建筑工程危險(xiǎn)源臺(tái)賬,,,,,,,,,,,

,,,,,,,,,,,,

序號(hào),作業(yè)活動(dòng)/場(chǎng)所,,危險(xiǎn)源,可能導(dǎo)致的事故,評(píng)價(jià)依據(jù),,,,風(fēng)險(xiǎn)等級(jí),是否重大危險(xiǎn)源,

,,,,,L,E,C,D,,,

1,施工準(zhǔn)備,臨時(shí)用電,專項(xiàng)方案未審批,觸電,1,6,7,42,4,,

2,,,方案未交底,觸電,1,6,7,42,4,,

3,,,未按方案執(zhí)行,觸電,1,6,7,42,4,,

4,,,電工無(wú)證上崗,觸電，相應(yīng)傷害,1,6,7,42,4,,

5,,,漏電保護(hù)器失靈,觸電,3,6,15,270,3,是,

6,,,滅火器失效,火災(zāi),3,6,3,54,4,,

7,,,配電箱無(wú)專人管理,觸電,3,6,1,42,4,,

8,,,電線電纜破損,觸電,3,6,1,42,4,,

9,,臨時(shí)用水,用水點(diǎn)設(shè)置不當(dāng)或水管漏水,基坑塌方,1,6,7,42,4,,

10,,臨時(shí)道路、場(chǎng)地平整,作業(yè)不當(dāng),機(jī)械傷害,1,6,3,18,5,,

11,施工準(zhǔn)備,員工進(jìn)出休息,施工現(xiàn)場(chǎng)近鄰有加油站,火災(zāi)、爆炸,0.5,2,40,40,4,,

12,,搭建臨時(shí)設(shè)施,作業(yè)不當(dāng),物體打擊,3,6,3,54,4,,

13,,施工機(jī)械進(jìn)場(chǎng),機(jī)械存在缺陷,機(jī)械傷害,3,6,3,54,4,,

14,,大型機(jī)械安裝,違章作業(yè),機(jī)械傷害,3,1,15,45,4,,

15,,,未進(jìn)行安全教育,機(jī)械傷害,1,6,7,42,4,,

16,,,無(wú)證上崗,機(jī)械傷害,1,6,7,42,4,,

17,,,專職安全管理人員監(jiān)管不到位,機(jī)械傷害,1,6,7,42,4,,

18,,材料機(jī)械進(jìn)場(chǎng)卸車,違章作業(yè),機(jī)械傷害、物體打擊,1,6,3,18,5,,

19,,進(jìn)場(chǎng)安全教育,未按規(guī)定進(jìn)行教育,人身傷害,3,6,7,126,3,是,

20,土石方地基及基礎(chǔ)處理,土方開挖,開挖防護(hù)缺陷,高處墜落、物體打擊、坍塌,3,6,3,54,4,,

21,,土方開挖/回填,材料、機(jī)械堆放違反規(guī)定,坍塌,3,2,7,42,4,,

22,,,吊運(yùn)土?xí)r吊具不合格,物體打擊,3,3,7,63,4,,

23,,,施工機(jī)械違章操作,機(jī)械傷害,3,2,7,42,4,,

24,,,照明不足,機(jī)械傷害,1,6,7,42,4,,

25,,,開挖不規(guī)范、支護(hù)不穩(wěn),坍塌,1,6,15,90,3,是,

26,,土方回填,洞口防護(hù)不嚴(yán),物體打擊、高處墜落,3,3,7,63,4,,

27,,,外防護(hù)架水平網(wǎng)不嚴(yán),物體打擊、高墜,3,6,3,54,4,,

28,,,工人違規(guī)操作,多種傷害,3,6,3,54,4,,

29,,,打夯機(jī)違章操作,機(jī)械傷害,3,6,1,18,5,,

30,土石方地基及基礎(chǔ)處理,錨桿,違章作業(yè),坍塌,3,6,3,54,4,,

31,,土釘墻,作業(yè)不合格、不規(guī)范,坍塌,1,6,7,42,4,,

32,,護(hù)坡樁,作業(yè)不規(guī)范、質(zhì)量不合格,坍塌,1,6,7,42,4,,

33,,保護(hù)墻,違章作業(yè),坍塌,1,6,7,42,4,,

34,,鋼筋工程,加工機(jī)械操作不規(guī)范,機(jī)械傷害,1,6,7,42,4,,

35,,,違規(guī)接送電源，未按規(guī)定穿戴防護(hù)用品,觸電,3,6,1,18,5,,

