工作安全分析表JobSafetyAnalysisList項(xiàng)目(Project)：J1826 編號(hào)(SerialNumber)：J1826-029日期(Date)：

版次(Rev.)：01作業(yè)任務(wù)描述WorkActivityDescription：12474結(jié)構(gòu)翻身吊裝作業(yè)JSAfor12474structureturningoverLifting√新建New分析回顧類別TypeofAnalysis：主題專家評(píng)審：ExpertReview修訂Revise安全監(jiān)督評(píng)審：SafetySupervisorReview審核Audit業(yè)主代表批準(zhǔn)：ContractorApproval需要的PPE以及應(yīng)急設(shè)施、設(shè)備和用品PPE(andemergencyfacilitiesandequipment's：安全帽、安全鞋、安全眼鏡、安全帶、工作服、反光馬甲等(SafetyHelmet,SafetyShoes,SafetyGlasses,SafetyHarness,WorkClothes,ReflectiveVestetc.)須要申請(qǐng)的作業(yè)許可證Workpermit：N/A須要提供的特殊培訓(xùn)證書SpecialtrainingCertificate：起重指揮/司機(jī)特種設(shè)備操作證，起重設(shè)備檢驗(yàn)報(bào)告.Rigger/OperatorQualificationCertificate,EquipmentInspectionReport適用的現(xiàn)有安全作業(yè)規(guī)范與程序、準(zhǔn)則或其它程序Regulations/procedures：ZHJT-MP-HSE-17_Rev.D1_Liftingworksafetymanagementprocrdure作業(yè)地點(diǎn)WorkLocation：同時(shí)進(jìn)行的作業(yè)SimultaneousWorks：作業(yè)負(fù)責(zé)人SiteController：項(xiàng)目經(jīng)理批準(zhǔn)ProjectManagerApproval：1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.消除/控制危險(xiǎn)的措施

ControlMeasuresa.把作業(yè)任務(wù)細(xì)分成正常的基本步驟(不應(yīng)該超過10個(gè))。Subdividetheworkactivityintobasicsteps(nomorethan10)。

b.按照正常發(fā)生順序進(jìn)行記錄。Recordaccordingtothenormaloccurrencesequence。

c.說明每一步是什么，而不是如何做。Explainwhateverystepis,nothowdo。d.列出所有步驟，轉(zhuǎn)到第2欄。Listallsteps,turntocolumn2。a.確定每個(gè)步驟的危險(xiǎn)事件。Identifyhazardofeverystep。

b.從1)熟練的工人；2)對(duì)已經(jīng)完成工作的觀察；以及3)回想過去的危險(xiǎn)事件/僥幸脫險(xiǎn)中得到啟示。From:1)Well-trainedworker;2)theobservationoncompletedwork;and3)getideasfromincidentsandnearmisshappenedbefore。

c.完成所有的步驟，然后轉(zhuǎn)入第3欄。Finishallsteps,thenturntothecolumn3。a.為了避免事件的發(fā)生，對(duì)于每一種危險(xiǎn)來說，應(yīng)該做什么，不應(yīng)該做什么，要具體說明。記錄與作業(yè)人員交談的內(nèi)容。但是不要記錄沒有任何價(jià)值的概論，比如：小心、注意、惕防等。Describethecontrolmeasuresspecificforeachhazard,anddiscuss“whattodo”and“whatnottodo".Makearecordoftheconversationwithworkers,anddon'trecorduselessthingsnotrelatedtoworkactivityathand.

b.危險(xiǎn)控制優(yōu)先次序：1)消除危險(xiǎn)；2)控制危險(xiǎn)；3)應(yīng)急準(zhǔn)備。Priorityordersofthehazardcontrolare:1)eliminatehazard;2)controlhazard;3)emergencypreparation。1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.建議采取的措施或程序

RecommendedSafetyMeasuresorPrograms應(yīng)急措施

EmergencyMeasures責(zé)任人

ResponsiblePerson(s)交底會(huì)簽到

ParticipantsSignature1.WorkPreparation工作準(zhǔn)備1.1Unqualifiedworkersorpersonnel作業(yè)人員沒有資質(zhì)或資質(zhì)不符合要求PersonalInjury人員傷害Projectsafetytrainingandprojecttrainingstickerforhelmet作業(yè)人員應(yīng)參加公司的三級(jí)安全教育和項(xiàng)目的安全教育/培訓(xùn)，帽子上粘有帽貼。1.值班車就位，隨時(shí)做好應(yīng)急準(zhǔn)備.Companyambulanceavailableforemergencycasesallthetime.

