NCC上海BeachⅡ项目HSE计划


    
    79500 tons year project and accessories (BSC) resins tank and infrastructure expansion Project (BACH)
    HEALTH SAFETY AND ENVIRONMENTAL AND SECURITY PLANS

    79500吨年汽车涂料项目配套(BSC)树脂罐区基础设施扩建项目MEI安装包(BACH)安全环境健康(HSE)手册

    Prepared by 编制: 日期:_________

    Checked by审核: 日期:_________

    Approved by批准: 日期:_________


    Nanjing Chemical Construction Co Ltd
    南京南化建设限公司
    目录
    1范围 SCOPE 1
    11作业指导书规定南京南化建设限公司项目现场健康安全环境实施容求 1
    2 引标准编制EERENCE STANDARDS 1
    3工程概况 PROJECT OUTLINE 2
    4方针目标责POLICY TARGET & RESPONSIBILITY 2
    5 HSE理体系组织机构职责资源HSE MANAGEMENT SYSTEM ORGANIZATION STRUCTURE ROLES & RESPONSIBILITIES AND RESOURCES 3
    51 HSE理体系HSE Management System 3
    52 HSE组织机构Organization Structure 4
    53职责安全考核Responsibility 6
    6HSE会议HSE MEETING 20
    61项目部HSE会议 HSE meeting hold by project department 20
    62施工队安全会 Safety meeting of Construction Team 21
    63施工班组天安全会Daily Safety Meeting of Construction Group 22
    7HSE教育培训HSE EDUCATION AND TRAINING 22
    71责Responsibility 22
    72项目部HSE培训纲Training outline 23
    8员工健康STAFF’S PHYSICAL HEALTH 25
    9 PPE 26
    91 PPE配备Apply for PPE 26
    92求 Using Requirements of PPE 27
    93 PPE检查更换Inspection and replacement of PPE 28
    10安保指令规定SECURITY INSTRUCTIONREGULATION 28
    11安全工作交底工作危险分析STA&JRA 30
    111般规定 General rules 30
    112 程序 Procedure 31
    113 JRA 31
    12安全检查整改SAFETY AUDIT 31
    121责 Response 31
    122程序 Procedure 32
    123 安全检查类型Type of Safety Inspection 32
    124检查容 Inspection Contents 32
    125 安全检查整改Safety Inspection and Modification 33
    13 风险评估隐患治理RISK EVALUATION AND HIDDEN DANGER TREATMENT 36
    131 风险评估Risk Evaluation 36
    132风险危害控制削减措施Measures on risk and hazards control and reducing 39
    14应急 EMERGENCY 39
    141责 Responsibility 39
    142 急救服务First Aid Service 39
    143紧急疏散Emergency Evacuation 40
    144巴斯夫化工厂生产厂区作业应急 41
    15事调查ACCIDENTS INVESTIGATION 45
    151 事报告Accident reports 45
    152 事调查Accident Investigation 45
    153事调查容 Accident investigate content 46
    154 规定Other Regulations 46
    155 Accident investigation procedure事调查程序 46
    16恶劣天气计划 PLAN IN ATROCIOUS WEATHER 47
    161目标Target 47
    162 责Responsibility 47
    163 常见恶劣天气措施求 Measures and Requirements during Sordid Weather 47
    164 工作恢复 Re start to work 49
    17现场环境卫生HOUSE KEEPING 49
    171 环境保护Environment Protection 49
    172 废物处理 Disposal of Waste Materials 50
    173物资堆放 Storage of material 51
    18时设施TEMPORARY FACILITIES 51
    181 施工区域Construction Area 51
    19特种作业 SPECIAL OPERATION 52
    20 施工电CONSTRUCTION POWER SUPPLY 53
    201 责Responsibility 53
    202 般规定 General Regulation 53
    203 触电急救 Electrical shocking and first aid 56
    21 施工机具设备CONSTRUCTION MACHINERY 56
    211检查 Inspection 56
    212 安全装置Safety device 58
    213 操作者Operator 58
    22 许证WORK PERMIT 61
    221许证理求Requirement for the permit management 61
    222许证类型PROJECT Permit types 61
    23南化建海巴斯夫BEACHⅡ施工现场作业安全规定NCC SHANGHAI BASF BEACH ⅡSAFETY RULES FOR MAIN OPERATIONS AT THE CONSTRUCTION SITE 62
    231 高处作业High altitude operation 62
    232 脚手架Scaffold 65
    233 梯子 Ladders 69
    234 起重吊装作业Lifting operation 70
    235钢结构安装 Steel structure installation 74
    236电仪作业 Electrical instrument operation 76
    237焊接切割作业Welding cutting operation 78
    238 试压吹扫Hydraulic test and purging 80
    239射线探伤 Radiation detection 81
    2310受限空间 Confined space 81
    2311道加工安装 Pipeline processing and installation 83
    2312线预制安全规定Safety stipulations on prefabrication of pipelines 85
    2313格栅板Grating panels 85
    2314危险标签锁定程序DANGER LABELING AND LOCKING PROCEDURE 86
    23141锁定Locking 86
    23142危险标签Labeling of danger 86
    23143程序Procedure 87
    2315修配施工点 TAR PIPING WORK KEY POINTS 87
    2315 1修工作概况 TAR Work Outline 87
    2315 2修施工准备 TAR Construction Preparation 87
    2315 3保证道修工作质量特殊措施Special measures for assuring pipeline TAR work quality 89
    2315 4道修安装施工TAR Pipeline Erection Construction 90
    23155道试压Pipeline Pressure Test 93
    2316海化工园区安全求 95
    24消防防火FIRE PROTECTION 96
    241 火灾预防Fire precaution 96
    242 易燃燃物理Flammable matters management 96
    243焊接切割 Welding and cutting 96
    244 求Requirement 97
    25危险物质HAZARDOUS SUBSTANCE 97
    251气瓶Gas cylinder 97
    252 油漆涂料等危险品Coating of paint and other material 99
    26标牌信号路障灯SIGNS SIGNALS ROAD BARRICADE AND LIGHTS 100
    27现场交通运输MODIFY THE TRANSPORTATION REQUIREMENT ON SITE 100
    28生产装置区域(防爆场)作业安全规定SAFETY REGULATIONS ON PRODUCTION PLANT(EXPLOSION PROOF AREA) 101
    29危险安全防范措施 SAFETY PREVENTIVE MEASURES FOR MAIN DANGERS 103
    291 动火作业Fire work 103
    292 吊装作业Lifting and installation operations 103
    293高处作业 High operation 104
    294受限空间作业 Operations in confined space 104
    295应急Emergency 105
    30 队伍安全理考量规定 105
    31 工作现场文件记录FIELD RECORDS 122
    32 奖惩条例REWARDS AND PUNISHMENT RULES 123
    321 处罚办法Punishment method 123
    322奖励办法 Reward method 125
    33工作JRA 125


    1范围 Scope
    11作业指导书规定南京南化建设限公司项目现场健康安全环境实施容求
    This work instruction shall specified execution and requirements of health safety and environment of this Project
    12作业指导书适项目施工作业范围
    This work instruction shall apply to all the work
    13目
    Execution Proposal is prepared and implemented in order to
    131澄清该项目HSE理
    Clarify the HSE management policy and objective of this project Specify the organization procedure process and resource for this Project Team to implement HSE management
    132确保HSE项目效运行
    Conduct effectively control to HSE management system to ensure it run effectively in the Project
    133现场环境发生变化情况保证HSE延续性
    Keep the continuity of the HSE management system when conditions change
    134证实HSE体系项目致性效性
    Prove the conformity and effectiveness of the HSE management system in PROJECT
    135规定HSE整改措施满足OWNERFLUORHSE求
    Modified HSE measurements to satisfied with HSE requirements of OWNERFLUOR
    136HSE体系检查
    Provide basis for HSE management system audit
    137根求相关员培训
    Train relevant personnel in accordance with the requirements
    138符合合附件D相关规定求规定遵守BASF关EHS系列目标政策责
    In addition to the provisions and requirements of the annex D of this contract it also should comply with the BASF’S EHS series of objectives policies and responsibilities
    139实现述容特制定作业指导
    Set forth and establish an instruction in order to implement the above mentioned seven items

    2 引标准编制Eerence standards
    21OWNERFLUOR HSE关规定求
    Relative regulations and requirements made by OWNERFLUOR
    22安全标志GB289488
    Safety symbols (GB289488)
    23劳动防护品选规GB1165189
    Selection definition of labor protective facilities (GB1165189)
    24 施工现场时电安全技术规范JGJ462012
    Safety regulations for site temporary power supply (JGJ462012)
    25 建筑施工安全检查评分标准JGJT772010
    Safety inspection criteria for building construction activities(JGJ T772010)
    26建筑施工高处作业安全技术规范JGJ802011
    Safety & technical regulations for overhead activities( JGJ802011)
    27钢脚手架安全技术规范JGJ1302011
    Safety & technical regulations for scaffolds with fasteners (JGJ1302011)
    28石油化工施工安全技术规范SH35051999
    Safety & technical regulations for construction activities of petrochemical project (SH35051999)
    29中国石油化工集团公司安全环境健康(HSE)理体系QSHS000112001
    Regulations in professional safety & health approval of SinoPEC HSE system (QSHS000112001)
    210关HSE法规规范标准制度QSHS000112001
    Other relative laws regulations rules and standards in HSE (QSHS000112001)
    211海市安全生产条例海市民代表会常务委员会公告(第37号) 2011年修订
    212海市建筑工程施工现场消防安全理规定沪公发(2002)399号
    213海市环境保护条例 市常委会公告第54号
    214海市排水理条例 市常委会公告第66号
    215海市固定源噪声污染控制理办法市政府令第119号
    216海化学工业园区理规定
    217NCC安全健康环境(HSE)理体系
    Management system documents in HSE made by NCC

    3工程概况 Project outline
    31 工程名称:79500吨年汽车涂料项目配套(BSC)树脂罐区基础设施扩建项目MEI安装包(BACH)
    Project Name 79500 tons year project and accessories (BSC) resins tank and infrastructure expansion project (BACH)
    32工程范围: 巴斯夫海涂料限公司79500吨年汽车涂料项目配套(BSC)树脂罐区基础设施扩建项目(BACH)安装包位海市漕泾区化学工业园区 业巴斯夫海涂料限公司(BSC)巴斯夫化工限公司(BACH)理公司福陆(中国)限公司次投标范围包括23建筑单体作业容:道安装设备安装电仪施工等
    Scope of workThe engineering package of BASF Shanghai coatings Ltd 79500 tons year project and accessories resins tank and infrastructure expansion project locate in Caojing Chemical Industrial Park in Shanghai City The owner is BASF Shanghai coatings limited (BSC) and the BASF chemical company limited (BACH) the management company is the Fluor (China) limited Major areas of this bid includes23 individual buildings the main content is pipe laying equipment installation instrument construction etc

    4方针目标责Policy target & responsibility
    41 HSE方针:安全第预防健康综合治理保护环境科学理持续改进
    HSE guideline safety first mainly prevention people oriented health come first comprehensive control environment protection scientific management keep forward
    42 HSE目标:通职工培训教育断提高HSE意识发现消隐患做发生事职业病污染环境确保身设备火灾车辆零事目标
    HSE Objectives Continually boosting HSE awareness by means of training and education to employees identifying or eliminating hidden hazards to achieve no occurrence of accident no occupational health and no environmental pollution to ensure achievement of the Zero Accident target in respect of personal injury equipment fire and traffic accident
    43责 Responsibility
    强力现场理层领导达良安全关键素安全保证体系中理员必须严格执行安全政策项目施工理工作中安全第位责
    The leadership by the powerful site management level is the key factor to achieve good safety conditions All the management personnel involved in the safety assurance system must practice the safety policies in a strict manner In construction management of the Project safety is the primary responsibility
    参项目施工员工必须承担安全责参项目施工首条件
    It is the principalkl condition for all employees participating in the Project construction to assume responsibilities for safety
    ——确立效运行机制To establish an effective operational mechanism
    ——员工方效讨沟通问题To discuss and communicate with the employees and all relevant parties
    ——HSE贯彻理计划程序中To reflect HSE in the management programs and procedures
    ——完善HSE理方针明确HSE目标To improve the HSE management policies and clearly define HSE objectives
    ——定期HSE成果进行检查To check the HSE achievements on a regular basis

