安全风险评估(电气焊)

　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 instructions

　may 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

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　Surname:

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　SEQENCE OF BASIC JOB STEPS HAZARDS CONTROLS/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 preparation

　

　1 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、不熟悉安全要求，违章作业造成伤害。

　Injury caused without JHA or

　blurred STA Meeting or inexplicit

　warning 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 working

　2．施工前 JHA 、PTW、警告标志必须张贴在明显处，施工员要招开 STA 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 with

　IIP field safety rules

　4．PPE佩戴不正确。

　Not wearing PPE properly

　

　3．有员工进入 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 Transportation

　

　1．交通事故 1、运输材料采用人力车、汽车运输，材料必须

　Traffic accident 捆绑牢固。

　2．输中材料捆绑不牢伤人 Material can be delivered by the map powered car

　The material not tied tightly during can the material should be tied tightly.

　transportation 2、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 loads

　unloading

　above 100kg 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 other

　The pulley not fixing tightly

　’

　when delivering with hand .One couldn t relax until

　the 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 tightly with the constructions

　before 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 and

　assist anted by ropes

　6、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 to

　IIP requirement the maxim speed within 10KM

　per hour.

　7、施工人员必须从梯子上下。

　 The workers must

　go up and down from ladders.

　Page 3 of 9

　1、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 injury

　by

　operating

　业。设警告标识 electrical operator should work

　without license.

　with license, non-electrical operator couldn ’tdo

　2、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 switching on

　一人 操作 。

　Setting warning signs, wearing

　with others when electrical work.

　insulated gloves, one operates the other one

　3、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 PPE

　Electrical operator must wear proper PPE ,

　and tools

　choose the special 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。

　用电规范。Distribution box and cable and cable

　Construction Electricity

　Electrical injury

　by

　unqualified

　must be

　qualified

　and fit for

　the rules of

　electrical material

　temporary electricity in our country

　5、工用电安装不规范造成失火触

　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 。

　 construction

　electrical injury

　electricity ,distribution

　box and cable should be

　6、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 distance no less

　Cable touching

　with

　the steel

　than 50CM, strictly according to 3 rd distribution no

　material of constructure

　cause

　less than 2nd

　leakage protection .cable is 2.5CM

　7、电缆接头不规范造成触电

　high from the ground.

　失火。

　6、缆用绝缘瓷瓶或木方，与钢性物质隔离。

　 The

　Joint of cable

　done

　unqualified

　cable should be insulated with steel material by

　Page 4 of 9

　cause insulated 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 tightly

　Over loading of the quantity of

　electricity using cause fire

　

　with 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 requirement 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 9

　1、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

　all

　the

　unqualified

　crane rigging cause

　riggings, ropes of the vehicles must be accepted

　injury and machinery getting bad

　by 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 with

　unqualified

　driver and conductor

　licenses starts to work after being trained by IIP

　cause injury

　and machinery getting

　HSE .

　bad

　3、吊装作业区域设警戒线、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 warning

　4、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 injury

　4、吊装前首先检查地基牢固、吊装支腿下设垫

　Lifting work

　and machinery getting bad

　木、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 equipment

　Check the ground foundation firmly

　, the slab

　turning wrong

　under the crane leg

　.crane equipment must

　6、沟通不够伤人

　checked everyday . and writing check table

　not enough communication lead to

　everyday. The weight of crane must fit for the

　injury

　vehicles lifting weight.

　7、交通事故

　5、吊装时吊物要设溜绳

　setting tag line when

　traffic accident

　doing 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 object

　the operator should give clear signals and the

　9、索具损坏断裂伤人

　driver should see forward clearly.

　injury by bad rigging

　7、吊车按照施工现场行使路线行使，车辆限速

　Page 6 of 9

　10 公 里 / 小 时 vehicles should be driven

　according to IIP requirement, the maxim speed

　within 10KM per hour.

　8、吊运前要检查吊物捆绑是否牢固 check the

　material 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 are

　fit for the standard of IIP ,using after having

　tag. Change them if turning bad.

　Page 7 of 9

　Page 8 of 9

　1、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 operators

　eye and face injury easily caused

　with license should be trained by IIP HSE ,

　3、氧气、乙炔泄露引起失火、爆

　safety belt shall be hung on the firm member at

　炸

　high place if the work height is more than 1.8m

　fire 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。

　Obtain

　welding work

　4

　PTW ＆ hot work permit prior to commence

　壤污染

　soil pollution by not recycling the

　to work, extinguisher should be set at work

　welding rod.

　area, full-time

　watchman should

　be at

　site

　5、焊机漏电造成触电

　during working

　. wearing right

　PPE ,

　face

　electricity machinery

　shield ,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 cylinder

　should

　be

　transferred

　separately and tied,

　lifting cage shall be used

　when lifting , the distance between two kind of

　gas should be more than 8m and should be put

　on the firm pad.

　4、氧气、乙炔设回火装置，每天使用前检查乙

　炔、氧气瓶胶带、阀门、压力表是否有泄露

　现象，安全阀、压力表安全指数是否正常，

　焊枪是否堵塞，都必须经检查合格正常后方

　可使用。

　Retro-fire system shall set at oxygen

　Ethane, check leakage of adhesive ribbon,

　valve ＆ compression meter and safety index

　of safety valve ＆ compression meter and

　block barrier in the welding gun before used.

　5、焊接前检查配电箱漏电开关是否正常，电焊

　机试运转，待运转正常后方可投入使用。

　Check all the leakage switch in the distribution

　box, welding machine shall run prior to

　commence to weld.

　6、焊接作业前，要检查作业现场是否有易燃易

　爆品，如有应处理完毕后方可使作业。 Deal

　with all explosive ＆flammables at word yard

　prior to weld.

　7、作业完毕后要把焊条、 电焊头及时清理干净。

　焊条必须专门回收。

　Cleaning all the welding

　rod immediately after work completing. And

　the welding rod should be recycled.

　Page 9 of 9