安全许可证使用指南

GUIDELINESFORSAFETYWORKPERMITFORM安全作业许可证使用指南UsethisinformaUonasaguidelineforfillingouttheSafetyWorkPermitform.PermitNumber许可证号码Anon-repeatingnumberistobeplacedinthisbox.Aprefixorsuffixmaybeusedwiththenumber.在框内填入非重复的编码,号码的前缀或后缀部分。ThisAuthorizesName/Compan、授权的作业者和公司Whenauthorizingsafetyworkpermits,filloutthename,company,workteamwhoareauthorizedtodothefollowingwork.当批准ー项安全作业许可时,授权作业的作业者、公司和作业队伍的名称须填写清楚。ToDoTheFollowinロWork(bespecific)许可的作业内容Thedescriptionoftheworkmustincludelocation,area/unit,equipmentnameandtagnumberasappropriate.Themorespecificthedescriptionoftheworkinvolvedwillhelpidentifyhazardsinvolved.工作描述必须包括工作位置、区域、设备名称和相应的位号。更具体的描述将有助于危险的识别。ExactLocation精确的位置Stateexactlywheretheworkistobeperformed.精确的位置指执行任务的地方。CrossCheck反复核对Whatotherworkcouldaffectthispermit?影响本次作业的其他作业Listanyandallworkthatcouldimpactthispermit.列出与本次作业有影响的其他作业。DoesThisWorkInvokeSpecialPermits0rApprovals?这个工作包括特殊许可或批准吗?ConfinedSpaceEntry有限空间的进入AConfinedSpaceEntryPermitmustbeattachedtotheSafetyWorkPermitandworkmustcomplywith,Permit-RequiredConfinedSpaceEntry,01.05.33.IfthespaceisreclassifiedthereclassificationformmustbepostedwiththecorrespondingSafetyWorkPermitatthejobsite.涉及有限空间时,有限空间许可证必须和安全许可证附在ー起,进入需要许可证的有限空间,必须根据程序“01.05.33”执行。如果是重新定义的有限空间(需要许可证的有限空间重新分类成不需要许可证的有限空间),有限空间再定义清单和安全许可证必须同时张贴在现场。HighVoltage高电压AHighVoltageElectricalIsolationCertificate(HVEIC)mustbecompletedinduplicatebyaQ-ELorFullyAuthorizedElectricalTechnician.OnecopyistoberetainedwiththeSafetyWorkPermitandonecopyretainedbythecompetentpersonresponsiblefortheworkcrewtheentiretimetheworkisinprogress.涉及高压线作血时必须由有资标的电气技术人员来完成,高压电カ线隔离证(HVEIC),复制两分,ー份附在SWP中,另ー份给作业的全体人员在完成作业过程中使用。WorkmustcomplywithEH&SStandardsElectricalSafeWorkPractices-TechnicalLevelforQ・EL/FullyAuthorized,01.05.46.AandHighVoltageTestOgofElectricalADDaratus,11.05.14.A.N,asapplicable.作业必须按照01.05.46《EH&S电器安全作业实践标准》和1.05.14A.N《高压电器设备测试》要求执行Excavation-ReviewUndergroundPiping/ElectricalPrints挖掘 检查地下管线/电缆线Athoroughreviewofundergroundpipingandelectricalprintsmustbeconductedtoidentifyanyundergroundhazardthatmaybeencounteredduringexcavationwork.TheExcavation/UndergroundWorkAuthorizationFormmustbeusedtoprepareforanddocumentallundergroundwork.TheExcavation/UndergroundWorkAuthorizationFormmustthenbeattachedtotheoriginalcopyofthesafetyworkpermit.TheworkmustbeconductedinaccordancewithControlofExcavationWork,01.05.29.必须检査和确认在挖掘工作过程中有可能被破坏的地下管线和电缆线。必须使用《挖掘/地下工作授权表》并作为SWP的一部分。作业必须按01.05.29开挖作业控制要求执行。MOC变更管理ManagementofChange:Reviewtheworktobecompleted.ConsideriftheworkfallswithinthescopeofaManagementofChange(EH&SStandard01.09.05).Priortoauthorizingwork,ensurethattheappropriateapprovalsfortheMOChavebeenmade.IftheworkissuchthatanMOCshouldberequired,butthechangehasnotbeenapprovedoranMOCsubmitted,donotauthorizethework.CheckthisboxifanMOCisrequiredandapprovalhasbeenverified.变更管理:回顾工作已被完成。考虑此工作是否属于变更管理的范围(EHS程序01.09.05)。如果是,在工作前应被授权,且确保MOC已完成。如此工作需要M0C但MOC还没有被批准或根本没有做MOC,此工作将被停止。检查MOC是为了核对作业是否需要MOC和MOC是否已被批准。