    5 HSE理体系组织机构职责资源HSE Management system Organization Structure Roles & Responsibilities and Resources
    51 HSE理体系HSE Management System
    511 HSE理体系文件层次




    HSE理计划(A层次)
    HSE Plan (Level A)
    HSE理程序(B层次)
    HSE Management Procedure (Level B)

    HSE作业文件(安全交底措施报告记录等)(C层次)
    HSE Paper work (JHAMethod statementRreportRegister)
    (Level C)
    HSE理策划
    HSE Management Plan




























    512 HSE理体系运行方式图示
    HSE management system running method is shown as followed
    理评审ManagementReview
    项目理
    Project manager
    HSE方针目标
    HSE Policies and Object
    断变化
    客观环境
    Always Changing
    Environment
    检查纠正
    Inspection and Rectify
    HSE计划
    HSE Plan
    实施运行
    Implement and Function
    危险素法律法规相关方求
    Harzards laws and regulations
    持续改进Improvment


















    52 HSE组织机构Organization Structure
    521成立项目部HSE理委员会
    Establish HSE Management Committee of Project Management Team
    :项目理
    Director Project Manager
    成员:安全理施工理工代表部门理
    Member HSE manager construction manager workers’ representative managers of functional dept






    项目部HSE委员会机构图
    Organization Chart of HSE Committee of Project Management Team
    Project Manager
    项目理:东轩






    Employee representative
    员工代表:王守保
    Safety Manager
    安全理:薛瑞





    Construction Manager

    施工理:陈金康
    Managers of other functional
    部门理
    Team foremen
    施工队长





    522健全项目HSE理网络
    Improve and management the project HSE management network of our Company


























    南京南化建设限公司海巴斯夫项目
    健康安全环境(HSE)理网络图
    HSE newwork diagrame
    南京南化建设限公司



    项目理





    施工理

    安全部理




    安全部
    合控制部
    材料控制部
    质量部
    施工部
    技术部
    现场调度
    理办








    作业队


    53职责安全考核Responsibility
    531项目部理职责Responsibilities of Project Management Team Manager
    项目理项目安全生产第责项目安全生产全面负责
    Project manager is the first responsible person for safety production and taking an overall leading responsibility of safety production
    (1)贯彻执行国家安全生产法律法规公司安全生产规章制度OWNERFLUOR关HSE规定必须执行
    Execute HSE safety regulations of our Company and OWNERFLUOR
    (2)负责组织项目部HSE理体系建立批准实施运行
    Responsible for establishing proving and implementing HSE system of project department
    (3)负责组织项目部季度月安全生产检查工作持召开项目部HSE委员会会议时解决HSE工作中重问题
    Responsible for each quarterly and monthly inspection to the safety production of project department and hold HSE Committee meeting and timely solve the key issues
    (4)负责项目安全文明施工周围环境保护工作
    Responsible for civilized construction and environment protection in the project site
    (5)参加OWNERFLUOR周召集安全理委员会会议贯彻执行会议精神
    Participate the weekly safety meeting Holden by OWNERFLUOR and execute the meeting spirit
    (6)保证项目部安全生产投入效实施
    To ensure safety production input and effective implementation
    (7)时时报告施工安全事
    Timely and honestly report construction accident
    (8)定期项目员进行安全考核

    项目理安全理目标分解考核表
    单位名称: 工程名称: 姓名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    安全保证体系
    未建立安全生产领导组保证体系扣10分
    体系运作正常扣5分
    10


    3
    安全理目标责制
    理目标责目标考核制度扣10分
    安全生产责制健全扣5分
    责制未落实扣5分
    未定期考核扣5分
    10


    4
    安全检查
    未定期定期组织安全检查扣10分
    事隐患整改工作重视扣5分
    安全隐患整改率低扣5分
    10


    5
    安全会议
    未组织安全会议扣10分
    会议中未研究安全生产中问题扣5分
    10


    6
    制度建设安全教育工作
    负责建立完善安全生产理制度操作规程扣10分
    未督促职工进行进场安全教育扣5分
    10


    7
    应急救援
    未负责建立完善类应急救援体系扣10分
    未组织定期定期应急救援演练扣5分
    10


    8
    安全投入
    现场安全设施严重足扣15分
    现场施工环境安全生产状况差扣10分
    10


    9
    安全生产事
    未时实报安全生产事扣10分
    未配合协助参安全生产事调查工作扣10分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    532安全理职责Responsibility of safety manager
    施工现场安全生产实行全面理
    Safety manager shall take whole responsibility for comprehensive management on field safety
    (1)公司HSE理体系文件国家政府关法规规范标准OWNERFLUOR关HSE理规定编制项目HSE作业指导书
    Develop HSE applicable instruction manual of the project in accordance with NCC HSE documents relative laws and regulations made by local government and safety stipulations of the OWNERFLUOR
    (2)参现场布局确保足够工作场道路交通停车点明接场紧急疏散点等根HSE需确定办公场作业班组材料堆场维修场医疗卫生场位置
    Participate in site layout work to assure adequate work areas traffic control parking areas lighting levels receiving areas etc Assure that location of offices shops maintenance areas medical and sanitation facilities according to HSE requirements
    (3)负责组织员工进入现场前HSE教育岗位安全事项教育
    Promote safety on the project through indoctrination and orientation of project personnel
    (4)阅读工作进度表解区域作业容作业数等情况辨识出危险源点监督采取针性安全防范措施
    Review the work schedules as they are planned to be aware of the number of contractors and craft workers working in the various areas anticipate hazards and implement supporting safety activities
    (5)现场工作条件工作行进行常性监督检查现场安全状态安全行权责令整改处罚
    Maintain surveillance of jobsite working conditions and safety practices
    (6)制定防护品需求计划采购合格劳动保护品规定发放
    Establish personal protectiveequipment requirements and purchase and issue the qualified labor facilities
    (7)制定现场安全宣传计划利板报标语警示牌等形式组织开展类安全活动
    Plan the site safety publicity program and hold various safety activities through newspaper poster visual aids signs etc
    (8)保持OWNERFLUOROWNERFLUOR安全部门政府关部门常性联络参加OWNERFLUOR周召开安全理会议报公司HSE月报OWNERFLUOR周HSE周报
    Maintain liaison with OWNERFLUOR safety management department of OWNERFLUOR and relevant department of government and fill in HSE monthly and weekly report required by OWNERFLUOR Participate the weekly safety meeting Holden by OWNERFLUOR
    (9)建立健全类安全理台帐施工队部门安全理台帐进行检查指导
    Maintain overall responsibility for the project firstaid facilities and maintain required safety records
    (10)项目施工中安全工作总体负责
    Maintain cooperation of local medical personnel for emergency use of medical facilities
    (11)保持医疗部门急救部门联络掌握关信息(电话址等)责保证项目救助系统完善
    Maintain pertinent information (ie Phone number locations) of Emergency Response Teams
    项目安全理安全生产责考核表
    单位名称: 工程名称: 姓名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全目标完成情况
    20


    2
    制度安全目标理计划
    安全生产理制度扣10分
    项目安全生产目标理计划扣10分
    制度落实位扣5分
    制度安全目标理计划符合相关法律法规求扣5分
    15


    3
    设备设施验收
    未参施工现场脚手架安全防护时电时设施机械设备消防设施等验收工作扣10分
    设备设施符合相关求扣5分
    10


    4
    安全教育
    未参加进场三级教育扣10分
    安全技术规程标准未讲解扣5分
    10


    5
    安全技术交底
    未参加分项工程安全技术交底扣10分
    安全技术交底未监督落实扣5分
    10


    6
    安全检查
    未参加项安全检查隐患排查扣10分
    未参加定期安全生产工作会扣10分
    未监督相关规范标准方案效落实扣5分
    标准规范施工方案安全措施监督落实位扣5分
    安全隐患整改监督位扣5分
    15


    7
    应急救援
    类生产安全事应急救援预案响应扣10分
    安全隐患排查计划扣10分
    未重危险源进行辩识扣10分
    10


    8
    安全生产事
    未配合生产安全事调查组事调查扣10分
    调查组提出安全隐患未负责安全技术整改措施预防措施求进行监督整改扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字



    533施工理职责Responsibility of construction manager
    (1)负责项目施工现场安全负直接领导责
    Undertakes direct lead ship responsibility for safety
    (2)着生产必须安全原安排施工时必须时安排安全工作
    Works in line with arrangement of construction must be subordinated to safety ie When arrange the construction he must manage the safety first
    (3)召开生产调度会时必须安全工作进行重点布置检查总结
    Arrange check and summarize safety work when hold construction meeting
    (4)责组织月次综合性安全生产检查
    Convene monthly combined construction and safety check
    (5)施工现场存安全检查出安全隐患时组织员整改
    Timely organize manpower to revamp or modify the safety issues found in the safety inspection
    项目施工理安全理目标分解考核表
    单位名称: 工程名称: 姓名: 考核日期:2016年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    安全目标计划落实
    未落实项安全生产规章制度扣10分
    未落实安全生产目标理计划扣10分
    制度安全目标理计划落实位扣5分
    15


    3
    安全措施安全交底
    未落实施工方案中安全技术措施安全防护措施扣10分
    作业前安全技术交底扣10分
    未落实安全技术作业指导书中相关求扣5分
    安全措施安全技术交底落实位扣5分
    15


    4
    安全教育培训
    未组织进场三级安全教育扣10分
    未组织安全标准规范相关制度学扣10分
    学效果扣5分
    10


    5
    安全检查
    未参加项安全检查隐患排查扣10分
    未参加安全生产工作会议扣10分
    会议中未汇报施工程中安全生产情况扣5分
    未落实解决安全生产中出现问题检查出类隐患重危险源未负责落实整改扣10分
    安全隐患整改位扣5分
    10


    6
    设备设施验收
    未组织施工现场类设备设施进行验收扣10分
    设备设施验收位扣5分
    10


    7
    应急救援
    未协助建立完善类生产安全事应急救援体系扣10分
    未参加生产安全事应急救援预案演练扣5分
    未演练效果进行评价演练中存问题未进行整改完善扣5分
    10


    8
    安全生产事
    未负责时实级报告生产安全事扣10分
    未负责组织关员规定保护事现场扣10分
    未配合协助生产安全事调查组工作扣10分
    未调查组提出问题未时落实扣10分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    534安全工程师责 Responsibility of safety engineer
    认真宣传贯彻公司项目部安全生产规章制度监督执行
    Publicize and execute safety regulation of our company and project management department and supervise its execution
    (1)制订项目部安全工作计划施行安全目标理
    Draw up safety plan of project management department and carry out safety target management
    (2)协助安全理员工进行进入现场前第二级安全教育形式安全教育培训工作施工现场安全状态安全行权责令整改处罚
    Assist the project manager to conduct second level safety orientation and training to personnel prior to mobilization
    (3)参加项目部施工组织设计施工方案会审参加施工调度会掌握施工信息预测事发生性提出预防措施意见Participate the joint review of construction organization and construction plan as well as construction coordination meeting input construction information anticipates the hazardous and forward the preventive measures
    (4)深入现场进行安全检查分析研究安全动态提出改进意见制止违章作业发现安全隐患指令停工整改重设备吊装高空作业等高危事项实施现场旁站监控
    Survey job site working condition analyze safety dynamics forward improvement measures Prevent safety violation work and stop and revamp the work in situation of imminent danger and need to present the site for supervising the higher danger work such as lifting steel structure over 10 tons overhead activities etc
    (5)参加安全事调查分析负责项目部安全事统计报工作
    Participate investigation and analysis of any accident report to the top leader of safety issues
    (6)参加OWNERFLUOR种安全会议传达执行会议精神
    Participate all kinds of safety meeting hold by the OWNERFLUOR pass and execute the meeting spirit
    (7)OWNERFLUOR提供求种报表
    Provide to the OWNERFLUOR any safety report
    项目安全员安全生产责考核表
    单位名称: 工程名称: 姓名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全目标完成情况
    20


