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1、 job safety analysis 工作安全分析 date(日期 ):2004-2-20job title: ground assembles of overhead crane工作名稱:行車的地面組合location :turbine building site 地點:汽機房現場jsa no jsa編號: jsa-8560-8101-0181-adepartment :steam turbine department部門:汽機施工處supervisor title of person who does job主管人 : 工作執行人職務: prepared by 編制: reviewed
2、 by 審查: approved by 批準:environmental conditions環境條件insid內部 outside外部 cold冷 heat熱 wet 濕 dust 灰塵 vapors/mist 水汽 noise 噪音 vibration 震動 other 其它 heavy rain 大雨primary job functions & position 基本工作行動lifting舉重 grasping抓取 pushing推 sitting 座 reaching延伸 bending彎曲 kneeling 跪standing直立 pulling拖 squatting 蹲 othe
3、r其它sequence ofbasic job steps工作步驟potential hazard潛在危險風險評估ram (h 、m、l)recommended actionor procedure控制行動措施action by執行人date due完成日期remark備注frame assemble and installation框架的組合、安裝(3)滑倒、絆倒或墜落m1. all constructors should wear their ppe;2. mind the steps when walking and dont be careless, in particular, be
4、 aware of being tripped by rebar during adjusting the frame; set the warning line on both sides of the construction area, and irrelative persons not allowed to enter without permission; use the eligible ladder inspected by bsf when the constructors are going up and down the frame. hold the handrail
5、firmly when going up and down the ladder ; make good use of the safety belt if working in high. 3. .施工人員要穿戴好各自的ppe;4. 行走時要注意腳下,不要一心二用,特別是框架就位后調整時,嚴防被鋼筋絆倒;施工時,在施工區域兩側拉好警戒繩,無關人員嚴禁進入;施工人員上下框架時,要使用bsf檢驗合格的梯子。施工人員上下梯子時,兩手要緊抓扶手;存在高空作業時要正確使用安全帶。frame assemble and installation框架的組合、安裝(6)移動物體打擊lplace the unu
6、sed material at the settled location in order to prevent the unsteadied material from injuring someone. 未使用的材料,應放置在固定的位置,防止材料放置不穩傷人。(16)工具傷害mstrictly prohibit throwing to pass tools during construction;施工時,傳遞工具時嚴禁拋擲; injured by jostling , tamping , hitting , and pricking 擠、砸、碰、扎傷hbeing absorbed and
7、cooperating each other when conveying objects, dont be frolic; strictly prohibit barbaric construction ; clear up and recycle the leftover material in time.搬運物體時要集中精力,要相互配合好,嚴禁嬉鬧;嚴禁野蠻施工;施工中的邊角廢料要及時清理回收。(9)觸電hall electrical tools must be examined before using ; strictly prohibit irrelative electricia
8、n connecting the power supply ; and the power tray should be locked in time . the power line channel should take protection measures. 所有電動工具必須經檢驗合格后方可使用且必須經漏電保護器;嚴禁非電工私接電源;電源盤要及時上鎖。電源線過路要有保護措施。list of specific hazards詳細風險列表:一、 potential hazard no. 潛在危險編號中第3、6、9、16、19二、 new increased hazard :新增潛在危險:i
9、njured by jostling , tamping , hitting , and pricking 擠、砸、碰、扎傷chemical list 化學列表lube、co2, 潤滑油 、co2 。jsa implement summary and measurement improvements jsa實施總結及措施改進:施工主管人 supervisor : 日期 date: code of potential hazards 潛在危險編號1. trapped in or between objects.圍困 2. injured whist lifting or carrying . 舉
10、起或搬運受傷3. slip, trip or fall on same level 滑倒 絆倒或墜落4 fall of person from height 高空墜落5 striking against fixed or stationary object 固定物體打擊 6. striking against or struck by moving object 移動物體打擊 7 stepping on object 踏在物體上8 exposure to or contact with harmful substance 接觸或揭漏有害物 9 contact with electricity
