危险源辨识与风险评价汇总表

危险源辨识与风险Hale Waihona Puke Baidu价汇总表
NO.5 序号 152 153 154 155 156 157 六 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 项目部： 5.4-04 危险、危害因素 垂直度不够 大臂下落 超吊无不明 大风天作业 高塔无避雷 无证作业 龙门架 制作不合格 架体不合格 连接件不合格 无停靠装置 无高限 高限不合格 无缓冲器 无缆风绳 缆风绳少 缆风绳细 地锚不合格 无连墙件 连墙不牢 连墙不合格 钢丝绳磨损 钢丝绳锈蚀 钢丝绳少油 钢丝绳过路无保护 钢丝绳拖地 伤害的可 能性 不可能 " " 极不可能 不可能 不可能 可能 " " " " " " " " 不可能 " " " " " 极不可能 " " " " 暴露于风险活 动的频繁程度 低 " " " " " " " " " " " " " " " " " " " " " " " " " 伤害严 重程度 轻微 " 一般 轻微 一般 轻微 严重 " " 一般 " " " " " 轻微 " " " " " " " " " " 风险级 时态 状态 别 D " C E C D A " " D " " " " " D " " " " " " " " " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 项目部： 5.4-04 危险、危害因素 无扫地杆 基础无排水 无剪刀撑 剪刀撑不合格 脚手板不严 脚手板不牢 未设安全网 无水平兜网 作业层无护拦 作业层无挡脚板 脚手架未验收 少小横杆 小横杆插入墙体小 杆件搭接不牢 钢管无合格证 扣件无合格证 钢管和扣件未经检测 马道不合格 卸料平台超载 卸料平台搭设不合格 悬挑脚手架过高 吊篮脚手架 与墙间隙大 吊篮钢丝绳不合格 钢丝绳与悬挑部分剪切 无保险绳 伤害的可 能性 不可能 " " 极不可能 不可能 极不可能 " 不可能 " " " " " " 极不可能 " " " " " " 不可能 " " " 极不可能 暴露于风险活 动的频繁程度 高 " " " 低 " " " " 高 " " " " 低 " " " " 低 " " " " " " 轻微 " " " " " " " 一般 " " 轻微 " 严重 轻微 一般 轻微 " 伤害严 重程度 轻微 一般 " 一般 轻微 " 一般 风险级 时态 状态 别 D C " D " E D C D " " " " " E " D " " E " B D C D E 现在 正常 " " " " 将来 现在 " " " 将来 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 一 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 二 18 19 20 21 22 23 24 项目部： 5.4-04 危险、危害因素 基坑 无固壁支撑 护壁不合格 临边无防护 临边防护不合格 临边堆物 临边机械 临边毗邻建筑物 临边无排水 基坑上下无通道 基坑通道不合格 地下电缆 地下光缆 未设置安全边坡 地下煤气设施 地下不明物体 基坑边道路沉降 基坑上下垂直作业 脚手架 基础不合格 悬挑部分不合格 25米以上脚手架无计算 立杆间距大 横杆间距大 无水平拉结 水平拉结少 伤害的可 能性 可能 " 不可能 极不可能 不可能 极不可能 " 不可能 极不可能 不可能 " " " " " " 不可能 " " " 极不可能 " 不可能 " " 极不可能 暴露于风险活 动的频繁程度 高 " " " 低 " " " " 高 " " " " " " " " " 低 " " " " " " 伤害严 重程度 严重 轻微 " 一般 轻微 " " " " " " " " " " " 一般 " 严重 轻微 " " " " " " 风险级 时态 状态 别 A D " " " E " D E D " " " " " " C " B D E " D " " E 现在 正常 " " " " 将来 现在 " " " 将来 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 127 128 129 130 五 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 项目部： 5.4-04 危险、危害因素 喷浆机 水磨石机 套丝机 对焊机 塔式起重机 无力矩限制器 力矩限制器不灵 无超高限位 超高限位不灵 无变幅限位 变幅限位不灵 吊钩无保险 卷扬机滚筒无保险 爬梯无护围 无附墙装置 安装不合格 指挥不当 信号不灵 多塔作业 与架空线路无防护 无接地接零 安装无验收 架体不合格 制作不合格 焊缝开裂 开口销子不合格 伤害的可 能性 极不可能 " 不可能 " 可能 不可能 " " " " " " " " " " " " " " " 极不可能 " " " " 暴露于风险活 动的频繁程度 低 " " " " " " " " " " " " " " " " " " " " " " " " " 伤害严 重程度 轻微 " " " 严重 轻微 " " " 一般 " " " " " 轻微 " " " " " " " " " " E " " " " 风险级 时态 状态 