    2
    制度安全目标理计划
    安全生产理制度扣10分
    项目安全生产目标理计划扣10分
    制度落实位扣5分
    制度安全目标理计划符合相关法律法规求扣5分
    15


    3
    设备设施验收
    未参施工现场脚手架安全防护时电时设施机械设备消防设施等验收工作扣10分
    设备设施符合相关求扣5分
    10


    4
    安全教育
    未参加进场三级教育扣10分
    安全技术规程标准未讲解扣5分
    10


    5
    安全技术交底
    未参加分项工程安全技术交底扣10分
    安全技术交底未监督落实扣5分
    10


    6
    安全检查
    未参加项安全检查隐患排查扣10分
    未参加定期安全生产工作会扣10分
    未监督相关规范标准方案效落实扣5分
    标准规范施工方案安全措施监督落实位扣5分
    安全隐患整改监督位扣5分
    15


    7
    应急救援
    类生产安全事应急救援预案响应扣10分
    安全隐患排查计划扣10分
    未重危险源进行辩识扣10分
    10


    8
    安全生产事
    未配合生产安全事调查组事调查扣10分
    调查组提出安全隐患未负责安全技术整改措施预防措施求进行监督整改扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字



    535职部门理员职责
    Responsibilities of management personnel of functional departments
    (1)严格遵守安全承诺严格遵守项HSE理制度岗位安全操作规程违章指挥违章作业岗位HSE工作负直接责
    Sternly abide by their own Safety Commitment sternly abide by HSE management principles and operating rules of their posts Be responsible for his own HSE job directly
    (2)责完成职工作范围安全工作落实岗位责制
    Actively take part in the team’s daily speeches before work accept HSE training and education consciously improve his own HSE consciousness and protecting ability
    (3)现场检查布置项工作时应时检查布置安全工作
    Make inspection and arrangement for works on site at the same time Make inspection and arrangement on safety works on site
    (4)现场发现安全状态应立通知安全理发现安全行应立制止
    Report safety manager about unsafe behavior and immediately stop unsafe behavior when found
    536理办公室职责 Responsibility of Secretary office
    (1)协助项目部领导贯彻执行国家 方政府关HSE方针政策法律法规公司HSE理制度时转发传达关HSE文件资料
    Assist the leaders to implement concerned HSE policies regulations and codes made by national and local department deliver timely HSE files materials from upper grades and departments concerned Fulfill records of HSE conferences review and print and distribute the concerned materials from the Safety supervision station
    (2)HSE理计划纳入项目部理总体规划督促HSE理标准项目部全面贯彻执行
    Bring HSE management into project management system Supervise the excavation of HSE system
    (3)负责制定项目部文明施工理规定安全环保关资料时发传达
    Be responsible for establishing regulation for civilized construction at the same time distribute and pass though all document concerning safety to relevant parties
    (4)负责施工区文明施工办公区环境卫生进行理
    Be responsible for management on civilized construction and sanitation
    (5)负责项目部车辆运行维护理工作
    Be responsible for running system and maintained of all vehicles in this project
    (6)负责驾驶员安全教育理工作提高驾驶员安全意识
    Be responsible for safety training of drivers and rise their consciousness of safety
    (7)总结项目部工作时做时总结HSE工作
    Make summary on HSE work when make summary on construction work
    537技术部职责Responsibilities of Technical Department
    (1)组织编制检查施工组织设计专项施工技术方案施工方案中HSE技术措施
    Prepare and review technical measurement of construction origination specific construction plan and construction plan
    (2)负责施工技术交底包括HSE质量等措施容
    Be responsible for task assignment including HSE and quality etc
    (3)贯彻施工技术理规定监督检查施工工艺纪律执行情况时纠正存问题
    Implement construction technical management specification and supervise the implementation of process procedure and correct all existing problem
    (4)组织检查员工关HSE技术方面培训考核
    Organize and inspect all training and examination related to HSE
    (5)积极推进采先进HSE技术装备
    Actively adapt and use advanced HSE technique and equipment
    (6)组织项目施工中危险作业环境风险辨识评价工作
    Organize and make risk assessment for works in hazardous environment
    项目技术员安全理目标分解考核表
    单位名称: 工程名称: 姓 名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    施工方案安全措施
    专项施工方案安全生产防护措施扣15分
    施工方案安全生产防护措施符合相关法律法规扣15分
    分项工程安全技术交底安全技术作业指导书扣15分
    安全操作技术规程扣5分
    重危险源理方案扣5分
    安全技术交底安全技术作业指导书操作性针性扣5分
    20


    3
    危险源辨识
    未参加危险源辨识扣10分
    重危险源预防措施扣10分
    未监督监控安全措施落实扣5分
    10


    4
    安全教育
    未参加进场三级安全教育扣10分
    未负责安全技术规程标准容教育扣5分
    10


    5
    设施验收
    未参加施工现场类(脚手架机械设备安全防护等)设施验收扣10分
    设施验收位扣5分
    未监督相关规范标准方案效落实扣5分
    10


    6
    安全检查
    未参加项安全检查隐患排查扣10分
    未参加安全生产工作会扣10分
    会议中未分析施工程中安全技术情况扣5分
    安全隐患未编制技术整改措施预防措施扣5分
    安全措施未监督整改监控扣5分
    10


    7
    应急预案
    生产安全(高处坠落等)事应急救援预案响应扣10分
    未编制安全隐患排查计划
    应急救援符合行性操作性扣5分
    10


    8
    安全生产事
    未配合生产安全事调查组事调查扣10分
    调查组提出安全隐患未编制安全技术整改措施预防措施未监督整改监控落实扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    538质量部职责 Responsibilities of Quality Department
    (1)负责贯彻执行GBT19001ISO9001标准落实项目部质量体系实施
    Be responsible for implementing GBT19001ISO900 fulfill the excavation of quality system
    (2)负责工程质量检验检查方面安全技术规程规定监督执行情况
    Be responsible for safety regulations and rules regarding quality inspection and checking and supervise its implementation
    (3)负责项目工程施工质量进行监督检查确保施工质量处受控状态避免质量事引发身伤害环境污染事
    Implement the company’s quality system documents supervise examine and direct the construction quality of projects make sure the quality of construction under control avoid injury and environmental pollution
    (4)加强部门员安全意识教育保证施工现场安全规范行
    Strengthen safety awareness of stuff in this department to ensure good performance on site
    项目质检理安全理目标分解考核表
    单位名称: 工程名称: 姓名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    安全防护品验收
    未参加进场安全防护需材料机具安全防护品验收扣10分
    安全验收位扣5分
    15


    3
    设备设施验收
    未参加施工现场类(脚手架机械设备安全防护等)设施验收扣10分
    设备设施验收位扣5分
    15


    4
    安全检查
    未参加项安全检查隐患排查扣10分
    安全检查位扣5分
    未参加安全生产工作会扣5分
    未监督相关规范标准方案效落实扣5分
    15


    5
    质量安全
    未负责理部工程质量日常检查质量评定工作扣10分
    施工全程操作程序未进行监督未确保工程结构质量安全扣10分
    15


    6
    应急救援
    未协助建立完善类生产安全事应急救援体系扣10分
    未参加生产安全事应急救援预案演练扣5分
    未演练效果进行评价演练中存问题未提出建议扣5分
    10


    7
    安全生产事
    未配合生产安全事调查组事调查扣10分
    调查组提出安全隐患未配合落实安全技术整改措施预防措施扣5分
    未参监督整改监控落实扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    539合控制部职责 Responsibilities of Contract Control Department
    (1)贯彻执行国家方政府法律法规政策做项目部安全技术措施费提取工作做专款专
    Implement laws codes and policies made by local and national government ensure that project safety technical measurement cost can be well controlled and spent to the specific use
    (2)编制达控制计划总结计划完成情况时应时达HSE控制指标保证措施计划时总结执行情况
    Prepare and distribute schedule and implementation status at the same time distributes HSE control guideline and plan that can help with the execution of the work
    (3)执行国家关规定严格进行合评审签订承发包合中明确HSE责条款
    Implement national codes and regulation and strictly evaluate the contract according to relevant regulations clearly specify responsibility clauses in HSE system during the course of signing contract
    (4)负责分承包商评价理确保分承包商满足HSE理求建立档案
    Be responsible for evaluation of subcontractor make sure the subcontractor comply with and meet requirement of HSE and document all file and contracts
    项目合部安全理目标分解考核表
    单位名称: 工程名称: 姓 名: 考核日期: 年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    安全教育培训
    未负责员工安全教育培训口理扣10分
    教育培训制度实施理扣10分
    未进行进场三级教育扣10分培训效果未评估扣5分
    特征作业员岗证相关材料扣10分
    15


    3
    治安保卫消防
    治安保卫消防奖惩理制度扣10分制度未落实扣5分
    未门卫进行理扣5分未检测门卫执勤情况扣5分
    门卫登记记录扣5分
    15


    4
    责制考核
    未安全生产岗位责制落实情况进行考核扣10分
    考核结果岗位绩效未挂钩扣5分
    10


    5
    食堂理
    未负责食堂员食品健康卫生扣10分
    食堂项制度扣10分
    制度未落实位扣5分
    10


    6
    安全检查
    未参加项安全检查工作扣10分
    未生活区治安消防理进行隐患排查扣10分
    未生活参加定期召开工程项目
    未参加安全生产工作会扣10分
    未汇报安全理情况扣5分
    未落实生活区治安消防安全理中出现问题扣5分
    检查出类隐患重危险源未负责落实整改扣5分
    10


    7
    应急救援
    消防中毒社会突发(事件)事应急救援预案响应扣10分
    未协助建立完善类生产安全事应急救援体系扣5分
    未组织消防中毒社会突发(事件)事应急救援演练扣10分
    演练效果未进行评价扣5分演练中存问题未进行整改完善扣5分
    10


    8
    安全生产事
    未配合生产安全事调查组事调查扣10分
    未负责做勤保障工作未负责接伤(亡)者家属工作未妥善解决伤(亡)者家属提出相关问题扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    5310采购部职责Responsibilities of Procurement Department
    (1)贯彻国家行业关物资采购法规技术标准规范物资采购规章制度
    Pledge the implementation national and industrial codes standards and specifications and other procurement rules
    (2)负责供应商评价理建立档案
    Be in charge of the evaluation of supplier and document all files and information
    (3)贯彻执行国家消防法仓库防火安全理规定化学危险品安全理规定做仓库防火防爆防盗工作确保物资储存安全
    Pledge the implementation of national firefighting law fire prevent and protection of warehouse safety management regulation and chemical hazardous product safety management regulation Pay more attention to fire prevention and protection and explosive and guard against theft to ensure the safety of material and product
    (4)负责施工现场材料理监督检查工作权纠正规范材料堆放标识清行
    Be in charge of material handling management and inspect on site and have the right to correct the behavior of nonstandard stack and identification
    (5)建立材料理类台帐记录负责材料员安全教育安全理工作
    Be in charge of material handling management and inspect on site and have the right to correct the behavior of nonstandard stack and identification
    项目材料理安全目标分解考核表
    单位名称: 工程名称: 姓名: 考核日期:2016年
    序号
    考核项目
    扣分标准
    应分
    扣减分
    实分
    1
    安全理目标
    季度安全理目标完成情况
    20


    2
    机械设备租赁
    未督促租赁安装单位时机械设备拆安装保养维修检查运转等做相关原始记录扣10分
    未出租机械设备单位类原始记录证明合规性进行查阅扣5分
    未收集型机械设备制造许证产品合格证制造监督检验证明备案证明等扣5分
    10


    3
    安全技术交底
    未落实专项施工方案安全技术措施扣10分
    机械设备安装前组织安全技术交底扣10分
    机械设备安全技术作业指导书中相关求扣5分
    新设备新材料前安全技术交底扣5分
    10


    4
    安全会议
    未参加安全会议扣10分
    会议中未汇报材料机械设备安全运转情况扣5分
    未落实会议中提出关材料机械设备问题扣5分
    10


    5
    机械设备安全理
    机械设备安全运行程理程未负责监控工作扣10分
    设备安全装置失效扣5分
    机械设备未保养维修等扣5分
    10


