pr00sijse0009 job hazard analysis 副本.docx

赛科SECCOHSEDOCUMENT健康、安全和环保文件ShanghaiSECCOPetrochemicalsCompanyLimited上海赛科石油化工IntegratedProjectManagementTeam一体化项目管理组Caojing,Shanghai,PRChina中国，上海，漕泾DocumentTitle文件名JobHazardAnalysis(JHA)工作危险性分析(JHA)SiteSafetyPractice现场安全规定JobHazardAnalysis(JHA)工作危险性分析(JHA)INDEX目录1 INTRODUCTION引言2 GENERAL概述3 ATTACHMENT附件1. INTRODUCTION引言TheJobHazardAnalysis(JHA)istheformalreviewanddevelopmentprocedureforminimizing,eliminatingandorcontrollingtheriskduringtheoperationandperformanceofthework.Thepurposeofthispracticeistoinstructallmanagers,disciplineengineers,supervisors,foremanandalsotheworkersinthebasicstep-by-stepprocedureconductingaJHA.工作危险性分析(JHA)是在为了减小、消除和控制操作和执行工作期间的风险而进行的正式的检查和实施的程序。本安全规定的目的是为所有的管理人员、专业工程师、主管、班组长以及工人提供进行工作危险性分析(JHA)的基本步骤。TheJHAProcessisconsideredthemostsophisticatedmethodandmostcommonlyusedwhenexistingsafetymanagementcontrolsareinsufficienttoguaranteeasafeandefficientjob.当现有的安全管理不足以保证有效和安全的工作时，进行工作危险性分析被认为是最完善的方法，也是最通用的方法。2. GENERAL雌AJobHazardAnalysis(JHA)involvesthedetailedandsystematicreviewofagiventask,resultingintheidentificationandunderstandingof:工作危险性分析(JHA)包括对指定任务进行详细的和系统的检查，以便认识和理解下列各点： Thesequenceandeventsoractivitiestobefollowed随后要进行的每一步工作次序。 Thespecificjobhazardsassociatedwitheachactivity每项工作关联的具体危险性。 Thedegreeormagnitudeofriskassociatedwitheachactivity每项工作所关联的风险的程度或大小。 Thecontrolmeasuresrequiredtoeliminateandcontroltheassociatedrisks消除和控制关联风险所需的控制措施。 Asafeworkprocedurethatcanbefollowedbyallpersonnelwhichincludestheprecautionsneededtobetakenwhilstperformingthework所有人员应遵循的安全工作的程序，包括在执行工作期间需要采取的预防措施。2.1 WhentoperformaJHA何时进行工作危险性分析 AJobHazardAnalysismustbeperformedforeachandeverynewactivitythatcontractorsandsub-contractorsintendtoperform对于承包商和分包商需要执行的每项新的工作，都必须进行一次工作危险性分析。 Ifthereisnoexistingsafeworkpracticeforaparticulartaskorworkactivityorifexistingsafeworkpracticesarenotsufficienttocontroltherisks,conductaJHA.假如对于一项特定的任务或工作活动目前没有安全工作规定，或者如果现有的安全规定不足以控制风险，那么就要进行一次工作危险性分析。2.2 HowtopreparetoconductaJHA如何准备进行JHA1.istallfundamentalrisksandrelatedquestions列出所有的基本风险以及相关的问题。 Whatistheactivitytobeperformed要完成的工作是什么？ Whattools,equipmentandmaterialsarerequired需要使用什么样的工具、设备和材料？ Whatqualificationsandtrainingarerequired需要什么样的资质和培训？ Whoisbestsuitedtoaccomplishtheactivity谁最适合完成这项工作？ Whatcouldgowrong隐患(故障)可能会出在哪里？ Whocouldbeaffected谁可能会受到影响？ Howseriescouldthenegativeeffectsbe会有什么样的一连串负面影响？ Howlikelyisthenegativeeffecttoactivelyoccur负面影响发生的可能性有多大？ Whatcanbedoneorimplementedtopreventincidentsoraccidentsfromoccurring采取什么措施来防止事故发生？