安全风险评估表.xls

/Accident
/damage to others
provide sufficient rest to
drivers and A and D testing
12 13 火灾/fire
运输物件散落
人身伤害、他人损失
√
Equipment/material Personal injury
falls off during
Property loss
equipments
出车前检查车辆的安全性能， √ 发现问题及时处理Check the safety performance of vehicles before driving, timely deal with the problem found by it
驾驶员 Drivers
training shall be given. Each
job shall have a PWRA（pre
work risk assessment） prior
to work commencement.
18
吊机失稳
人身伤害、他人伤害
√
跳板安装牢固，经检查后才可 √
作业人员、
Crane instability
condition, securing conditions
出车前检查车辆的安全性能， √ 发现问题及时处理Check the safety performance of vehicles before driving, timely deal with the problem found by it
equipment foundation unstable injury/ Property
loss/environmental
damage
对设备作业地点进行平整，避 √ 免钻机放置基础不稳 level the work site to prevent instability of footings(for placing drill rig)
LMH
Control Measures 控制措施
Residual Action by Risk残余危险 操作人
LM H
14
人身伤害、财产损失
√
Use MSDS to evaluate all
√
HSE
ቤተ መጻሕፍቲ ባይዱ
、环境破坏、他人损
chemicals that shall be
化学品的不正确保管 失Personal injury/
work risk assessment） prior
to work commencement.
21
钢丝绳断裂
人身伤害、他人伤害
√
使用前检查，及时更换,选用有 √
作业人员
Wire rope broken Personal injury/
资质的设备 check them prior
Operators
down/fractured
作业人员 Operators\H SE\engineer 工程师 engineer
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构
金
4
设备摆放凌乱
人身伤害Personal √
组装后停放指定位置After
√
作业人员
Equipment put messy
injury
assembly designated parking place
√
充分沟通，协调一致,预先进行 √
作业人员
Equipment/material Personal injury/
工作风险评估Communicate
Operators
fall off/drop off
injury to others
adequately, coordinated. Each
job shall have a PWRA（pre
驾驶员、押 运员drivers and supercargo
driver/ HSE
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构
金
2
火灾/fire
Risk
No 风险 序号
Risk Description
风险描述
Cause 原因
Consequence 后果
Original Risk 原始风险
damage
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。Inspect and level the ground. select a relatively even ground. placement of solid backfill on uneven ground and then unloading
Safety risk assessment table 安全风险评估表
Session 会话 Project 项目
Date / Time日 期 /时间
Revision 修订 Revision Date 修订日
Nest Revision Date 巢修订日期
Risk
No 风险 序号
Risk Description
作业人员 Operators
23
人身伤害、财产损失
8
驾驶员违章作业
人身伤害、财产损失
√ 教育驾驶员,选择有资质的司机 √
驾驶员
Driver works against 、环境破坏Personal
training\test\qualification
drivers
relevant job
injury Property loss
approved by HSE
√
rope break off or Personal injury
fractured
Property loss
吊机液压及旋转，经检查后才 √ 可使用。Crane hydraulic and rotation, and can only be used
after the inspection.
充分沟通，协调一致Good
damage
the use of horn
11
人身伤害、财产损失
√
避免长时间驾驶，给予驾驶员 √
安全员/HSE
疲劳驾驶
、他人损失/Personal
充分休息,药物和酒精测试
Driving Fatiguely injury /Property loss
/Avoid long-duration driving,
injury to others
to use, have unqualified wire
ropes replaced, only
certificate equipment as used
22 设备安装
设备基础不稳
人身伤害、财产损失
√
Installation of Equipment
/环境破坏Personal
transported; 利用MSDS评估需
incorrect storage of Property
要转运的所有化学品。
chemicals
loss/damage to
others/environmenta
l damage
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构
金
15
人身伤害、财产损失
√
行车前检查消防器材配备/All √
驾驶员\安全
、环境破坏、他人损
fire extinguisher equipments
员
未配备消防器材
失Personal injury/
shall be inspected or each
drivers/HSE
No fire extinguisher Property
Workers have to fasten
Operators
fastened
Property loss
equipments firmly after
firmly/properly
loading.
1
Risk
No 风险 序号
Risk Description
风险描述
Cause 原因
Consequence 后果
vehicle
provided
loss/damage to
others/environmenta
l damage
16 设备卸车
地面不平
人身伤害、环境破坏
√
Equipment/m uneven ground/floor Personal injury
aterial
/environmental
offloading
全员
damage/personal
to use
drivers\HSE
health
10
噪音排放
人身伤害、环境破坏
√
车辆定期保养；尽量减少喇叭 √
驾驶员
Noise emission
Personal injury
使用/Regular vehicle
drivers
Environmental
maintenance, and minimize
Personal injury/
使用。Gangplank is installed
安全员
injury to others
firmly, and can only be used
Operators &
after the inspection.
HSE
3
Risk
No 风险 序号
Risk Description
Personal injury
and material
Property loss
loading/Trans
2 portation
设备掉落 Equipment 人身伤害、财产损失 √
fall or drops
Personal injury
Property loss
3
钢丝绳断裂 Wire 人身伤害、财产损失
Operators
5
设备装载超限
人身伤害Personal
√
禁止装载超限 Prohibit √
作业人员 、
Equipment
injury
overloading
安全员HSE
overloading
& Operators
6
设备绑扎不牢
人身伤害、财产损失
√
装车后,作业人员绑扎牢固设备 √
作业人员
Equipment is not Personal injury
作业人员/工 程师 Operators/en gineer
17
违规作业
人身伤害、他人伤害
√
现场安全指导教育，预先进行 √
安全员/HSE
working against site Personal injury/
工作风险评估/site safety
rules
injury to others
induction and formal related
Original Risk 原始风险
LMH
Control Measures 控制措施
Residual Action by Risk残余危险 操作人
LM H
7 设备运输
车辆故障
人身伤害、财产损失
√
Transportatio Vehicle's/truck's Personal injury
n of
failure
风险描述
Cause 原因
Consequence 后果
Original Risk 原始风险
LMH
Control Measures 控制措施
Residual Action by Risk残余危险 操作人
LM H
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构
金
20
设备掉落
人身伤害、他人伤害
风险描述
Cause 原因
Consequence 后果
Original Risk 原始风险
LMH
Control Measures 控制措施
Residual Action by Risk残余危险 操作人
LM H
1 设备装车/运输 吊机装备 Crane
人身伤害、财产损失
√
Equipment equipment
\HSE
regulations
Environmental
department\Educate drivers
damage
9
尾气排放
环境破坏、健康影响
√
车辆定期保养Regular vehicle √
驾驶员、安
Exhaust emissions \Environmental
maintenance inspection prior
√
communication and
coordination
使用前检查，及时更换,选用有 √
资质的设备 check them prior
to use, have unqualified wire
ropes replaced, only
certificate equipment as used
作业人员、 安全员 Operators、 HSE
/damage to others
transport
人身伤害、财产损失
√
、环境破坏、他人损
设备故障
失Personal injury/ Property
Failure of equipment loss/damage to
others/environmenta
l damage
经常检查物件的绑扎情况
√
Always check the binding