危险源辨识与风险评价表-20120523

REV.:00PAGE页数:1of1DATE日期:Nov2011NVH隔音垫生产线Date日期：2011-11-24No.编号Hazardorigin　危险源LECDClass1原材料检验1皮肤直接接触有机纤维原料Skinallergy　皮肤过敏No46124四Theoperatorshallwearuniform,glovesandclothmaskduringoperation.着工作服、戴手套、口罩作业2检验操作时未佩戴口罩Lungandbronchusdisease呼吸道疾病No46124四Theoperatorshallwearclothmaskduringoperation.戴口罩作业2Materialstockandtaking原材料存取3Materialorproductsfalldownfromtheshelves.货物从货架上意外跌落Personnelhurt　人员伤害Rawmaterialdamage原材料损坏No16318五Thematerialmustbebaledontheshelvesandputonapallet,theheightofstoragecannotexceedstandard.原材料捆绑后或放上托盘后，再放入货架,并且货物的堆放高度不能超过规定的标准4Thedriverhasnocertificateorexpired叉车驾驶员无证上岗或证件过期设备损坏/人员伤害No14816五Thedrivermusthaveceftificateandmakesureit'sfunction.叉车驾驶员必须取得相应的资格证，并且上岗期间资格证处于有效期5驾驶故障叉车设备损坏/人员伤害No14728四叉车由驾驶员做设备点检和保养，根据情况可选择内部维修和外部维修6未按操作规程驾驶，如超速、超载带病驾驶叉车设备损坏/人员伤害No14728四叉车驾驶员必须执行操作规程的要求，由部门主管进行监督；叉车驾驶员有顶岗人员Dept.(Place)部门（地方）：RTC-HS-RD-012欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchTheListofHazardIdentificationandRiskAssessment危险源辩识与风险评价表沈国红，王金球，梁二虎，鲁键，徐玉红，顾贤萍DOCUMENTREFERENCE文件号Accidents:Yes/No有无事故Riskassessment风险评估Controlactions　控制措施No.序号Activities行为活动Hazardorigin　　危险源Accidentstobeavoided可导致的事故Page1of18REV.:00PAGE页数:1of1DATE日期:Nov2011NVH隔音垫生产线Date日期：2011-11-24No.编号Hazardorigin　危险源LECDClassDept.(Place)部门（地方）：RTC-HS-RD-012欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchTheListofHazardIdentificationandRiskAssessment危险源辩识与风险评价表沈国红，王金球，梁二虎，鲁键，徐玉红，顾贤萍DOCUMENTREFERENCE文件号Accidents:Yes/No有无事故Riskassessment风险评估Controlactions　控制措施No.序号Activities行为活动Hazardorigin　　危险源Accidentstobeavoided可导致的事故7Chemicalsdumpageinusing化学品存取过程中倾倒Personnelhurt　人员伤害No3319五Strengthentheprotectionofchemicals,setupaspecialplacecontainersofchemicals.加强化学品防护，设立专门的化学品放置容器；慢速平稳转移8Toxicandhazardouschemicalsvolatile有毒，有害化学品挥发Personnelhurt，poisoning人员伤害，中毒No36354四Thevolatilechemicalskeptsealed，Storedintheopenairenvironment对易挥发的化学品进行密封保存，储存在空气通畅的环境3Materialfeed投料9皮肤直接接触有机纤维原料Skinallergy　皮肤过敏No46124四Theoperatorshallwearoversleeve，glovesandclothmaskduringoperation.戴袖套，手套，口罩作业10Somefiberblowsintheair.操作时未佩戴个人防护用品人员伤害No46124四Theoperatorshallwearoversleeve，glovesandclothmaskduringoperation.戴袖套，手套，口罩作业4Heating加热11Gaspipepotentialleakage燃气管道泄露Fire火灾/人员伤害No26336四安装气体泄露探测报警装置；定期检查并维护保养12Exhaustgasfromheating毛毡、无纺布加热时产生的废气Lungandbronchusdisease呼吸道疾病No36118五1.Installconvulsionsequipment2.Theoperatorshallwearclothmaskduringoperation.1.安装抽风排气设施2.戴口罩作业13Hightemperatureinheatingequipment加热区域设备高温Personnelscald人员烫伤No1616五1.Intallfencetoseparatethisarea2.Theoperatorshallwearuniform,glovesduringoperation.1.