2.專業(yè)急救員隨時(shí)待命.FirstAideravailable

3.檢查應(yīng)急設(shè)施確保其處于完好有效的狀態(tài)(急救藥品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)AllRelevantSupervisor/PMT/SafetyEngineer各專業(yè)監(jiān)督/項(xiàng)目組/安全工程師Personnelwhoareworkingforthetaskhasundergonerelevanttoolboxtalkandbriefing作業(yè)人員已經(jīng)過相關(guān)的作業(yè)交底和培訓(xùn)。Craneoperatorsandliftingriggersmusthavequalifiedbygovernment.Acompetentliftingexpertisrequiredforthisactivity.起重司機(jī)、指揮有政府承認(rèn)的資質(zhì)?，F(xiàn)場(chǎng)吊裝總指揮是可以勝任的。1.2Unsafeequipmentortools設(shè)備工具不符合要求PersonalInjury、Propertydamage人員傷害、財(cái)產(chǎn)損失Athoroughinspectionshallbemadepriortoeachuse.Toensuregoodworkingcondition.設(shè)備使用前進(jìn)行全面檢查，確保處于工作狀態(tài)良好。Crawlercranesmustbequalified（havecertificate）andhaveaperiodicallyinspection（haverecord）,Copiesavailableatsiteduringlifting.履帶吊是合格的（證書可查），經(jīng)過定期檢驗(yàn)的（記錄可查），吊裝時(shí)檢驗(yàn)報(bào)告現(xiàn)場(chǎng)可查。Slingsmusthavebeeninspectedandhaveacolorcodeandcertificatecopiesavailableatsiteduringlifting.吊索具必須經(jīng)過第三方檢查，并且有安全色標(biāo)，吊裝時(shí)資質(zhì)證書現(xiàn)場(chǎng)可查。1.3Blocksexistonliftingroute，resultinclashing.吊裝區(qū)域有阻礙，造成碰撞Ensurethatareasareclearedbeforework,nogascylindersallowedontheliftingroute.作業(yè)前清理吊裝區(qū)域，吊裝路徑上不允許有氣瓶。Routesurveyshallbeperformedtoensurenoobstructionforliftingandcranemovement.對(duì)路線進(jìn)行檢查以確保吊裝和吊機(jī)移動(dòng)時(shí)無障礙。1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.建議采取的措施或程序

RecommendedSafetyMeasuresorPrograms應(yīng)急措施

EmergencyMeasures責(zé)任人

ResponsiblePerson(s)交底會(huì)簽到

ParticipantsSignature1.WorkPreparation工作準(zhǔn)備1.4Disregardedsafetyproceduresandscopeofwork無視安全程序和工作范圍PersonalInjuryLossofEquipment人員傷害，設(shè)備損失Allsupportingdocumentationhasbeenapprovedbyrelevantpersonnel/parties.(i.e.procedure,activityclearance,signoffchecklist,MS,JSA,etc.)andhastobecascadedtoworkingparties.OnlyapprovedJSAandMSshallbeattachedwithpermit.所有支持文件經(jīng)相關(guān)人員/相關(guān)方批準(zhǔn)（例如程序、交底、檢查表、MS、JSA等），并傳遞給工作人員。作業(yè)許可附帶經(jīng)過批準(zhǔn)的JSA和MS。1.值班車就位，隨時(shí)做好應(yīng)急準(zhǔn)備.Companyambulanceavailableforemergencycasesallthetime.

