施工安全现场检查单

施工安全现场检查单CONSTRUCTIONSAFETYFIELDREVIEWCHECKLIST如何开展现场审查HowtoConductaFieldReview1．准备现场审查Prepareforthefieldreview2．展开现场审查Openthefieldreview3．在现场进行观察Performfieldobservations4，面对面沟通Conductinterviews5．审阅文件Reviewdocumentation6．编写审查结果Developfindings7，针对结果采取行动Actonfindings现场办公室（在进入施工现场前必须要考虑的事项）FieldOffice(Issuestoconsiderbeforeyougointotheworkarea)你是否有合适的个人保护用品？DoyouhavetheproperPPE?是否有必要到施工工头那里报到？Doyouneedtocheckinwiththeconstructionforeman?你查看的工作范围是？Whatisthescopeofjobyouarereviewing?有哪些潜在的危险？有什么是可能出问题的？Whatarethepotentialhazards?Whatcangowrong?你有没有照相机吗？Doyouhaveacameraavailable?工人之间是如何沟通交流的？Howdotheworkerscommunicate?现场的许可证系统是否已到位？Isapermitsysteminplaceatthissite?你是否知道如果发生紧急事件应该如何应对？Doyouknowwhattodoinanemergency?施工现场（文明施工）JobSite(Housekeeping)是否已确定合适的垃圾堆放区?Aretrashcollectionareasproperlyidentified?在施工通道/作业区域是否有绊倒，滑倒，被刺伤的隐患？Aretheretripping,slipping,orpuncturehazardswithinthewalking/workingsurfaces?施工区域是否有油脂或者其他会使人滑倒的物质？Areworkareasfreefromoilandslipperysubstances?材料堆放是否安全？Ismaterialstackedsafely?有潜在危险的区域是否已设围护？Arepotentiallyhazardousworkareasproperlybarricaded?人行道，出口通道和楼梯口是否有障碍物，如碎片，电线和储存材料？Arewalkways,exitroutesandstairwellskeptfreeofobstructionssuchasdebris,cordsorstoredmaterial?出口是否保持畅通，且没有堆放物料，工具和设备？Areexitsbeingmaintainedclearandunobstructedbymaterials,toolsorequipment?堆放区域是否已确定且清楚？Arelaydownareasidentifiedandclear?气瓶的周围区域是否已清除所有可燃和易燃物？Istheareasurroundinggascylinders’freeofflammableandcombustiblematerials?在热工作业区（切割，焊接和打磨作业）附近是否有可燃和易燃物？Arecombustibleorflammablematerialslocatednearhotwork(cutting,welding,grinding)operations?气瓶是否存放在预先指定的位置？Aregascylindersstoredatpre-designatedareas?个人保护用品（PPE）PersonalProtectiveEquipment(PPE)目标：保护员工不受坠落物，有害物质和噪音等危害的伤害Objective:Toprotectemployeesfromhazardssuchasfallingobjects,harmfulsubstances,andnoiseexposuresthatcancauseinjury.在指定区域是否佩戴了安全帽？Arehardhatswornindesignatedareas?是否有穿合适的安全鞋？Isappropriatefootwearbeingworn?是否戴了合适的眼部保护装置，如安全镜，护目镜，面罩，焊接时用的弓形眼镜？Isappropriateeyeprotectionbeingworn,i.e.safetyglasses,goggles,faceshield,tentedlensesforwelding带近视安全镜的员工是否有使用硬边护翼？Arepersonnelwhowearprescriptionsafetyglassesutilizinghardsideshields?进行打磨，切割和焊接作业的员工是否佩戴了面部保护设备（面罩，电焊工护罩）？Arepersonnelwhoaregrinding,cuttingorweldingutilizingfaceprotection(faceshields,weldinghoods)?是否穿戴了合适的服装？Appropriateclothingworn?员工在指定区域或噪音大的设备附近是否佩戴了耳部保护设备？Arepersonnelutilizingearprotectionindesignatedareas,oraroundloudequipment?要求使用PPE的区域是否有合适的警示标识？AreareasthatrequiretheuseofPPEidentifiedbytheappropriatesignage?