36,,鋼筋工程,鋼筋吊裝、搬運(yùn),物體打擊,1,6,15,90,3,是,

37,,,鋼筋電渣壓力焊違章操作,灼傷、高處墜落,3,6,3,54,4,,

38,,,鋼筋電渣壓力焊用電不規(guī)范,觸電,1,6,15,90,3,是,

39,,,鋼筋閃光焊違章操作,火災(zāi)、灼傷,1,6,3,18,5,,

40,,,鋼筋機(jī)械連接作業(yè)層防護(hù)不嚴(yán),高處墜落,3,6,3,54,4,,

41,,,鋼筋機(jī)械連接違章作業(yè),物體打擊,1,6,7,42,4,,

42,基礎(chǔ)主體施工工程,鋼筋工程,鋼筋氣壓焊違章操作,灼傷,1,6,3,18,5,,

43,,,,高處墜落,1,6,7,42,4,,

44,,,,火災(zāi)、爆炸、,1,6,7,42,4,,

45,,,鋼筋綁扎焊接作業(yè)不規(guī)范,高處墜落,1,6,15,90,3,是,

46,,,鋼筋堆放不規(guī)范,坍塌,1,6,7,42,4,,

47,,,在結(jié)構(gòu)臨邊腳手架上堆放材料,坍塌，物體打擊,3,3,7,63,4,,

48,,,鋼筋冷擠壓，埋弧焊,其他傷害,1,6,7,42,4,,

49,,,現(xiàn)場(chǎng)高層焊接不防護(hù)飛濺現(xiàn)場(chǎng)焊接不警示,火災(zāi),3,6,3,54,4,,

50,,,,灼燙,3,6,3,54,4,,

51,,,防護(hù)缺陷,高處墜落,3,3,15,135,3,是,

52,,,吊運(yùn)作業(yè)不規(guī)范,物體打擊,1,6,7,42,4,,

53,基礎(chǔ)主體施工工程,模板工程,木工機(jī)械防護(hù)缺陷誤操作,機(jī)械傷害,1,6,7,42,4,,

54,,,漏電開關(guān)失效，違規(guī)接送電源,觸電,1,6,15,90,3,是,

55,,,加工現(xiàn)場(chǎng)明火作業(yè),火災(zāi),1,6,7,42,4,,

56,,,模板搬運(yùn)違章作業(yè),物體打擊,3,6,3,54,4,,

57,,,支模材料缺陷,物體打擊,3,6,3,54,4,,

58,,,高處支模防護(hù)缺陷,高處墜落,3,3,15,135,3,是,

59,,,支拆模環(huán)境不良,物體打擊,1,6,7,42,4,,

60,,,鋼模作腳手板,高處墜落,3,3,7,63,4,,

61,,,拆模作業(yè)誤操作防護(hù)缺陷,坍塌、物體打擊,3,6,3,54,4,,

62,,,模板堆放不規(guī)范,坍塌,1,6,7,42,4,,

63,,,拆模作業(yè)違章,高處墜落,3,6,3,54,4,,

64,基礎(chǔ)主體施工工程,模板工程,鋼模上有油,高處墜落,1,6,3,18,5,,

65,,,模板，卡具等使用存放不當(dāng),物體打擊,1,6,7,42,4,,

66,,,模板等吊運(yùn)不規(guī)范、鋼絲繩強(qiáng)度不夠，捆綁不牢、違章指揮,物體打擊,1,6,15,90,3,是,

67,,砼工程,搬運(yùn)攪拌產(chǎn)生粉塵,肺部傷害,1,6,3,18,5,,

68,,,砼倒料作業(yè)防護(hù)缺陷,其他傷害,3,6,3,54,4,,

69,,,混凝土泵車操作不當(dāng),物體打擊及其他傷害,1,3,15,45,4,,

70,,,混凝土澆筑違章操作,其他傷害,3,3,7,63,4,,

71,,,混凝土吊裝料斗過(guò)滿,物體打擊,3,3,7,63,4,,

72,,,攪拌機(jī)作業(yè)、維養(yǎng)清理等的違章作業(yè),機(jī)械傷害,1,6,15,90,3,是,

73,,,亂拉亂設(shè)電電源線，漏電保護(hù)器失靈漏電,觸電,3,6,15,270,2,是,

74,,,預(yù)制構(gòu)件吊裝不當(dāng),物體打擊,3,2,7,42,4,,

75,基礎(chǔ)主體施工工程,砼工程,澆筑作業(yè)腳手板失穩(wěn)、高處作業(yè)臨邊防護(hù)不嚴(yán),墜落,1,6,15,90,3,是,

