JSA吊装作业安全风险分析

SWMS-16/11/2012Page1of15SAFEWORKMETHODSTATEMENTDOCUMENT安全施工方案Operation:项目名称SHANGHAICORNINGRHQPROJECTSWMSNo:安全施工方案编号：SWMSTitle:安全施工方案名称：总部中心办公楼项目吊装作业安全方案HeadquarterscenterofficebuildingprojectwhenhotsecurityplanSafety-2014-008Contractor/ServiceProvider:承包商/服务提供商：南通二建集团有限公司NantongConstructionNo.2GroupDocumentStatus文件状态RevisionNo版本号Date日期Description描述Reviewedby审核人Approvedby批准人REV8.02014-1-16总部中心办公楼项目灯塔安装吊装安全方案文件Headquarterscenterofficebuildingprojectwhenhotsecurityplan钟雄樊振兴王晓林CorningReview,Verification&EndorsementCorning审核、验证、批准REVIEW审核IhavereviewedallaspectsofthisSWMSandamsatisfiedtothebestofmyknowledgethatitfullydescribesthescopeofworkforthistaskandthemethodsareappropriatetosafelyhandletheequipmentfurnishedbyNtcc2.AreaLeader(printname):…Bob………………………………………Signed:………………………………Date:…2014.…/……/….…区域主管(打印体名字):…………………………………………………签字:………………………………日期:….…/….…/….…VERIFICATION验证IhaveverifiedallaspectsofthisSWMSandamsatisfiedtothebestofmyknowledgethatthedescribeworkmethodsmeetallCorningacceptancecriteriaprojectsafetyrequirementspertheprojectsafetymanual(theSafeWorkProcedure).EH&SPersonnel(printname):…FanDaPing…………………………………………Signed:………………………………Date:….…/….…/….…EH&S人员(打印体名字):…樊达平……………………………………签字:………………………………日期:….…/….…/….…ENDORSEMENT批准IhaveverifiedallaspectsofthisSWMSandamsatisfiedtothebestofmyknowledgethatitmeetsallprojectsafetypoliciesandwasreviewedbytheappropriateprojectpersonnel.PM/CM/PEILeader(printname):……WangXiaolin………………………………Signed:………………………………Date:….…/….…/….…项目/施工经理(打印体名字):………王晓林…………………………………………签字:………………………………日期:….…/….…/….…SWMS-16/11/2012Page2of15BAPPLICATION申请Section1:ScopeofWorks(AScheduleofWorkmustbeattachedtothisSWMS)第1部分：工作范围（此安全施工方案必须附工作计划）Tasks/Activities:任务/活动1.吊装WorkLocation(AttachSitePlan):工作地点（附现场平面图）Duration:From_2014年----月----号(Date)to2014年----月--------号(Date)持续时间:从_2014年------月----(日期)至_2014年----月------号(日期)WorkHours:From____am________(Time)to____________(Time)工作时间:从--------_(时间)至--------(时间)Remarks:备注：Section2:Plant,Machinery&Equipment(AttachEquipmentListcompletewithCertificates)第2部分：设施、机械和设备（附设备清单连同证书）TypeofPlant/Machinery/Equipment设施/机械/设备类型InspectionRequired必需的检查Remarks备注1吊机年检报告合格证索具人员资质证234Section3:Manpower&Organisation(AttachOrganisationChart&ManpowerListcompletewithCertificates)第3部分：人力和组织机构（附组织机构图和人力清单连同证书）Appointment人员Qualifications/TrainingRequired资质/需要的培训Remarks备注1郭峰锦2345SWMS-16/11/2012Page3of156Section4:WorkProcesses&Procedures第4部分：工作过程和程序InventoryofWorkActivities工作活动目录WorkProcess/Procedure工作过程/程序JobSteps工作步骤1提交作业申请人员—机具---围护—施工---完工---现场清理2施工345678910111213141516171819SpecialInstructions/Remarks:特殊的指令/备注：Section5:Contractor/ServiceProviderReview第5部分：承包商/服务提供商审核DateofLastReview:上一次审核日期2014年1月DateofNextReview:下一次审核日期：2014年-----月-----号PREPAREDBY编制人:REVIEWEDBY审核人:SWMS-16/11/2012Page4of15Name姓名Designation头衔Signature/Date签字/日期Name姓名；樊达平Designation头衔；安全经理Signature/Date签字/日期2014年---月-----号SWMS-16/11/2012Page5of15CRISKASSESSMENT风险评估Section1:RiskAssessmentInformation第1部分：风险评估信息RANo风险评估编号:SWMS-SG-RA-001Company公司:；NTCC2RiskAssessmentTeam风险评估团队WorkActivity作业活动；:现场吊装作业Name姓名Designation头衔Signature签名DateofLastReview:上一次审核时间DateofNextReview:下一次审核时间：2014年----月-------号王晓林樊达平陈睿谭樊振兴钟雄________________________项目副经理安全经理项目控制土建施工经理机电施工经理________________________________________________________________________________________________________________________________________________________________________APPROVALBYCONTRACTOR/SERVICEPROVIDER由承包商/服务提供商批准Name姓名Designation头衔Signature/Date签字/日期ACKNOWLEDGEMENTBYLENDLEASE由NTCC2确认Name姓名；樊达平Designation头衔；安全经理Signature/Date签字/日期ApplicableRelevantEH&SLegislation适用的相关EH&S法规ApprovedCodesofPractice(COP)ApplicabletotheWorks经批准适用于工作的操作规程(COP)《中华人民共和国安全生产法》（2002年11月1日起施行）《中华人民共和国消防法》（1998年9月1日起施行）《建筑安全生产监督管理规定》（建设部第15号）《施工现场临时用电安全技术规范》（JGJ46-2005）《建筑施工高处作业安全技术规范》（JGJ80-91）《建筑施工起重吊装工程安全技术规范》（JGJ276-2012）HMP高空减灾计划FallpreventionLogisticLiftingandSlingElectricalSafetyHealth,PPEandWelfareFireandEmergencyEnvironmentSWMS-16/11/2012Page6of15ConsequenceTableA(VeryHigh)-likelytohappencontinuallyorrepeatedlyMinorMinorModerateSignificantSignificantSignificantB(High)-likelytohappenseveraltimesregularly(commonoccurrence)MinorMinorModerateModerateSignificantSignificantC(Medium)-likelytohappensometimes(possibleorknowntooccur)SlightMinorMinorModerateSignificantSignificantD(Low)-unlikelytohappenmostofthetime(undernormalcircumstances)SlightMinorMinorModerateSignificantSignificantE(VeryLow)-veryunlikelytohappenSlightSlightMinorModerateModerateSignificantF(Negligible)-mayassumeexposurewillnothappenSlightSlightMinorMinorModerateModerateLIKELIHOODIMPACTF(Negligible)Minorinjuriesorhealthimpactsthatrequirenofirstaid.Minoron-sitespill.E(VerySmall)Minorinjuryorhealthimpactthatrequiresfirstaidbutdoesnotrequiremedicaltreatment(minorcutsorbruises,irritation)Minorenvironmentaldamagewithnooff-siteimpact.D(Small)Injuryorill-healthrequiringoutpatienttreatment;ill-healthwithtemporarydiscomfort.Minordisruptiontoequipment.Minorenvironmentaldamagewithimpactfocusedon-site;limitedoff-siteclean