员工在作业时是否穿戴了合适的手套（如，如抗切割，抗化学物质，电等）？Arepersonnelwearingtheappropriateglovesfortheirtask(e.g.cutresistant,chemicalresistant,electrical,etc.)?在水面工作的员工是否有配有并使用漂浮装置？Arepersonnel,whoareworkingoverwater,equippedwithandusingfloatationdevices?是否使用并合理维护呼吸保护设备？Isrespiratoryprotectionbeingutilizedandmaintainedproperly?受限空间的进入ConfinedSpaceEntry(CSE)目标：控制人员进入有害（或可能有害）气体的空间，或进出困难，易伤害或受限制的空间。Objective:Controlhumanentryintospaceswheretheinterioratmosphereis(orcouldbe)hazardous,orwheretheentryoregressisdifficult,impaired,orrestricted.是否有紧急事件应急和营救方案？Isthereacontingencyplanforemergenciesandrescues?是否有清楚的通讯计划？Isthereaclearcommunicationplan?工人是否已进行过进入受限空间培训？HaveworkersbeentrainedinCSE?受限空间的监控孔是否已验证？IstheholewatchcertifiedinCSE?工人是否已看过JSA，并了解工作的风险？HaveworkersreviewedtheJSAandunderstandtherisks?他们受过气体测试培训吗？Aretheytrainedongastesting?挂牌上锁是否到位？IsLOTOadequate?系统线路的最近处是否加盲或断开？Linesblindedordisconnectedatclosestpoint?能量源是否已锁定？Energysourceslockedout?已控制所有入口？Allaccessopeningscontrolled?紧急撤离设备是否到位？Isemergencyegressequipmentinplace?空气质量监控管理是否到位？Arebreathingairjobsadequatelymanaged?空气供给监控？Airsupplymonitored?监护口空气供给？Hole-watchinbreathingair?气体测试是否能识别工人所在区域的危险？Doesgastestingadequatelyidentifythehazardswheretheworkersarelocated?内部障碍物是否会影响测试的准确性？Caninternalobstaclespreventanaccurategastest?内部工作是否会改变里面的空气质量？Caninternalworkchangetheatmosphere?气体测试设备的使用是否正确，是否已考虑了延工时间？Isthegastestingdeviceproperlyusedandlagtimeaccountedfor?在工人工作的地方空气流通是否充足以保证安全？Isventilationadequatetomaintainsafeatmospherewhereworkersarelocated?在进入时通常要求强制通风Forcedventilationisnormallyrequiredforentry一个开孔是不够的Asingleopeningisnotadequate起重吊装作业LiftingandRigging目标：保护工人不受伤害，防止由于起重吊装不当或设备使用不当而造成的损失。Objective:Toprotectworkersfrominjuryandtopreventlossesduetoimproperriggingandinappropriateuseofequipment.计划Planning做了哪些预先计划，工作安全分析（JSA）/工作安全计划（JSP）？Whattypeofpre-planningwasdone,JSA/JSP?在现场是否可看到JSA/JSP？是否已获得相关授权？IstheJSA/JSPavailableatthejobsite?Weretheproperauthorizationsobtained?附近是否有带电电线？Areenergizedpowerlinesinthevicinity?在越过运作中的设备和设施时是否采取了预防措施？Haveprecautionsbeentakenforliftsoveroperatingequipmentorfacilities?是否考虑了负荷限制因素？Haveload-limitingfactorsbeenconsidered?梯子平台是否能承载负荷？Cantherestingplacesupporttheload?操作Operations起重机操作员是否能看到重物？如果不能，应该采取何种预防措施？Canthecraneoperatorseetheload?Ifnot,whatprecautionsarebeingtaken?捆绑重物的吊索是否使用卸扣而不是吊钩？Areslingsattachedtoloadswithshacklesinsteadofhooks?是否已确定通讯方式（手势信号，对讲机，etc.），是否要求操作员重复收到的指令？Hasthemethodofcommunicationbeenestablishedforthejob(handsignals,radio,etc.)?Istherearequirementto“repeatback”thec