1、汽机房行车吊装作业指导书JSA ok JOB SAFETY ANALYSIS 工作安全分析 Date（日期 ）：2004-2-20Job Title: Ground assembles of overhead crane工作名称:行车的地面组合LOCATION :Turbine building site 地点:汽机房现场JSA No JSA编号: JSA-8560-8101-0181-ADEPARTMENT :Steam turbine department部门：汽机施工处SUPERVISOR TITLE OF PERSON WHO DOES JOB主管人 : 工作执行人职务: PREPAR
2、ED BY 编制： REVIEWED BY 审查: APPROVED BY 批准：Environmental Conditions环境条件Insid内部 Outside外部 Cold冷 Heat热 Wet 湿 Dust 灰尘 Vapors/Mist 水汽 Noise 噪音 Vibration 震动 Other 其它 Heavy Rain 大雨Primary Job Functions & Position 基本工作行动Lifting举重 Grasping抓取 Pushing推 Sitting 座 Reaching延伸 Bending弯曲 Kneeling 跪Standing直立 Pulling
3、拖 Squatting 蹲 Other其它SEQUENCE OFBASIC JOB STEPS工作步骤POTENTIAL HAZARD潜在危险风险评估RAM （H 、M、L）RECOMMENDED ACTIONOR PROCEDURE控制行动措施ACTION BY执行人DATE DUE完成日期REMARK备注Frame assemble and installation框架的组合、安装(3)滑倒、绊倒或坠落M1. All constructors should wear their PPE;2. Mind the steps when walking and dont be careless,
4、 in particular, be aware of being tripped by rebar during adjusting the frame; Set the warning line on both sides of the construction area, and irrelative persons not allowed to enter without permission; Use the eligible ladder inspected by BSF when the constructors are going up and down the frame.
5、Hold the handrail firmly when going up and down the ladder ; Make good use of the safety belt if working in high. 3. .施工人员要穿戴好各自的PPE；4. 行走时要注意脚下，不要一心二用，特别是框架就位后调整时，严防被钢筋绊倒；施工时，在施工区域两侧拉好警戒绳，无关人员严禁进入；施工人员上下框架时，要使用BSF检验合格的梯子。施工人员上下梯子时，两手要紧抓扶手;存在高空作业时要正确使用安全带。Frame assemble and installation框架的组合、安装(6)移动
6、物体打击LPlace the unused material at the settled location in order to prevent the unsteadied material from injuring someone. 未使用的材料，应放置在固定的位置，防止材料放置不稳伤人。(16)工具伤害MStrictly prohibit throwing to pass tools during construction;施工时，传递工具时严禁抛掷； Injured by jostling , tamping , hitting , and pricking 挤、砸、碰、扎伤HB
7、eing absorbed and cooperating each other when conveying objects, dont be frolic; Strictly prohibit barbaric construction ; Clear up and recycle the leftover material in time.搬运物体时要集中精力，要相互配合好，严禁嬉闹；严禁野蛮施工；施工中的边角废料要及时清理回收。(9)触电HAll electrical tools must be examined before using ; Strictly prohibit irr
8、elative electrician connecting the power supply ; and the power tray should be locked in time . The power line channel should take protection measures. 所有电动工具必须经检验合格后方可使用且必须经漏电保护器；严禁非电工私接电源；电源盘要及时上锁。电源线过路要有保护措施。List of Specific Hazards详细风险列表：一、 Potential hazard No. 潜在危险编号中第3、6、9、16、19二、 New increase
9、d hazard :新增潜在危险：Injured by jostling , tamping , hitting , and pricking 挤、砸、碰、扎伤Chemical List 化学列表lube、CO2, 润滑油 、CO2 。JSA implement summary and measurement improvements JSA实施总结及措施改进：施工主管人 Supervisor ： 日期 Date: Code of Potential Hazards 潜在危险编号1. Trapped in or between objects.围困 2. Injured whist lifti
10、ng or carrying . 举起或搬运受伤3. Slip, trip or fall on same level 滑倒 绊倒或坠落4 Fall of person from height 高空坠落5 Striking against fixed or stationary object 固定物体打击 6. Striking against or struck by moving object 移动物体打击 7 stepping on object 踏在物体上8 Exposure to or contact with harmful substance 接触或揭漏有害物 9 Contact