11、or electric discharge 觸電 10 trapped by collapsing or overturning object 毀壞或傾翻物體而受限 11 struck by falling object 落物傷人12 strick by moving vehicle 車輛移動傷害13 contact with moving machinery or object being machined 接觸移動機械14 exposure to fire 火災 15 exposure to explosion 爆炸 16 injury by hand tool 傳遞工具傷害17 inju
12、re by fall of ground 地面跌倒傷害18 asphyxiation 窒息19 contact with hot surface or substance 燙傷 20 poising 懸空21 specific 特殊參加培訓交底人員 signed by trainees :hse監護人簽字 signed by hse observer : 施工主管人簽字 signed by supervisor: job safety analysis 工作安全分析 date(日期 ):2004-2-20 job title: bridge lifting perch for turbin b
13、uilding overhead crane工作名稱:汽機房行車橋架吊裝就位location地點:turbine building 汽機房jsa no jsa編號: jsa-8560-8101-0181-adepartment: steam turbine team部門: 汽機隊supervisor title of person who does job主管人 : 工作執行人職務: prepared by 編制: reviewed by 審查: approved by 批準:environmental conditions環境條件inside內部 outside 外部 cold 冷 heat
14、 熱 wet 濕 dust 灰塵 vapors/mist 水汽 noise 噪音 vibration 震動 other 其它 heavy rain 大雨primary job functions & position 基本工作行動lifting 舉重 grasping 抓取 pushing 推 sitting 座 reaching 延伸 bending 彎曲 kneeling 跪standing 直立 pulling 拖 squatting 蹲 other 其它sequence ofbasic job steps工作步驟potential hazard潛在危險風險評估ram (h 、m、l)r
15、ecommended actionor procedure 控制行動措施action by執行人date due完成日期remark備注construction preparation 施工準備1、 人員要求:(1)所有特殊工種持證上崗;(2)吊機操作工參加start會,并簽字;(3)吊機工作時、操作工、指揮人員不得參與與工作無關的事情,更不得擅自離崗; personnel requirements: (1) all workers who is going in for special job category should hold certificates before being on
16、 duty; (2) the crane operator attend the starrt meeting and sign it up ; (3) in the course of the crane running, the operator, directors should not do the irrelative work and leave their duty without permission; construction preparation 施工準備2、 吊機要求:(1)檢驗合格并標示;(2)坦克吊若工作在非鋼、混凝土地面需加墊板。 crane requiremen
17、ts: (1) check it and eligible and identification; (2) add the backup plate if the tank crane doesnt work on the steel and concrete ground.3、 其他:(1)不得擅自改變wi中的吊掛方式;(2)未盡事項,施工人員參照項目起重運輸管理程序和國家有關規定執行 others: (1) dont change the hanging method in wi without permission; (2) unmentioned proceeding, the con
18、structor carry it out referring to the item crane transportation management procedure and national relative regulations.overhead crane行車machinery impact , traffic accident 機械撞擊、交通事故m1行駛中乘座人員要系好安全帶. the passenger should fasten the safety belt when driving .2行駛時要遵守交通規則. obey the traffic regulations wh
19、en driving.3進入施工區域要根據要求慢速行駛。. drive it slowly according to the requirement after entering into the construction area.4行駛時要根據要求及時明示各種信號。to show various signals clearly during driving according to the requirement.crane support 吊車支車injured by jostling and hitting擠傷碰傷oil contamination油污染misoperation誤操作f
20、oundation settlement基礎下沉m1操作人員要站在同側操作支腿. the operators should stand the same side of operating branch supporter.2帶油的物體不要直接放到地面上,產生的油污物集中放到回收箱中 dont put objects with oil down the ground directly, and the oil contamination generated by object should be put back to the recycling box. 3支腿應考慮機身的整體重量,支腿要牢