    6
    进场机械设备材料验收
    机械设备材料符合相关安全求扣10分
    未组织材料进场验收扣10分
    机械设备材料验收位5分
    10


    7
    安全检查
    未参加项安全检查扣10分
    未组织材料机械设备开展专项安全检查隐患排查扣10分
    专项安全检查隐患排查位扣5分
    检查出类隐患重危险源未落实整改扣5分
    10


    8
    应急救援
    未协助建立完善类生产安全事应急救援体系扣10分
    未参加事应急救援预案演练扣10分
    演练中存问题未行整改完善扣5分
    10


    9
    安全生产事
    未时实级报告机械安全事扣10分
    未配合机械安全事调查组事调查扣10分
    调查组提出安全隐患未组织编制整改措施预防措施未监督整改监控落实扣5分
    10


    参加考核

    合计
    100


    考核结果

    考核签字

    考核签字


    5311综合部职责Responsibilities of Comprehensive Department
    (1)执行国家方政府项法规政策加强公安机关委会沟通联系协调相关工作事宜
    Pledge the implementation national and local code and regulation strengthen and maintain good relationship with local communication with local public security etc Coordinate with each party to maintain a good construction environment
    (2)负责制定项目部员外出施工理制度监督检查执行情况
    Establish all kinds of regulations and rule including construction management rule and check and audit the implementation of all the regulation and rule
    (3)教育员工遵纪守法树立团结友爱思想活跃职工业余文化生活
    Education all employees to follow the rule made by nation or local government Organize all kinds of activities to enrich people spare time
    (4)负责职工宿舍食堂厕文化室理工作定专负责卫生做常检查保证卫生环境良
    To be in charge of the management of dorm canteen toilet and culture room Appoint one worker(s) to be in charge of housekeeping work to maintain a good environment
    (5)负责项目部治安保卫工作
    Be in charge of security of whole department
    5312施工队长责Responsibilities of Construction Team Leaders
    施工队长队安全生产第责队安全工作负责
    Team foreman is the first responsible man for safety wok in his work team
    (1)认真执行公司安全生产规章制度项目部安全理关规定严格章施工 违章指挥
    Implementing all works as per kinds of safety rules and regulation of company and project department and carry out works strictly complying with relevant regulations and codes
    (2)负责申请办理队类危险作业许证负责安全技术措施落实
    Be responsible for getting all kinds of work permit and fulfill the excavation of all safety measurement
    (3)负责队职工进行安全教育召集周次队安全例会
    Be responsible for safety training for workers in his team and make arrangement and organize weekly safety meeting
    (4)参加项目部组织安全生产检查组织队周次安全检查
    Attend safety inspection organized by project department and make arrangement for weekly safety inspection
    (5)负责队工伤事报告组织抢救伤员保护事现场工作
    Be in charge of reporting accident occurred in his team and make arrangement for taking measurement to save worker’ life and protecting accident site
    (6)督促教育职工正确劳保品具正确消防器材
    Supervise and instruct workers on how to correctly wear PPE and fire fighting equipment
    (7)保证施工现场整齐清洁实现安全文明施工
    Be responsible for housekeeping and cleanness to realize civilized construction
    5313班组长责 Responsibilities of Group Leaders
    (1)负责新工(包括新调入)进入岗位前第三级安全教育组织班组工参加队项目部项安全活动组织班组安全活动
    Conduct the third level safety training to the new workers organize and make arrangement to take part in all kinds of activities concerning safety work
    (2)搞班前安全布置班中检查安全班结天作业安全情况
    Make work arrangement concerning safety regularly make a safety inspection and make daily safety smarmy report
    (3)指定高级工带新工指导新工采取正确安全行新工工作程中安全负责
    Make assignment to the senior worker to help new workers give new worker instruction on safety and be responsible for the safety during the course of work
    (4)履行工安全生产职责违章指挥违章作业
    Implement the responsibility of safety production Do not violate command and rule during work
    5314施工队安全员责Responsibilities of Construction Team Safety Officer
    协助施工队长搞队安全生产
    Be responsible for assisting team leader to conduct safe construction
    (1)协助施工队长开队安全例会
    Assist the team leader to hold tool box safety meeting
    (2)天进行现场巡视发现隐患违章立责令整改
    Make inspection tour of job site stop and correct the work in case of safety threat or imminent danger
    (3)现场发现安全问题时难解决立反映队长快采取措施确保施工安全
    Report to team leader of any safety problem which he feels difficult to handle and take immediate method to ensure safety construction
    (4)协助队长申办类危险作业许证做记录台帐监督作业工持证岗
    Assist the team leader to get any required special work permit make record and supervise working with permit
    (5)协助队长组织队类安全教育培训工作负责队工伤事登记统计报工作
    Assist team leader to carry out safety orientation record summarize and report any type of accident
    (6)天进行现场巡视发现隐患违章立责令整改
    Make safety inspection on site Correct wrong behaviors and eliminate hidden problems when found
    5315员工职责Staffs’ responsibility
    (1)严格遵守安全承诺严格遵守项HSE理制度岗位操作规程做违章作业
    Sternly abide by their own Safety Commitment sternly abide by HSE management principles and operating rules of their posts Be responsible for his own HSE job directly
    (2)积极参加班组周HSE活动日工具箱会觉接受HSE教育培训增强身HSE意识防护力
    Actively take part in the team’s daily speeches before work accept HSE training and education consciously improve his own HSE consciousness and protecting ability
    (3)岗规定着装妥善保正确种劳动防护器具消防器材
    Dress according to concerned rules take care of and correctly use laborprotecting articles and firefighting equipment
    (4)权拒绝接受符合HSE理规定作业务权拒绝违章作业指令违章作业权加劝阻制止
    Have rights to refuse the tasks which does not abide by the regulations of HSE management have rights to refuse the principlebreaking instructions have rights to stop other staff’s principlebreaking work
    (5)正确分析判断处理种事苗头事消灭萌芽状态
    Correctly analysis judge and handle the clues of accidents eliminate the accidents at the beginning
    (6)发生事果断处理时级报告保护现场
    Resolutely and correctly deal with accidents report them to upper grades in time and protect the spots

    6HSE会议HSE meeting
    61项目部HSE会议 HSE meeting hold by project department
    项目部月召开次HSE委员会会议周召开次现场安全会项目理安全理持
    HSE committing meeting shall be hold once monthly and weekly safety meeting shall be conducted and both monthly meeting and weekly meeting shall be chaired by project manager or safety manager
    611 HSE委员会容:
    Main content of HSE meeting hold by safety committee
    (1)传达政府公司OWNERFLUORBASF关安全工作文件指示演示文稿等信息
    Pass on any safety document instruction and other information of government company and OWNERFLUOR
    (2)次安全会次安全会期间施工现场安全工作汇报重安全问题进行讨制定落实措施步安全工作提出具体求
    Report of safety work during last time meeting to this time safety problems for the past week will be reviewed and suggestions are encouraged on ways to prevent recurrences Safety practices to be followed for specific jobs scheduled for the coming week will also be discussed
    (3)安全会安全工程师写出会议纪会发单位施工队关部门监督执行
    Safety engineers shall issue the Minutes of Meeting which shall be performed under the supervision and distribute it to each construction team and relevant department and then submit it to safety department of OWNERFLUORMOM of safety meeting shall be prepared by safety engineer and distribute to involved companies and construction teams and supervise the implementation of issues agreed on the meeting
    612现场安全会容Main contents of site safety meeting
    (1)传达政府OWNERFLUOR周安全理会议精神关安全工作文件指示演示文稿等信息
    Pass on and carry out any safety document the requirement of weekly safety meeting instruction and other information of government and company
    (2)总结周安全工作布置周安全工作
    Review on safety work of passing week and make arrangement for the coming week
    (3)结合周周周施工生产实际认真分析讨安全隐患薄弱环节制定妥善安全措施落实具体员时间
    Develop practical safety measures combining the actual construction of passing this and next week and in line with serious analysis and discussion of safety threat and weak point
    (4)工具箱会议项目施工理安全理持天工具箱会议天早7点设举行


    62施工队安全会 Safety meeting of Construction Team
    项目部施工队安全会周午开工前进行施工队长持容:
    Each construction section leader shall conduct safety meeting every Monday morning before commencement of work It shall mainly cover
    621传达级项目部关安全工作文件指示演示文稿等信息
    Pass on any safety document instruction and other information of high level and project management department
    622队周安全工作进行结Make summary of last week
    623周安全工作进行具体安排Arrange for the coming week
    624班组长安全工作提出建议意见Encourage on any comment or suggestion for safety work

    63施工班组天安全会Daily Safety Meeting of Construction Group
    施工班组天开工前班组长班组员进行工作布置安全布置容:
    Before starting work each day Group Leader of Construction Group shall make work arrangement and safety arrangement for the group members covering the following contents
    631昨天作业安全情况简单结
    Summarize last day’s work
    632天作业环境安全影响
    Analyze impact to safety work of environment and climatic condition
    633天作业容环节操作安全求特殊工机具安全技术求
    Main work contents and the operation safety quality and technical requirements safety technical requirements of special tools and clamps of all process steps during the current day
    634员分工情况岗位安全防护安全注意事项重复宣讲三伤害高级工关心低级工作业安全高级工负责精神
    Split of work among the staff members and safety protection and safety precautions for each job during the current day Repeat to announce the Three No Injuries principle (ie do not harm yourself do not harm others do not allow others to harm you) and the spirit of Senior Worker Responsibility ie senior workers must care the work safety of junior workers
    635安全会议专做记录持记录签字作追溯性资料保存备查
    All routine safety meetings shall be recorded by dedicated persons and the records shall be signed off by Chairperson and minutes taker of the meeting and the filed as traceability information