Bypass设旁路InaccordancewiththeBypassPolicy(01.05.24)“ASafetyWorkPermitisalwaysrequiredfortheinstallationorremovalofphysicalequipmentthatwillfunctionasabypass,includingsoftwareconfigurationchanges."ReviewtheworktobeperformedtodetermineifitfallswithinthescopeoftheBypassPolicy.Ifitdoes,ensurethattheappropriateBypassFormhasbeencompletedandapprovedbeforecheckingthisboxandissuingtheworkpermit.TheBypassFormhasadescriptionofanynecessarycontrolsneededtobeinplacetoinstallthebypass.EnsurethatthesecontrolsareaccountedforontheSafetyWorkPermit.根据程序01.05.24《旁路管理》。“作业许可证中总会有要法语安装或拆除设备并执行旁路功能,包括软件结构改变。”检查这项工作是为了确认此工作是否属于“旁路管理”的范围。如果是,确认在之前和签发SWP之前是否完成《设旁路表》并已被批准。《设旁路表》中描述了在设旁路时所需要的许多必须的控制要求。RemoteLogicChange远程逻辑控制Ensurethaton-lineconfigurationexecutionstrategieshavebeendevelopedandapprovedandaProgrammableElectronicSystem(PES)LogicChangePermitisissued.LogicChangePermitsareusedinconjunctionwithanapprovedFacilityChangeNotice(FCN)orManagementofChange(MOC)document.确保(变更)在线执行控制程序已被识别和批准，并且ー个《电气系统逻辑程序变更许可》已签发.逻辑变更许可用于批准〈设备信息变更〉(FCN)和变更管理(MOC).ReferencestandardProgrammableElectronicSystemLogicChangePermit(On-lineConfiguration).11.09.34参考11.09.34在线可编程电器系统逻辑变更许可。Other其他Listanyotherspecialactivitieswhichmayneedspecialpermitsorapprovals.列出其他任何需要特殊许可或批准的作业。DoesTheWorkInvolveSpecialEquipment?ReferToApplicableStandards此工作包括特殊的设备吗?涉考相关适用标准Ladders(refertoLadderSafety,01.05.43,formoreinformation)梯子(参照梯子安全01.05.43以获取更多信息)Laddersmaybeusediftheworkwillbeforashorttimeandtheactivityislight.Theindividualontheladdermustconsiderasafetyharnesstiedtoalifelinewhenmorethansixfeet(1.8m)offtheground.如果此工作在短时间内完成并从事轻度负荷作业是时可使用梯子。工作面超过1.8m时必须使用全身型安全带。Laddersmadeofwoodorfiberglassarepreferredandmustbeinspectedbeforeeachuse.Ifametalladderisused,itmustnotbesetupnearelectricalequipmentoroverheadlines.木质或玻璃纤维梯ナ优先考虑,使用前必须在检査梯子的性能。金属梯子不得架设在靠近电气设备或架空电线。Allladdersmustbeequippedwithsafetyfeet.所有梯子必须装备梯脚。Adequatemeasuresmustbetakentopreventobjectsfromfalling.必须采取预防物品坠落防范措施。Scaffolding-HandRails/KickPlates脚手架 栏杆/踢脚板Forperiodsoftimeormoreinvolvedwork,scaffoldingshouldbesetup.Thescaffoldframemustbeextendedonesectionabovetheworklevelsothatastandardrailingwithmidrailcanbeputaroundtheworkplatform.RefertoErectionandUseofScaffolding,01.05.40,forfurtherdetails.Theboardsmustbestrongenoughtoholdpeopleandequipmentnecessaryforthejobandmustbesecurelyfastenedtothescaffoldstructuresotheydonotslideofftheends.Toeboardsmustbeattachedtotheworkplatformtokeeplooseequipmentandtoolsfromgoingovertheside.脚手架使用在定期或长期工作。脚手架框架必须超过工作面,平台四周搭设具有中档护栏的标准栏杆。具体内容参阅01.05.40,《脚手架的架设和使用》。踏板必须有足够的强度来承载所有作业者和设备的载荷,并必须被牢固地固定在脚手架结构上,以避免滑落。必须搭建踢脚板以防止设备和工具从平台边缘滚落。Scaffoldingmustinstalledbyaqualifiedindividualandbeconstructedofsoundmaterials,properlysecured,erectedandmaintainedaccordingtorecognizedsafepractices.Allworkplatformsmusthaveatoprail,midrailandakickplateinstalledaroundtheouteredges.RefertoErectionandUseofScaffolding,01.05.40,forfurtherdetails.脚手架必须采用良好的材质和被有资质的人员来搭建,确保安全、搭建和维护按照公认的安全实践来执行。