76,,構(gòu)件安裝工程,構(gòu)件放置不規(guī)范,物體打擊,1,6,3,18,5,,

77,,,吊裝違章作業(yè),機(jī)械傷害,1,6,7,42,4,,

78,,,焊接違章作業(yè),火災(zāi),1,6,7,42,4,,

79,,砌磚工程,碼放不規(guī)范,坍塌,1,6,7,42,4,,

80,,,龍門架及通道防護(hù)不嚴(yán),物體打擊高處墜落,3,6,15,270,2,是,

81,,,龍門架不當(dāng)操作,機(jī)械傷害,1,6,7,42,4,,

82,,,卷?yè)P(yáng)機(jī)防護(hù)缺陷,機(jī)械傷害,1,6,7,42,4,,

83,,,吊裝不當(dāng),物體打擊,3,6,3,54,4,,

84,,,違規(guī)操作,物體打擊,3,6,3,54,4,,

85,,,不使用安全電壓、亂搭亂設(shè)用電線路、未按規(guī)定設(shè)漏電保護(hù)器,觸電,3,6,3,54,4,,

86,基礎(chǔ)主體施工工程,砌磚工程,砌磚高處作業(yè)防護(hù)缺陷,高處墜落物體打擊,1,6,7,42,4,,

87,,,砌磚作業(yè)不規(guī)范,物體打擊,3,6,3,54,4,,

88,,腳手架搭設(shè),外腳手架搭設(shè)不規(guī)范,坍塌,1,6,40,240,2,是,

89,,,施工現(xiàn)場(chǎng)內(nèi)有高壓電線,觸電,1,3,15,45,4,,

90,,腳手架搭設(shè),腳手架鋼管吊裝不當(dāng),物體打擊,3,6,3,54,4,,

91,,,腳手架堆放不合格,物體打擊,1,6,7,42,4,,

92,,,腳手架作業(yè)違章,高處墜落、物體打擊,3,3,15,135,3,是,

93,,,腳手架防護(hù)缺陷,物體打擊,3,6,15,270,2,是,

94,,,缺避雷接地金屬腳手架作焊接的二次回路,觸電、火災(zāi),1,3,15,45,4,,

95,屋面工程,屋面作業(yè)活動(dòng),違章作業(yè)防護(hù)缺陷,高處墜落,1,3,15,45,4,,

96,,,施工用明火,火災(zāi),3,6,3,54,4,,

97,,,,燒傷,3,6,3,54,4,,

98,裝飾裝修工程,地面工程,砼墊層平板振搗器電源線拖地,觸電,1,3,15,90,4,,

99,,,灰土墊層蛙式打夯機(jī)電源線拖地,觸電,1,3,15,45,4,,

100,,,鏨掉基層表面水泥漿皮、砼渣子,其它傷害,1,6,1,6,5,,

101,,,水磨石機(jī)電纜線拖地,觸電,3,6,3,54,4,,

102,,,草酸擦洗水磨石地面,燒傷,3,6,1,18,5,,

103,,,配制瀝青砂漿,火災(zāi),1,3,7,21,4,,

104,,,配制瀝青砂漿,燙傷,1,3,3,9,5,,

105,,,小型臺(tái)式砂輪割磚,觸電,3,3,7,63,4,,

106,,,,其它傷害,3,3,3,27,4,,

107,裝飾裝修工程,外墻抹灰,防護(hù)缺陷,高處墜落,3,6,15,270,2,是,

