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1、JSANo.JS-011.OADTESTINGOFMONORAI1.SAND1.IFTINGPADEYESPRoCESS/1.OCATION:SkidwayJOBNAME:loadtestingofmonorailsandliftingpadyes单原吊月的笠荷试轮PROJECTNAME:PROJECTNUMBER:INITIA1.DATE:1.ASTREVISIONDATE：REVISIONNUMBER:CHECKPPEANDCONTRO1.SREQUIRED安全将SafetyhelmetIV设置禁区Safetytapewarningsignage(V口草Respirator护目镇Safet
2、yGlassesIV作业许可PTW照明1.ighting安全带SafetyharnessV上锁挂牌1.OfTO面罩FaceShield劳保鞋SafetyShoesiV剧叭Airhom接趣Groundingdevice棉手套cottongtovesIV5Hearingprotection防番面具respirator工作服WorkVestIV对讲机RadioPreparedbyNamePositionParticipantsofJSAmeeting:ProjectmanagerProjectHSEmanagerConstructionmanagerMechanicalsupervisorScaff
3、oldingsupervisorQC/QAinspectorSignalmanDriverForemanSafetywatchmannMechanicalsupervisorSignature:ReviewedbyNamePositionConstructionManagerSignature:ApprovedbyNamePositionProjectManagerSignature:Prv11tfvMmum预防措施RMidMRM剩余风MOMPmonln-Chtrge责任岗位SeuyreqUlrementBforPmomeMMrm Ensurethattheinvolvedpersonnelh
4、asadequatetraining,certificates,expertiseandexperierceforthetask.人员/团队的安全要求： 腌保所有相关人员起运指挥 明腌人工锻运时，仅允许搬运25kg以下的物体1.Subletmanager/Foreman Useexclusivelycertifiedandinspectedliftingandriggingmaterials. Ensurethescaleiscertified,inspectedandcalibrated. EnsureSW1.ofaltheequipmentisadequate. 准备好各种尺寸和能力的吊索
5、，卸扣,夹具等. 所有测压元件都应迸行校准. 所有的设叙5须是合格且适用于.1.Foreman/HSEsupervisor带班位全主管JobSteps工作步骡No.Sequence序号流程PotonMHazanWRMB潜在的危险/风除RisktoWhat?1.1Personnel人Personnelnotfamiliarwiththeirrespo11sibdrties.WortCcontents.人员不明碑各自职责、作业内容UoqBjedBJd期臾1.1.2Equipment设省equipmcfakrc-allrelatedhazardsduringtheloadtest-propertyl
6、oss设密提坏防害 ThetaskissubjectedtoPTWandcommunicatedinthePSCCmeetingtoaflrelated. Ensurethatthepersonnelonsitei$informedduringthemorningTBT. JSAcontentiscommunicatedtoallinvolvedpersonnel. Putupthesafetypenmeter,barricadeandWanrMngsignage. PTW审核过后，在PSCC会议上传达给所有相关责任人, 与所有相关人员进行JSA沟通.1.Subletmanager/coord
7、inator分包皮全协调员 Checktheconditionofthechainblocks,slingsandshackles.VerrfytheIiftmgpoints.SW1.andthecentreatgravity MaksuretheemergencyescapewayisclearandtheinvokedpersonnelsfamiliarWrthit. IfWDrkingatheight,checktheworkingplatform（greentag.toeboards,handrail,laddersandplanksaresecuredwell）. Checktheb
8、arricadingandsignageisadequate 检自ta条块和吊索和卸扣（尺寸SW1.）的状况，检向SW1.和标密是否有清翅的标记 确保跟怠逃生通道畅通,相关人员熟杰. 如涉及高空作业，主管应先检查工作平台，神保其是全、正统的工作平台（绿色标统、Sl趾板、扶手、悌子和木板已固定好）. 枪西警温耕（1警告搜CSupervisor/Foreman安全主管 Monitoroperationarea,ensurenounrelatedpersonnelenterintothearea TbeWaQChmanshouldusevakie-talkitocommunicate Formanu
9、alhandlingtheloadIeilis25kgforamanand16kg1.SupervisorIForeman/rigger/watchman1.3Informingaboutthetask告知SimOpsseparationnotrespectedRelatedentitiesnotbeinginformedofworkcontentsresultinginrelatedhazards交叉作业相关单位未被告知作业内容及沿田时jIV1.4Siteinspection现场检百SimopsrelatedissuesEvacuationissues.交叉作业装软谕离21.OADTEST敕
10、荷测试-crushingPirKhing-droppedobject-trippingjfV安全主管/带班/司索工/看护人Foreman带班forawoman.IChainblockoperatortoproceedfromasxie.notfromunderneath IncreasetheloadgraduallyntitherequiredloadisreachedIDonotexceedtheratedpressurewhenusingahydraulicwrenchtotightentheboltsIIfproceedingfromaWOrtGngp4atfomatheghtensu