安装栅栏隔离高温加热区域2.着工作服、戴手套作业5Molding成型14Workergetsintopressareabyaccident压机下行过程中员工误入锻压区域Personnelhurt　人员伤害No161272四Installsafetybeam,regularsafetyinspectionforequipment.安装光栅，对设备进行定期点检15MoldHightemperature模具温度较高Handsareburnt.　手被烫伤No1616五Wearingpretectionglove;safetyindication戴手套；张贴安全指示牌16Smokegeneratedduringmaterialvolatilizationathightemperature.高温加热过程中产生的异味Irritatingaspiratorysystem刺激呼吸道No1616五Waringclothmaskduringtheoperation戴口罩作业Page2of18REV.:00PAGE页数:1of1DATE日期:Nov2011NVH隔音垫生产线Date日期：2011-11-24No.编号Hazardorigin　危险源LECDClassDept.(Place)部门（地方）：RTC-HS-RD-012欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchTheListofHazardIdentificationandRiskAssessment危险源辩识与风险评价表沈国红，王金球，梁二虎，鲁键，徐玉红，顾贤萍DOCUMENTREFERENCE文件号Accidents:Yes/No有无事故Riskassessment风险评估Controlactions　控制措施No.序号Activities行为活动Hazardorigin　　危险源Accidentstobeavoided可导致的事故17Releaseagentvolatilize脱模剂的挥发Irritatingaspiratorysystem刺激呼吸道No16318五Wearingprotectionmask,andinstallingexhaustedblower戴口罩作业，安装抽风系统18ThehightemperatureHTFleakagefrompipe潜在的导热油传输管道泄露Personnelhurt人员烫伤No1339五CheckingHTFpiperegularly定期检查导热油传输管道，排除隐患19Noiseinpressing.压机锻压时产生的噪音Hearinghurt　听力伤害No36118五Noiseinsideoftheworkshopmeasuredbyspecializedunitonceayear.定期监测车间内部噪音，每年由专门的单位进行一次车间职业危害因素监测20Transfer,intallandtakeoffmold搬运、安装和拆卸模具CleanandmaintenanceMold清洁和维修模具Personnelhurt　人员伤害No36236四1.Stopequipment2.Usingforklifttoinstallortakeoffmoldneedsapersontocommand3.Specializedpersonwearingglovestowork1.让设备处于停止锁定状态2.使用叉车安装和拆卸模具时需有人在场指挥协助3.由专人并戴手套作业21未按操作规程安装和拆卸模具Personnelhurt　人员伤害No36236四1.Stopequipment2.Usingforklifttoinstallortakeoffmoldneedsapersontocommand3.Specializedpersonwearingglovestowork1.让设备处于停止锁定状态2.使用叉车安装和拆卸模具时需有人在场指挥协助3.由专人并戴手套作业22CleanandmaintenanceMoldwithcompressair用压缩空气清洁和维修模具时液体/固体飞溅Personnelhurt　人员伤害No35230四Wearingprotectionmask,glass戴口罩作业，护目眼镜Page3of18REV.:00PAGE页数:1of1DATE日期:Nov2011NVH隔音垫生产线Date日期：2011-11-24No.编号Hazardorigin　危险源LECDClassDept.(Place)部门（地方）：RTC-HS-RD-012欧拓（重庆）防音配件有限公司太仓分公司Autoneum(Chongqing)Sound-proofPartsCo.,Ltd.TaicangBranchTheListofHazardIdentificationandRiskAssessment危险源辩识与风险评价表沈国红，王金球，梁二虎，鲁键，徐玉红，顾贤萍DOCUMENTREFERENCE文件号Accidents:Yes/No有无事故Riskassessment风险评估Controlactions　控制措施No.序号Activities行为活动Hazardorigin　　危险源Accidentstobeavoided可导致的事故6Trimming裁型23Intallandtakeoffmold安装和拆卸模具Personnelhurt　人员伤害No36236四1.Stopequipment2.Usingforklifttoinstallortakeoffmoldneedsapersontocommand3.Specializedpersonwearingglovestowork1.让设备处于停止锁定状态2.使用