√ Use MSDS to evaluate all chemicals that shall be transported; 利用MSDS评估需 要转运的所有化学品。
HSE
15
√
行车前检查消防器材配备/All fire extinguisher equipments shall be inspected or each vehicle
√
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 现场安全指导教育，预先进行 √ 工作风险评估/site safety induction and formal related training shall be given. Each job shall have a PWRA（pre work risk assessment） prior to work commencement. 跳板安装牢固，经检查后才可 √ 使用。Gangplank is installed firmly, and can only be used after the inspection.
√
驾驶员、押 运员drivers and supercargo driver/ HSE
√
2
火灾/fire
Risk Risk No Description 风险 风险描述 序号 14
Cause 原因
Consequence 后果
Original Risk 原始风险 L M √ H
Control Measures 控制措施
Safety risk assessment table 安全风险评估表
Session 会话 Project 项目 Revision 修订 Revision Date 修订日 Nest Revision Date 巢修订日期 Control Measures 控制措施 Residual Risk残余危 险 L M H Action by 操作人 Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构 金
Residual Risk残余危 险 L M H
Action by 操作人
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构 金
人身伤害、财产损失 、环境破坏、他人损 化学品的不正确保管 失Personal injury/ incorrect storage of Property loss/damage to chemicals others/environmenta l damage 人身伤害、财产损失 、环境破坏、他人损 失Personal injury/ 未配备消防器材 No fire extinguisher Property loss/damage to provided others/environmenta l damage 人身伤害、环境破坏 Personal injury /environmental damage
作业人员、 安全员 Operators、 HSE 作业人员 Operators\H SE\engineer 工程师 engineer
√
4
5
6
设备摆放凌乱 Equipment put messy 设备装载超限 Equipment overloading 设备绑扎不牢 Equipment is not fastened firmly/properly
Cause 原因
Consequence 后果
Original Risk 原始风险 L M √ H
Control Measures 控制措施
Residual Risk残余危 险 L M H
Action by 操作人
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构 金
人身伤害、他人伤害 设备掉落 Equipment/material Personal injury/ injury to others fall off/drop off
√
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 教育驾驶员,选择有资质的司机 √ training\test\qualification approved by HSE department\Educate drivers 车辆定期保养Regular vehicle √ maintenance inspection prior to use 车辆定期保养；尽量减少喇叭 √ 使用/Regular vehicle maintenance, and minimize the use of horn 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 to drivers and A and D testing 经常检查物件的绑扎情况 √ Always check the binding 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
9
10
噪音排放 Noise emission
11 疲劳驾驶 Driving Fatiguely /Accident 12
人身伤害、财产损失 、环境破坏Personal injury Property loss Environmental damage 环境破坏、健康影响 \Environmental damage/personal health 人身伤害、环境破坏 Personal injury Environmental damage 人身伤害、财产损失 、他人损失 /Personal injury /Property loss /damage to others
Date / Time日 期 /时间
Risk Risk No Description 风险 风险描述 序号
Cause 原因
Consequence 后果
Original Risk 原始风险 L M √ H
1 设备装车/运输 吊机装备 Crane Equipment equipment and material loading/Trans 2 portation 设备掉落 Equipment fall or drops 3 钢丝绳断裂 Wire rope break off or fractured
人身伤害Personal injury 人身伤害Personal injury 人身伤害、财产损失 Personal injury Property loss
√
作业人员 Operators 作业人员 、 安全员HSE & Operators 作业人员 Operators
√
禁止装载超限 overloading
人身伤害、财产损失 Personal injury Property loss 人身伤害、财产损失 √ Personal injury Property loss 人身伤害、财产损失 Personal injury 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 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 组装后停放指定位臵After assembly designated parking place √
Consequence 后果
Original Risk 原始风险 L M √ H
Control Measures 控制措施
Residual Risk残余危 险 L M H
Action by 操作人
Comp. Linkag Remark Date日 e连接机 评论 期赔偿 构 金
人身伤害、财产损失 Personal injury Property loss
作业人员/工 程师 Operators/e ngineer
安全员/HSE
18
吊机失稳 Crane instability
人身伤害、他人伤害 Personal injury/ injury to others
√
作业人员、 安全员 Operators & HSE
3
Risk Risk No Description 风险 风险描述 序号 20
21
钢丝绳断裂 Wire rope broken down/fractured
人身伤害、他人伤害 Personal injury/ injury to others
√
人身伤害、财产损失 22 设备安装 设备基础不稳 Installation of Equipment /环境破坏Personal equipment foundation unstable injury/ Property loss/environmental damage 人身伤害、财产损失 23 Personal injury 设备安装不稳 Property loss Installation of equipments is instable 25 捆绑吊物/吊车 作业 Loads fastening/fixin g/crane operation 捆绑不牢固，吊点选 人身伤害、他人伤害 Personal injury /risk 择不合适 to others fastened/fixed incorrectly or lifting points determined improperly