表格模板-安全风险评估表 精品.xls

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1、Safety risk assessment table 安全风险评估表Session 会话Date / Time日期 /时间Revision 修订Revision Date 修订日期Project 项目Nest Revision Date巢修订日期RiskNo风风险险序序号号RiskDescription风风险险描描述述Cause原原因因Consequence后后果果Original Risk原原始始风风险险Control Measures 控控制制措措施施ResidualRisk残残余余危危险险Action by操操作作人人Comp.Date日日期期赔赔偿偿金金Linkage连连接接机机构

2、构Remark评评论论LMHLMH1 设备装车/运输Equipmentand materialloading/Transportation吊机装备 Craneequipment人身伤害、财产损失Personal injuryProperty loss吊机液压及旋转，经检查后才可使用。Crane hydraulic androtation, and can only be usedafter the inspection.作业人员、安全员Operators、HSE2设备掉落 Equipmentfall or drops人身伤害、财产损失Personal injuryProperty loss充分

3、沟通，协调一致Goodcommunication andcoordination作业人员OperatorsHSEengineer3钢丝绳断裂 Wirerope break off orfractured人身伤害、财产损失Personal injuryProperty loss使用前检查，及时更换,选用有资质的设备 check them priorto use, have unqualified wireropes replaced, onlycertificate equipment as used工程师engineer4设备摆放凌乱Equipment putmessy人身伤害Personal

4、injury组装后停放指定位置Afterassembly designated parkingplace作业人员Operators5设备装载超限Equipmentoverloading人身伤害Personalinjury禁止装载超限 Prohibitoverloading作业人员 、安全员HSE& Operators6设备绑扎不牢Equipment is notfastenedfirmly/properly人身伤害、财产损失Personal injuryProperty loss装车后,作业人员绑扎牢固设备Workers have to fastenequipments firmly afte

5、rloading.作业人员Operators17 设备运输Transportation ofequipments车辆故障Vehicles/trucksfailure人身伤害、财产损失Personal injuryProperty loss出车前检查车辆的安全性能，发现问题及时处理Check thesafety performance of vehiclesbefore driving, timely deal withthe problem found by it驾驶员Drivers8驾驶员违章作业Driver works againstrelevant jobregulations人身伤害、

6、财产损失、环境破坏Personalinjury Property lossEnvironmentaldamage教育驾驶员,选择有资质的司机trainingtestqualificationapproved by HSEdepartmentEducate drivers驾驶员driversHSE9尾气排放Exhaust emissions环境破坏、健康影响Environmentaldamage/personalhealth车辆定期保养Regular vehiclemaintenance inspection priorto use驾驶员、安全员driversHSE10噪音排放Noise emi

7、ssion人身伤害、环境破坏Personal injuryEnvironmentaldamage车辆定期保养；尽量减少喇叭使用/Regular vehiclemaintenance, and minimizethe use of horn驾驶员drivers11疲劳驾驶Driving Fatiguely/Accident人身伤害、财产损失、他人损失/Personalinjury /Property loss/damage to others避免长时间驾驶，给予驾驶员充分休息,药物和酒精测试/Avoid long-duration driving,provide sufficient rest

8、todrivers and A and D testing安全员/HSE12运输物件散落Equipment/materialfalls off duringtransport人身伤害、他人损失Personal injury/damage to others经常检查物件的绑扎情况Always check the bindingcondition, securing conditions驾驶员、押运员driversandsupercargo13 火灾/fire设备故障Failure of equipment人身伤害、财产损失、环境破坏、他人损失Personal injury/Propertylos

9、s/damage toothers/environmental damage出车前检查车辆的安全性能，发现问题及时处理Check thesafety performance of vehiclesbefore driving, timely deal withthe problem found by itdriver/ HSERiskNo风风险险序序号号RiskDescription风风险险描描述述Cause原原因因Consequence后后果果Original Risk原原始始风风险险Control Measures 控控制制措措施施ResidualRisk残残余余危危险险Action by

10、操操作作人人Comp.Date日日期期赔赔偿偿金金Linkage连连接接机机构构Remark评评论论LMHLMH214化学品的不正确保管incorrect storage ofchemicals人身伤害、财产损失、环境破坏、他人损失Personal injury/Propertyloss/damage toothers/environmental damageUse MSDS to evaluate allchemicals that shall betransported; 利用MSDS评估需要转运的所有化学品。HSE15未配备消防器材No fire extinguisherprovided

11、人身伤害、财产损失、环境破坏、他人损失Personal injury/Propertyloss/damage toothers/environmental damage行车前检查消防器材配备/Allfire extinguisher equipmentsshall be inspected or eachvehicle驾驶员安全员drivers/HSE16 设备卸车Equipment/materialoffloading地面不平uneven ground/floor人身伤害、环境破坏Personal injury/environmentaldamage首先平整路面，对于不具备平整条件的地面要选

12、择相对平整的地面卸车。Inspect and levelthe ground. select a relativelyeven ground. placement ofsolid backfill on unevenground and then unloading作业人员/工程师Operators/engineer17违规作业working against siterules人身伤害、他人伤害Personal injury/injury to others现场安全指导教育，预先进行工作风险评估/site safetyinduction and formal relatedtraining s

13、hall be given. Eachjob shall have a PWRA（prework risk assessment） priorto work commencement.安全员/HSE18吊机失稳Crane instability人身伤害、他人伤害Personal injury/injury to others跳板安装牢固，经检查后才可使用。Gangplank is installedfirmly, and can only be usedafter the inspection.作业人员、安全员Operators &HSERiskNo风风险险序序号号RiskDescriptio

14、n风风险险描描述述Cause原原因因Consequence后后果果Original Risk原原始始风风险险Control Measures 控控制制措措施施ResidualRisk残残余余危危险险Action by操操作作人人Comp.Date日日期期赔赔偿偿金金Linkage连连接接机机构构Remark评评论论LMHLMH320设备掉落Equipment/materialfall off/drop off人身伤害、他人伤害Personal injury/injury to others充分沟通，协调一致,预先进行工作风险评估Communicateadequately, coordinate

15、d. Eachjob shall have a PWRA（prework risk assessment） priorto work commencement.作业人员Operators21钢丝绳断裂Wire rope brokendown/fractured人身伤害、他人伤害Personal injury/injury to others使用前检查，及时更换,选用有资质的设备 check them priorto use, have unqualified wireropes replaced, onlycertificate equipment as used作业人员Operators22

16、 设备安装Installation ofequipment设备基础不稳Equipmentfoundation unstable人身伤害、财产损失/环境破坏Personalinjury/ Propertyloss/environmentaldamage对设备作业地点进行平整，避免钻机放置基础不稳 level thework site to prevent instabilityof footings(for placing drill rig)作业人员Operators23设备安装不稳Installation ofequipments isinstable人身伤害、财产损失Personal injuryProperty loss按操作规程进行安装，设备底座在使用前检查installationshall be carried out accordingto operation procedures andall footings of equipmentsshould be inspected prior touse作业人员Operators25捆绑吊物/吊车作业 Loadsfasteni