别 E " " " A D " " " D " " " " " " " " " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 76 77 78 79 80 81 82 83 84 85 86 87 88 四 89 90 91 92 93 94 95 96 97 98 99 100 项目部： 5.4-04 危险、危害因素 照明线裸露 潮湿场所不用安全电压 无横担 无绝缘子 电线老化 线路过道不保护 架空线路低 变配电室 碘钨灯 镝灯 灯具 电饭锅 电炒锅 小型施工机具 安全不合格 安装后无验收 传动部位无防护罩 外壳不接零 无漏电保护器 漏电保护器失灵 无人操作时未切断电源 多功能机具 圆盘锯无户罩 圆盘锯无分料器 圆盘锯无防护挡板 切断机 伤害的可 能性 不可能 " " " " " 极不可能 " " " " 不可能 " " 极不可能 " " " " " " " " " " " 暴露于风险活 动的频繁程度 低 " " " " " " " " " " " " " 低 " " " " " " " " " " " 伤害严 重程度 轻微 " " " " " " " " " " " " 一般 轻微 " " " " " 一般 " " " " " 风险级 时态 状态 别 D " " " " " E " " " " D " C E " " " " " D " " " " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 51 52 53 54 55 三 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 项目部： 5.4-04 危险、危害因素 无断绳保护 无升降设备 吊篮无护拦 吊篮脚手板不满铺 吊蓝与墙体无连接 临时用电 无施工组织设计 外电线路无防护 无工作接地 无重复接地 未接零保护 无漏电保护器 漏电保护器不合格 漏电保护器失灵 无开关箱 漏电保护器与设备不匹配 无隔离开关 电箱杂物 电箱周边杂物 电箱高 电箱低 电箱无门 电箱无锁 电箱不是制式箱 照明无漏保 灯具低 伤害的可 能性 不可能 " " " " " 极不可能 不可能 " " " " " " 极不可能 " " " " " " " " " " " 暴露于风险活 动的频繁程度 低 " " " " " 伤害严 重程度 轻微 " " " " 严重 一般 " " " " " " " 低 " " " " " " " " " " " 轻微 " " " 一般 " " 轻微 " " " " " " " " " " " 风险级 时态 状态 别 D " " " " B D " " " " C " " E " " " " " " " " " " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 七 196 197 198 199 200 201 项目部： 5.4-04 危险、危害因素 无上料门 无下料门 卸料平台无门 卸料平台无护拦 脚手板不严 脚手板不牢 吊篮上人 龙门架未验收 垂直偏差大 架体基础不合格 架体无护架 卷扬机地锚不牢 钢丝绳缠绕不齐 卷扬机与导向滑轮近 卷筒妨滑脱胎装置 信号不灵 卷扬机操作棚不合格 无避雷 焊缝开裂 主体施工的危险源 预留洞口 楼梯口 电梯井口 卸料口 通道口 卸料平台 伤害的可 能性 不可能 " " 极不可能 " 不可能 " " " " " " " " " " " " " " " " " " " " 暴露于风险活 动的频繁程度 低 " " " " " " " " " " " " " " " " " " " " " " " " " 伤害严 重程度 轻微 " 一般 轻微 " 轻微 " " " 一般 " " " " " " " " " 一般 轻微 " " " " " 风险级 时态 状态 别 D " C E " D " " " D " " " " " " " " " C D " " " " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-
危险源辨识与风险评价汇总表
NO.5 序号 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 项目部： 5.4-04 危险、危害因素 弯曲机 调直机 除锈机 套丝机 发电机 电焊机 搅拌机 氧气瓶 乙炔瓶 潜水泵 打桩机 汽车吊 挖掘机 装载机 电砂轮 切断机 砂轮 电动机 推土机 铲运机 夯实机 振动器 振动平台 冷拉机 灰浆机 冷拔机 伤害的可 能性 不可能 " " " " " 极不可能 " " " 不可能 极不可能 " " " " " " " " " 不可能 " 极不可能 " " 暴露于风险活 动的频繁程度 低 " " " " " " " " " " 低 " " " " " " " " " " " " " " 伤害严 重程度 轻微 " " " " " " " " " " 轻微 " " " " 一般 " " " " 轻微 " " " " 风险级 时态 状态 别 D " " " " " E " " " " E " " " " D " " " " D " E " " 现在 正常 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " HYJ-