安全风险评估(电气焊)

1、TEAM MEMBERS UDERTAKING THE WORK执行工作的成员：We have been instructed in this Safe Work Procedure and understand that failure to comply with the instructionsmay lead to disciplinary action我们已经经过安全工作程序的指导，并且知道如果违反程序的要求将会受到严格的处分Surname:Signature:Date:XX :签字 :日期 :Surname:Signature:Date:XX :签字 :日期 :Surname:Si

2、gnature:Date:XX :签字 :日期 :SEQENCE OF BASIC JOB STEPSHAZARDSCONTROLS/RECOMMENDED基本的工作步骤隐患SAFE WORK PROCEDURE控制方法Page 1 of 9工作计划准备Plan preparation1 施工计划不详细、 不周全造成施工混乱 ,易造成伤人，如交叉作业。 Injury easily caused by incompletes plan such as inters electing work.2、施工许可 PTW 未办理， JHA、 STA 会议交底不清，警告、标志不明，工人不知道、不熟悉安全要

3、求，违章作业造成伤害。Injurycaused withoutJHAorblurredSTA Meeting or inexplicitwarning sing or workers not familiar with safety requirement.1施工员每日工作前，必须有当日的详细工作计划与安排，并与安全部门沟通。The technician must communicate with safety department for the daily work piano before day working2施工前 JHA 、PTW、警告标志必须X贴在明显处，施工员要招开 STA

4、会议，对工人详细讲解当天的工作程序和安全要求。JHA, PTW, Warning sings should be put up obviously. The technician should tell the workers the day work procedure and safety requirement by holding STA meeting.3工人不熟悉 IIP 现场规章制度安全要求。The workers are not familiar withIIP field safety rules4PPE佩戴不正确。Not wearing PPE properly3有员工进入

5、 IIP 现场必须经过 IIP HSE 部门培训，方可上岗作业。All the workers entering the IIP site should be trained by IIP HSE.4人根据岗位特点及 JHA 、 PTW、 STA 要求正确佩戴 PPE。Workers wear right PPE according to the kind of work and JHA, PTW, STA requirement.Page 2 of 9材料运输Material Transportation1交通事故1、运输材料采用人力车、汽车运输，材料必须Trafficaccident捆绑牢

6、固。2输中材料捆绑不牢伤人Material can be delivered by the map powered carThe material not tied tightly duringcan the material should be tied tightly.transportation2、用正确的搬运方法，超过100 公斤以上重物3搬运方法不当伤腰、 伤手伤脚。用吊车吊运卸车。Incorrect methods cause injury when Using the right carrying methods. Heavy loadsunloadingabove 100kg

7、can be unloaded by crane.4吊车吊运伤人。3、采用人工传运时，工人必须相互呼应招呼，Injury caused by the crane lifting待另外一人把握牢固时方可松手。5滑轮固定不牢伤人The workers must communicate with each otherThe pulley not fixing tightlywhen delivering with hand .One couldn t relax untilthe other one is ready.4、滑轮必须与构筑物捆绑牢固方可使用。Pulley must be tied ti

8、ghtly with the constructionsbefore being used.5、超过 10M 以上高度，材料采用吊车吊运，绳子、滑轮辅助吊运。The material shall be delivered with crane andassist anted by ropes6、车辆行使按 IIP 现场行使路线行使， 限速 1 公里/小时。Vehicles should be driven according toIIP requirement the maxim speed within 10KMper hour.7、施工人员必须从梯子上下。 The workers must

9、go up and down from ladders.Page 3 of 91、无证操作造成触电1、电工必须持证上岗，非电工严禁从事电工作Electrical injurybyoperating业。设警告标识 electrical operator should workwithout license.with license, non-electrical operator couldn tdo2、电工接电时与他人合闸造成触electrical work. Setting warning signs.电。2、操作时设警告标识，戴绝缘手套，一人看护Electrical injury by s

10、witching on一人 操作 。 Setting warning signs, wearingwith others when electrical work.insulated gloves, one operates the other one3、选择劳保用品不合适造成失火standing by during operating.触电。3、电工必须正确佩戴 PPE，选择电工专用工具。Electrical injury by unsuitable PPEElectrical operator must wear proper PPE ,and toolschoose the specia

11、l tools.4、选择的用电材料不合格不合适4、配电箱、电缆必须有合格证，必须符合国家施工用电造成失火触电。用电规X。Distribution box and cable and cableConstruction ElectricityElectrical injurybyunqualifiedmust bequalifiedand fit forthe rules ofelectrical materialtemporary electricity in our country5、工用电安装不规X造成失火触5、施工用电，配电箱、电缆必须经过IIP、HSE电。检查合格方能使用。配电箱必须设

12、接地，离地不Construction electricity fixing not fit得低于 50CM。严格按照三级配电二级漏电保护。for the requirement cause fire and电缆离地大于2.5M 。 constructionelectrical injuryelectricity ,distributionbox and cable should be6、电缆与建筑物钢性物质接used after acceptance by IIP HSE. Distribution box触造成触电失火。must join to the ground with the dis