    7HSE教育培训HSE education and training
    安全培训取安全基保障培训目员工理解安全畏惧名进入现场员工必须首先接受安全培训员工未安全培训律准进入施工现场根OWNERFLUOR附件C项目现场规章制度第12条附件D项目HSE求第六条规定结合项目部求特制定项容
    Basic factor to get safety is to execute HSE education and training The main purpose to do this training is to make staff totally understand important of safe Every one shall be trained before entering into site This item shall be made in accordance with 16th item of OWNERFLUOR Attachment C—Site Rules and Regulations and 6th item of Attachment D—Project HSE Requirements and our requirements
    71责Responsibility
    711培训必须三级形式根OWNERFLUOR求全体员工进行HSE培训员工进入现场掌握OWNERFLUOR施工HSE求全体员工必须遵守项HSE求项培训OWNERFLUORHSE理部门实施(级)参培员必须提前10天员相关资料报予OWNERFLUOR项培训合格作项目部员工先决条件
    No entrance to the construction site without safety orientation The orientation for all staffs that will perform construction work in the field shall meet the relevant requirement and regulation of OWNERFLUOR which shall be carried out by HSE management department of OWNERFLUOR All the relevant documents of staff that shall be trained shall be submitted to OWNERFLUOR in advance 10 days Only the qualified staff shall be employed
    712员工接受OWNERFLUORHSE培训必须接受项目部HSE教育培训容项目部HSE培训纲体现培训时必须确保员工理解OWNERFLUOR工程HSE保安规定指导方针签署理解声明项目部入场员工初步培训少4时项培训项目部安全理部门实施(二级)
    Any employee must undergo new orientation for returning provided that he has the site for 60 days which shall be carried out by HSE management department of Team Contractor Make sure all staff understand HSE regulation and security rules of OWNERFLUOR and sign an atatement to make it clear The preliminary HSE training executed by our safety management department shall be no less than 4 hours
    713员工离开现场60日必须培训
    Anyone who leave site for more than 60 days shall be trained again
    714特殊项目专业性强危险性作业项目部举行专项培训指导
    Special training shall be done for special project such as disciplined and heavy hazardous work
    715半年进行次全员安全培训项培训项目部安全理部门实施
    Orientation must he held once half year which shall be carried out by HSE management department of Team Contractor
    716作业队班组列容针性班组员工进行教育项教育作业队长班组长负责(三级教育)
    All staffs shall be oriented and trained by construction team as the following description which shall be carried out by chief of construction team
    717培训教育组织理均安全理安全工程师负责培训保留记录作追溯性追查资料
    All orientation and training shall be recorded as per approved procedure All training shall be managed by safety officer and engineer
    72项目部HSE培训纲Training outline
    培训纲指导项目部安全教育列容包含情况
    This training outline is only for instructing safety education of our team it shall include but not limited to the followings below
    721现场环境说明:确保员工解进出现场进出道路工作区域等施工活动范围明确严禁进入未许场
    Site environment explanation to make sure all staff knows well about in out site route work areas and activities scope Without permit anyone can not enter into site
    722防护品:讲述防护救助品(眼睛脸部听力头部四肢等防护等)确保位员工清楚理解
    Personal protective equipment this part of the orientation covers the use selection and maintenance of personal protective and life saving equipment Eyes face hearing head etc as well as respiratory protective measures are covered A safe apparel guide is issued to each employee
    723机具设备:机具设备安全操作规程讲解求执行具体工作操作具体设备员工方面解相关安全求防护
    Machines and tools explain the operation instructions to workers to make them totally understand the relevant safety requirements and protection measures
    724现场卫生:施工中应保证重部位定期清扫垃圾进行分类收集
    Site housekeeping general housekeeping during the course of construction alteration or repair is covered here Regular intervals of removal are required with high emphasis placed on passageways and stairs Also specified here are the separate containers provided for the collection and separation of waste trash oily and used rags and other wastes
    725防火工作:讲述现场防火安全求包括火灾紧急救护消防设施位置
    Fire protectionprevention it mainly covers the firefighting regulation and technology emergency situations and availability of fire protection and suppression equipment are included
    726电安全:包括现场时电永久性电安装包括作业员防护电回路锁定标签接障保护接等电位连接时动力明等
    Power supply service means the jobsite temporary power supply Employee’s protection lockout and tagging of circuits and grounding fault protection are covered
    727梯子脚手架:强调梯子正确工作需正确选梯子首先必须检查确认梯子完固定梯移动梯脚手架应场合类型讲述正确搭拆方法
    Laddersscaffolds stresses to properly use ladders according to the actual requirement and need to check the conditions of ladders before using The use of ladders for access purposes Fixed ladders portable ladders wood and metal ladders are talked about as well as how to set up and use ladders correctly For scaffolding the different types used and their erection requirements are included in the orientation
    728防坠落:讲述员工高处作业安全防护安全带安全绳系绳护栏适场合钢结构钢台楼梯扶手安装应作业层求物料堆放连接装配等作重容
    Fall protection the safeguarding of employees working in elevated positions is discussed Safety belts lifeline lanyards and instances of where they should be used are covered Steel structure erection that includes flooring requirements structural steel assembly and bolting riveting fitting up etc are main topics Excavations floor openings confined spaces generalspecific protection requirements are topics Passage personal protective equipment and vehicular traffic are discussed Also covered are barricades trenching requirement and entry permit for confined spaces
    729车辆安全:讲述类机动车辆类型涉现场交通规求
    Vehicle Safety state all kinds of vehicles and traffic rules and requirements on site
    7210许证:讲述工作必须办理工作许证强调特殊工作许动火挖掘进入容器等包括适区域原方法
    Work permits covers operating areas where permits are required Also emphasizes special permits such as flame etc to include where why and how they must be used
    7211专业培训:部分培训提醒员工更效控制消安全隐患造成疾病伤害危险
    Specialized training this section of the orientation alerts employees to the education and training programs that are required for them to effectively control or eliminate any hazards or other exposure to illness or injury
    7212胸卡:员工持张OWNERFLUOR发放胸卡胸卡必须身携带进入现场时候接受安全保卫员检查
    ID badges all employees of our company will have a personalized ID badge made This badge must always be shown to the security guard at the gate upon entering the premises each morning or at any other time when asked to do so
    7213工具箱会议:工具箱会议目进步增强员工安全意识保证员工安全行参现场工具箱会强制性没参加工具箱会进行施工作业
    Tool box meeting in order to further improve workers’ safety awareness and their safety activities we hold the tool box meeting This meeting is mandatory to take part in Without taking part in it no one is allowed to work
    7214救助应急:提供员工关获救助必时获救助信息讲述紧急状态正确行现场急救设施
    First aidemergency treatment informs the employee about the type of first aid services available and how to acquire them when necessary Also discusses what to do in emergency situations and talks about emergency facilities
    7215安全奖励:讲述项目部安全激励机制安全工作奖励包括月度安全集体安全达定安全工时进行现场庆祝活动形激励定济物质奖励运提高安全成果
    Safety incentive award informs the employees about our safety incentive program and the awards for working safely Includes safety crew of the month safety man of the month and larger jobwide celebrations for major safe workhour achievements In addition to these intangible awards monetary incentives may be used to improve safety performance
    7216安全纪律:讲述应遵守安全纪律安全规定讲述违章分类处罚
    Disciplinary procedures this portion of the orientation explains the rules of conduct and safe work regulations that must be adhered to Also explains the classifications of violations and disciplinary action taken for each violation
    7217保安:讲述现场应遵守保安规定
    Public security comply with all site regulations and rule
    7218危险化学品:讲述现场危险化学品类型危险性针采取安全防护措施
    Hazards Chemical Material Safety requirement and safety use and protection measurement on Hazards Chemical Material used on site
    7219季节性施工:高温寒冷天气施工安全求注意事项
    Seasonal Construction safety requirement and notes and cautions on doggy days and cold days
    Seasonally Construction Safety requirements and items needed take attention to during hot and cold weather
    7220安全警报: 警报类型代表意义相应警报进行响应
    Safe Warning Type and meanings of all kind of warnings and how to response them

    8员工健康Staff’s Physical Health
    保障员工身体健康现场员工提供良施工环境规定进行必健康检查
    In order to ensure the staff’s health a good construction conditions need to be provided in the site and following the relative regulations to do a physical examination to all staffs

    All staffs need to be examined by NCC before entering the site If some diseases are found not to suitable for the relative work all these employees are not allowed to enter the site for the work
    82特种作业员必须提交效体检证明需职业病防治机构进行健康体检员工项目部负责规定求进行组织
    If some employees need to be sent to the local professional disease hospital for physical examination the department will organize and send them to the appointed hospital for physical examination according to relative regulations
    83严格执行国家劳动法关规定保护员工合法权益身体健康需职业病防治机构进行健康体检员工项目部负责规定求进行组织登高超30m特级作业员必须进行专项体检
    Strictly protect the legal rights and interest and physical health of workers in accordance with national Labor Law Employees who are required to take medical examination by local occupational disease prevention and control institute shall be organized for the examination by project department Special works like work at height over 30m must have medical examination on special items
    84员工提供必须健康设施条件理措施满足员工身体健康需:
    Project department needs to provide the necessary health facilities including
    85规定配置劳动防护品防止身伤害
    Provide necessary personnel protective facilities according to the relative regulations to prevent personal injury
    86项目部施工现场设卫生室配备急救员必医疗器械药品
    Provide site medical room first aid staff and necessary medicine and medical equipment
    87规定施工实际情况采取防暑降温措施施工现场应保证饮水日常供应
    Take necessary temperature decreasing measures and provide enough drinkable water in the construction site
    88遵守劳动法合理安排作业休息时间高温时期作业应合理调整作业时间
    Follow national Labor Law and reasonable arrange the work time and rest time if necessary the work time in the dog days will be adjusted based on the actual conditions
    89施工程中严格执行劳动法夏季严热天气合理安排作息时间调整避高温作业时间保证供应防暑降温饮料(纯净水茶水绿豆汤等)配备必日品药品(毛巾创口贴十滴水丹风油精等)
    During the construction period of project strictly perform national labor law follow the work timetable protect employees’ health As doing construction activities in the dog days adjust or shorten the work time and provide sunstroke prevention drink and necessary medicines to staffs to ensure each staff having a safe and heath summer
    810全体员工参加工伤保险购买意外伤害险
    Project department will be responsible for handle accident injury insurance and accidental insurance for all staffs included in the construction work of this project in accordance with the government regulations

    9 PPE
    参招标文件附件C项目现场规章制度附件D项目HSE求131132条款满足项目安全防护求特制定项
    Made this section in accordance with item 131 and 132 of Attachment D and C to OWNERFLUOR to be satisfied with Safety protection requirements of this project
    进入施工现场PPE须检测确保符合现场硅酮求
    PPE can enter the construction site after passing the test about silicone
    已明确生产厂房罐区仓库外建筑物施工没硅酮求
    There is no requirement for no silicone in building construction except for product planttank area and warehouse
    91 PPE配备Apply for PPE
    (1)项目部员工统配备符合国家标准防静电工作服安全帽保护脚钢包头工作鞋护目镜(生产装置施工区域风镜)进入厂区员必须穿反光背心登高作业员配备五点双背式带缓器安全带等基防护品求进入施工现场员必须配备
    Project department will provide personnel protective facilities such as safety helmet work clothes safety shoes with iron head safety goggle with side shield doubleGallus safety belt with buffer etc All people who are access to the site must wear reflective vests To all staffs according the characteristics of this project and the requirements of OWNERFLUOR and construction Service Company All workers who enter into the jobsite shall follow these requirements
    (2)项目部安全理员必须统佩戴红色安全帽着红色工作服着带安全员标识反光背心
    Site safety management will wear orange helmet and red work clothes with a safety officer identifies the reflective vest
    (3)理员劳动保护穿戴求:白色安全帽深米色工作服防护眼镜黑色钢包头皮鞋着带理标识反光背心
    PPE wearing Requirements for management white safety helmet grey work clothes safety shoes with iron head safety goggle with side shield with a management identifies the reflective vest
    (4)施工作业员:黄色安全帽蓝色工作服防护眼镜钢包头皮鞋着带工标识反光背心PPE wearing Requirements for workers blue safety helmet Dark beige work clothes safety shoes with iron head safety goggle with a worker identifies the reflective vest
    (5)特殊工种作业员:蓝色安全帽(工种标签区)蓝色工作服防护眼镜钢包头皮鞋
    PPE wearing Requirements for special workers yellow safety helmet with different label blue working clothes safety shoes with iron head safety goggle with various types of identification such as the welder identifies the reflective vest
    (6)起重吊装作业员配橙色安全帽蓝色工作服防护眼镜钢包头皮鞋着带起重标识反光背心脚手架作业员配蓝色安全帽蓝色工作服防护眼镜钢包头皮鞋着带起重标识反光背心
    Provide glisten waistcoat for stuffs which work in special work (for examplelifiting work confined space work ) and mark the waistcoats with unique No and with a lifting identifies the reflective vest scaffold workers with the blue helmets and blue work clothes protective glasses leather shoes with steel toe caps with a lifting identifies the reflective vest
    (7)送卸货员现场时访客等外员必须穿戴符合国家标准类似标准PPE品否进入现场
    Delivery worker and temporary visitors shall wear standard PPE Otherwise no one is allowed to enter
    (8)雨天作业较泥泞域作业必须配备带钢包头长雨靴
    Rubber boots with steel clad in the head shall be worn during working in rainy days and guaggy areas
    (9)接触危害物作业员配备专PPE强腐蚀性工作区域配备防腐性质PPE等
    Relevant grade PPE shall be equipped to everyone who contact with hazard materials such as materials with heavy corrosion
    (10)接触噪声超85分贝作业环境员工配备符合国家标准听力保护设备
    Audition equipment shall be set for all staff work in noisy areas above 85 db
    (11)作业程接触吸入毒害物质场员工配备符合国家标准类似标准呼吸设备
    Equip State standard breathing devices to all staff work in toxic or possible contact with these materials
    (12)项目部配备足够气体分析检测仪
    Sufficient gas analysis and test devices shall be equipped
    92求 Using Requirements of PPE
    (1)始终穿着防静电长袖工作服穿袖衣紧身短背心
    Long sleeve Shirts made of cotton which prevents static electrician shall be worn at all times Sleeveless shirts and tank tops are not permitted
    (2)必须穿长裤Long pants are required
    (3)活动机器磨削操作设备周围穿宽松服装佩戴首饰
    Loose fitting clothes or jewelry shall not be worn around moving machinery grinding operations etc
    (4)会接触机器者会机器钩住头发应根需采硬帽发网保护
    Hair which could come in contact with or be caught in machinery shall be protected by a hard hat or hair net as appropriate
    (5)穿凉鞋网球鞋适合逛街鞋类允许穿联合执行组批准保护足尖安全鞋
    Sandals tennis shoes or any other street type shoe will not be permitted Only safety toe footwear with approval by OWNERFLUOR is permitted
    (6)施工区卸货区指定点必须始终采符合GB 281189者类似标准安全帽
    Approved hard hats meeting specifications GB 281189 or equivalent standard must be worn at all times in construction areas laydown yards and other designated areas
    (7)装置施工区始终需佩戴符合GB 281189 技术规范相标准护目镜戴眼镜体眼镜外加护目镜允许眼镜体加护片护目镜必须刚性侧罩防护眼镜
    Safety glasses meeting specifications of A GB 281189 China National standard or equivalent standard with rigid side shields are required in all plant and construction areas at all times Add side shields only in original glasses is prohibit
    (8)高处作业发生坠落方必须配备正确穿戴安全带安全带必须满足GB609585者类似标准求安全带应该正确
    Wear safety belts satisfied with State Standard GB609585 or similar ones correctly during high work and any falling possible places
    93 PPE检查更换Inspection and replacement of PPE
    (1)PPE少月项目部安全部门组织检查次损坏PPE律更换合格PPE解损坏原做相关检查更换记录
    Safety deparment of our team shall inspect PPE monthly Replace the broken o nest with qualified ones and know about the reason of broken record it intime
    (2)防护品实行集中理根工作需领产品合格证生产许证安全鉴定证三证齐全
    Manage PPE univity Three certificates that are product qualified certificate work permit and safety identified certificate shall be all ready
    (3)现场PPE符合作业现场求硅酮PPE进行作业PPE必须硅酮检测合格
    (4)现场报废PPE应张贴已损坏严禁字样定期安排退场处理

