安全风险评估表.xls

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
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
/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
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
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
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
风险描述
Cause 原因
Consequห้องสมุดไป่ตู้nce 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
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
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
作业人员 Operators
23
人身伤害、财产损失
√
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
\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
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
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
、环境破坏、他人损
chemicals that shall be
化学品的不正确保管 失Personal injury/
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
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
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
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
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
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
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,
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
/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
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
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
√
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
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)
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
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/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