1、專案名稱Project Name:臺(tái)中康寧顯示玻璃股份有限公司四期(Phase 4)廠房新建工程CDTTPhase 4 Expansion- Tacheng撰寫者Prepared by (Project Team )危害分析類型Risk Assessment Type狀態(tài)Status專案編號(hào)Project Number:4B230大承營(yíng)造有限公司Ta-Cheng Construction Co. Ltd.設(shè)計(jì)DesignRDO = 開放Open日期Date:2008.10.14營(yíng)造ConstructionRCC =結(jié)案 Closed作業(yè)項(xiàng)目:ITEM安裝護(hù)欄及防撞柱Internal Guard

2、rail & Bollard終端使用者End UserRE項(xiàng)次Item No.類型Type作業(yè)程序與內(nèi)容ACTIVITY DESCRIPTION潛在危害分級(jí)Potential Risk Class危害分類(詳表)Type of Hazard (See over guide)預(yù)防措施(詳以下)PREVENTATIVE ACTIONS(See Below)整改者ActionBy:整改時(shí)間ActionWhen狀態(tài)Status一、作業(yè)前準(zhǔn)備Preparation works機(jī)具設(shè)備清單Equipment list1.研磨機(jī)Grinder2.貨車Trucks3.手工具Hand tool4.電鑽elect

3、rodrillP3A.作業(yè)人員自我安全意識(shí)不足Workers dont have enough sense of personal safety.B.作業(yè)人員未穿戴符合該項(xiàng)作業(yè)個(gè)人防護(hù)具Workers dont wear PPE according to their works.C.不熟悉環(huán)境Not familiar environmentD.機(jī)具使用不當(dāng)或不符合規(guī)定The machines and tools use are improperE.熱傷害Heat exhaustiona1.先向作業(yè)人員宣導(dǎo)swms(4B230-0001)及注意事項(xiàng),簽名後同意並依照實(shí)施。Instruct wor

4、kers the swms(4B230-0001) content、potential hazards & discuss the improvement method before starting the work.a2.每日施工前以start-card來檢視危害與操縱方法,並讓所有施作人員簽名,確認(rèn)已被告知。Before daily work by start-card inspect the harm and thecontrol method，and let worker understand the potential safety hazard to sign on start-

5、card.a3.確認(rèn)工作人員已受相關(guān)教育訓(xùn)練及有足夠能力執(zhí)行工作。Make sure worker had been relevant training and has ability execution work.a4.相關(guān)工作許可均已核準(zhǔn)。Relevant work permit(hot work、Lifting etc.)b1.檢查個(gè)人PPE(確認(rèn)是否有損壞或穿戴正確)。Workers shall wear safety equipment as required.(Confirmed whether has the damage or wear correct.b2.確定施工人員已了解

6、作業(yè)相關(guān)危害Make sureworker has understoodthe work correlationharm.c1.指引正確的通行路線與緊急疏散路徑Directs the correct general route and urgently disperse the wayc2.聽從領(lǐng)班.工程師或安衛(wèi)人員的指示作業(yè)Obeys leader、engineer or safety instruction work.d1.機(jī)具設(shè)備依照正確方法(說明書)操作The machines and equipment according to the correct method (specifi

7、cation) operation.d2.所有電動(dòng)工具須經(jīng)由BLL所指定的合格電匠檢測(cè)核可All power tools and electrical equipments shall be inspected and tagged each month by a qualified electrician appointed by BLL.e1.提供飲用水Provide sufficient water.e2.工作時(shí)間勿連續(xù)超過2小時(shí).Take a rest after work 2 hours.workersupervisorsafetyWorkinghours二、材料運(yùn)送由卡車運(yùn)送至工地

8、Material Delivery by Truck人力搬運(yùn)物料Lifting & moving materials by manual機(jī)具設(shè)備清單Equipment list1.油壓板車Hydraulic jack cart2.貨車TrucksP3A.扭傷、壓傷、背部傷害Back、Twist or crush injuries.B.跌倒Risk of falling downa1.使用貨車戴運(yùn)及人力搬運(yùn)材料Using truck and manpower to transport material.a2.夥伴作業(yè)，保持搬運(yùn)平穩(wěn)Maintain steady moving work while

9、 working with associates.a3.清除尖銳物或作適當(dāng)保護(hù)Clear out all sharp or point objects and have proper protection.a4.人員使用防護(hù)手套Worker must wear gloves protection as required.a5.阻止搬運(yùn)過重物品，以機(jī)械動(dòng)力搬運(yùn)為優(yōu)先，以人力作業(yè)為次之It is prohibited for worker to move tremendous heavy object. Applying the mechanical lifting equipment is al

10、ways the first priority in concern. Then, the labors.a6.如需以人力搬運(yùn),每人限提22公斤If man power is required for moving material,each man can not exceed 22 kg.b1.地面突出物、障礙物清除Any obstructive and protruding objects on ground must be cleared immediatelyworkersupervisorsafetyWorkinghours三、物料堆放Material Placing & Stor

11、ageP3A.碰撞CollisionB.環(huán)境整理整頓HousekeepingC.火災(zāi)Firea1.須用連桿三角錐,並附上(廠商名,連絡(luò)人,連落電話,施工時(shí)間)告示牌。Must use triangle cone and connection bar to secure storage area and shall be labeled with contractors name,contact&storage time period.a2.包裝材料整理整頓,保持清潔Packing materials to be organised, maintain good housekeeping.A3.

