納圖茲家具（中國）有限公司,,,,,,,,,,,,,,,,,,,

危險(xiǎn)有害因素評(píng)價(jià)控制表,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,編號(hào)：NC-,,,,,

評(píng)價(jià)范圍,Total,,,,,評(píng)價(jià)日期：,2016.08,,,,,,,,,,,,

參與人員：,MaojunJin;ZhouDF;BarryChen;XiangLi;JinMaoguang;Shijing;ShenAF;ZhangGQ;Steven,,,,,,,,,,,,,,,,,,

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序列號(hào),"崗位/作業(yè)/

活動(dòng)/產(chǎn)品",危險(xiǎn)有害因素,時(shí)態(tài),狀態(tài),潛在風(fēng)險(xiǎn),現(xiàn)有控制措施,"直接

判定",,危險(xiǎn)源評(píng)價(jià),,,,,控制措施,,,,,備注

,,,,,,,可能違反法規(guī)要求,相關(guān)方要求,發(fā)生頻率（F）,嚴(yán)重性（C）,或然率（P）,風(fēng)險(xiǎn)（R）,風(fēng)險(xiǎn)等級(jí),目標(biāo)指標(biāo)與管理方案,建立程序文件,培訓(xùn),監(jiān)督,保持現(xiàn)有措施,

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1,FC-木料卸料,木材堆放不合理,現(xiàn)在,異常,物體打擊,現(xiàn)場(chǎng)監(jiān)督,否,否,2,4,1.60,12.8,4,,,×,×,×,

2,FC-木料卸料,違規(guī)使用叉車,現(xiàn)在,異常,車輛事故,培訓(xùn)教育,否,否,1,8,1.20,9.6,4,,,,×,,

3,FC-開料作業(yè),違規(guī)操作機(jī)器,現(xiàn)在,異常,機(jī)械傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,6,1.60,102.4,1,,×,×,×,,

4,FC-開料作業(yè),安全裝置失效,將來,緊急,機(jī)械傷害,定期檢查,否,否,2,16,1.40,44.8,2,,,,,×,

5,FC-開料作業(yè),機(jī)械故障,現(xiàn)在,異常,機(jī)械傷害,定期檢查,否,否,2,16,1.40,44.8,2,,,,,×,

6,FC-開料作業(yè),機(jī)械故障,現(xiàn)在,異常,觸電,培訓(xùn)教育,否,否,1,16,1.00,16,4,,,×,,,

7,FC-木料搬運(yùn),操作方式不當(dāng),現(xiàn)在,緊急,扭傷、砸傷,培訓(xùn)教育,否,否,4,8,1.40,44.8,2,,,×,,,

8,FC-木料搬運(yùn),未穿安全鞋,現(xiàn)在,異常,砸傷,培訓(xùn)教育,否,否,4,8,1.40,44.8,2,,,,,×,

9,FC-木料搬運(yùn),未正確使用電梯,現(xiàn)在,緊急,電梯事故,培訓(xùn)教育,否,否,1,16,1.20,19.2,4,,,×,,,

10,FC-機(jī)器運(yùn)轉(zhuǎn),噪聲、粉塵,現(xiàn)在,正常,職業(yè)病,培訓(xùn)、監(jiān)督、體檢,否,否,3,32,1.60,153.6,1,,×,×,×,,

11,FC-叉車充電,未能合理充電,現(xiàn)在,異常,觸電,定期檢查,否,否,1,16,1.00,16,4,,,×,×,,

12,FC,違章在車間動(dòng)火或吸煙,現(xiàn)在,緊急,火災(zāi),現(xiàn)場(chǎng)監(jiān)督,否,否,1,32,1.40,38.4,3,,×,×,×,,

13,FA-木料、木架搬運(yùn),操作不當(dāng),現(xiàn)在,異常,夾傷、扭傷、砸傷等,監(jiān)督培訓(xùn),否,否,3,4,1.60,19.2,4,,,×,×,×,

14,FA-組裝作業(yè),操作不當(dāng),現(xiàn)在,異常,槍釘傷,培訓(xùn)教育,否,否,5,4,1.60,32,3,,,×,×,,

15,FA-組裝作業(yè),未穿安全鞋,現(xiàn)在,異常,砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,8,1.40,44.8,2,,,×,×,,

16,FA-組裝作業(yè),未戴防護(hù)眼鏡,過去,異常,物體彈傷眼睛,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,3,8,1.60,38.4,3,,,×,×,,

17,FA-組裝作業(yè),噪聲、粉塵,現(xiàn)在,正常,職業(yè)病,培訓(xùn)、監(jiān)督、體檢,否,否,3,32,1.60,153.6,1,,×,×,×,,

18,FA-組裝作業(yè),使用壓縮空氣吹身體,現(xiàn)在,異常,耳朵吹傷,培訓(xùn)教育,否,否,2,8,1.40,22.4,3,,,×,×,,

19,FA-打繃帶,未戴防護(hù)眼鏡,現(xiàn)在,異常,物體彈傷眼睛,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,3,8,1.60,38.4,3,,,×,×,,