2.3 JobHazardAnalysis(JHA)Process工作危险性分析(JHA)过程Describeactivitytobedone 描述将要做的工作 1.isttools,equipmentandmaterialsrequired列出所需的工具、设备和材料 1.istthemajortaskorstepsinsequence列出主要任务或按顺序列出步骤 Identifythehazardsandriskswitheachtaskorstep识别每项任务或步骤所伴随的危险性和风险 Estimatetheriskforeachtaskorstep估计每项任务或步骤的风险 Definethemethodofcontroltoeliminateorreducetherisk规定消除或减小风险的控制方法 Determineifthecontrolhasminimizedtherisktoanacceptablelevel确定控制措施是否已将风险减小到了可接受的程度 Re-confirmthateachactivity/taskareinalogicalsequence重新确认每项工作/任务是否符合逻辑顺序JobHazardAnalysis(JHA)shouldbeconductedbythepersonresponsiblefortheactivityalongwithsupervisorsandpersonnelthatwillbeinvolvedinthedoingofthework.ThecompletedJobHazardAnalysis(JHA)mustbeagreedtoandsignedoffbythefollowing;工作危险性分析(JHA)应当由负责完成工作的人，与主管以及参与工作的人员一起进行。完成后的工作危险性分析(JHA)必须由下列人员认可并签字： AreaConstructionManager作业区的工程建设经理； AreaConstructionSuperintendent作业区的工程建设监理； AreaHSEManager作业区的HSE经理。2.4 RiskRanking风险性高低排列RiskSeverityProbability风险性严重程度发生概率High高33MOderate中1.OW低Thepotentialseverityofagivensituationmultipliedbytheprobabilityofoccurrencedeterminestherisk.某一给定情况的潜在严重程度乘以发生概率就决定了其风险性。3.ATTACHMENT附件 JHAChecklistJHA核查清单 JobHazardAnalysisWorkSheet工作危险性分析工作表RISKASSESSMENTHAZARDLIST-RISKSIGNIFICANCEGUIDE风险评估危险性表一风险严重CONSEQUENCESEVERITY后果产SPROBABILITY发生(率DEFINITE肯定发生VERYLIKELY非常可能发生LIKELY可叫生DEFINITELYNOT不会发生Fatality致命的1.argeScaleDamage大规模投坏MassiveRelease大依肝放SIGNIFICANTRISK严电风险MajorInjury系大伤MajorDamageIR大损坏MajorRelease大的择放SeriousInjury严电MinorDamage小的极坏MinorRelease少量林放NoInjury无伤古NoDamage无损坏NoRelease无邪放Risk-LikelihoodofcausingharmXnscqucnccofharm风险一一造成伤害的可能性X伤害的后果。Process过程(1) Includepersonnelfamiliarwiththetaskandareaoperations包括熟悉任务和作业区操作的人员：(2) Discussthetaskandoverhaulworkscopehazardsandimpactontheareaofwork.讨论任务和检查工作范围中的危险性以及对作业区的膨响：(3) Ifthehazardsareconsideredasignificantrisk*controlmeasuresmustbeputinplacetoeliminateorreducerisktoanacceptablelevel如果认为这些危险性是“严重风险”，那么就必须采取控制措施，以便将风险消除或减小到可以接受的程度。(4) Recordwhomightbeathannfromtherisk.记录谁有可能由于风险而受伤病员害。KevPersonnelwhomightbeharmed可能受害的主要人员:Operations操作员=OCraftsmen技工=CVisitors来访者=VHAZARDS危险性SignificantRisk<MtYes-No是否Whomightbe,可能harmed?