所有工作平台的四周必须架设栏杆、中档和踢脚板。具体内容参照01.05.40《脚手架的架设和使用》。Scaffoldsmustbeinspectedbyacompetentpersonbeforeeachshiftthatitwillbeused.脚手架在每班使用之前必须由有资质的人员检査。Cranes起重机Onlyoneindividualmustbeassignedtodirectthecraneoperatorduringalift.Morethanonesignalpersonwillleadtoconfusionandcouldbecomeahazard.Personnelassignedtogivesignalsmustbefamiliarwithacceptedcranehandsignals.当起重机工作时只能有一名有资质的人员直接指挥起重机操作。多人指挥只能导致混乱和制造危险。指挥人员信号必须是行业中标准的手语。Theuseofacranemustberestrictedduringinclementweather,especiallyhighconditions•在恶劣的天气作业时应被限制作业,尤其在极端气候条件。"HighVoltage“signswithvoltageratingsmustbeinstalledoneachpoleorbuildingvehicleentrypointateverysitewherepolesorstructuresaremorethan75feet(25meters)apart.Signsmustbeinstalledonindividualpostsinthegroundwherethereisanypossibilityofcranetraffic.Thesesignsmuststatek4HighVoltageOverhead"andtheapplicablevoltagerating.在每个电线柱或建筑物的交通工具出入口两侧(如果电线柱或建筑物大于25米高)处应安装“高压”标识并标明电压。在有起重机经过可能的地方应在地面上安装标识。这些标识必须注明“顶部高压线”并标明电压。ThesitesupervisorortheirdesigneemustreviewallSafetyWorkPermitsthatinvolvecranes.AreasinvolvedmustbecheckedbeforetheSafetyWorkPermitiscompletedanddirectsupervisionmustbeprovidedinareaswithspecialhazards.エ厂负责人或授权者必须检査涉及起电作、ル的许可诅\在.签发许可证前,相关区域必须检查,当作区域有特别危险时,必须配备作业监督员。Anyoverheadwiremustbeconsideredanenergizedlineunlessanduntilthepersonowningthelineorelectricalutilityauthoritiesindicatethatitisnotanenergizedlineandithasbeenvisiblygrounded.{£何高空线被认为是有电源的,除非电线管理者和供、受电设备显示未通电,且具有明显的接地キ小〇RefertoCraneSafety,01.16.13andGlobalFabricationandErectionSDecification4WCE・600500“CraneandLiftingProcedures".参照《起重机安全》01.16.13和公司全球制造和建造标准4WCE-600500《起重和吊装程序》Manbaskets吊篮TheuseofManbaskets,asdefinedinEH&Sprocedure01.05.22,requiresaspecificriskassessmentbeconductedandcompletionofthe“RequesttoUsePersonnelManbasket"form.WhenaManbasketistobeused,ensuretheriskassessmenthasbeenconductedandtheappropriateapprovalobtainedpriortoissuingtheSafetyWorkPermit.使用吊篮应符合EHS程序01.05.22,必须根据《使用载人吊篮要求表》进行特殊的风险分析。在签发使用载人吊篮的作业许可证前,必须确认危险评估已进行且使用吊篮申请已得到批准。Other其他Listanyotherspecialequipment(i.e.,mobileliftplatforms,aeriallifts,forklifttrucks,etc.)whichwillbeusedinconjunctionwiththework.列举其他特殊设备(如:移动升降平台,气动升降机,叉车等)运用于相应的工作Safet、Equii)ment/Geii"alPrecautions安全设备/一般注意事项Theevaluationoftheworkproceduresthatmustbeusedonanyjobmustconsidertheneedforspecialprecautionsandsafeguards.ThissectionoftheSafetyWorkPermitformisusedtodocumenttheserequirements.每项作业要求的特殊预防和安全装置,必须使用这ー评估。工作许可证的这一部分用于满足这些要求。AreaAdequatelyVentilated区域有效通风Adequateventilationmustbeprovidedwhenwelding,solventcleaning,orventinggasesifthereisapossibilityofatmospherecontaminationintheworkarea.ItmaybenecessarytoproviderespiratoryprotectionasdetailedinRespiratoryProtection,01.13.10当焊接、使用溶剂清洗或存在尾气排气的区域工作时,必须提供足够的通风应对可能的大气污染。可能需要提供呼吸系统防护。具体参照01.13.10《呼吸防护》。InstallRailingsorRopeOffArea加装栏杆或绳索隔离作业区Railings,notrope/tape,mustbeusedforpits,openings,orhighwork.Therailingsmustbeconstructedinaccordancewithapplicableregulations.隔离坑、开口、或高空作业,必须用栏杆而不时用绳子/带子。栏杆的建造必须根据适用的标准。