11、 with electricity or electric discharge 触电 10 Trapped by collapsing or overturning object 毁坏或倾翻物体而受限 11 struck by falling object 落物伤人12 Strick by moving vehicle 车辆移动伤害13 contact with moving machinery or object being machined 接触移动机械14 Exposure to fire 火灾 15 Exposure to explosion 爆炸 16 Injury by hand
12、tool 传递工具伤害17 Injure by fall of ground 地面跌倒伤害18 Asphyxiation 窒息19 Contact with hot surface or substance 烫伤 20 poising 悬空21 specific 特殊参加培训交底人员 Signed by trainees :HSE监护人签字 Signed by HSE observer ： 施工主管人签字 Signed by supervisor： JOB SAFETY ANALYSIS 工作安全分析 Date（日期 ）：2004-2-20 Job Title: Bridge lifting
13、perch for Turbin building overhead crane工作名称:汽机房行车桥架吊装就位LOCATION地点：Turbine building 汽机房JSA No JSA编号: JSA-8560-8101-0181-ADEPARTMENT: Steam turbine team部门： 汽机队SUPERVISOR TITLE OF PERSON WHO DOES JOB主管人 : 工作执行人职务: PREPARED BY 编制： REVIEWED BY 审查: APPROVED BY 批准：Environmental Conditions环境条件Inside内部 Outs
14、ide 外部 Cold 冷 Heat 热 Wet 湿 Dust 灰尘 Vapors/Mist 水汽 Noise 噪音 Vibration 震动 Other 其它 Heavy Rain 大雨Primary Job Functions & Position 基本工作行动Lifting 举重 Grasping 抓取 Pushing 推 Sitting 座 Reaching 延伸 Bending 弯曲 Kneeling 跪Standing 直立 Pulling 拖 Squatting 蹲 Other 其它SEQUENCE OFBASIC JOB STEPS工作步骤POTENTIAL HAZARD潜在危
15、险风险评估RAM （H 、M、L）RECOMMENDED ACTIONOR PROCEDURE 控制行动措施ACTION BY执行人DATE DUE完成日期REMARK备注Construction preparation 施工准备1、 人员要求：（1）所有特殊工种持证上岗；（2）吊机操作工参加START会，并签字；（3）吊机工作时、操作工、指挥人员不得参与与工作无关的事情，更不得擅自离岗； Personnel requirements: (1) All workers who is going in for special job category should hold certificat
16、es before being on duty; (2) The crane operator attend the STARRT meeting and sign it up ; (3) In the course of the crane running, the operator, directors should not do the irrelative work and leave their duty without permission; Construction preparation 施工准备2、 吊机要求：（1）检验合格并标示；（2）坦克吊若工作在非钢、混凝土地面需加垫板
17、。 Crane requirements: (1) check it and eligible and identification; (2) Add the backup plate if the tank crane doesnt work on the steel and concrete ground.3、 其他：（1）不得擅自改变WI中的吊挂方式；（2）未尽事项，施工人员参照项目起重运输管理程序和国家有关规定执行 Others: (1) Dont change the hanging method in WI without permission; (2) Unmentioned p
18、roceeding, the constructor carry it out referring to the item crane transportation management procedure and national relative regulations.Overhead crane行车Machinery impact , traffic accident 机械撞击、交通事故M1行驶中乘座人员要系好安全带. The passenger should fasten the safety belt when driving .2行驶时要遵守交通规则. Obey the traf
19、fic regulations when driving.3进入施工区域要根据要求慢速行驶。. Drive it slowly according to the requirement after entering into the construction area.4行驶时要根据要求及时明示各种信号。To show various signals clearly during driving according to the requirement.Crane support 吊车支车Injured by jostling and hitting挤伤碰伤Oil contamination油
20、污染Misoperation误操作Foundation settlement基础下沉M1操作人员要站在同侧操作支腿. The operators should stand the same side of operating branch supporter.2带油的物体不要直接放到地面上,产生的油污物集中放到回收箱中 Dont put objects with oil down the ground directly, and the oil contamination generated by object should be put back to the recycling box.