受害CONTROLMEASURES控制措施Checkwhichapply在适合处打勾addfurtherasrequired需要时补充说明1.0PHYSICAL物理的1.1NOiSe噪声Limitexposuretime有限的暴露时间Noisemonitoring噪声监测Warningsign/notices报警标志/通告Screenszbarriers屏舞/屏障Installnoisemfflerdamper安装噪声消声器/挡板SinglePPEplugs单个PPE塞DoublePPEplugs+Earmuff双PPE塞+耳朵消声器Lownoiseequipment低噪声设备1.2Temperature温度Limitexposuretime有限的暴露时间TempZhumiditym'nt温度/湿度测盘Forcedventilation强制通风PPE（Specify）PPE（规定）（个人防护设备）ShieldZSheeting遮蔽/挡板Rest&refreshment休息1.3ClimateExtremes气候严酷Stopwork停止工作Shelterprovided提供遮挡物Helmetchinstraps头番、颜面保护带Restrictaccess限制进入PPE(specify)PPE(规定)ForecastinAdvance提前预报1.4VibratiOn振动SUPPortS/Dampers支撑/挡板Periodicrest定期休息Checkequipsensitivity检台设今次坡度1.5Excavati开挖Barrierslights屏障/灯光指示Trafficcontrol交通管制Roadclosure道路封闭Roadcoverplates道路前板CSEPif>1mdepthCSEP(如果深度大于1米)ACeeSS/egress/Shoring/slope通道/出口歧掾/斜坡1.6Illumination/Lighting照明HandlampsF提灯Floodlighttowers探照灯塔HAZARDS危险性SignificantRiskr*A*YHNO是看Whomightbe,可能harmed?受害CONTROLMEASURES控制措施Checkwhichapply在适合处打勾addfurtherasrequired需要时补充说明Hazareaequipment热力影响区设备TemporaryPowersupply保证供电1.7SlipszTripsZFaIIs滑坡鹿i斛地段/落差Degreasesurface表面去除滑脂Non-slipcoating防滑涂层Fallarrestor落差挡板Cravviingboards表面不均匀的步履板Edgehandrails边缘设扶手Warningsigns警告标志Hazardtapewarning用危险条带警告Safeequiplocation安放安全设备Antisleepingtreads防滑踏板Fixcablesatheight在一定高度固定缆绳Barriers解降1.8PreSSUre/压力StoredEnergy/贮存能量/HPWaterjetting高压水喷射DepressureZvent林放压力/排气Limitlinemovement限止管道移动Controlareaaccess控制进入该区域Usecertifiedequip使用认证的设备Isolation隔离PPE(Specify)PPE(规定Gogglesandvisor防护眼镜和护目情Warningsign(notice)警告标志(通告)1.9PressureTesting压力试验Barrieroffarea用屏障隔断区域Followsafeworkingproced.遵守安全工作程序WorkinDaylightHours在有日光的时间工作AdditionalPPE(specify)附加的PPE(规定)ControlPersonnelinarea控制进入作业区的人员Waterdrainage排水Ventairpockets放气，消除气穴Applyincrementalpressure压力逐渐增加1.10ManualHandling人工搬移Usemechanicalhandling使用机械搬运Breakdownload卸去负荷ManHandlingAssessment人工搬移坪估Twopersonormoretolift,两个以上人员抬起Fitnesstest体力试股PPEJrainingPPE.培训1.11Dust粉尘DampenDown湿润Extraction抽吸PPE(Specify)PPE(规定Ventilation通风RPE(SpecifyRPE(规定)Earthequiptoavoidstatic设备接地以免静电2.0ELECTRICAL电气的2.1StatiC静电Earthingequipment设备接地Bondingofequipment设备屏蔽接地Foamblanket泡沫地能2.2Voltages电压ResidualCurrentDevice剩余电流装?Equipmentchecks设备检查2.3UseofPowerToolsPATTestPAT试验HazardArea危险区域使用大功率工具Max110volt-55volt最大IIOV-55VHotWorkPermit热加工许可证Guardsinposition工作位设有防护设施ProperPPE适当的PPEIllumination!ftHandlamps手提灯Floodlighttowers探照灯塔Powersupplysecured保证供电3.0FIRE/EXPLOSIOV着火/爆炸3.1IgnitionSource起火源(openflame,spark,surfacetemp,friction)(明火，火花，表面温度，摩擦)HotWorkPermit热加工许可证ScreenS''Blankets屏障/防护淡FireExtinguishers灭火器InertAtmosphere情性气体氛闱ChargedHoses水龙头FireWatCher消防监测涔WaterCurtain水MFireStandby消防备用品PressurisedTent压力帐逐Continuousgasmonitoring连续的气体监测HAZARDS危险性SignificantRiskr*A*Ye,No是看Whomightbe,可能harmed?