Ifitisnotpracticaltoconstructarailingaroundanopening,oneormorepersonsmaybepostedtopreventothersfromwalkinginthearea.Thepostedindividualsmustnothaveanyotherdutiesandtheymustremainattheirpostsaslongastheopeningexists.如果无法在开口处设置栏杆,必要有一个或多个值守人员来防止其他人员进入危险区。值守人只能承担值守职责,而不能兼任其他职责,且直至开口危险不存在。Ropes/tapescanbeusedtokeeppeopleoutofanareawhereoverheadworkisinprogressortokeeppeopleawayfromapressuretestingarea.Ropes/tapescanbeusedasasupplementtorailingsbywarningothersbeforetheygettotherailings.Inallcases,signsmustbeputontherope/tapeidentifyingthetypeofworkactivitybeingperformed,e.g.,overheadworkorpressurelesting.绳带子可用来阻止其他人员进入顶部作业工作区或压カ测试区。绳子/标牌可作为栏杆的辅助设施来警告其他人靠近栏杆。在所有情况下,绳子/带子上必须标有相关作业危害的标识,如顶部作业或压カ测试。Doesthisworkcreate:Aconfinedspace?Ahazardousenclosure?该工作会导致:限制空间吗?危险的封闭环境吗?Worktobeperformedinalocationthatnormallywouldbeconsideredoutinthe"open”(pits,betweenvesselsorotherequipmentwhichrestrictthefreeflowofair)shouldbeassessedagainstthedefinitionofaconfinedspace.Couldtheactivitiesinconjunctionwiththeconfigurationandatmosphericconditionscreateaconfinespace?执行作业的作业区根据有限空间的定义考虑在开放空间之外的风险(坑、容器之间、或其他限制空气流动的设备)。作业活动与设备构造、大气情况而产生有限空间?Manytimesweencounterorcreatehazardousenclosuresthatdon'tnecessarilymeetthedefinitionofaconfinedspace.Whenwecomeacrossthesesituations,wemusteliminateorcontrolthehazardslikewedowithconfinedspaces,buttheymayormaynotbeconfinedspaces,bydefinition.很多情况下在有限空间定义之外,我们遇到或产生密闭空间危险。必须按处理有限空间来消除或控制这些危险,即使按定义这些区域不是有限空间。Anexampleofahazardousenclosuremaybeatarpdrapedoveraweldingoperation.Whileahazardousatmospheremayaccumulate,itmaynotbeaconfinedspacebecauseitdoesn'thavelimitedmeansofentryandexit.Wewouldhavetoensuretheworkersareprotectedagainstthehazardousatmosphere,butwewouldn'thavetoimplementourconfinedspaceentrypermitsystem.Instead,wecanrelyonventilationandatmospheremonitoringaspartofourSafetyWorkPermitsystem.例如焊接区的防风围帘就是ー个危险密闭环境。因为出入并没有受到限制而不是ー个有限空间,但会产生危险气体积聚。我们必须确保操作人员受到保护,预防危险气体的危害,虽然我们并不需要执行有限空间的许可制度,但是我们必须把通风和空气监测作为SWP的一部分。ProperandAdequateLighting适当的和足够的照明Theworkareamustbelitwellenoughtodothejobsafely.工作工域的照明必须充分，确保工作安全地进行。Lowvoltage,andintrinsically-safe,lightsmustbeusedwhenthereisapossibilityofahighoxygenatmosphere,aflammablegasatmosphere,orelectricalshock.Lowvoltagelightingismostlikelyneededwhenworkinginsidevesselsorinconfinedspaces.Cordsshouldberunclearofwalkwaysandworkareastopreventcreationofatrippinghazard.Lowvoltagelightsaredefinedas24volts(orless)DC.在那些可能有高浓度氧含量的空气、易燃气体、或电击的场所中必须使用低压的、本质安全的灯。低压灯的要求类似于在容器中或限制空间中作业的要求。电线应尽可能不要放置于通道和工作业区内以防止绊倒的危险。低压电灯应用24V或更低的电压。LiftingDevicesCheck提升设备检査Allliftingdevices（slings,wireropes,eyebolts,clevis,hoists,etc.）mustbevisuallyinspectedpriortoeachuse.所有提升装置（吊索,钢缆,吊环螺栓,U形夹,提升间等）在使用前必须先目测检查Visualinspectionmustcover:冃测检查必须包括:Thephysicalconditionoftheequipment（noevidenceofcorrosion,cracks,splits,frayedwireorfabric）.设施的物理性能（没有明显的腐蚀,裂缝,裂开,线状或结构磨损）Theloadratingisclearlystampedorotherwiseidentifiedonslings,wireropes,hoists,etc.负荷载重率明显标明或另外在标牌上、钢缆或提升间等中可以识别。Theloadratingissuitablefortheintendedlift.