安全风险评估表

Project项目LMHLMH1吊机装备Craneequipment人身伤害、财产损失PersonalinjuryPropertyloss√吊机液压及旋转，经检查后才可使用。Cranehydraulicandrotation,andcanonlybeusedaftertheinspection.√作业人员、安全员Operators、HSE2设备掉落Equipmentfallordrops人身伤害、财产损失PersonalinjuryPropertyloss√充分沟通，协调一致Goodcommunicationandcoordination√作业人员Operators\HSE\engineer3钢丝绳断裂Wireropebreakofforfractured人身伤害、财产损失PersonalinjuryPropertyloss√使用前检查，及时更换,选用有资质的设备checkthempriortouse,haveunqualifiedwireropesreplaced,onlycertificateequipmentasused√工程师engineer4设备摆放凌乱Equipmentputmessy人身伤害Personalinjury√组装后停放指定位置Afterassemblydesignatedparkingplace√作业人员Operators5设备装载超限Equipmentoverloading人身伤害Personalinjury√禁止装载超限Prohibitoverloading√作业人员、安全员HSE&Operators6设备绑扎不牢Equipmentisnotfastenedfirmly/properly人身伤害、财产损失PersonalinjuryPropertyloss√装车后,作业人员绑扎牢固设备Workershavetofastenequipmentsfirmlyafterloading.√作业人员OperatorsDate/Time日期/时间Revision修订RevisionDate修订日NestRevisionDate巢修订日期Safetyriskassessmenttable安全风险评估表Session会话Comp.Date日期赔偿金Linkage连接机构RiskNo风险序号RiskDescription风险描述Cause原因Consequence后果Remark评论设备装车/运输Equipmentandmaterialloading/TransportationOriginalRisk原始风险ControlMeasures控制措施ResidualRisk残余危险Actionby操作人1LMHLMHComp.Date日期赔偿金Linkage连接机构RiskNo风险序号RiskDescription风险描述Cause原因Consequence后果Remark评论OriginalRisk原始风险ControlMeasures控制措施ResidualRisk残余危险Actionby操作人7车辆故障Vehicle's/truck'sfailure人身伤害、财产损失PersonalinjuryPropertyloss√出车前检查车辆的安全性能，发现问题及时处理Checkthesafetyperformanceofvehiclesbeforedriving,timelydealwiththeproblemfoundbyit√驾驶员Drivers8驾驶员违章作业Driverworksagainstrelevantjobregulations人身伤害、财产损失、环境破坏PersonalinjuryPropertylossEnvironmentaldamage√教育驾驶员,选择有资质的司机training\test\qualificationapprovedbyHSEdepartment\Educatedrivers√驾驶员drivers\HSE9尾气排放Exhaustemissions环境破坏、健康影响\Environmentaldamage/personalhealth√车辆定期保养Regularvehiclemaintenanceinspectionpriortouse√驾驶员、安全员drivers\HSE10噪音排放Noiseemission人身伤害、环境破坏PersonalinjuryEnvironmentaldamage√车辆定期保养；尽量减少喇叭使用/Regularvehiclemaintenance,andminimizetheuseofhorn√驾驶员drivers11疲劳驾驶DrivingFatiguely/Accident人身伤害、财产损失、他人损失/Personalinjury/Propertyloss/damagetoothers√避免长时间驾驶，给予驾驶员充分休息,药物和酒精测试/Avoidlong-durationdriving,providesufficientresttodriversandAandDtesting√安全员/HSE12运输物件散落Equipment/materialfallsoffduringtransport人身伤害、他人损失Personalinjury/damagetoothers√经常检查物件的绑扎情况Alwayscheckthebindingcondition,securingconditions√驾驶员、押运员driversandsupercargo13设备故障Failureofequipment人身伤害、财产损失、环境破坏、他人损失Personalinjury/Propertyloss/damagetoothers/environmentaldamage√出车前检查车辆的安全性能，发现问题及时处理Checkthesafetyperformanceofvehiclesbeforedriving,timelydealwiththeproblemfoundbyit√driver/HSE火灾/fire设备运输Transportationofequipments2LMHLMHComp.Date日期赔偿金Linkage连接机构RiskNo风险序号RiskDescription风险描述Cause原因Consequence后果Remark评论OriginalRisk原始风险ControlMeasures控制措施ResidualRisk残余危险Actionby操作人14化学品的不正确保管incorrectstorageofchemicals人身伤害、财产损失、环境破坏、他人损失Personalinjury/Propertyloss/damagetoothers/environmentaldamage√UseMSDStoevaluateallchemicalsthatshallbetransported;利用MSDS评估需要转运的所有化学品。√HSE15未配备消防器材Nofireextinguisherprovided人身伤害、财产损失、环境破坏、他人损失Personalinjury/Propertyloss/damagetoothers/environmentaldamage√行车前检查消防器材配备/Allfireextinguisherequipmentsshallbeinspectedoreachvehicle√驾驶员\安全员drivers/HSE16地面不平unevenground/floor人身伤害、环境破坏Personalinjury/environmentaldamage√首先平整路面，对于不具备平整条件的地面要选择相对平整的地面卸车。Inspectandleveltheground.selectarelativelyevenground.placementofsolidbackfillonunevengroundandthenunloading√作业人员/工程师Operators/engineer17违规作业workingagainstsiterules人身伤害、他人伤害Personalinjury/injurytoothers√现场安全指导教育，预先进行工作风险评估/sitesafetyinductionandformalrelatedtrainingshallbegiven.EachjobshallhaveaPWRA（preworkriskassessment）priortoworkcommencement.√安全员/HSE18吊机失稳Craneinstability人身伤害、他人伤害Personalinjury/injurytoothers√跳板安装牢固，经检查后才可使用。Gangplankisinstalledfirmly,andcanonlybeusedaftertheinspection.√作业人员、安全员Operators&HSE火灾/fire设备卸车Equipment/materialoffloading3LMHLMHComp.Date日期赔偿金Linkage连接机构RiskNo风险序号RiskDescription风险描述Cause原因Consequence后果Remark评论OriginalRisk原始风险ControlMeasures控制措施ResidualRisk残余危险Actionby操作人20设备掉落Equipment/materialfalloff/dropoff人身伤害、他人伤害Personalinjury/injurytoothers√充分沟通，协调一致,预先进行工作风险评估Communicateadequately,coordinated.EachjobshallhaveaPWRA（preworkriskassessment）priortoworkcommencement.√作业人员Operators21钢丝绳断裂Wireropebrokendown/fractured人身伤害、他人伤害Personalinjury/injurytoothers√使用前检查，及时更换,选用有资质的设备checkthempriortouse,haveunqualifiedwireropesreplaced,onlycertificateequipmentasused√作业人员Operators22设备基础不稳Equipmentfoundationunstable人身伤害、财产损失/环境破坏Personalinjury/Propertyloss/environmentaldamage√对设备作业地点进行平整，避免钻机放置基础不稳leveltheworksitetopreventinstabilityoffootings(forplacingdrillrig)√作业人员Operators23设备安装不稳Installationofequipmentsisinstable人身伤害、财产损失PersonalinjuryPropertyloss√按操作规程进行安装，设备底座在使用前检查installationshallbecarriedoutaccordingtooperationproceduresandallfootingsofequipmentsshouldbeinspectedpriortouse√作业人员Operators25捆绑吊物/吊车作业Loadsfastening/fixing/craneoperation捆绑不牢固，吊点选择不合适fastened/fixedincorrectlyorliftingpointsdeterminedimproperly人身伤害、他人伤害Personalinjury/risktoothers√选择有资质的司索工进行捆绑作业，入场前检验资质证书chooseaqualifiedcraneoperatortofastenobjects/craneandcheckthecertificatepri