一流外企项目周安全检查表与分析图

使用工作用合适的梯子并绑扎牢靠，
Kick boards in place, lashed together, overlapping etc
跳板放于适当位置并扎紧和搭接
Hand and midrails in place
扶手和中间栏杆放于合适的位置
60 Subtotal 5: 6
1 2 3 4 5 6 7
车灯、制动闸、喇叭、警报器等完好，装备和使用座位皮带，倒车报警等
Plant certifed for use and inpesction documentation registered.
10 10 10 10 10 10 10
倒
8 10 6 8 10 8 8 8
供使用的设备是否有合格证和检验报告
当需要时配戴手套等手部防护用品
Proper foot protection worn for job performed.
依工作要求穿上适当的防护鞋
Face shield or goggles worn as required. 在打磨,动火等特殊操作中,配戴专用面罩和护目镜. Other: Respirators, chemical resistant garments 其它; 防毒面罩, 防化服
Excavations/挖掘工作
Safe access (ramp or ladders exceed the landing by 1meter) 安全通道(搭设的坡道和梯子应能超出地面1米) Sloped and shored properly.
10 10 10 10
护栏和醒目的标志
0 8 5 10 8 8 8
适当的放坡和支护
Access and egress provided every 7.6 meters. 每间隔7.6米设有安全的人员上下通道 Daily documented inspections conducted.
每日安全检查并有书面记录
Barricade and signage aderquate Personnel aware and familiar with emergency procedures
链条、索具、卸扣等处于良好状态并于使用前检查
Lift studies completed and registered, JSA's used where applicable.完成起吊检查和记录，JSA在适当之处使用 Plant and Crane certification documentation correct and registered.
1
1 2 3 4 5 6 7 8
工作现场整齐整洁无多余垃圾和碎片
Walkways and passageways clear.
Housekeeping/现场整洁
Project work areas are clean and free of excess trash, debris. (roads and buildings)
10 10 10 10 10 10 10 10
8 8 8 7 8 8 8 8
各施工通道及人员走道整洁无障碍物
Material or equipment properly stored.
材料设备放置得当
Electrical cords, hoses and welding leads are elevated to prevent tripping hazards.
48 80.0%
Pts Awarded得分
Hoisting and Lifting Equipment/起重吊装设备
Chainfalls, come-a-longs and chokers in good condition with current inspection.
Possible points满分
现场配备有垃圾收集容器和储水桶
Barricades and/or rebar caps installed and maintained. (Signage aderquate)
危险区域已安装护拦和、或钢筋条保护帽并有良好维护
Other: Illumination, Ventilation and temperature. 其它：照明, 通风和温度等
80 Subtotal 1: 2
1 2 3 4 5 6 7
63 78.8%
Pts Awarded得分
Personal Protective Equipment/个人防护用品
Hard hats worn and maintained as required.
Possible points满分
按要求配戴坚硬的安全帽并加以维护
10 10
设
7 7 10 8 8 10 7
备和起重机合格证是否正确和注册
Use of tag lines & Operational radius & lifting area barricaded and where needed spotters posted.
10 10 10 10
使用有标签和标注工作半径的缆绳，吊装区域应加以围护，在需要之处张贴标记
Possible points满分 Pts Awarded得分
Vehicles / Mobile Plant Equipment/车辆及移动设备
Lights, brakes, horns, alarms working properly, seat belts fitted & used, reverse alarms etc
47 67.1%
Pts Awarded得分
Scaffold and Ladders/脚手架和梯子
Built per specification. (Straight and square)
Possible points满分
10 10 10 10 10 10
8 8 8 8 8 8
具备适当的人员上下通道
Rev. 0 Site Manager／现场经理
Justin Haddock
Area／区域 SCORE／得分: Date／日期:
Supervisor's Name／区域监督: Location／地点: Safety Rep／安全代表:
77%
Possible points满分 Pts Awarded得分
10 10
工作人员应了解和熟悉紧急措施
Supervision present and active / stand by present at all times
监
理在现场并工作主动，随时待命
10
70 Subtotal 4 5
1 2 3 4 5 6
按规范搭设（水平和直角的）
Proper access and egress provided.
电缆、软管和焊接线等已架高，无断开危险
Scrap metal free of protruding nails or other puncture hazards.
现场废金属材料无凸出的铁钉或其它可能刺伤人员的尖锐物
Trash receptacles are provided for work areas and water kegs.
Possible points满分
10 10 10 10 10 10 10
5 0 8 10 10 10 7
作业时安全带系挂牢靠并பைடு நூலகம்符合要求的系挂点
Perimeter guarding.
工作平台防坠护栏完整
Static lines, rat lines installed and capable of supporting 5,400 lbs. of force. 安装的固定开伞索【安全带挂绳(生命绳)】可以承受5400磅的冲击力（2451公斤） Fall protection equipment is used only for fall protection.
Hearing protection worn as required.
10 10 10 10 10 10 n/a
7 7 0 8 8 8 n/a
根据需要配戴听力保护用具
Eye protection required and worn in a proper manner.
正确配戴所要求的防护镜
Hand protection worn when required.
Tagged correctly. (tag is legible, clean and servicable)
标注正确的标签（标签应清楚，干净和耐用）
Proper ladder for the job performed / properly secured and exceeds landing by 1 meter.
60 Subtotal 2: 3
1 2 3 4 5 6 7
配备所需的安全带并正确穿戴
Lanyards are adequately secured to suitable anchorage.
38 63.3%
Pts Awarded得分
Fall Protection/防坠保护
Body harness required and worn in a proper manner.
重设备的技术和方法是否正确（测位仪和束带滑车等，通讯设备等）
10
70 Subtotal 6:
57 81.4%
BASF-YPC IPS Project Supervisor's Weekly Safety Inspection-BCC Area 每周现场安全检查记录-BCC Page 3 7
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