荷载率对起重物品适用。Defectiveitemsmustbeimmediatelytaggedandtakenoutofservice.有缺陷的项目必须立即挂牌并退出服务。AreCorrectUtilitiesAvailable有正确的公用设施可供使用吗?AnySafetyWorkPermitReceivermustbeaskediftherewillbeaneedfbrutilityhookups,suchasairfbrsandblastinghoods,shopair,nitrogen,steam,water,orelectrical.TheserequirementsmustbenotedontheSafetyWorkPermit,underSpecialInstructions,astheymayintroducespecialhazardsandrequireadditionalprecautionsduringwork.任何许可证的接受者必须询问是否需要公用设施的连接,如呼吸空气、压缩空气、氮气、蒸汽、水或电。这些设备在SWP中注明,因作为特殊的ー项提出因为他们可能引入特殊的危险。Oxygenandshopairmustnotbeusedasbreathingairinhoodsorinsidevessels.（AtleastGradeDbreathingairmustbeused.）纯氧气和压缩空气不能作为呼吸气体（至少使用D等级的呼吸气）Oxygengasmustneverbeusedasshopairforpneumatictools.氧气绝不能用作气动工具的压缩空气来使用。Utilityhookuprequirementsmustbeincludedin"SpecialInstructions.”公用设施的连接要求必须在“特别说明”中包括。Thelocationofanyutilityspecifichookupsthattheworkersareauthorizedtousemustbephysicallyidentifiedtotheworkcrew.任何公用设施的连接点必须对全体授权的作业人员明确交代。IssuertoVisitWorksitewithReceiver签发者和接受者现场调査SafetyWorkPermitprocedure01.05.30requiresthat**Inordertoclearlyunderstandthescope,theworkareashallbejointlyvisitedbythePermitIssuerandPermitReceivertodiscusstheworktobedone."ThischeckboxshallbecheckedbytheIssueracknowledgingthattheyunderstandandwillimplementthisrequirement.SWP程序01.05.30要求:为清楚的理解作业范围,签发者和接受者必须现场调查并明确所要完成的工作。签发者选定检查表中的内容项（根据实际作业需求）,接受者理解并会按要求执行。Whenissuingahotworkpermitwherehotworkistobeperformedonvessels,pipes,andlinesthatarenormalpressurecontainingsystems,theexactlocationofthehotworkmustbeindicatedonthespecificpipeorvessel.TheIssuershouldtakethisopportunitytoshowthereceiverwherethepipeorvesselhasbeenmarkedtohelpverifywherethehotworkwillbeconducted.当签发ー份在容器、管线、常压系统中进行动火作业的SWP时,动火作业中管线或容器的准确位置必须被清楚的指出。签发者应该陪伴接受者到现场并指出要进行动火作业的管线或容器。Prlnts/P&IDsCheck图纸/P&ID图ApplicableprintscouldincludeVertellusWForsupplierprintscoveringelectricaldiagrams,piping,andequipmentlayout.适川的图包括凡特鲁斯或供パ，:商拓电器图、管线和设备图。Flowsheets,applicableprints,blindingdiagrams,etc.,mustbecheckedforsystemsisolationandpurgingprocesses.Eventhoughanindividualisveryfamiliarwithasystem,therearevalvesthatarenotoperatedveryoftenandmaybeoverlookedunlesstheflowsheetischecked.系统隔离和吹扫时必须检查现行版本的流程图,盲板图等。即使对系统非常熟悉的员エ,除非按流程图检査,那些不常操作的阀门オ不被忽视。Canequipmentberemotelyoperated?设备可被远程操作吗?Thisboxappliestoequipmentorplantscapableofbeingstartedoroperatedfromanotherfacilityorlocationwithinthesamefacility.Appropriateenergyisolationprecautionstotakewouldincludedisablingtheremotecommunications(e.g.disconnectthemodems,disablePCAssistance)inadditiontoactuallylockingouttheenergythatdrivestheequipmenttobeworkedon.此项适用于设备或エ厂能被其它的工厂或エ厂内其他地方起动或操。合适的能量隔离措施包括拆除远程通讯(如拆除调制解调器、电脑辅助设施)此外,有效锁定设备的驱动能源。CheckForSlip/TripHazards-SafeRoutingofCordsandHoses检査滑倒/绊倒的危害 电线和软管的安全铺设。Theworkareashouldbeinspectedforpotentialslip/triphazards.Thesehazardsshouldbeeliminatedpriortowork.Wherethehazardcannotbeeliminated,effortsmustbemadetoclearlyidentifythehazardtopersonnelworkinginthearea.检査工作区潜在的滑倒/绊倒的危害,在工作前必须消除,那些不能被消除的危险必须得到控制并告知工作人员。