21、固避免基礎下陷。 in view of the whole weight of fuselage, the branch supporter should be firm to prevent the foundation from settling.climbing rope installation and fastening hook吊繩裝及拴勾injured by jostlingand hitting擠傷碰傷crane overload吊機超載environmental contamination環境污染misoperation誤操作l1不能拋擲物體。 dont throw obje
22、cts.2不要接觸機械運轉的部位。 dont touch the running part of the machinery. 3不要站在吊鉤底下。 dont stand under the lifting hook.4掛繩時吊鉤不能過高。 the lifting hook cant be too high when hanging up the rope.5起桿時起重工要扶住起吊繩。 the erector should hold the crane rope before lifting rod.6轉桿起鉤時要看好周圍的環境不能有障礙物。 watch the around environm
23、ent before rotating rod and lifting hook, dont exit barrier.7各個動作不能過快。 each action cant be too quick.8不能從車上直接跳到地面上。 dont jump down the ground directly from vehicle.9掛繩時工作幅度不要過大。 the working range need not be too big when hanging up the rope. 10不要在不允許的范圍內掛繩。 dont hang up the rope within the prohibite
24、d range.11帶油的物體不要直接放到地面上,產生的油污物集中放到回收箱中. dont place the object with oil on the ground directly, in addition, the oil contamination generated by the object should be put back into the recycling box. 12操作人員要服從指揮人員的指令。 operators must submit to the instruction of commander. 13指揮信號必須符合國標。 the directing s
25、ignal must be compliant with the national standard.14操作人員必須遵守操作規程。 operators must obey the operation regulations. crane , and run to the designated position 起吊、并運行至指定位置(2),(3), (4) (5) (6) (16) (17),injured by jostling and hitting , crane rigging overloading , foundation settlement , misoperation ,
26、contaminated by hitting equipment or crane 舉起或搬運受傷滑倒絆倒高空墜落固定物體打擊移動物體打擊傳遞工具傷害地面跌倒傷害擠傷碰傷吊機索具起負荷基礎下沉誤操作設備或吊機碰壞污染h1、 吊前要辦理相關的起吊檢查審核手續。起吊前要正確使用好溜繩。to transact relative crane inspection audit procedure before crane, and make good use of the tag line. 2、 起吊時要先保持設備離車盤100mm,靜止觀察10分鐘,并調試剎車,全部檢查無誤后再進行起吊作業,要正確使
27、用好溜繩。firstly keep the equipment 100mm off the undercarriage before crane, watch it quietly for 10 minutes, then to debug the brake till the full inspection have completed, to do the crane work. make good use of the tag line.3、 在起吊過程中,設一人總指揮,有兩人監護,在整個起吊過程中,設備要始終保持水平。make a general director, and send
28、two persons toward during crane; keep the equipment level all the time during the whole course of crane.4、 作人員必須聽到明確的指揮信號后才能進行操作,信號必須是國標the workers must hear clear direction signal before operating, and the signal must be national standard.5、 有4級風及其它惡劣天氣不能進行設備的起吊作業。dont do the crane work of equipmen
29、t if meets grade-4 wind and other atrocious weather .6、帶油的工器具不要放到地面上.。 dont place the tools &instruments with oil on the ground . perch and off-hooking 就位脫鉤(6) ,(7), (16), (17)injured by jostling and hitting擠傷碰傷misoperation誤操作contaminated by hitting equipment or crane設備或吊機碰壞污染h1、 位時要先保持設備離設備基礎100mm,
30、靜止觀察10分鐘,并調試剎車,全部檢查無誤后再進行就位作業,要正確使用好溜繩。firstly keep the equipment 100mm off the equipment foundation and watch it quietly for 10 minutes before perching, to debug the brake, then to start to perch till the full inspection have been completed. make good use of the tag line. 2、 操作人員必須聽到明確的指揮信號后才能進行操作,
31、信號必須是國標the operator must hear the clear direction signal before operating, and the signal must be national standard. 3、帶油的工器具不要放到地面上.。 place the tools & instrument with oil on the ground. 收車injured by jostling and hitting , environmental contamination 擠傷碰傷,環境污染l1搬運物體時人員之間要互相照應.personnel should look
