安全风险评估表.xls

√
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
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
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
来自百度文库
Equipment is not Personal injury
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
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
/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
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
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
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
/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
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
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,
√
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
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
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