11、reallequipmentissecredtightlytostructure(hydraulicjack,toolleashes,etc) 设置警戒区域，严禁无关人员入内.监护人 看护人应多次使用对谢A沟通使用葫芦的人应站在旁边. 慢慢域D测压元件上的负战,直到达到所需的负我.并保持10分钟. 使用液压扳手拧紧尊栓射不超过雌压力 使用千斤,绑J1.GS定正价Iflersuccessfulwrkcompletion:IRenKWeallbarricades,warningSlgre.etc,IReturntodsandequmenttotheWorkShoP Housekeeping(lea
12、vetheworkareaclean) 测试完成后,带有识别号码的标签. 撤掉警成线、警告标等.工具还给工具问，保持工作场所清洁.单轨/护物拉出吊出梁夹的结构及真支净应在加薪瓜蛉后进行外观检自和无损检犯.-falling-posturalinjuries-lossofproperty设备损坏起重伤去i8蝴IIII3Endofworktrips-falls溺钮I7MHAZARDIDENTIFICATIONGUIDE1.INEHalwdenergyGuidelinefor*sesiNtheMtardispresentYENoRetommendedcontrolEeSUreThebettercont
13、rolisthefirstcxnrolmeasurelistedinexhsectionbelow.NOISEAcoustMechjnkalVlbrat2MEnergyWoUdyouMvetosbozQObeheardlessthenametreWfromthepersontowhomoreSPeMjne?SWichOHsourceothenoewherepossibleMoVlJworktoaquieterareaErectingsoundAbscxtxngbarrierbetweenQfnPSY9andsource.Woinrtti11eteamstored$therearkofbums/
14、scalds.oWburns,heexhaustion,sunburn因Insullbarrierbweenheatsourceandemplovee.Workinrotatingteamstominimiseo11rcpoiurctoheatCfld.SUPPv2CCOlogdPvk*w.EgKeadequatecooldri11ki11ewaterisavailable.Wearadditionalctothines).MOVethecurrenthti11toachievebeteffectloutofshadows).MohojobbtngUndfUkMtoWlKc(o.IrvSUfl
15、empNP*cEnergybtherea11vNOTwddtesbngorotherradiationprcdongckrvkesirwoke,Ofrespiratoryprtecton.AppropriatePPandNOdpersonalhvRee.AIRBORNESUBSTANaSChemieaiEre,RA/ethereanyairborneConcaminantsre*edsed(Xgenerated*benpedmingthiswsl?rfso,Whatsortarethey?(c.:WeIdinduUsetc.RedU8thedustorfxnebywettingdown.Enc
16、loseth*sourceoftbedustInstallpermanentortemporaryextractionventilationtoremovedustintodrumfordsposl.QMlupallSPeSr11meditely,andvaevumifdrProvidemdirvstfuinUseandmainerOoes(hetaskinvokeIheHdndKreOrbeMofChenikdls?Hyes,p/easeHtthetypesofchemicab(e:oils,deon11加ids,dicsdzetc.因SourceahatardoushemcOfchemic
17、alstoredorused.MinimKotheti11:NompkypeKexpendtotheerral.SpecifytheneedforspecificPefrMS*dfgsstesting(j.confinedspaces!.RefertoMSDS.andMfaVSspcofytheuseoftheappropriatePPt.GAUSChwlttiErrethereJSrrrreleasedorceneratcdwhenPeHOCEinCthistask?tfsoz*ttsortarethey?(c.g.:smells,fumes,etc.)因Dilutetheasbydoi11
18、Rthejobinopenairorwellventilatedplc.Containthegasby115UKrgapermanentCftemporaryaroundttwurce.RenlCrethek的byextractionWntilabonorvacuum.InstructCrnPIOvyintheuseandmaintenanceofappropriatePPFP1.ANT.MACHINES&EQUIPMENTKnetkorPotentialC11eKVAzeposed,Ahkhcanbeuarded?Areadditionalererce11cyMopmechanismsreq
19、uiredtoPrCVCntruk/sjury?MQthwanyPOenEl3。CTncalmshancl,PgUmMhZfo凶国国Soe6tic(air)orotherenergysources.HANDTOO1.WiltNu$fcrequireteu$oofhandtools?凶Specifythotastingraquir*nntsforWelectrichandtodsrjextensix*leadsSpeofyanyspecifictoolsnottobeusedforthejob.Spcofv11vPP三relatedtousingtook.MANUA1.HAND1.INGWonw
20、chaznlEEYisthereaneedforY(XJtoperformanyofthefMowngactions?BenddownReMh3boveyourhcdRfuhforwardTwist(lwirtline)MaiU*nanJWkWdposture冈Axtheitemaspartofjrx)jrchangeoutratherthaninstu.BuWorQrQaSeHadin8togaintneraccessSoebfyneedforscissorSfthfrUr(orpersonnelhgu%baskeOto吩CbetterceskEnsurethat1EPloyeeSarctr
