Job Safety Analysis Form Supervisors Name: XXXXXXXXXXX Work Team: Job Steps / Activities 1 Plan the Task
2 Communicate to the work team what the Task entails and how to do it Safely 3 Through all of the Task think Safety
Activity: Equipment internals fabrication installation (1)(2)(2)Company: XXXXX Date: 1-NOV-2006 (3)Hazards (see attached list) Persons at Risk L S =R Controls 1、must have a valid entry permit 必须有一个有效的进入许可证 2、ensure that all persons who are to enter a Confined Space have been assessed as being suitable for such work and have received suitable and sufficient training. 确保进入受限空间的所有人员已经评定适合这项工作和接受适当的和足够的培训。 3、physically isolate it from the rest of the plant 4、purge the equipment as clean as possible 净化设备尽可能清洁 5、open and ventilate - and cool if required - (this may include forced ventilation)打开并且通风，假如需要并且要凉爽，（可能包括强迫性通风） Person Responsible Equipment internals fabrication installation 设备内壁安装 Confined space 密闭空间 XXXXXXXXXXX Pan zhi he Li ling jun / 3 3 9 Notes (1) (2)Include inexperienced persons, under 18s and new (within 6 months) and expectant mothers Severity 3 2 1 3 2 1 Unlikely 6 4 2 Possible 9 6 3 Probable Completed by Severity 3 = Permanent (e.g., loss of limb, occupational illness) or fatality Severity 2 = Serious (e.g., fractures, major cuts or burns) Severity 1 = Significant (e.g. minor sprain/strain, irritation, trivial cuts/burns) The residual risk is to be calculated using the table. Risk figures above 3 are not acceptable and work must not continue until the risks are reduced.
Page 21 of 74
(3)Date Likelihood
T 5230_00_08/1
Template Approved by: M Moss
Job Safety Analysis Form Supervisors Name: XXXXXXXXXXX Work Team: Job Steps / Activities 1 Plan the Task
2 Communicate to the work team what the Task entails and how to do it Safely 3 Through all of the Task think Safety
Activity: Equipment internals fabrication installation (1)(2)(2)Company: XXXXX Date: 1-NOV-2006 (3)Hazards (see attached list) Persons at Risk L S =R Controls 6、carry out atmosphere checks before and during entry (flammable gas <10% of lower explosive limit 、19.5 - 21% oxygen)进入之前要完成大气的检查（可燃性气体小于10%低于爆炸极限、氧气19.5-21%） Person Responsible Equipment internals fabrication installation 设备内壁安装 Confined space 密闭空间 7、Sufficient temporary lighting / 3 3 9 shall be provided.提供足够的临时照明 8、Hoses for welding and burning shall be tested for leakage before entering into an enclosed area. 在进入有界区域时，电焊和气焊的软管应测试是否漏气 Kou chong xian Pan zhi he Li ling jun Notes (1) (2)Include inexperienced persons, under 18s and new (within 6 months) and expectant mothers Severity 3 2 1 3 2 1 Unlikely 6 4 2 Possible 9 6 3 Probable Completed by Severity 3 = Permanent (e.g., loss of limb, occupational illness) or fatality Severity 2 = Serious (e.g., fractures, major cuts or burns) Severity 1 = Significant (e.g. minor sprain/strain, irritation, trivial cuts/burns) The residual risk is to be calculated using the table. Risk figures above 3 are not acceptable and work must not continue until the risks are reduced.
Page 22 of 74
(3)Date Likelihood
T 5230_00_08/1
Template Approved by: M Moss
Job Safety Analysis Form Supervisors Name: Work Team: Job Steps / Activities 1 Plan the Task
14 Communicate to the work team what the Task entails and how to do it Safely 15 Through all of the Task think Safety
Activity: (1)(2)(2)Company: Date: (3)Hazards (see attached list) Persons at Risk L S =R Controls 9、Communicate with the standby as necessary to enable the standby to monitor entrant’s status and to enable the standby to alert them of the need to evacuate the space.这个可信赖的人的通信必须能够监控进入者的状况并且需要他们警惕的时候能够 撤出那个空间 1、Interface work shall be forbidden without insulated measure.在地面工作将严禁没有绝缘措施 2、Wear PPE properly.穿合适的PPE 3、Comply with operating regulation.遵守操作规章 4、Check that hand tools are in good condition before use.在使用之前手动工具前先检查它是否完好无损 Person Responsible Confined space 密闭空间 Kou chong xian Pan zhi he Li ling jun / 3 3 9 Equipment internals fabrication installation 设备内壁安装 Use of hand tools 使用手动工具 / 2 2 4 Pan zhi he Notes (1) (2)Include inexperienced persons, under 18s and new (within 6 months) and expectant mothers Severity 3 2 1 3 2 1 Unlikely 6 4 2 Possible 9 6 3 Probable Completed by Severity 3 = Permanent (e.g., loss of limb, occupational illness) or fatality Severity 2 = Serious (e.g., fractures, major cuts or burns) Severity 1 = Significant (e.g. minor sprain/strain, irritation, trivial cuts/burns) The residual risk is to be calculated using the table. Risk figures above 3 are not acceptable and work must not continue until the risks are reduced. (3)Date Likelihood T 5230_00_08/1
Template Approved by: M Moss
Page 23 of 74
Job Safety Analysis Form Supervisors Name: XXXXXXXXXXX Work Team: Job Steps / Activities 1 Plan the Task
2 Communicate to the work team what the Task entails and how to do it Safely 3 Through all of the Task think Safety
Activity: Seal (1)(2)(2)Company: XXXXX Date: 1-NOV-2006 (3)Hazards (see attached list) Persons at Risk L S =R Controls 1、Interface work shall be forbidden without insulated measure.在地面工作将严禁没有绝缘措施 2、Wear PPE properly.穿合适的PPE 3、Comply with operating regulation.遵守操作规章 4、Check that hand tools are in good condition before use.在使用之前手动工具前先检查它是否完好无损 Person Responsible Seal 密封 Use of hand tools 使用手动工具 / 1 2 2 Pan zhi he Notes (1) (2)Include inexperienced persons, under 18s and new (within 6 months) and expectant mothers Severity 3 2 1 3 2 1 Unlikely 6 4 2 Possible 9 6 3 Probable Completed by Severity 3 = Permanent (e.g., loss of limb, occupational illness) or fatality Severity 2 = Serious (e.g., fractures, major cuts or burns) Severity 1 = Significant (e.g. minor sprain/strain, irritation, trivial cuts/burns) The residual risk is to be calculated using the table. Risk figures above 3 are not acceptable and work must not continue until the risks are reduced. (3)Date Likelihood
T 5230_00_08/1
Template Approved by: M Moss
Page 24 of 74
相关推荐：
loading