受害CONTROLMEASURES控制措施Checkwhichapply在适合处打勾addfurtherasrequired需要时补充说明3.2GasBottles气瓶CorrectstorageIE确存放Conditionofpipes管道状态Flashbackarrestor防回火装四Testingpriortouse使用前试赛Restrictvehicleaccess限制机动车进入Sparkarrestor火花熄灭器Periodicgastest定期测试气体Continuousgastest连续的气体试验CorrectPPE正确的PPEVentilation通风Gauges气压表Lockspanners锁住气瓶旋塞板手4.0CHEMICALS&HEALTH4匕学品与侦E康4.1ExposuretoChemicalsorHazardoussubstances(fumes,vapours,dust)与化学品或危险物品(烟雾、蒸汽、给尘)接触COSHHassessment对健康有辔物质控制的评估Localexhaustventilation就地排气通风MaterialSafelyData材料安全数据Surveillancemonitoring监视性控制PPE(specify)PPE(规定RPE(Specify)RPE(规定)Breathingapparatus呼吸装置Limitexposure限止暴露程度SealedSkips密封料车Bamerarea隔离作业区ForcedVenUIatiOn强制通风Training培训IEyeWash洗眼设施4.2ChemicalStorage化学品的存放Localventilation同部通风Bundedarea时该区域筑堤隔开WarningIabeIsyNotices警告标志/通告FirstAid/EyeWash急救/洗眼设施Storebycategory分类存放MSDSInfoMSDS信息咨询COSHHAssessmentCOSHH评估4.3IonisingRadiation电熟辐射Consultsiteprocedure咨询现场程序4.4MedicalFitness医疗健康Healthcheckbynurse由护I：进行健康检查Limitworkactivities限止工作活动5.0ENVIRONMENT环境5.1OdoursZEmissions气味/排放CloseSteam封闭蒸汽InformLiaisonOfficerHSEDEPT.通知公共事务部AirSampling空气采样ControlofArea控制该区域5.2ReleasetoSurfaceWaterSystem择放到地表水系统Testphvalue测试ph值Closefiretraps封闭废物堆BundArea该区域筑堤Vactankerstandby有真空吸罐备用5.3Solid/LiquidWaste固体/液体坨圾Disposalforms处理方式SkiPS/drums垃圾桶/箱Laydownarea堆放区Wastelabelled坨圾贴上标篮6.0LIFTINGOPERAIIONS吊装作业6.1UndergroundServicesZCabIes地下设施/电缆Checkgroundbearing检查地基Drawingssurvey看图纸Catscan¢（带式铲运机LiftCertificate起重机合格证6.2Groundcondition地面状况Spreadermats吊具型Uselongreachcrane用长臂起或机6.3Manoeuvrability/SlewingRestrictions可操纵性/挑动限制性Barriers屏障AdditionalbanksmanSecurityPagl安全巡逻员增加起重信号工6.4ControlofArea/Access/Egress区域，进入/出口的控制Roadclosurenotice道路封闭通告Trafficcontrol交通管制Banksman起重信号工Barrieroffliftarea隔开起重区HAZARDS危险性SignificantRiskr*A*Ye,No是看Whomightbe,可能harmed?受害CONTROLMEASURES控制措施Checkwhichapply在适合处打勾addfurtherasrequired需要时补充说明Keepplant2mfromhole设备离洞保持2米远SignsZnotices标志/通告Smallerload较小的负载Choosepropertimetoperform选择合适的时间进行6.5LiftoverliveEquipment在带电设得上方吊装Contingencyplan对意外情况作出计划Scaffoldplatform搭脚手架平台Isolateequipment隔离设备Reduceliftheight减小提升高度6.6Liftover/underpowercables在电缆上方/下方吊装Erect帽oalposts'竖立杆Cabisolation驾驶舱隔离Warningtape用警告条带Informelectricaldept通知电气部门6.7LJghtingZvisibiIity照明/可见度Towerlights用塔式照明Additionalbanksman增加起重信号工6.8LoadUnmarked负载没有标志Checkrecords检*r记录ContactCAPZCAP联络SWLindicationcheck核对安全工作负载指示6.9LiftingofPersonnel人员升降Designatedliftequip指定的升降设备Equipliftedseparately与吊装设备分开Fallaestharnesses降落制动装置ContactCAP控制CAPMaxwindspeed30mph最大风速30米/小时Controlofarea对区域控制Certifiedequiponly只用认证合格的设备Safelandingzone安全降落区7.0ISOLATION隔离7.1Unprovenisolation未经证实的隔离VentZdrain放气/疏水N2purgeN2吹扫Opensteam开放蒸气Waterfill注水Checklinepressure馀查管道压力PPEGasTest(seeSect.11)气体试脸(见第11节)7.2BreakingContainmentZdrains/sewers断开安全外壳/疏水口/下水道GoggIesZvisor防护镜/护目银ContainmenVbund安全外克/筑堤Coverdrains蛊住疏水IJRPE/PPEBreathingapparatus呼吸器械7.3PoorhandlingArrangements不良的操作方案Crane吊车Templiftbeam临时提升梁架Manualhandlingassess.