21、ainedincorrectIiftdtech11rquei.EnsurethattherearcadequatenumbersofCmPtoyee$todothepb.Wofcinroutineteemsto(heneedtofreque11adhastobemovedbyChJcQnj：thedrop-offOfxiin-3Arcactionsrepeatedfrequently?Ooyoumenu曲moveloadsoverlongdistrxes?OoesthetaskinvokePUShNPUuingorCOrmNIOad5?ElStaragcZdcstinatianpoint.Uw
22、amechanlwIHftMgdvkvberopossible,*gCrane,forkl*ft,trolk*y.ReducethesizeOr*tbtofl0dtobeCdrriedorliftede&Saller2龄，boxes,drums,rqur9dtoworkvtHrothereisariskoffallingISmetresbapersonrequredtoworkwithin2metresofvoskfromaccidentalfdbrgObfeM.speorotherinteractKins,cdcnul(Xo!hcrwsc,betweentutasknd-arvyotrcon
23、currenttasksb3ngcot?Ooesheu$kOfjotfequ*epersonnel,mwenalsorequpmettobeliftedsucthatasuspendloadfkiscreated?S因因凶因因因冈因冈因UwKMBeWOrtatProCQdu*HavessafeworjrjurpreventionsystemstopreventSdMgobyetkWearpc5ctwhelmetsWAlhchnstraps.UsetoollanyardsMhttMOrboa11Sdkickr扯MdnettingPracticeeoodhousekeene.SienaEe,and
24、dfip-one(Mrric3dingtoIXeVWtAjUrieSFmfellingobjects.Reschedulework.ProvideCOEgiSsuchasareaor*vOOebarricadingendse.toxe*wtinjuriesfromfellingobyecU.SPiMeeorotherinteractions.SpcofvQndprovidethenccMryISObtIonSr4额$andbarradcstopreventacccutoliftingopcrwo.INJURYI1.NESS(NVIRONM(NTDAMAGtANOTKNOWNTOOCCUR(Bc
25、k)w1%ProgbihtY)BnotUKaYTOOCCUR(l%to10%Probatxtrty)(2)CREASQNABICPOSS1BII11YOfOcCURRENCt(IOKto30XProbnbHitVlProbabQMy)EVERYUKE1.YTOOCCUR(Above60%ProbnkMlrty)(16)hrs!AidInjuryMnorshortT9rmailnwntAnydisorderOfbesswhhasnorrnpactorVeryshorttermimpactonZtask$QfgEWeyee-withnoEedCjJltreatmentXdlisEpollution
26、Nosinifkn(11viro11ent3JimpactUnIikClYto115.tasvontlled/recoverybyWOrkWlessthbcDamagetoplan:qulpmm/assot124S16FdicalTrwtmenr/RestfKtedWorkCaseArr，dsofderorillnessAchhasshorttermImaCtOnmoQSk$3theemployeereQ3，r11edcaltreatment1.ocalisedPonUgnShorttermcnucnmcn3mpct,thtsunlikelytolastgfQthanIwMSlngSbr。Mh
27、ofIkeoceCondigEComM/recoerjbtebyworksiteFromClOOKtoCSOOKorlessthan1%OvofiBDynagtopMntequipment/asset24816321.osttimeInjMry/PartWortotalIempOfdrydisdbilitybessresut*g力SicfcleaveandrequnnginIefnpO5yworkPtriCbOnIrKiZOrresultinginchangeofwrit1.ocalised阿UtJOnSnifa11environmentsimpactunlikelytolastbeyond1
28、morrth.Brwchof8reguMion,oro11(rMturequirementsRecovery/rchjbkatio11mayrequireexternalAssistance.FromCSOCKtoClMoffrom1%to3%OverallDamgotoIOCarw/itplantorequipmentorasset48163264Serious1.QaTimInjWa*1(xtotalpermxentdisabtSudouscroncHin”$of*nptoyMwuhlInp11lxtotalpermanentdMbilrtyUncontrolledreleasevthSe
29、VCMenvironmentsimpactunlikelytoUKtbeyond12montkMultiplebreachofIKenCCreUotisomayrequireQmnBassistance.FromCirlItoCSMorfrom3%toSOvoqIIDamagotoseveralreantMirmenat&ucontrolkdrl“WmwtgenvifnmetiMlMCtw1hchronicPOknionIginCEOCCth12months.Breach(ormhplcbreaches)Ofenvlronrrwnt耻QtKQcondions.regutiomorotrcort
30、ossoflnswlla(ixfllit*s1632M1-81.owRiskPersonneiwi!hcompetencyandSkJHSioperformthejobhavetheaUihorityk)proceedatterverbalrdscussingthejobreqiremeisw!hanyonePert(XrniDgtheWOrkwiththem.MaybeonwthHS&Epersonnelandassessmentteam.Wbefepo&sibfe,thejobshallberede1redtotakeacuntothehazardsinvolvedxtheriskshallbereducedfurtherPrKXSmn。thjobHlghRiskTbejobmustno!proceeduntilithasbeenredefinedo”Unberconholmeasuresputinplacetoreducerisk.Tbecontrolshallbere-assessedIOradequacypriortoSIartjrXJtheob.