2.專業(yè)急救員隨時(shí)待命.FirstAideravailable

3.檢查應(yīng)急設(shè)施確保其處于完好有效的狀態(tài)(急救藥品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)ConstructionSupervisor/PMT/SafetyEngineer各專業(yè)監(jiān)督/項(xiàng)目組/安全工程師Liftingworkhastocomplywithliftingplanstrictly.Ifsomethingchangesonsiteorliftingplaniswrong,theliftingsitesupervisorshouldstoptheliftingandreportitASAP.吊裝作業(yè)必須嚴(yán)格按照吊裝方案執(zhí)行，如現(xiàn)場(chǎng)有變動(dòng)或與方案不同，應(yīng)暫停作業(yè)、立即上報(bào)。1.5wearingimproperPPE勞保穿戴不當(dāng)PersonalInjury人員傷害Allpersonnelworkingatheighthavetoweartheirsafetyharnesseswithdouble-lanyard.Ensuresafetyharnessesareusedrightlyand100%tieoff所有高處作業(yè)人員都應(yīng)佩戴雙鉤安全帶。在作業(yè)過程中保證懸掛。Liftingriggersshouldwearvisiblevestsandwhistles.起重人員應(yīng)穿馬甲，佩戴哨子。1.6Poorcommunication溝通不暢Peopleinjury,Propertydamage人員傷害，財(cái)產(chǎn)損失Adesignatedliftingsupervisorwillcommandthislifting,ensurealltheradiosareinsamechannel,andensuregoodvisualcommunication.Nobodyisallowedbelowsuspendedloadwithintheliftingarea.Propercoordinationbetweencraneoperatorsandsignalmanshallbeestablished.指定的指揮人員指揮吊裝，確保對(duì)講機(jī)在同一頻道，確保有良好的視覺溝通，吊裝區(qū)域里的任何人不許站在吊物底下。指揮人員和司機(jī)建立好良好的溝通。LiftingSupervisor起重監(jiān)督1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.建議采取的措施或程序

RecommendedSafetyMeasuresorPrograms應(yīng)急措施

EmergencyMeasures責(zé)任人

ResponsiblePerson(s)交底會(huì)簽到

ParticipantsSignature2.PositioningofCranes,CheckbeforeLifting吊機(jī)就位、起吊檢查、掛鉤2.1Groundhaven'tthecapacitytosupportcrawlercraneandload地面承載力不足Checkthegroundfirst.Groundloadbearingcapacityshallbetested.Cranematshallbeprovided.確認(rèn)地基承載力符合。地面承載能力需要進(jìn)行測(cè)試。吊機(jī)要提供墊板。1.值班車就位，隨時(shí)做好應(yīng)急準(zhǔn)備.Companyambulanceavailableforemergencycasesallthetime.

2.專業(yè)急救員隨時(shí)待命.FirstAideravailable

3.檢查應(yīng)急設(shè)施確保其處于完好有效的狀態(tài)(急救藥品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)LiftingSupervisor，QCEngineer起重監(jiān)督，質(zhì)檢工程師2.2Notqualifiedpadeye.吊耳不合格Designtobereviewedandapprovedbyclient設(shè)計(jì)的吊耳經(jīng)業(yè)主審核、批準(zhǔn)。QCengineerhastosubmitatestreportofpadeyesbeforelifting.質(zhì)檢部提交吊耳檢測(cè)報(bào)告。2.3Laddersareshakingandworkersdon'tcatchladders,resultinpeoplefalling.掛鉤時(shí)，梯子不穩(wěn)或人員未抓牢梯子，致使人員墜落Useladdersrightly,includinganassistantisneededtoholdladder,three-pointtouchladderwhenclimbing.使用梯子時(shí)，必須三點(diǎn)著力，梯子必須有人扶。2.6Noisolationinliftingarea.workersenterinwithoutauthorizationandexposethemselvesindanger.作業(yè)區(qū)域未警示，人員誤入Liftingareashallbebarricadedandsignposted.Cleartheworkersandblocksonliftingroute.Onlyliftingteamwhohaveattendedthepre-lifttoolboxtalkallowedinthebarricadedliftarea.起重人員使用警示帶等進(jìn)行吊裝區(qū)域隔離。對(duì)吊裝路線上的人員進(jìn)行清理。只有參加了工具箱會(huì)議的吊裝人員才允許進(jìn)入吊裝區(qū)域。1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.建議采取的措施或程序

