the construction period.Supervisor Worker Safety施工中 Working项次Item No.类型Type作业程序与内容ACTIVITY DESCRIPTION潜在危害分级Poten