32、to each other when conveying objects.2轉桿縮臂落鉤時要看好周圍的環境不能有障礙物。watch the around environment when rotating rod and draw back the arm and dropping hook, dont exit the barrier.3帶油工器具不要直接放在地上。dont put the tools with oil on the ground directly.4注意保護環境,防止污染。pay attention to protecting the environment and avo
33、iding pollution. list of specific hazards詳細風險列表:injured by jostling and hitting , environmental contamination , foundation settlement, misoperation , equipment or crane are damaged by hitting , crane overloading , slinging and rigging overload, environmental contamination 擠傷碰傷、環境污染、基礎下沉、誤操作、設備或吊機碰壞、
34、吊車超載、吊具索具超負荷、環境污染。chemical list 化學列表: lube、co2, 潤滑油 、co2 。jsa implement summary and measurement improvement jsa實施總結及措施改進: 施工主管人 supervisor : 日期 date : code of potential hazards 潛在危險編號2. trapped in or between objects.圍困 2. injured whist lifting or carrying . 舉起或搬運受傷3. slip, trip or fall on same level
35、 滑倒 絆倒或墜落4 fall of person from height 高空墜落5 striking against fixed or stationary object 固定物體打擊 6. striking against or struck by moving object 移動物體打擊 7 stepping on object 踏在物體上8 exposure to or contact with harmful substance 接觸或揭漏有害物 9 contact with electricity or electric discharge 觸電 10 trapped by co
36、llapsing or overturning object 毀壞或傾翻物體而受限 11 struck by falling object 落物傷人12 strick by moving vehicle 車輛移動傷害13 contact with moving machinery or object being machined 接觸移動機械14 exposure to fire 火災 15 exposure to explosion 爆炸 16 injury by hand tool 傳遞工具傷害17 injure by fall of ground 地面跌倒傷害18 asphyxiatio
37、n 窒息19 contact with hot surface or substance 燙傷 20 poising 懸空21 specific 特殊參加培訓交底人員簽字 signed by all trainees hse監護人簽字 signed by hse observer : 施工主管人簽字 signed by supervisor : job safety analysis 工作安全分析 date(日期 ):2004-2-20 job title工作名稱: small sports car lifting perch for turbine building overhead cra
38、ne 汽機房行車小跑車吊裝就位location地點:turbine building 汽機房jsa nojsa編號: jsa-8560-8101-0181-adepartment部門:turbine building 汽機隊supervisor主管人 : title of person who does job工作執行人職務:prepared by 編制: reviewed by 審查: approved by 批準:environmental conditions環境條件inside內部 outside 外部 cold 冷 heat 熱 wet 濕 dust 灰塵 vapors/mist 水
39、汽 noise 噪音 vibration 震動 other 其它 heavy rain 大雨primary job functions & position 基本工作行動lifting 舉重 grasping 抓取 pushing 推 sitting 座 reaching 延伸 bending 彎曲 kneeling 跪standing 直立 pulling 拖 squatting 蹲 other 其它sequence ofbasic job steps工作步驟potential hazard潛在危險風險評估ram (h 、m、l)recommended actionor procedure
40、控制行動措施action by執行人date due完成日期remark備注 construction preparation 施工準備1.人員要求:(1)所有特殊工種持證上崗;(2)吊機操作工參加start會,并簽字;(3)吊機工作時、操作工、指揮人員不得參與與工作無關的事情,更不得擅自離崗; personnel requirements: (1) all workers who is going in for special job category should hold certificates before being on duty; (2) the crane operator
41、attend the starrt meeting and sign it up ; (3) in the course of the crane running, the operator, directors should not do the irrelative work and leave their duty without permission; construction preparation施工準備2、 吊機要求:(1)檢驗合格并標示;(2)坦克吊若工作在非鋼、混凝土地面需加墊板。 crane requirements: (1) check it and eligible a