    10安保指令规定Security InstructionRegulation
    参招标文件附件C项目现场规章制度第2345792728条附件D项目HSE求1391311条款满足项目安保求特制定项
    Made this section in accordance with item 2 3 4 5 7 9 27 and 28 of Attachment C and item 139 and 1311 of Attachment D to be satisfied with Security system
    101安保指令强制性必须条件服安全应施工程中考虑素 发现安全行安全环境员设施带事风险时OWNERFLUOR项目部现场责包括现场理员权利责求停止求进行整改
    Anyone shall be complaint with security instruction without any conditions Safety shall be main factors shall be considered during construction When unsafety activities or environments may bring some risks to staff and facilities happen the responsible persons of OWNERFLUOR and our team including technicians have the right and responsibility to order stop and request them to modify
    1011安保般规定
    进入现场员工车辆必须服OWNERFLUOR保安理
    All siteentering persons and vehicle shall follow the management of OWNERFLUOR’s security guard
    (1)值班On duty
    项目部建立值班制度项目部占施工工作区域设施OWNERFLUOR提供财产实行防止发生材料移动设备等失窃现象
    Set up on duty rules to guard all possessions on site which belongs to our team or taken up by ours to prevent material missing and thief’s
    (2)进出现场Site Entry and Exit
    项目部员工分包商供货商访客指定门进出现场
    All employee supplier and visitor shall enter or leave the site at the appointed gate
    供货商访客进入现场必须事先征OWNERFLUOR意佩带时胸卡安全帽等PPE品项目部证员全程陪
    Only after getting approval of OWNERFLUOR wearing temp card helmet and other PPE and accpanying with other with cards suppliers or visitors can enter in
    项目部员工时佩带OWNERFLUOR培训发胸卡进出现场员工进入现场必须佩戴安全帽防护眼镜劳保鞋工作服等PPE
    All employees shall wear card showing company Name and number Employee shall wear specified safety helmet
    遵守OWNERFLUOR指定进入道路停车区域储存区域施工区域边界限定指令未许严禁进入未指定区域
    Comply with appointed entry roads parking lots storage areas and construction limited bettery of OWNERFLUOR No one is allowed to enter into work areas on site without permit
    (3)行走道路Walk and Pavement
    员工应指定道路行走未允许截断阻塞道路擅进入办公生产区域
    All employees as entering and leaving site shall walk on specified pavement Unless approved access shall not be blocked or cut Entering office and producing area without permission will not be allowed
    员进入现场右边走路场允许奔跑
    All employees entering into site shall take the right sidewalk running is not allowed on working area and roads leading to working area
    (4)通行申请Apply for Entry in
    移动设备员进出现场少需日期前10天提交通行求申请没OWNERFLUOR书面准许现场带走材料财产
    Submit application in advance of 10 days before all movable equipment and staff mobilization and demobilization Without wriiten permit by OWNERFLUOR any materials and possessions are not allowed to take out
    (5)相机Camera
    未OWNERFLUOR意携带相摄器材进入现场需相机应OWNERFLUOR申请
    No camera and video equipment will be allowed to take into site unless permitted and approved by OWNERFLUOR and or project department
    (6)违禁物品Forbidden materials
    禁止施工现场制造销分发非法毒品制品项目部接受OWNERFLUOR检查
    Strictly comply with State Rules of Forbidden Materials We accept inspection of OWNERFLUOR
    施工现场保险火柴外火柴
    No matches except safety matches are permitted on the Work site
    施工现场火器弹药
    No firearms or ammunition are allowed on the Work site
    施工现场禁止出现具色情种族歧视性质淫秽犯性材料
    No lewd or offensive material of a sexual or racist nature is permitted on the Work site
    (7)班On and off duty
    员工班坐项目部统提供交通工具(客车)
    All staff shall take buses of our company to on and off duty
    (8)机动车辆Mechanical Vehicle
    1)进入现场机动车辆必须保证车况安全完进入现场机动车辆必须进行确切车况检查做记录严禁车辆带病运行
    All siteentering mechanical vehicle shall keep in sound condition Before entering site the vehicle shall be inspected and record filled out Vehicle having potential hazard will not be allowed to operate
    2)驾驶员必须拥效驾驶执行车证保险等
    All drivers shall bear valid license
    3)必须遵守现场交通信号
    Traffic signal on site shall be followed
    4)车辆必须遵守右行规停指定停车位置严禁违规左行意停严禁堵塞交通消防通道Vehicle shall follow the rule of right hand running and parking at specified area Left hand running and parking at casual area will not be allowed Blocking traffic and fire fighting access will not be allowed
    5)车辆应核定数载客严禁超载车辆行驶时身体部位伸出车厢外必须等车辆停稳方车严禁货混装
    Vehicle shall check passenger number and overloading will not be allowed Crane and dumping trolley etc Will not be allowed to carry people As vehicle running any part of body shall not stretch out of cab It will not allow to get on and off from running vehicle Persons together with materials is prohibit
    6)机动车驾驶员判断遵守告示限速高限速10公里时者遵守告示限速拥挤区需采低限速
    Drivers of motor vehicles shall be instructed to exercise judgment as well as observe posted speed limits Maximum speed limit is 10Km per hour or as otherwise posted However much slower speeds are necessary in congested areas
    7)施工期间驾驶机动车防翻车结构设备员工应该系座椅安全带
    Seat belts shall be worn by all employees operating any motor vehicle and any equipment with rollover protection structures during performance of the work
    8)进出施工现场指定路线进行
    Drive along appointed route to enter in and out
    9)通见死角时应汽车喇叭示意采定手势信号方指示灯施工现场时点火钥匙应始终留车(车辆锁指定停车区)
    Use of the car’s horn shall be employed for safety at blind corners when passing etcEstablished hand signals or turn signals are to be used
    10)鲁莽驾车违反前述说明行会受纪律处分情节严重者驱逐出施工现场施工现场严禁双轮三轮机动车辆进入
    Reckless driving or other nonobservance of these instructions will be cause for disciplinary action up to and including removal from Work site
    11)员交通车辆座位应该牢牢固定拥座位数量应足满足车员工需客应正确座严禁站立行进车辆部
    Vehicles used to transport employees shall have seats firmly secured and have an adequate number of seats for the number of employees to be carried All passengers shall be properly seated Standing on the back of moving vehicles is prohibited
    12)操作机动车辆防翻车结构设备员工应座椅安全带
    Seatbelts shall be worn by all employees operating any motor vehicle and any equipment with rollover protection structures
    (9)纪律Discipline
    项目部员必须遵守OWNERFLUORHSE理规定包括生产装置规定遵接受OWNERFLUOR纪律处分直清出场
    All staff shall be complaint with HSE management regulations of OWNERFLUOR including regulations for plants Otherwise punishment shall be given till lear out of site

    11安全工作交底工作危险分析STA&JSA
    项容参招标文件附件D项目HSE求第4第5条款制定确保现场项工作开展前作业员够明确种方式掌握工作面风险防控措施
    Made this section as per item 4 and 5 of Attachment D—HSE Rules and Requirements in order to make sure everyone on site totally understand how to face to and prevent all kinds of risks before work
    111般规定 General rules
    (1)安全工作交底告诉提醒位员工事工作中安全注意事项
    Safety task assignment (STA) is showing or explaining to each employee the safety application that pertains to the job heshe is to do
    (2)名施工队长理员安排集体工作时责进行安全工作交底安全工作交底许句话求指出项工作中遭遇危险切实保证工作安全利进行
    It is the responsibility of management down through foreman to give STA assignments to all employees either individually or in a group before they actually begin any assigned task The STA may only require a few works but in many cases it could require an actual demonstration of how the job can be done safely while pointing out any hazards that may be encountered in any task
    (3)理员确保位员工已完全理解事工作安全工作交底安全效理工作
    Supervisors can manage their business safely by assuring that every employee understands thoroughly every STA given to himher on every job that heshe is to perform
    112 程序 Procedure
    (1)施工队长工作开始前认真分析项工作务存危害正确效指导员工安全进行作业
    Each foreman must analyze each job or task for specific hazards before work begins This will enable himher to give accurate instructions for each job that hisher employees will be engaged in during that work shift
    (2)务重性决定安全工作交底范围工作需进行简单安全工作交底工作需详细安全工作交底准备必须确认员工否理解掌握安全工作
    The magnitude of the task will generally determine the extent of the STA Some tasks will require only a few works of STA and others may take a more detailed explanation or other preparation for employees All employees involved must be checked to ensure that they understand what they are expected to do to safely perform their task
    (3)施工队长责天工作群体进行针性安全工作交底安全工作交底应包括容:工作中存危害设备安全防护品应事先落实安全措施等
    Each foreman is responsible for giving STA’S every day per group of employees The STA should include any specific hazard that group may encounter safely equipment and any personal protective devices that may be needed
    (4)名施工队长应提醒位员工工作中时注意种危险素发现隐患安全素员工必须时施工队长报告施工队长接报告应时指出采取正确行动措施
    Each construction foreman will remind each employee to pay more attention to various dangerous factors in any time If any hidden dangerous factors and or unsafe conditions are found the employees who found need to timely report it to the foreman The foreman needs immediately take actions or measures to correct these factors or unsafe conditions after he receives the report
    (5)安全工作安排书面形式位接受交底员工签名必须STA张贴作业区
    The assignment of safety work needs to be in written and the man who accepts the task needs to sign his name in appointed position and paste in work area
    113 JSA
    施工现场开始施工前进行作业详细施工风险分析(JSA)提交联合执行组审批JSA中确定工作范围已知危害减缓危害应该采取改正控制措施JRA张贴作业区域便员工时解容工作中严格落实针分析风险采取安全措施
    Before work on site submit all detailed construction risks analysis to review by OWNERFLUOR Get clearly the work scope known hazard and measures reduced these risks in JRA Paste these JRA in work areas to easily be known by staff Strictly take safety measures as per regulations
    JSA具体表格见附件Please see attachment table of JSA