PriortoissuingtheSafetyWorkPermitandduringtheactualwork,reasonableeffortsshouldbemadetoroutepneumaticlines,torchhose,andelectricalcordsoutofthewalkways.Wherethehazardcannotbeeliminated,effortsmustbemadetoclearlyidentifythehazardtopersonnelworkinginthearea.在签发swp之前和工作执行前,应尽可能不把动カ气源线、气割气管和电线铺设在过道中。那些不能被消除的危险必须明显警示并对作业区人员进行告知。Iscompressedairavailableforallpneumatictook?压缩空气可供气动工具使用吗?Gaseousoxygenorflammablegasesmustneverbeusedasasubstituteforshop(compressed)airtopowerapneumatictool.氧气或可燃气体绝不能替代压缩空气当作气动工具的气源使用。RefertoGSHEstandardTaggingofUtilitiesandHazardousFluidsOutlets,01.05.39.A.M.informationonnitrogenuse,restrictionsandprecautions.参照全球SHE公用工程和有害流体标准标识和01.05.39.A.M氮气使用、限制和警示信息。WarningSignsPosted-Electrical-Tripping-WorkOverhead悬挂警示标识 有电、当心绊倒、上方工作Appropriatewarningsignsmustbepostedintheworkareatowarnpersonnelofpotentialhazardsthatmightbecreatedby由eworkprocess.Theareashouldbecleanandclearofobstructions.适当的警示标牌必须放置在工作区,以警告相关人员因作业所导致的潜在的危险。工作区应干净整洁无障碍物。SiteSpecificContractorA^isitorIndoctrinationCompleted?现场特定的承包商ノ访客(进厂须知)教育完成了吗?EH&SProcedure01.15.02ContractorManagementrequiresthatcontractorsandvisitorsperformingworkonoursitesundergoarelevantindoctrinationpriortocommencingwork.ThisboxindicatesthattheIssuerhasverifiedthattheappropriateindoctrinationhasbeencompleted.EHS程序01.15.02承包商管理中要求承包商和访客在我们公司执行工作前应接受相应的培训。此项用于签发者核査承包商和访客的培训已完成。SurveyAreaforLocalVentsDischargingtoAtmosphere:Doventspresentahazard?调査操作区内的排空口:排空会产生危险吗?Theworkareamustbecheckedforpotentialhazards,suchasthereleaseofhighpressuresfromsafetyvalvesorventsortoxic,oxidizersorasphyxiatingreleases.Ifthereareventsintheareaofthework,askyourself<4Dotheventspresentahazard?"EH&SProcedure01.09.77"GuidanceforEvaluatingtheHazardousZoneintheGeneralVicinityofOxygenandInertVents“shouldbeconsultedforconductinganappropriateassessmentoftherisksassociatedwithworkinginthevicinityofoxygenandinertvents.CheckingthisboxindicatesthattheIssuerhasreviewedtheappropriateinformationandincorporatedthenecessarycontrols(ifany)intotheSafetyWorkPermit,工作区域潜在的危险必须经确认,如:从安全阀、放空口意外高压释放有毒物品、氧化剂和窒息性气体。如果工作区域内有排放口,自问“排放会产生危险吗?”如临近作业区有氧气或惰性气体的排放口,应按照EHS程序01.09.77”评估临近区域氧气和惰性气体排放口危害指南”来进行危险评价。检查此项表明签发者在签发许可证时,对以上风险已作评估并已采取相应控制措施。HazardousMaterialsAssessment-PersonnelExposures/Wastes/Emissions危险物料评价 人员暴露/废物排放ReviewMSDSs(MaterialSafetyDataSheets),asapplicable.Informationmustbeobtainedonanychemicalorhazardousmaterialthatwillbeusedorencountered.TheMSDSsintheRight-To-Know(HAZCOM)bindercanbereferencedfbrthisinformationorsomeoneknowledgeableinthepropertiesofthematerialscanbeasked.Thereviewmustconsiderhowthehazardousmaterialsaretobeusedandcontrolmeasuresthatmustbeprovided.IndustrialHygienemayprovidefurtherspecialistsupport.如果需要,阅读MSDS,任何使用或面对的化学品或有害物料的信息必须能获取。根据MSDS和(危害通识)，(作业人员)有权知道物料的危险性或通过咨询内部专家来获得相关信息。回顾时必须考虑物料使用时的危险性及提供相应的控制方法。职业卫生专家也许能提供特殊的支持。Considernotonlyhowanyhazardousmaterialsorchemicalsmayposearisktopersonnel,butalsoconsiderifanywasteswillbegeneratedoremissionscreatedwhichmightimpacttheenvironment.IncorporateanyenvironmentalcontrolsornotificationsintotheSafetyWorkPermit.