108,,,,物體打擊,2,3,3,18,5,,

109,,室內(nèi)抹灰,防護(hù)缺陷,物體打擊,1,6,3,18,5,,

110,,,,墜落,1,3,1,3,5,,

111,,粉刷涂料,防護(hù)缺陷,物體打擊,1,6,1,6,5,,

112,,,,墜落,1,6,15,90,3,是,

113,,,涂料儲(chǔ)存、保管不當(dāng),火災(zāi),1,6,7,42,4,,

114,,門窗工程,安裝作業(yè)防護(hù)存在缺陷,高處墜落,3,3,15,135,3,是,

115,裝飾裝修工程,門窗工程,門窗制作用電不規(guī)范,火災(zāi),1,6,15,90,4,,

116,,,門窗運(yùn)輸、保管,物體打擊,3,3,7,63,4,,

117,,,門窗安裝操作不當(dāng),物體打擊,3,3,7,63,4,,

118,,室內(nèi)裝修,作業(yè)面防護(hù)缺陷,物體打擊,3,6,3,54,4,,

119,,,,高處墜落,3,6,3,54,4,,

120,,,材料使用違章操作,火災(zāi),3,3,7,63,4,,

121,,,材料儲(chǔ)存、保管不當(dāng),火災(zāi),1,3,7,21,4,,

122,鋼結(jié)構(gòu)加工制作,裝卸板材、型材管材,作業(yè)不當(dāng),起重傷害、物體打擊,1,6,7,42,4,,

123,,下料切割,防火措施欠缺,火災(zāi)、爆炸,1,6,7,42,4,,

124,,卷板滾制,作業(yè)不當(dāng),機(jī)械傷害、物體打擊,1,6,3,18,5,,

125,,找正、組對(duì)、焊接,噪聲、電焊弧光,電光眼、其他傷害,1,6,3,18,5,,

126,,運(yùn)輸,作業(yè)不當(dāng),起重傷害、物體打擊,1,3,7,21,4,,

127,水暖工程,管材切割、打磨,機(jī)械防護(hù)缺陷,機(jī)械傷害,3,6,3,54,4,,

128,,,違章用電,觸電,3,6,1,18,5,,

129,,采暖設(shè)備安裝,除銹、噴漆,中毒,3,6,1,18,5,,

130,電氣工程,開挖電纜溝,支護(hù)缺陷,坍塌,3,6,3,54,4,,

131,,放電纜,違章作業(yè),機(jī)械傷害,1,3,7,21,4,,

132,,電氣耐壓試驗(yàn),未穿戴絕緣護(hù)具,觸電,2,6,3,36,4,,

133,,設(shè)備接線,操作制度不嚴(yán)無(wú)專人監(jiān)護(hù),觸電,1,3,15,45,4,,

134,五邊四口,陽(yáng)臺(tái)、屋面、框架、卸裝平臺(tái)，斜道邊、預(yù)留洞口、電梯、井口、樓梯口、通道口,防護(hù)不嚴(yán)密,高處墜落物體打擊,3,6,15,270,2,是,

135,施工機(jī)械,手電鉆、沖擊鉆、電動(dòng)泵等電動(dòng)工具,違章接電源，未穿戴防護(hù)器具,觸電機(jī)械傷害,1,6,7,42,4,,