12、多餘塑膠膜移除,避免火災(zāi)Remove excessive plastic sheet, prevent fire hazard.a4.事前規(guī)劃物料堆放管制,阻止堆放在消防箱與電盤前Pre-planned material setting & control,prohibition storage material before fire box and electrical panel.a5.堆放高度小於1.5米Storage height is less than 1.5 mworkersupervisorsafetyWorkinghours四、現(xiàn)場(chǎng)放樣Site setting outP3個(gè)

13、人防護(hù)PPE(安全帽,安全眼鏡,安全鞋)Wear personal protection equipments(Hard hat,safety glasses,gloves,safety shoeetc.)workersupervisorsafetyWorkinghours五、安裝護(hù)欄及防撞柱Internal Guardrail & Bollard機(jī)具設(shè)備清單Equipment list1.研磨機(jī)Grinder2.貨車Trucks3.手工具Hand tool4.電鑽electrodrillP3A.割傷、刺傷Risk ofspear or slashB.感電Electric ShockC.火花S

14、parkD.噪音NoiseF.粉塵Dusta1.人員使用防護(hù)手套Worker must wear gloves protection as require.b1.所有電動(dòng)工具須經(jīng)由BBL所指定的合格電匠檢測(cè)核可All power tools and electrical equipments should be inspected and tagged each month by a qualified electrician appoint by BLL.b2.使用防爆插頭延長(zhǎng)線及漏電斷路器Use ground fault circuit interrupter (GFCI)protecti

15、on for all cord sets, receptacles, and electrical tools.b3.電線架高2米或其他適當(dāng)保護(hù)Raise leads 2 meters above ground or other appropriate protective measures.b4.使用前確實(shí)檢查機(jī)具電線無破損情況Check the machines and cables are not damaged before using them.c1.使用砂輪機(jī)代替氧氣乙炔，減少火花產(chǎn)生Using grinder to replace acetylene cutting gear w

16、hile cutting pipe to reduce sparks.c2.移除可燃物及設(shè)置滅火器Remove flammable material and provide fire extinguisher.c3.作業(yè)人員使用面罩Use face mask.d1.佩帶耳塞Apply ear plugs.f1.作業(yè)人員應(yīng)依規(guī)定配戴口罩Workers should wear masks as required.f2.使用吸塵器將螺栓孔之粉塵清除。Uses the vacuum cleaner to eliminate dust of the bolt holeworkersupervisorsa

17、fetyWorkingHours六、作業(yè)區(qū)域整理整頓House KeepingP3A.跌倒、碰撞Risk of falling down、hit stationary objectB.割傷Cut injuriesC.粉塵Dusta1.每日作業(yè)結(jié)束前整理整頓Housekeeping before off daily work.a2.地面突出物、障礙物清除Any obstructive and protruding objects on ground must be cleared immediately.a3.垃圾移出建築物Removal all trash out of building.b1

18、.清除尖銳物或作適當(dāng)保護(hù)Clear out all sharp or point objects and have proper protection.b2.人員使用防護(hù)手套worker using protective gloves.c1.作業(yè)人員應(yīng)依規(guī)定配戴口罩Workers should wear masks as required.workersupervisorsafetyWorkingHours潛在危害POTENTIAL RISK 預(yù)防措施類型PREVENTATIVE ACTION TYPEP1潛在可能死亡、永久殘廢或建物重大損傷；或潛在可能發(fā)生對(duì)於環(huán)境會(huì)產(chǎn)生永久或重大衝擊的事故。

19、Potential Death, Permanent Disability or Major Structural Damage or Potential Incident resulting in permanent or significant detrimental impact on the natural or built environment.設(shè)計(jì)消除Design/eliminate設(shè)計(jì)將危害因素消除。Design hazards out.取代Substitution以較少危害的原料取代Replace the material with a less hazardous one.

20、隔離Isolate.將危害與會(huì)受影響的人員和/或環(huán)境隔離The hazard from the person and/or environment put at riskP2潛在可能造成暫時(shí)性失能殘廢或建物輕微損傷；或潛在可能發(fā)生對(duì)於環(huán)境會(huì)產(chǎn)生衝擊、造成污染但可恢復(fù)，不致造成長(zhǎng)期影響的事故Potential Temporary Disability or Minor Structural Damage or Potential Incident that could impact on environmental elements (natural or built) that can be contained and remediated with no long-term effect. Any potential for excedence of a Statutory Licence/Permit condition.工程改善Engineer.以工程方式，如漏電路器或吊車，來減少危害Minimising the risk by engineering means ie ELCB, crane, etc 行政改善Administrative以行政方式減少