20,FA-打繃帶,操作不當(dāng),現(xiàn)在,異常,槍釘傷,培訓(xùn)教育,否,否,5,4,1.60,32,3,,,,,×,

21,FA-打繃帶,噪聲、粉塵,現(xiàn)在,正常,職業(yè)病,培訓(xùn)、監(jiān)督、體檢,否,否,3,32,1.60,153.6,1,,×,×,×,,

22,TP-樣板制作,違規(guī)操作機(jī)器,現(xiàn)在,異常,機(jī)械傷害,監(jiān)督培訓(xùn),否,否,4,16,1.60,102.4,1,,×,×,×,,

23,TP-樣板制作,安全裝置失效,現(xiàn)在,緊急,機(jī)械傷害,監(jiān)督培訓(xùn),否,否,2,16,1.40,44.8,2,,×,×,×,,

24,TP-樣板制作,機(jī)械故障,現(xiàn)在,異常,機(jī)械傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,16,1.40,44.8,2,,,×,×,,

25,TP-樣板制作,機(jī)械故障,現(xiàn)在,異常,觸電,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,16,1.00,16,4,,,×,×,,

26,TP-樣板制作,噪聲、粉塵,現(xiàn)在,正常,職業(yè)病,培訓(xùn)、監(jiān)督、體檢,否,否,2,32,1.60,102.4,1,,×,×,×,,

27,TP-裁剪,未使用防割手套,現(xiàn)在,異常,割傷,培訓(xùn)教育,否,否,3,8,1.60,38.4,3,,,×,×,,

28,TE-裁剪后勤,搬運(yùn)不當(dāng),現(xiàn)在,異常,扭傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.60,19.6,4,,,×,×,,

29,TE-裁剪后勤,未穿安全鞋,現(xiàn)在,異常,腳壓傷,培訓(xùn)教育,否,否,3,8,1.60,38.4,3,,,×,×,,

30,PP-卸棉作業(yè),違規(guī)使用叉車,現(xiàn)在,異常,車輛事故,監(jiān)督培訓(xùn),否,否,1,8,1.20,9.6,4,,,×,×,,

31,PP-切棉作業(yè),操作不當(dāng),現(xiàn)在,異常,機(jī)械傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,16,1.60,102.4,1,,×,×,×,,

32,PP-切棉作業(yè),機(jī)器故障,現(xiàn)在,異常,機(jī)械傷害,定期檢查,否,否,2,4,1.60,12.8,4,,,,×,,

33,PP-切棉作業(yè),機(jī)器故障,現(xiàn)在,異常,機(jī)械傷害,定期檢查,否,否,1,16,1.20,19.2,4,,,,×,,

34,PP-吹棉作業(yè),未使用勞防用品,現(xiàn)在,異常,機(jī)械傷害,定期檢查,否,否,1,32,1.00,32,3,,,,×,,

35,PP-裁內(nèi)襯,未使用勞防用品,現(xiàn)在,異常,劃傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,8,1.00,8,4,,,×,×,,

36,PP-縫內(nèi)袋,操作不當(dāng),現(xiàn)在,異常,劃傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.60,25.6,3,,,×,×,,

37,PP-粘棉作業(yè),未使用勞防用品,現(xiàn)在,異常,劃傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1.00,32,3,,,×,×,,

38,PP-叉車充電,未能合理充電,現(xiàn)在,緊急,觸電,監(jiān)督培訓(xùn),否,否,1,16,1.00,16,4,,,×,×,,

39,PP-叉車使用,使用不當(dāng),現(xiàn)在,異常,車輛傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1.20,38.4,3,,,×,×,,

40,PP-后勤作業(yè),搬運(yùn)不當(dāng),現(xiàn)在,異常,砸傷、扭傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,4,1.60,25.6,3,,,×,×,,

41,PP-后勤作業(yè),未穿安全鞋,現(xiàn)在,正常,砸傷,培訓(xùn)、監(jiān)督、體檢,否,否,3,8,1.6,38.4,3,,,×,×,,

42,PP-后勤作業(yè),違章使用刀片,現(xiàn)在,異常,割傷,培訓(xùn)教育,否,否,3,8,1.6,38.4,3,,,×,×,,

43,SEW-后勤作業(yè),搬運(yùn)不當(dāng),現(xiàn)在,異常,扭傷,監(jiān)督培訓(xùn),否,否,4,4,1.60,25.6,3,,,×,×,,

44,SEW-后勤作業(yè),未穿安全鞋,現(xiàn)在,異常,腳壓傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,3,8,1.60,38.4,3,,,×,×,,

45,SEW-縫紉作業(yè),操作不當(dāng),現(xiàn)在,異常,機(jī)械傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,4,1.60,25.6,3,,,×,×,,