    12安全检查整改Safety Audit
    参招标文件附件D项目HSE求第9条第11条条款确保项目HSE工作中隐患问题时发现整改消制定项求
    Made this section as per items 9 and 11 of Attachment DHSE Rule and Requirements to eliminate all the risks and modify them
    121责 Response
    事预防监督理工作中首责安全检查进行事预防重环节
    安全理责确保安全检查规基础进行
    Safety Manager shall take responsibility for ensuring all safety audits should be conducted regularly
    现场安全员应认真进行检查制止违章指出正确行做安全检查记录
    Part time Safety Person shall audit safety performance carefully stop any rule violating performance and point out proper performance Moreover safety audit record shall be filled out
    安全理安全工程师天现场安全员安全检查工作进行抽查指导
    Safety ManagerSafety Engineer shall inspect randomly the part time Safety Person (appointed by Safety Manager) everyday
    项目理安全理月组织次综合性安全检查
    Project Manager and Safety Manager shall have a comprehensive safety audit every month
    122程序 Procedure
    现场安全理安全工程师Safety ManagerSafety Engineer
    制定周安全检查工作安排
    Prepare Weekly Safety Audit Schedule
    制定现场安全员安全检查工作安排
    Prepare and make arrangement of Safety Audit
    督促天发现安全隐患时落实整改
    Correct and improve unsafe behavior and hidden hazards
    现场安全员Site safety officer
    制定天安全检查工作安排
    Prepare Daily Safety Audit Schedule
    检查纠正安全问题隐患天安全检查工作认真记录
    Prepare and make safety audit Report about inspection and modification
    安全检查报告提供现场安全理安全工程师
    Deliver Safety Audit Report to site Safety Engineers
    项目理Project Manager
    检查工作区域检查安全整改措施落实情况确保安全关违章警告已落实整改
    He needs to check all work area to be conducted and inspect the results of safety measures And need to ensure all violation actions and warning is fully modified andor revamped
    123 安全检查类型Type of Safety Inspection
    (1)般安全检查项目施工现场安全理进行动态控制性检查 Generally dynamic control and inspection shall be done for safety management construction field
    (2)专业性检查针专项作业电气焊接脚手架起重吊装施工机械防火防爆防毒车辆交通等专业检查
    Specially inspect for all kinds of disciplines such as electrical welding scaffolding lifting construction machine fireproof Ex toxic proof traffic and so on
    (3)季节性检查根季节特点进行防暑降温防冻防滑雨季防雷冬季施工等季节性检查
    Inspect antihot and cold weather antislide lightning proof and construction in winter as per relevant seasons
    (4)节日前安全检查根节日前施工安全特点节日期间安全措施防范进行防范性检查 Safety protection measures shall be done before or after festivals
    124检查容 Inspection Contents
    检查容进行类见报告表容(检查限定容安全相关切理活动施工生产活动检查范围):
    Filing inspection into categories the details please see report table (inspection shall include but not limited to these contents All the activities including management and construction shall be included in this scope)
    125 安全检查整改Safety Inspection and Modification
    安全问题隐患应记录安全检查报告提出相应整改措施严格责时封闭现场安全员安全检查中发现安全素隐患第时间落实整改果法处理应该报告级员安排整改事宜发隐患整改通知单整改事宜落实前事工作应该停止
    All safety issues hidden dangers shall be written in the safety inspection reports As per these reports find out modification measures Punish responsible person and close these areas If safety engineers find any unsafely factors or hidden dangers take modification measures firstly If it exceeds engineers’ ability report to upper manager Manager shall arrange modification and send modification notice Before this modification taking stop all the relevant work
    Attachment: Safety Inspection Report
    NCC Project
    Working Area
    Area Date Auditing Person
    Category A PPE
    □Hard Hat
    □Safety Shoes
    □Respiration Mask
    □Goggles
    □Harness
    □Others
    Category B Work Permit
    □Valid
    □Violation of Work Permit
    □Others
    Category C Work Area
    □Work Platform
    □Barricade and Warning
    □Tool and Material Stacking
    □Access to Work Area
    □Others
    Category D Tool Equipment
    □Device in Safe Status
    □For Specific Person
    □LoackoutTagout
    □ExtinguisherWatchman
    □Others
    Category E Scaffold
    □Solid Ground
    □Vertical Access
    □Safety Post
    □Suitable Platenot debris
    □BarricadeLife Net
    □Others
    Category FOperation
    □Rigging and Lifting
    □Welding and Cutting
    □EquipmentMechanical
    □Electrical Power
    □Sling
    □Others
    Category G Hot Work
    □Cylinder Tie off
    □Hose Connection
    □WatchmanExtinguisher
    □Protective Facility( ScreenPlate)
    □Electrical Power
    □Others
    H Excavation
    □Edge Protection
    □Vertical Access
    □Standing Water Control
    □Soil Piling
    □Others

    Category I Confined Space
    □Site Watchman
    □Safety Access
    □Ventilation and Lighting
    □Gas Examination
    □Others
    Category J House Keeping
    □Access Blocking
    □Material’s nonsafety Stacking
    □Tripping Hazard
    □Slipping Hazard
    □Environment
    □Others


    Working Area
    Problem
    Correction Measures
    Person in Charge




    Correction Status Feeding Back


    Date Confirming Person Date
    附:安全检查报告表
    安全检查报告
    南化建设限公司 项目
    检查区域:
    检查员: 时间:
    A类:防护品
    □ 安全帽
    □ 呼吸面具罩
    □ 防护眼镜
    □ 安全带

    B类:工作许证
    □ 否效

    C类:工作区域
    □ 工作台
    □ 工具材料堆放
    □ 工作区通道

    D类:工具设备
    □ 安全装置
    □ 专

    □ 锁定标签
    □ 灭火器材 监护

    E类:脚手架
    □ 面稳固
    □ 通道
    □ 安全标牌
    □ 合适板杂物
    □ 护栏安全网


    F类:操作
    □ 起重吊装
    □ 钢瓶竖放牢
    □ 焊割作业
    □ 设备机械
    □ 电
    □ 索具

    G类:热作业
    □ 边防护措施
    □ 胶连接
    □ 监护灭火器
    □ 保护设施(屏板)
    □ 气体检测
    □ 接电情况

    H类:挖掘作业
    □ 适通道
    □ 坑积水控制
    □ 土堆放状况

    I类:密闭空间
    □ 现场监护
    □ 安全通道
    □ 通风采光
    □ 气体检测

    J类:文明施工
    □ 通道堵塞物
    □ 材料安全堆放
    □ 跌倒危害
    □ 滑倒危害
    □ 卫生环境



    工作区域
    问题隐患记录
    求整改措施
    整改责








    整改情况反馈:

    日期: 确认日期:

    13 风险评估隐患治理Risk Evaluation and Hidden Danger Treatment
    131 风险评估Risk Evaluation
    (1)项目工作开始前项目部会成立HSE理施工理安全工程师专业工程师组成风险评估组该组务项目风险进行评估针风险提出效安全控制措施指导施工生产安全工作开展
    Set up risk evaluation team comprised of HSE officer CM safety engineers specialty engineers before work Main tasks of this team shall evaluate risks of work and find out effective safety control measures for them
    (2)危险工作风险评估形成独立风险评估报告(通常HSE检查清单LEC评估方法)般施工操作风险评估应施工方案中体现出控制减少损害采取风险措施应报告施工方案中展现
    Individual risk evaluation report shall be done for these works (generally we use HSE inspection lists and LEC evaluation methods) Risks evaluation of general construction shall be in construction plan Control and reducing measures shall be written into reports or construction plan
    (3)项目采LEC评估方法评估种等级风险处理程中安全部门整程进行监督接受项目监督确保安全作业风险程度减少低接受程度LEC评估方法介绍:
    LEC evaluation shall be adopted in this project Safety department shall supervise all procedures of all kinds of risks and accept monitor of this project to make sure all works there safely and minimum all the risks The evaluation methods are as followings below
    n LEC Evaluation Methods LEC评估方法:
    Table 1 Possibility of Accidents (L)
    表1事发生性(L)

    分数值Value
    Possibility of Accidents事发生性(L)
    10
    6
    3
    1
    05
    02
    01
    Completely presupposed完全预料
    Very possible相
    Possible but not happen always常
    A little possible is accident totally性完全意外
    Little possible can be supposed设想
    Very impossible极
    Impossible actually实际


    Table 2 Frequence of Staff Exposed in Hazard Environment (E)
    表2 员暴露危险环境频繁程度(E)

    Value分数值
    Possibility of Accidents Happen事发生性(E)
    10
    6
    3
    2
    1
    05
    Exposed continuously连续暴露
    Exposed during working time天工作时间暴露
    Once every week or incidentally周次偶然暴露
    Once every month月次暴露
    Several times every year年次暴露
    Unusually非常罕见暴露




    Table 3 Results of Accidents (C)
    表3发生事造成果(C)
    Value
    分数值
    Severity10 thousands
    事严重度万元
    Results发生事造成果(C)
    100

    40


    15

    7

    3


    1
    More than 500>500

    100


    30

    20

    10


    1
    Large disaster lots of people died or large possession lost灾难许死亡造成重财产损失
    Disaster lots of people died or large possession lost灾难数死亡造成财产损失
    Very serious one person died or some possession lost非常严重1死亡造成定财产损失
    Serious Grievous Bodily Harm or small possession lost严重重伤较财产损失
    Large result to disable or very small possession lost重致残财产损失
    Catch ours eye and go against sanitary requirements引注目利基安全卫生求
    Table 4 D equals to LEC Danger Risks Analysis
    表4 DLEC 危险性分析
    Hazard Resource Grade危险源级
    Value of D值
    Criticality 危险程度
    Grade I级

    Grade II二级


    Grade III三级

    Grade IV四级

    Grade V五级
    >320

    160~320


    70~160

    20~70

    <20  
    Very dangerous can’t work极危险继续作业
    Highly dangerous need to be modified at once高度危险需立整改
    Obviously dangerous need to be modified显著危险需整改
    Dangerous need to take attention to般危险需注意
    A little dangerous can acceptable稍危险接受
    132风险危害控制削减措施Measures on risk and hazards control and reducing
    风险度制定控制削减措施风险评价组应根风险评估结果制定相应控制削减措施风险控制削减措施容包括:技术措施(针性施工方案先进施工生产技术等)理措施(理程序操作规程风险监控理措施应急预案教育培训检查监督奖惩机制等)
    Risk is the basis of making control and reducing measures Risk evaluation team shall make relevant control and reducing measures according to evaluation results These measures shall include technical measures such as special construction plan and advanced construction technology and management measures such as management procedure operation regulation risk monitoring and management measures emergency plan education training inspection monitoring awards and punishments
    风险控制削减措施实施Implementation of risk and hazards control and reducing
    布置——交底——落实——检查——纠正(变更)
    Arrangement task assignment implementation checking correction (modification)