42、nd identification; (2) add the backup plate if the tank crane doesnt work on the steel and concrete ground.3、 其他:(1)不得擅自改變wi中的吊掛方式;(2)未盡事項,施工人員參照項目起重運輸管理程序和國家有關規定執行 others: (1) dont change the hanging method in wi without permission; (2) unmentioned proceeding, the constructor carry it out referring
43、 to the item crane transportation management procedure and national relative regulations.overhead craneto the work position吊車行車至工作位置 machine impact , traffic accident 機械撞擊、交通事故m1行駛中乘座人員要系好安全帶. the passengers should fasten the safety belt.2行駛時要遵守交通規則. obey the traffic rules when driving. 3進入施工區域根據要求慢
44、速行駛。drive it slowly according to the requirements when entering into the. construction area.4行駛時根據要求及時明示各種信號。 shoe various signals in time according to requirement when driving .climbing rope installation and fastening hook吊繩裝及拴勾injured by jostling and hitting 擠傷碰傷crane overloading 吊機超載environmental
45、 contamination 環境污染misoperation 誤操作l1不能拋擲物體。 dont throw objects.2不要接觸機械運轉的部位。 dont touch the running part of the machinery.3不要站在吊鉤底下。 dont stand under the lifting hook.4掛繩時吊鉤不能過高。 the lifting hook cant be too high when hanging up the rope.5起桿時起重工要扶住起吊繩。 the erector should hold the crane rope before
46、lifting rod.6轉桿起鉤時要看好周圍的環境不能有障礙物。 watch the around environment before rotating rod and lifting hook, dont exit barrier.7各個動作不能過快。 each actions cant be too quick. 8不能從車上直接跳到地面上。 dont jump down the ground directly from vehicle. 9掛繩時工作幅度不要過大。 the working range need not be too big when hanging up the ro
47、pe.10不要在不允許的范圍內掛繩。 dont hang up the rope within the prohibited range.11帶油的物體不要直接放到地面上,產生的油污物集中放到回收箱中. dont place the object with oil on the ground directly, in addition, the oil contamination generated by the object should be put back into the recycling box.12操作人員要服從指揮人員的指令。 operators must submit to
48、 the instruction form commander. 13指揮信號必須符合國標。 the direction signal must be compliant with the national standard. 14操作人員必須遵守操作規程。 the operators must obey the operating regulations.lifting and running to the designated position 起吊、并運行至指定位置(2) (3) (4 (5) (6) (16) (17)injured by jostling and hitting擠傷碰
49、傷crane rigging overloading吊機索具起負荷foundation settlement基礎下沉misoperation誤操作equipment or crane is damaged by hitting and contamination設備或吊機碰壞污染h1.起吊前要辦理相關的起吊檢查審核手續。起吊前要正確使用好溜繩。to transact relative crane inspection audit procedure before crane, and make good use of the tag line. 2.起吊時要先保持設備離車盤100mm,靜止觀察
50、10分鐘,并調試剎車,全部檢查無誤后再進行起吊作業,要正確使用好溜繩。 firstly keep the equipment 100mm off the undercarriage before crane, watch it quietly for 10 minutes, then to debug the brake till the full inspection have completed, to do the crane work. make good use of the tag line.3.在起吊過程中,設一人總指揮,有兩人監護,在整個起吊過程中,設備要始終保持水平。 mak
51、e a general director, and send two persons toward during crane; keep the equipment level all the time during the whole course of crane.4.操作人員必須聽到明確的指揮信號后才能進行操作,信號必須是國標the workers must hear clear direction signal before operating, and the signal must be national standard.5.遇有4級風及其它惡劣天氣不能進行設備的起吊作業。dont do the equipment crane work if meets the grade-4 wind and other
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