46,SEW-縫紉作業(yè),機(jī)械故障,現(xiàn)在,異常,機(jī)械傷害,定期檢查,否,否,1,16,1.20,19.2,4,,,,×,,

47,SEW-縫紉作業(yè),機(jī)械故障,現(xiàn)在,異常,觸電,定期檢查,否,否,1,16,1.00,16,4,,,,×,,

48,Ass-粘木架,未使用勞防用品,現(xiàn)在,異常,職業(yè)病,監(jiān)督培訓(xùn),否,否,1,32,1.00,32,3,,,×,×,,

49,Ass-鐵架組裝,操作不當(dāng),現(xiàn)在,異常,夾傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,8,1.20,9.6,4,,,×,×,,

50,Ass-鐵架組裝,搬運(yùn)不當(dāng),現(xiàn)在,異常,扭傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,4,1.60,6.4,4,,,×,×,,

51,Ass-鐵架組裝,未穿安全鞋,現(xiàn)在,異常,壓傷、砸傷,定期檢查,否,否,1,8,1.60,12.8,4,,,×,×,,

52,Ass-包工,操作不當(dāng),現(xiàn)在,異常,槍釘傷,監(jiān)督培訓(xùn),否,否,5,4,1.60,32,3,,,×,×,,

53,Ass-包工,操作不當(dāng),現(xiàn)在,異常,夾傷、割傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,8,1.60,51.2,1,,,×,×,,

54,Ass-包工,未穿安全鞋,現(xiàn)在,異常,壓傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,4,8,1.60,51.2,1,,,×,×,,

55,Ass-包工,未使用勞防用品,現(xiàn)在,異常,職業(yè)病,定期檢查,否,否,1,32,1.00,32,3,,,×,×,,

56,包裝,操作不當(dāng),現(xiàn)在,異常,扭傷,監(jiān)督培訓(xùn),否,否,3,4,1.60,19.2,4,,,×,×,,

57,包裝,未穿安全鞋,現(xiàn)在,異常,壓傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.60,25.6,3,,,×,×,,

58,包裝,刀具使用不當(dāng),現(xiàn)在,異常,割傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.60,25.6,3,,,×,×,,

59,裝箱,操作不當(dāng),現(xiàn)在,異常,扭傷,監(jiān)督培訓(xùn),否,否,3,4,1.6,19.2,4,,,×,×,,

60,裝箱,未穿安全鞋,現(xiàn)在,異常,壓傷、砸傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.6,25.6,3,,,×,×,,

61,裝箱,刀具使用不當(dāng),現(xiàn)在,異常,割傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.6,25.6,3,,,×,×,,

62,物流倉庫,叉車使用不當(dāng),現(xiàn)在,異常,車輛傷害,監(jiān)督培訓(xùn),否,否,1,32,1.2,38.4,3,,,×,×,,

63,物流倉庫,叉車充電,現(xiàn)在,異常,觸電,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1,32,3,,,×,×,,

64,物流倉庫,物體搬運(yùn),現(xiàn)在,異常,扭傷、壓傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.6,25.6,3,,,×,×,,

65,物流倉庫,高處作業(yè),現(xiàn)在,異常,高處墜落,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1.2,38.4,3,,,×,×,,

66,皮倉庫,叉車使用不當(dāng),現(xiàn)在,異常,車輛傷害,監(jiān)督培訓(xùn),否,否,1,32,1.2,38.4,3,,,×,×,,

67,皮倉庫,叉車充電,現(xiàn)在,異常,觸電,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1,32,3,,,×,×,,

68,皮倉庫,物體搬運(yùn),現(xiàn)在,異常,扭傷、壓傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,2,8,1.6,25.6,3,,,×,×,,

69,皮倉庫,高處作業(yè),現(xiàn)在,異常,高處墜落,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1.2,38.4,3,,,×,×,,

70,維修,操作不當(dāng),現(xiàn)在,異常,觸電,監(jiān)督培訓(xùn),否,否,2,16,1.2,38.4,3,,,×,×,,

71,維修,操作不當(dāng),現(xiàn)在,異常,機(jī)械傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,3,8,1.6,38.4,3,,,×,×,,

72,維修,登高作業(yè),現(xiàn)在,異常,高處墜落,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,32,1.2,38.4,3,,,×,×,,

73,辦公室,電器設(shè)備的使用,現(xiàn)在,異常,觸電,監(jiān)督培訓(xùn),否,否,1,16,1.2,19.2,4,,,×,×,×,

74,辦公室,刀具的使用,現(xiàn)在,異常,割傷,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,16,1.2,19.2,4,,,×,×,×,

75,全公司,違章動(dòng)火或者吸煙,現(xiàn)在,緊急,火災(zāi)事故,監(jiān)督培訓(xùn),否,否,1,32,1.6,51.2,1,,×,×,×,,

76,全公司,行走不當(dāng),現(xiàn)在,異常,跌倒,監(jiān)督培訓(xùn),否,否,2,8,1.6,25.6,3,,,×,×,,

77,全公司,車輛行駛,現(xiàn)在,異常,車輛傷害,現(xiàn)場(chǎng)監(jiān)督/培訓(xùn)教育,否,否,1,16,1,16,4,,,×,×,×,

控制措施摘要：,