21、3支腿应考虑机身的整体重量，支腿要牢固避免基础下陷。 In view of the whole weight of fuselage, the branch supporter should be firm to prevent the foundation from settling.Climbing rope installation and fastening hook吊绳装及拴勾Injured by jostlingand hitting挤伤碰伤Crane overload吊机超载Environmental contamination环境污染Misoperation误操作L1不能抛掷物
22、体。 Dont throw objects.2不要接触机械运转的部位。 Dont touch the running part of the machinery. 3不要站在吊钩底下。 Dont stand under the lifting hook.4挂绳时吊钩不能过高。 The lifting hook cant be too high when hanging up the rope.5起杆时起重工要扶住起吊绳。 The erector should hold the crane rope before lifting rod.6转杆起钩时要看好周围的环境不能有障碍物。 Watch t
23、he around environment before rotating rod and lifting hook, dont exit barrier.7各个动作不能过快。 Each action cant be too quick.8不能从车上直接跳到地面上。 Dont jump down the ground directly from vehicle.9挂绳时工作幅度不要过大。 The working range need not be too big when hanging up the rope. 10不要在不允许的范围内挂绳。 Dont hang up the rope wi
24、thin the prohibited range.11带油的物体不要直接放到地面上,产生的油污物集中放到回收箱中. Dont place the object with oil on the ground directly, in addition, the oil contamination generated by the object should be put back into the recycling box. 12操作人员要服从指挥人员的指令。 Operators must submit to the instruction of commander. 13指挥信号必须符合国
25、标。 The directing signal must be compliant with the national standard.14操作人员必须遵守操作规程。 Operators must obey the operation regulations. Crane , and run to the designated position 起吊、并运行至指定位置(2),(3), (4) (5) (6) (16) (17),Injured by jostling and hitting , Crane rigging overloading , foundation settlement
26、 , misoperation , contaminated by hitting equipment or crane 举起或搬运受伤滑倒绊倒高空坠落固定物体打击移动物体打击传递工具伤害地面跌倒伤害挤伤碰伤吊机索具起负荷基础下沉误操作设备或吊机碰坏污染H1、 吊前要办理相关的起吊检查审核手续。起吊前要正确使用好溜绳。To transact relative crane inspection audit procedure before crane, and make good use of the tag line. 2、 起吊时要先保持设备离车盘100mm，静止观察10分钟，并调试刹车，全
27、部检查无误后再进行起吊作业，要正确使用好溜绳。Firstly keep the equipment 100mm off the undercarriage before crane, watch it quietly for 10 minutes, then to debug the brake till the full inspection have completed, to do the crane work. Make good use of the tag line.3、 在起吊过程中，设一人总指挥，有两人监护，在整个起吊过程中，设备要始终保持水平。Make a general d
28、irector, and send two persons toward during crane; Keep the equipment level all the time during the whole course of crane.4、 作人员必须听到明确的指挥信号后才能进行操作，信号必须是国标The workers must hear clear direction signal before operating, and the signal must be national standard.5、 有4级风及其它恶劣天气不能进行设备的起吊作业。Dont do the cran
29、e work of equipment if meets grade-4 wind and other atrocious weather .6、带油的工器具不要放到地面上.。 Dont place the tools &instruments with oil on the ground . Perch and off-hooking 就位脱钩(6) ,(7), (16), (17)Injured by jostling and hitting挤伤碰伤Misoperation误操作Contaminated by hitting equipment or crane设备或吊机碰坏污染H1、 位
30、时要先保持设备离设备基础100mm，静止观察10分钟，并调试刹车，全部检查无误后再进行就位作业，要正确使用好溜绳。Firstly keep the equipment 100mm off the equipment foundation and watch it quietly for 10 minutes before perching, to debug the brake, then to start to perch till the full inspection have been completed. Make good use of the tag line. 2、 操作人员必须听到明确的指挥信号后才能进行操作，信号必须是国标The operator must hear the clear direction signal before operating, and the signal must be national standard. 3、带油的工器具不要放到地面上.。 Place the tools & instrument with oil on the ground. 收车Injured by jostling and hitting , environmental contamination 挤伤碰伤,环境污染L1搬运物体时人员之间要互相照应