13、tance no lessCable touchingwiththe steelthan 50CM, strictly according to 3 rd distribution nomaterial of constructurecauseless than 2ndleakage protection .cable is 2.5CM7、电缆接头不规X造成触电high from the ground.失火。6、缆用绝缘瓷瓶或木方，与钢性物质隔离。 TheJoint of cabledoneunqualifiedcable should be insulated with steel mate

14、rial byPage 4 of 9causeinsulated stoneware or wood.8、用电量过载造成失火。7、电缆接头必须用防水插头或用绝缘防水胶布包裹严密。 The cable joint must be tied tightlyOverloading ofthequantityofelectricity using cause firewith waterproof switch or insulated adhesive plaster.8、符合临时用电设计要求，用电量大于 50KW 或 5 台以上用电设备，必须有施工用电组织设计。 Fit for the requi

15、rement of temporary electricity . if the quantity of electricity use is more than 50KM,or the quantity of electricity equip. is more than 5, there will be design for construction electricity.Page 5 of 91、不合格的吊车吊具造成人员受1、所有的吊车、砼泵车吊装索具、钢丝绳必须伤、机械损坏经 IIP HSE 检查合格后方可使用alltheunqualifiedcrane rigging causer

16、iggings, ropes of the vehicles must be acceptedinjury and machinery getting badby IIP HSE.2、不合格的司机、指挥人员造成2、吊车司机、起重工必须持证上岗，并经过IIP人员受伤、机械损坏HSE 部门培训方可上岗。 All the operator withunqualifieddriver and conductorlicenses starts to work after being trained by IIPcause injuryand machinery gettingHSE .bad3、吊装作业

17、区域设警戒线、警告表示，派专人3、对无关人员的伤害监护，无关人员严禁入内。吊车旋转半径、injury to others吊臂下严禁站人 setting cordon and warning4、吊车倾倒造成人员受伤、机械signs in the lifting area. No permit no entering.损坏No standing person under the crane vehicles.吊装作业the crane raved over cause injury4、吊装前首先检查地基牢固、吊装支腿下设垫Lifting workand machinery getting bad木

18、、垫板，吊装设备要每日检查，每日填写5、吊物伤人，破坏机械设备检查表，吊车的重量符合吊车的起重重量。lifting injury, mechanic equipmentCheck the ground foundation firmly, the slabturning wrongunder the crane leg.crane equipment must6、沟通不够伤人checked everyday . and writing check tablenot enough communication lead toeveryday. The weight of crane must fi

19、t for theinjuryvehicles lifting weight.7、交通事故5、吊装时吊物要设溜绳setting tag line whentraffic accidentdoing lifting work.8、吊物捆绑不牢伤人6、起重工必须指挥信号清楚，司机的视线清晰injury by uptight lifting objectthe operator should give clear signals and the9、索具损坏断裂伤人driver should see forward clearly.injury by bad rigging7、吊车按照施工现场行使路线

20、行使，车辆限速Page 6 of 910公 里 / 小 时vehicles should bedrivenaccording to IIP requirement, the maxim speedwithin 10KM per hour.8、吊运前要检查吊物捆绑是否牢固check thematerial whether it is tide tightly before lifting.9、吊运前要检查索具、吊绳是否符合IIP 标准，check the riggings and slings whether they arefit for the standard of IIP ,using

21、after havingtag. Change them if turning bad.Page 7 of 9Page 8 of 91、合适的劳保用品造成人员伤害1、作业人员必须经 IIP HSE 培训持证上岗，超injury by unfit PPE过 1.8 米配戴安全带，安全带要捆绑在牢固物2、焊光容易灼伤人的眼、脸体构件上，安全带高挂低用。 All the operatorseye and face injury easily causedwith license should be trained by IIP HSE ,3、氧气、乙炔泄露引起失火、爆safety belt shal

22、l be hung on the firm member at炸high place if the work height is more than 1.8mfire and explosion caused by leakage 2、作业时必须申请办理PTW 热工作许可证，设电焊、气焊作业of oxygen ethane.置灭火器，派专人看火，看火人员严禁脱岗。、焊条及焊条头未回收造成对土配戴正确的 PPE 面罩，设弧光挡板。 Obtainwelding work4PTW hot work permit prior to commence壤污染soil pollution by not re

23、cycling theto work, extinguisher should be set at workwelding rod.area, full-timewatchman shouldbe atsite5、焊机漏电造成触电during working. wearing rightPPE ,faceelectricity machineryshield ,setting arc shield.6、电弧焊造成灼伤，应设置挡板3、氧气、乙炔运输时必须捆绑牢固分别运输，arc injury, set arc screen吊运时用吊笼，氧气、乙炔应分类放置，放置必须牢固，放置距离必须大于8 米。Oxygen ethane cylindershouldbetransferredseparately and tied,lifting cage shall be