不仅要考虑有多少危险物料或化学品会对人员造成风险,而且要考虑废物的排放对环境造成的影响。相应控制和注意要求应在SWP中体现。SecurityIssues保安问题Considertheworktobedone.Aretheiranyrelevantsecurityissuesimpactingthework,orfacilitysecurityissueswhichmightbecreatedbythework.Forexample,worktorepairandreplacefacilityperimeterfencemayleavetheexistingfenceopenovernight.Specialcontrolsmayhavetobeimplementedtoaccountforacompromisedperimeterfence.考虑在工作过程中是否有相应的祺安问题而影扁工作,或由于工作产生的エ厂安全问题。如:维修或更换设备工作时需要拆除周边围栏(围墙)整个晚匕因此须采取特殊的控制措施。Environmental/PermitImplications包含环境的/许可证Reviewtheworkandanypotentialimpactonthefacilitiesenvironmentalprogramsorpermits(i.e.,wastewater,air,RiskManagementPlan,etc.).Checktheboxifthereareapplicableimpacts.Besuretoreviewthepotentialimpacts,ifnecessary,withyourEnvironmentalCoordinatorandincorporatetheappropriatecontrolsintotheSafetyWorkPermit.检査工作是否对任何与环境管理方案或许而证有任何帰在的影响(如废水、废气、风险管理计划等)。如有任何影响,必须进行潜在风险评估。如果需要,应与环保专家在SWP中提出控制方案。JSARequired?需要JSA吗?JobSafetyAnalyses(JSA)aresafeworkpracticesforparticulartasks.TheJSAwilloutlinepotentialhazardsandprecautionstotakewhenperformingtasks.IfaJSAhasbeenformulatedforatask,itshouldbereviewedalongwiththeSafetyWorkPermit.ThePermitIssuerwillconsiderifaJSAisrequiredtoidentifyhazards,evaluaterisks,andspecifycontrolmeasures.JSA是特殊作业的安全エ作实践。JSA可以列出潜在的危险和在工作中预防措施。如果JSA已经明确地表达了一项任务,在签发SWP时就应检查这ー份JSA。当SWP签发时就应考虑JSA是否已经识别危险、评估风险和采取特殊的控制方法。EnergyIsolationand/orLineBreakingandOpening能源隔离和储管线断开和开放Checkthisboxwhentheworkinvolvesenergyisolationorlinebreaking/openingactivities.EH&Sstandards01.05.44(EnergyIsolation)and01.05.50(Equipment/LineOpeningandClearing)containspecificrequirementswhichmustbeimplementedwhenworkinvolvesenergyisolationorlinebreaking.TheissuermustbefamiliarwiththeserequirementsandensurethatthoserequirementsareimplementedaspartoftheSafetyWorkPermit.TheusershouldrefertothesestandardsiftheyarenotcompletelysureofallIherequirements.检查这ー节是当工作包括能源隔离或管线断开/开放。EHS程序01.05.44(能源隔离)和01.05.50(设备/管线开放和清洁)规定当工作需要能源隔离或管线开放时必须执行的特殊要求。SWP签发者必须熟悉这些要求并确保这些要求作为SWP的一部分来执行。使用者必须参照这些标准如果他们不能完全理解这些要求。Other其他Listanyspecialtoolstoperformspecifictaskssuchaspowderactuateddevices,x-rays,jackhammers,etc.列出所有执行特殊任务时的特殊工具,如喷沙、X射线、凿岩锤等。Listanyotherequipment,controlsorriskswhicharenotlistedinthepreviousitems歹リ出在先前的项目中没有列出的风险和控制措施所有其他设备。Thisisacatch-allcategoryforspecificitemsnotlistedabove.Ifthisboxischecked,thedetailsshouldbelistedunderHSpecialInstructions."0rpther”此项用来列出在SWP中没有列出的其他所有的特殊类别,如故选定此项,在“其他”或“特定工具”中列明。PersonalProtectiveEquipment个人防サ・用品ThissectionistobeusedasaguidelinewhenusingtheSafetyWorkPermitPersonalProtectiveEquipment(PPE)checklistsection.RefertoPersonalProtectiveEquipmentOverview01.05.06,andtheattachment,01.05.06.A.M.,forthehazardassessmentofvarioustasksperformedatthesite.此列作为在作业中使用PPE的选择检查表使用。参照EHS程序01.05.06和附件,来评估执行各类任务时所需要的PPE要求。HardHats,SafetyGlassesw/SideShields安全帽、安全眼镜、宽ノ侧面罩Referto,HeadProtection,01.05.07andEyeProtection,01.05.08,fordetailsonheadandeyeprotectionrequirements.