人工操作评价frame结构7.4Inadequateaccess,egress不合适的通道/出口Erecttempscaffold短立临时性脚手架Clearplatform清洁平台Additionalbanksman增加起重信号工Provide2routesofaccess提供2路通道8.0PEOPLE人员8.1TraineeZApprentice(youngpersons)学如实习生(年青人)Additionaltraining增加培训Constantsupervision不断的监督Taskriskassessment作业危险评估Limitphysicalactivity限制体力活动8.2Competency能力Evaluatecontractdetails评估合同细节Certificationcheck证书检查Additionaltasktraining增加作业培训Constantsupervision不断的监悌FamiliaritywithJHA精通JHA8.3ImpactofotherWork/People时其他工作/人员的冲击JHA/PermitreviewJHA/许可证检查Controlofareabybarriers用梯栏控制区域Reviewofotherwork其他工作的检杳Sitevisitandmonitoring现场访问和监视HAZARDS危险性SignificantRiskr*A*Ye,No是看Whomightbe*可能harmed?受害CONTROLMEASURES控制措施Checkwhichapply在适合处打勾addfurtherasrequired需要时补充说明9.0CONFINEDSPACEENTRY限制空司的进入9.1OxygenDeficiency氧气不足Monitor02ContinUoUSNoBAentry02<20.5%BreathingapparatusCh（氧气）监视器，连续呼吸器械无BA进入O2<20.5%9.2Useofflammablesubstances易想物资的使用Ventilation通风GaSyLELmonitoring气体/低爆炸限监视PPE/RPESpecialistBAif02<19.5%C业BA如果O2<19.5%COSHHAssessmentsCOSHH的评估MinquantityinCSCS为最低过ExternalStorage储存在外边UseEXequipment,firefightingequipment用防爆设备,用消防设备9.3Ingressofhaz.SubstancesZgases危险物/气体的进入Coverlocaldrains控制住局部排水Continuousairmonitoring连续空气监测Protectfromexhaust防止止气9.4Toxicfumesgenerated/residue产生有毒烟雾/婀余物Ventilation通风Sludgeanalysis淤液检查PPE/RPEBreathingapparatus呼吸器械Gasmonitoringntinous气体监刈/连续9.5Dust灰尘Monitordstinair监视空气中的灰尘Localexhaustventilation局部排气通风COSHHAssessmentCOSHH评估RPE(specify)RPE(特定)Forcedairventilation加强空气通风Dampendown使潮湿9.6Physicalrestrictions身体限制Restrictpersonnelnos限制个人嗅闻Forcedventilation加强通风Avoidinternalstorage避免内部储存Isolatefreemovingobjects隔离自由移动物Bumpcaps9.7TempzHumidity温度/湿度Temphumiditymeasures临时湿度测量Limitexposuretime限止暴露时间Periodicbreaks间断性体息PPE/RPEForcedventilation强制通风Rotationofpersonnel人员的交替Max40degClimitJii大摄氏40度的限止9.8StaticZRestriciveConductivelocation静电/限制性传导定位Equipmentearthed设备接地RCDsLowvoltageequip(<2512v)低压设备(<12V)Consultelecdept和电力部门商议9.9Emergencyarrangements禁急事宜的安排Emergencyroutesclear紧急道路无阻碍Roadtrafficntrol道路交通控制Firetenderstandby准备防火器材HarnessZIifeIine安全带/救生索SafelyDeptAdvised安全部门的指导RescueTeamavailable有营救队伍Ambulancestandby准备救护车ControlofArea地区控制Planroutingoflines计划道路路慢9.10Access.ZEgress通道/出口Temporaryplatform临时平台BarrierS/signs栅栏/记Weatherprotection防护气候Goodligh