RecommendedSafetyMeasuresorPrograms應(yīng)急措施

EmergencyMeasures責(zé)任人

ResponsiblePerson(s)交底會(huì)簽到

ParticipantsSignature3.Trailing,Moving試吊、移位3.1Workersstandingatwrongplaces,resultinclashing.人員站位不當(dāng)，造成碰撞Siteliftingsupervisorisresponsibletoarrangeandmonitorworkers’position.Donotallowpeopletomovebellowsuspendedload.Signalmanshallalwayskeepsafedistancefromthecranewhilemoving.現(xiàn)場(chǎng)起重監(jiān)督負(fù)責(zé)安排人員站位并進(jìn)行監(jiān)督。人員不得站在吊物下方，指揮人員應(yīng)該與吊機(jī)保持安全距離。1.值班車就位，隨時(shí)做好應(yīng)急準(zhǔn)備.Companyambulanceavailableforemergencycasesallthetime.

2.專業(yè)急救員隨時(shí)待命.FirstAideravailable

3.檢查應(yīng)急設(shè)施確保其處于完好有效的狀態(tài)(急救藥品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireextinguishingequipmentetc.)LiftingSupervisor起重監(jiān)督3.2Blocksexistedtoimpactwithmoving.就位位置有阻礙，無法就位Pausethelifting,movingtheloadawayfromblocks.中止吊裝，轉(zhuǎn)移吊物。LiftingSupervisor起重監(jiān)督3.3Objectsfalldownfromtheload.物體墜落Inspectionisrequiredbeforelifting,theinspectionisoncompletedequipmentincaselossmaterial.吊裝前進(jìn)行檢查，主要針對(duì)于設(shè)備上的松散材料。3.4rigging/slinginbadcondition吊索具處于不安全狀態(tài)Inspectallofrigging/slinginsafecondition起吊前檢查好索具處于安全狀態(tài)3.5Unstablecargo貨物不平衡unstablecargoasadditionalhazardforoffloading，padthebeamkeepstable考慮貨物卸貨的平穩(wěn)性，使用墊板保證穩(wěn)定4.Fastness,Unhooking,Removing固定、摘鉤、移位4.1Equipmentunhookbeforefastness.設(shè)備未固定摘鉤Unhookaftertheweldingdone,weldingteamisresponsibleforthefastness.Ensuretheaccessforunhookingwork.保證焊接強(qiáng)度足夠后，進(jìn)行摘鉤。保證摘鉤通道。4.2Workatheightforremovalofliftinggear在高處移除吊索具Ensureproperaccessisinstalled,Scaffolderectedasperprojectrequirements,inspectedandgreentagged.Safetyharnesstobewornatheight.100%tieofftobeapplied確保高處有合適的通道，按照項(xiàng)目要求搭設(shè)腳手架并進(jìn)行檢查和掛牌，高處作業(yè)時(shí)需系掛安全帶。LiftingSupervisor起重監(jiān)督1.作業(yè)任務(wù)的基本步驟

BasicStepsofWorkActivity2.潛在的危險(xiǎn)

PotentialHazard3.建議采取的措施或程序

RecommendedSafetyMeasuresorPrograms應(yīng)急措施

EmergencyMeasures責(zé)任人

ResponsiblePerson(s)交底會(huì)簽到

ParticipantsSignature5.EmergencyManagement應(yīng)急管理5.1Abruptwind、rainingandfogduringlifting.現(xiàn)場(chǎng)突發(fā)大風(fēng)、下雨，影響吊裝和摘鉤過程Siteliftingsupervisorchecktheweatherforecastatearlymorning.Iftheabruptbadweatherscome,siteliftingsupervisorhavetotakeactionstoprotectworkers‘safety.起重指揮提前查看天氣預(yù)報(bào)。吊裝過程由現(xiàn)場(chǎng)起重指揮負(fù)責(zé)采取措施中止作業(yè)。1.值班車就位，隨時(shí)做好應(yīng)急準(zhǔn)備.Companyambulanceavailableforemergencycasesallthetime.

2.專業(yè)急救員隨時(shí)待命.FirstAideravailable

3.檢查應(yīng)急設(shè)施確保其處于完好有效的狀態(tài)(急救藥品,洗眼器，消防器材等).Checkandensureemergencyequipmentingoodcondition(firstaidkits,eye-wash,fireext