参照《头部保护》01.05.07和《眼部保护》01.05.08〇SteelToeShoes/Boots钢包头安全鞋ノ靴RefertoFootProtection01.05.10,fordetailsonfootprotectionandtheuseofsafetyshoes(steeltoe).参照《脚部保护》0L05.10DurableWorkGloves:Leather/Canvas工作手套:皮革/帆布RefertoHandProtection01.05.11,fordetailsonhandprotectionrequirements.Checkthisboxwhendurableworkglovesarerequiredtodothework.Ifnecessarytobespecific,crossoffleatherorcanvasifitisnotanappropriategloveforthejob.#RS《手部保护》01.05.11〇选择此项,表明作业时需要手套。当皮革、帆布手套不适用时,需指定特定的手套。ChemicalGoggles/FaceShield防化学眼罩/面罩RefertoEyeProtection01.05.08,fordetailsoneyeprotectionrequirements.详细的眼部防护需求,参照《眼部保护》01.05.08ChemicalSuits/Aprons防化学工作服Z围裙RefertoProtectiveClothing,01.05.12.Afordetailsonchemicalsuits.详细的化学防护服,请参照《防护衣》01.05.12ChemicalsGloves-specify化学手套 特殊的RefertoHandProtection,01.05.11,fordetailsonhandprotectionrequirements.Specifytheappropriatetypeofchemicalglove(i.e.,nitrile,neoprene,cryogenic,etc.)详细的手部防护要求,请参照《手部保护》01.05.llo特种化学品防护手套(如:晴类、氯丁橡胶、低温,等)。FallProtection-SafetyHarnessw/Lanyard坠落保护 全身型安全带/索RefertoFallProtection,01.05.21,fordetailsonfallprotectionrequirements.详细的坠落防护要求,请参照《坠落保护》01.05.21FFPCforFlashFireProtection(gas/liquids)闪火防护服(FFPC)(气体/液体)RefertoFFPC01.05.38,forspecificdetailsonthetypesofFFPCandapplicationsrequiringFFPC.闪火防护服(FFPC)的种类和使用要求,请参照《闪火防护服》01.05.38oFlashFireProtectiveClothingsuchasNomexorIndurUltraSoftorotherflame-resistantclothingmustbewomatsomelocationsinandaroundallprocessequipmentregardlessoftheworkbeingperformed.Thisincludesflammablegasfacilities,highpressureoxygenmanufacturingfacilitiesandflammablechemicalsmanufacturingfacilities.CheckthisboxifthepersonsperformingtheworkwillberequiredtowearFFPCtoprotectagainstindustrialflashfires.在易燃气体、高压氧、易燃化学品生产エ厂的工艺设备附近工作时,无论是否作业,必须使用FFPC,如Nomex,Indur和其他防火工作服。选择此项,员エ从事闪火危害时要求穿戴FFPC。FlashFireProtectiveClothing(FFPC)mayberequiredwhenperforminghotworkinvesselstoprotectworkersfromapossibleflash-typeenergyrelease.Thelevelofprotectionusedmustbebasedonthehazardpresentwhileperformingthework.FFPC可以保护作、业人员在容器内动火作业时由于闪火能量的释放而受伤。这ー防护等级必须根据执行工作时存在的危险来决定。Wherehighoxygenatmospheresmayoccurduringthework(i.e.,confinedspaceworkinavesselwhichoncecontainedoxygen),fire-resistantclothingshouldbeconsideredasanextraprecaution.Thewearingoffire-resistantclothingmustneverreplaceproperlockout/tagoutandpurgingprocedurestopreventoxygenenrichmentoftheworkareaatmosphere.工作过程中司能产生高氟含量的大气(例如:限制空间,存过氧的容器中工作),防火工作服应作为特定防护来考虑。穿防火工作服将不能代替挂牌/锁定和吹扫程序,来防止工作区域的大气富氧。FlashFireProtectiveClothingmustbewornforhotworkonflammablegassystemswherethereareknownorsuspectedleaks.在高温作业区有已知或可疑的易燃气体泄漏时必须穿闪火防护服(FFPC)〇ThisboxisnotintendedtocovertheuseofFFPCforelectricalworkandprotectionagainstElectricalArcFlashFires.RefertoEH&SStandard01.05.20fordetailsonelectricalarcflashPPEandusetheElectricalArcFlashFFPCboxtoidentifythishazard.此项不包括电气工作和防止电弧所使用的FFPCo电エ防电弧服,请参照EHS程序01.05.20,使用电エ防电弧服时,利用电エFFPC栏。RespiratoryProtection-Specify呼吸保护 详细类型UseofrespiratorsmustconformtoRespiral