弯头打磨作业JSA分析表(2011.12.7)(1)

川东北气田项目工作安全分析表CDBGasProjectJobSafetyAnalysis(JSA)Form工作/任务JOB/TASK组织ORGANIZATION工作场所WORKLOCATION日期DATE弯头打磨除锈作业ElbowBurnishDerusting班前会议ToolboxTalk硫磺厂8料场SulfurplantYard8．环境个人保护RequiredP.P.E:安全眼镜、安全鞋、安全帽、手套、防护面具、耳塞、口罩等Safetyglasses,safetyboots,hardhatandgloves,protectivemask,earplugs,respirator所需工具RequiredTools:手持电动砂轮机、钢丝刷Hand-heldelectricgrinder、steelbrush序号ITEM工作的主要步骤MAJORSTEPSOFTHEJOB/TASK潜在危险POTENTIAL/ASSOCIATEDHAZARDS解决方案/管理方法SOLUTIONS/CONTROLMEASURES1前期动员Pro-mobilization1.不清楚或错误理解工作许可的内容（作业范围、劳保工具）以及作业中的可能危险。Failuretounderstandpermitconditions(jobscope,PPE)andpotentialhazardsduringoperation.1.清楚工作内容，讨论作业中可能的危险，提出排除或降低危险的方法。Understandjobcontent;discusshazardsassociatedintheoperationandconductactionstoeliminatehazards.2.穿戴工作许可中要求的劳保用品。WearproperPPEaspermitrequired.3.完成所要求的工作安全分析表。确保全体员工参加班前会并发言。CompleteJSAasrequired.Makesureeveryoneinthecrewjoinsandparticipatesinthemeeting.2作业前准备Preparations连接电源线，有触电的可能Whenconnectthepowerline,itispossibletogetelectricshock.1.由专业电工负责接线，并持证上岗。Itshouldbechargedbyelectriciantoconnectpowerlineandworkwithcertificates.2.接通电源线时采取隔离措施。Takeisolationmeasuerwhenputonthepower.3.消除裸露的电源线的安全隐患。Eliminatepotentialsafetyhazardofbarepowerline.4.由专业电工检查手持砂轮机是否有漏电保护。Electricianareresponsibleforcheckinghand–heldelectricgrinderwithearthleakageprotectionornot.3打磨、除锈作业Burnishing,Derustingwork1.有可能发生触电伤害。Maygetelectricshock.2.有可能划伤人员的手。Mayscratchoperators’hands3.打磨时噪音大，有可能损伤听力。Whengrinding,noisemaydamagehearing.4.打磨时，沙砾或铁削有可能溅入眼内或损伤面部。Whengrinding,gravelorironmaysplashintoeysordamageface.5.打磨时的粉尘有可能进入呼吸道，损害上呼吸道和肺部。Whengrinding,dustmayenterintorespiratorytract,whichwilldamagerespiratorytractandlungs.1.使用时再次检查砂轮机是否存在安全隐患，如有电源线裸露情况，及时处理。Checkagainifpowerlineisbare,ifso,takeimmediatemeasurestogetridof.2.正确操作砂轮机，操作时严禁戴手套。Operatewithgrinderproperlyandforbiddentoweargloveswhenworking.3.操作时，戴好耳塞。Wearearplugs,.whenworking.4.作业时戴好护目镜和防护面具。Weargogglesandprotectivemask,.whenworking.5.戴上口罩Wearrespirator.4刷漆作业Paintingwork1.刷漆时，有可能溅入眼内Whenpainting,paintmaysplashintoeyes.2.刷漆时，气味大，有可能受到伤害。Whenpainting,respiratorysystem1.戴上护目镜。Weargoggles.2.戴上口罩，尽可能站在上风口方向刷漆。Wearrespiratorandstandatwindwardsidetobrush.maygetharmed.5搬运堆码作业Transporting&Stackingwork1.搬运时有可能损伤手部和砸伤脚等。Whentransporting,itmayinjuryhandsorfeet.2.搬运时，有可能滑倒、绊倒。Whentransporting,mayslipperyortrip.3.堆码时有可能跨塌伤人。Whenstacking,materialsmayfalloffandinjuryworkers.1.搬运时，穿戴好PPE。WearPPEproperly.2.行走时，注意脚下的石头、坑洞等。Payattentiontostonesorpotholewhenwalking.3.堆码弯头不宜过高，并注意安全Stackelbowwithinalimitedheightandwatchout.6作业结束EndofJob拆除电源线及手持电动工具等，有触电可能。Whenremovepowerlineorhand-heldgrinder,itmaygetelectricshock.电能隔离后，由专业电工进行拆除作业。Itisinchargeofspecialelectriciantoremovesomeelectrictools.队员评估-在其它表上列出其它项目（我于这周参加JPA项目，同意并核实风险控制对于所提议工作的重要性）AssessmentTeamMembers(IparticipatedintheJHAcarriedoutforthisworkandagree/confirmthehazardcontrolsaresufficientfortheproposedwork)职位Position签字/Signature日期/Date1)On-siteManager项目经理2)On-siteManager现场主管3)supervisor监督4)electrician电工工作主管和团队-在其它表上列出其它项目（我理解这项工作的需要，存在的危险以及相关控制）WorkSupervisorandTeamMembers(Iunderstandtheworkrequired,thehazardandcontrolsidentified)1)porter搬运工2)porter搬运工3)porter搬运工4)porter搬运工5)porter搬运工6)porter搬运工7)porter搬运工8)porter搬运工9)porter搬运工10)保管员warehousekeeper11)保管员warehousekeeper潜在/相关危险/PotentialorAssociatedHazards滑到/绊倒/跌伤Slips/Trips/Falls其它（特定）Others(specify)_______________手指/损伤Hand/Fingerinjuries夹伤PinchPoints碎片/微粒Chips/Particles高处作业WorkingatHeight危险控制和紧急情况/意外事故安排HazardControls&EmergencyandContingencyPlans工作许可WorkPermit环境个人保护PPE其它（特定）Others____________其它（特定）Others____________所需安全设备PPE&SafetyEquipmentRequired安全帽HardHats安全路障SafetyBarricade安全鞋SafetyShoes其它（特定）Others__________安全镜SafetyGlasses棉手套CottonGloves防护带CautionTape6