136,,推土機(jī)、裝載機(jī)、載重汽車,機(jī)械缺陷、操作失誤,機(jī)械傷害物體打擊,3,6,3,54,4,,

137,施工機(jī)械,塔吊作業(yè),機(jī)械缺陷信號(hào)指揮失誤,高處墜落物體打擊,1,6,40,240,2,是,

138,,,無(wú)證上崗司機(jī)未經(jīng)過(guò)培訓(xùn)和安全教育,物體打擊,1,6,15,90,4,,

139,,,司機(jī)配置不足,物體打擊,1,6,7,42,4,,

140,,,基坑積水,物體打擊,1,6,7,42,4,,

141,,,違章作業(yè),物體打擊,1,6,15,90,3,是,

142,施工機(jī)械,塔吊作業(yè),安全裝置失靈,物體打擊,1,6,15,90,3,是,

143,,,多塔作業(yè)無(wú)防碰撞措施,物體打擊,1,6,15,90,3,是,

144,,砼、砂漿攪拌機(jī),違章作業(yè),觸電,1,1,5,5,5,,

145,,,,機(jī)械傷害,3,6,3,54,4,,

146,施工機(jī)械,砼、砂漿攪拌機(jī),無(wú)防護(hù)棚,物體打擊,1,6,7,42,4,,

147,,,鋼絲繩變形、斷絲、起毛刺,物體打擊,1,6,15,90,3,是,

148,,卷?yè)P(yáng)機(jī),鋼筋調(diào)直,機(jī)械傷害,3,6,3,54,4,,

149,,,,觸電,1,6,3,18,5,,

150,,,無(wú)防護(hù)棚,物體打擊,1,6,7,42,4,,

151,,,鋼絲繩變形、斷絲、起毛刺,物體打擊,1,6,15,90,3,是,

152,施工機(jī)械,物料提升機(jī),違章作業(yè),物體打擊,3,6,3,54,4,,

153,,,,觸電,3,6,3,54,4,,

154,,,安全裝置失靈,物體打擊,1,6,15,90,3,是,

155,,,司機(jī)無(wú)證作業(yè),機(jī)械傷害,1,6,15,90,3,是,

156,施工機(jī)械,輪胎式、皮帶式汽車吊,信號(hào)不明指揮操作失誤,機(jī)械傷害物體打擊,1,6,7,42,4,,

157,,電焊機(jī)等離子切割機(jī),違章操作,觸電,3,6,3,54,4,,

158,,,,燒傷,3,6,3,54,4,,

159,,打樁機(jī),違章操作,物體打擊,1,6,7,42,4,,

160,,打樁機(jī)、塔吊、振動(dòng)棒等施工機(jī)械,噪聲排放,聽力傷害,3,6,3,54,4,,

161,施工機(jī)械,抱桿,拆裝抱桿,高處墜落,3,6,3,54,4,,

162,,空壓機(jī),信號(hào)不明操作失誤,人身傷害,1,6,7,42,4,,

163,,使用壓力容器,爆炸,人身傷害,1,3,15,45,4,,

164,,卷板機(jī)、剪板機(jī)、彎管機(jī),操作失誤,機(jī)械傷害,1,6,7,42,4,,

165,,木工圓盤鋸,機(jī)械缺陷,機(jī)械傷害,3,6,3,54,4,,

166,,,違章操作,觸電,1,6,7,42,4,,

167,特殊作業(yè),電工作業(yè),違章操作用電器材有缺陷,觸電,1,6,7,42,4,,

168,特殊作業(yè),起重機(jī)械作業(yè),作業(yè)環(huán)境不良,機(jī)械傷害,1,3,7,21,4,,

169,,機(jī)械焊接,弧光有焊渣飛濺,火災(zāi),1,6,1,6,5,,

170,特殊作業(yè),機(jī)械焊接,弧光有焊渣飛濺,燒傷,3,6,3,54,4,,

171,,,未使用防護(hù)罩或使用不正確,弧光傷害,1,6,7,42,4,,

172,,機(jī)械切割,砂輪片破損,機(jī)械傷害,1,6,7,42,4,,

173,,氣焊氣割,未戴電焊手套,灼傷,3,3,3,27,4,,

174,,,未戴防護(hù)眼鏡,灼傷,3,3,3,27,4,,

175,,,氣瓶距明火太近,爆炸,1,2,15,30,4,,

176,,,氣瓶距離不夠,爆炸,1,2,15,30,4,,

177,,,乙炔氣瓶無(wú)防回火裝置,爆炸,1,2,15,30,4,,

178,,,氣瓶在烈日下爆曬,爆炸,1,3,15,45,4,,

179,特殊作業(yè),氣焊氣割,無(wú)證上崗,爆炸,3,3,15,135,3,是,

180,,,乙炔瓶橫放,爆炸,1,3,15,45,4,,

181,,,氣瓶無(wú)瓶帽,爆炸,1,2,15,30,4,,

182,,,壓力表?yè)p壞,爆炸,3,2,7,42,2,,

183,,,壓力表在有效期內(nèi)未校驗(yàn),爆炸,1,2,15,30,4,,

184,,,在氣瓶上方作業(yè)動(dòng)火,爆炸,1,2,15,30,4,,

185,,,防回火裝置失效,爆炸,3,2,15,90,3,是,

186,,,氣瓶未定期校驗(yàn),爆炸,1,2,15,30,4,,

187,,,皮管接錯(cuò),爆炸,1,2,15,30,4,,

188,,,皮管接頭過(guò)多,爆炸,1,2,15,30,4,,

189,,,在易燃物旁動(dòng)火,火災(zāi),6,3,7,126,3,是,

190,,機(jī)動(dòng)車輛駕駛,違章操作,機(jī)械傷害,1,6,7,42,4,,

191,,維修作業(yè)不當(dāng),防護(hù)措施不到位,機(jī)