    14应急 Emergency
    参招标文件附件D项目HSE求第12条第14条条款确保紧急情况发生时指导项目部进行处置应急工作
    Made this emergency plan as per items 12 and 14 of Attachment D—HSE Rules and Requirements to instruct emergency work
    141责 Responsibility
    (1)项目部现场安全部门负责现场员工提供应急工作计划保证实施
    Safety Manager shall prepare Emergency Plan for all site staffs and ensure its realization
    (2)根招标文件附件D1413求项目部组织员参加OWNERFLUOR应急培训确保工15现场执行工作员工中少名员工实施急救正规急救员达理员5现场工10People from project department shall be organized to attend the emergency training hold by OWNERFLUOR according to the appendix D1413 in bid document
    (3)现场设立卫生室确保医务员提供建议指导
    Set up field clinic and ensure the availability of medical personnel for advice and consultation
    (4)提供足够数量急救包诊治医生批准医疗品急救器材急救包应便取置防风雨货柜中类部件单独密封包装急救包少周检查次确保补充已消耗材料醒目方式张贴项目部应急救援图项目部确保现场时运送伤员车辆
    Provide an adequate number of first aid kits and supplies approved by the consulting physician First aid kits shall be easily accessible and shall be in a weatherproof container with individual sealed packages for each type of item Check first aid package weekly to renew medicine and materials Paste emergency help map clearly and make sure vehicles delivered injured person to hospital
    142 急救服务First Aid Service
    般需救护服务病例指伤口异物落入眼中轻度扭伤类伤情Medical cases not normally requiring ambulance services are injuries such as minor lacerations embedded foreign bodies in eye minor sprains etc
    需救护服务病例例头部严重受伤截肢心脏病发作等
    Medical cases requiring ambulance services would be such cases as severe head injuries amputations heart attacks etc
    果需救护服务应立采取步骤:
    Should ambulance service be necessary the following procedures should be taken immediately:
    (1)联系距离急救方面OWNERFLUOR培训急救员联系时应镇静说姓名事件情况处位置直确信方已清楚明白需信息方挂断电话返回伤者身边提供做救助直救助员赶
    Contact first aid attendant or nearest employee properly trained and certified in first aid when contacting you shall speak out clearly your name incident status and location and all other information the other party need and before hanging the phone up you shall confirm the other party understands
    (2)接受急救时应联系需救护服务联系医疗机构 伤者医务员指导进行搬动时员车辆医疗机构运送节省救治时间
    While first aid is being administered you shall contact necessary ambulance service If the wounded person cam move at no doctor coach Must transport to hospital by owner parsons and vehicle quickly to save curing Time
    (3)名指定代表受伤员工医疗机构医疗机构陪护直获终诊断相关信息
    One designated representive should accompany the injured employee to the medical facility and remain at the facility until final diagnosis and other relevant information is obtained
    (4)火灾急救旦发生火灾应立组织受培训员利现场设置消防设施进行灭火时应联系消防机构
    Once incident of fire occurs trained personnel’s shall be immediately organized for fire putting out by using fire fighting apparatus on field Meanwhile call to contact fire brigade
    143紧急疏散Emergency Evacuation
    旦发生紧急情况应立执行OWNERFLUOR警报疏散程序:
    The project department needs to clearly mark the evacuation routing diagram at the striking position in the site As emergency happens alarming procedure and evacuation procedure shall be conducted immediately as follows
    (1)警报:警报响起时员工应立集中事先指定紧急集合点
    Alarming As alarming bell ringing all staff shall move to the assembly area immediately
    (2)通讯系统应允许紧急情况联络处理
    A specified communication system shall be established only for emergency
    (3)紧急集合:接紧急集合指令员工应安全处理工作区域镇静序紧急集合点集合
    Emergency calling All staffs when receiving the emergency assembly command shall handle their own area in a safe manner and move to the appointed area calmly and orderly
    (4)安全处理工作区域包括仅限容:转动设备焊接设备应关闭工作许效电动工具应切断电源
    Safely handling one working area includes but not limited to Shut down all rotating equipment and welding machine all work permit to be invalidation Cut off power supply
    (5)施工队长应紧急集合点等侯员工施工队长应确保队员工已接警报已紧急集合点集中
    Construction Team Leader shall wait for their staffs on the appointed area Construction Team Leader shall confirm that all staff has received the alarming and has been moving to the appointed area
    (6)施工队长应检查队数果员工失踪该员工姓名工号已知位置等应立报项目理
    Construction Team Leader shall count the staff number If any personnel losing the name section number and the final location identified shall be reported to Project Manager immediately
    144巴斯夫化工厂生产厂区作业应急
    厂区作业存危险害素:火灾燃烧爆炸机械伤害起重伤害容器爆炸触电灼烫高处坠落物体击车辆伤害坍塌中毒窒息等危险素噪音高温等害素
    1.火灾爆炸
    (1)反应釜反应中反应温度控制温度高发生火灾容器爆炸危险
    (2)装置仪表损坏员操作误发生反应釜等装臵出现温度失控引发火灾爆炸危险
    (3)设备道容器检查时没检修道设备系统效断开进行清扫臵换没化验员进行检测合格申报安全理部门批准违章动火检修程中存引发火灾爆炸危险
    (4)真空泵障反应釜反应中反应温度控制温度高发生火灾容器爆炸危险
    (5)种设备电器控制柜电气线路电器开关等时点火源燃物线路老化绝缘降短路超负荷等会引起局部热引发电气火灾
    (6)车间未设置禁火区禁火区未严格执行动火制度违章进行动火作业施焊造成明火导致火灾危险
    (7)安全理制度执行严格导致理混乱工责心强技术素质差违章作业现场存放易燃物品引发火灾爆炸危险
    (8)生产车间氧气瓶液化气瓶老化机械割伤接头松动等原容易发生泄露旦遇明火会引起火灾爆炸
    (9)反应釜导热油加热导热油遇火花明火会发生燃爆危险
    火灾事预防监控措施
    (1)车间仓库办公区生活区等进行常性安全防火检查
    (2)配备安装断路器漏电保护装置
    (3)车间仓库等易发火灾区域配备灭火器消防砂等消防器材
    (4)严格控制明火作业禁烟区坚决杜绝吸烟明火
    2触电
    (1)生产现场配置电气设备开关箱外壳机械设备电机没触电保护接保护接线电阻超标装臵出现漏电时作业员发生触电危险
    (2)体接触发生障(漏电)电器设备绝缘破坏接障等
    (3)电动工具电压符合安全求者没触电保护等
    (4)生产程中作业员电气工作安全操作程进行操作缺乏安全电常识等原极易发生触电事
    触电事预防措施
    (1)电设备装臵必须国家关规范进行设计安装设备金属外壳采保护接措臵
    (2)非电工员严禁安装拆卸电设备装置
    (3)严格监控检测安全电压
    (4)带电体间带电体面间带电体设备间工作员带电体间必须保持足够安全距离进行隔离防护
    (5)触电危险方悬挂醒目标志牌提醒
    (6)供电系统正确采取接系统工作零线保护零线区分开漏电保护装臵必须定期进行检查
    3机械伤害
    (1)项目生产厂房作业附设备危险性机械伤害素:
    ①旋转部分旋转工件卡盘等旦衣服袖口长发围颈毛巾手手套等缠绕起发生身伤害事
    ②操作者操作方法力猛工具规格合适均操作者撞机床
    ③操作者站位置会受机械运动部件撞击
    ④刀具伤高速旋转切割机锯片削手指甚手臂
    ⑤飞溅赤热钢屑刀屑划伤烫伤体飞溅磨料崩碎切屑伤眼睛
    ⑥切割片装夹方法正确崩碎飞出碎块会伤害操作者
    ⑦果工件装夹正确工件会弯曲变形高速旋转时会工件甩弯击伤操作者
    ⑧操作者旋转工件夹具尤规工件凸出部分相撞击者未停车情况手调整造成伤害事
    ⑨工作现场环境例明足面滑污通道狭窄材料堆放合理等造成操作者滑跌倒
    (2)该建设项目生产现场砂轮机等磨削设备磨削作业发事常常表现种形式:
    ①磨削加工时砂轮飞出量细磨屑工件飞溅出量金属屑操作者未戴防护眼镜等防护品磨屑金属屑会操作者眼部遭受危害
    ②砂轮质量良保善规格型号选择安装出现偏心进速度等原磨削时造成砂轮碎裂导致工遭受严重伤害
    ③转动砂轮进行手工操作时磨工具清洁工件砂轮修正方法正确时工手碰砂轮磨床运动部件受伤害④砂轮没采取适防护装臵防护装臵损坏会产生机械伤害事
    (3)空压机时发事常常表现种形式:
    ①机器运转中擦拭抚摸运转部件易造成挤伤等身伤害事
    ②空压机运转程中发现缺油电压电流声音正常等现象发生事
    ③真空泵等设备暴露外转动部分果没防护栏安全罩网等安全防护设施作业员作业巡回检查时作业员受机械伤害危险
    ④检修转动设备时电气开关钮没悬挂禁止启动 警示牌没开关封锁检修员检修时员慎启动开关存造成检修员受机械伤害危险
    ⑤机械作业中种机械设备定安全作业空间机械设备间安装太紧密否台机械工作时危险工件等物会机械操作员造成伤害
    机械伤害事预防监控措施:
    (1)安全操作规程求正确机械设备时检查安全装置否失效
    (2)时检修保养发现失修漏保者超载带病运转等情况时停止
    (3)运行中机械严禁进行维修保养调整等作业
    (4)专操作机械严禁意操作
    (5)保持机械运转安全距离员意
    4车辆伤害
    生产厂区需叉车等机动车辆运输物料厂区空间限视野开阔厂运输易发生事撞车翻车轧辗搬运装卸中物体击等事原:违反操作规程作业环境符合安全求道路场明等货混装路面紧急刹车货物移动违章扒车跳车等原
    确保紧急情况发生时指导项目部进行处置应急工作
    应急救援组织机构图
    实施应急救援措施
    应急指挥组副总指挥:陈金康薛瑞
    应急救援办公室
    组长:邓金红
    组员:汤剑春
    应急指挥组总指挥:东轩

    抢险救援组
    组长:甘
    组员:茹竞龙
    周明星
    周洋
    姚思宇
    高博昕
    姜晓舒
    鞠焱
    通讯联络组
    组长:郑浩
    组员:王丽莉
    汤剑春


    紧急疏散组
    组长:李欢
    组员:黄佳威
    黄汇金
    邱群
    方红旗
    善处理组
    组长:李志伟
    组员:袁雨华
    孙兵
    医疗救护组
    组长:王亮
    组员:张庆
    邢鹏凌
    杨刚
    许晓燕

    勤保障组
    组长:王守保
    组员:丁永
    陈利君
    事调查组
    组长:王道林
    组员:茹竞龙
    唐超
    方亮
    汪倩倩
    李杭
    杨文波
    义务救援组:
    项目部施工队班组长担
    应急指挥组统指挥


    现场救援
    事第发现者
    南化建设公司
    总机
    02557791561
    传真
    02557794567

    事发生点
    身火灾然灾害治安偷窃

    BASF ERC应急中心
    SCIP ERC海园区急救中心
    02167120201
    119
    02167120911






    项目理 东轩电话:13601432873
    施工理:陈金康电话:13851540190
    安全理 薛瑞
    电话:13770886236




    BASF施工理:施远达 电话:13482765342
    Fluor项目理:李景生 电话:15921285509
    BASF安全理:汤利强 电话:13564432078
    Fluor安全理:刘伯阳 电话:18618347168
    监 理:罗旭东
    电 话:13122776567
    事现场
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    2
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    4





    访














    急救治疗
    1
    2
    3
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    5
    配合急救
    陪护
    安抚伤者
    家属工作









    注:发现者报警时抢救时减少损失功员
    予奖励

    15事调查Accidents Investigation
    参招标文件附件D项目HSE求70140条公司事处理程序制定项
    Made this section as per items 70 and 140 of Attachment D—HSE Rules and Requirements and our accidents treatment procedure
    事调查项目部事报告应遵循国家政府关法律法规OWNERFLUOR公司规定求格式程序
    Accident investigation The accident report submitted by project department shall comply with the relevant laws OWNERFLUOR and control requirements forms and procedures of accidents made by government and NCC
    151 事报告Accident reports
    (1)果发生事事第发现者必须立报告项目部OWNERFLUORHSE理部门发生事件 24时OWNERFLUOR提供书面事调查快报报告
    In the event of an accident on the project the injured employee’s supervisor completes a supervisor’s report of accident and report to the project management and OWNERFLUOR HSE department And written accidents investments reports shall be submitted to OWNERFLUOR within 24 hours
    (2)轻伤般性未遂事件项目部应月报表形式报公司
    Light injury or abortive accident shall be reported to the safety department of our company and OWNERFLUOR (general contractor) in the type of monthly report
    (3)重伤身伤害重火灾爆炸设备交通质量重未遂事件项目理安全理应立关部门报告调查完毕出具份事调查报告书
    In the event of severe injury heavy fire explosion or serious damage to vessel or quality as well as transportation accident the project managersafety manager shall report to the general manager of our company safety department of our company and OWNERFLUOR and issue an accident investigation report to the above mentions
    152 事调查Accident Investigation
    (1)发生事应立成立事调查组展开事调查
    In the event of accident it shall be investigated
    (2)轻伤事般性未遂事件项目部负责事调查处理
    For light injury or abortive accident the project management shall be responsible for its investigation
    (3)重伤身伤害重火灾爆炸设备交通质量等重未遂事件公司安全关部门负责组织调查处理
    For accident resulting in a serious injury heavy fire explosion or serious damage to vessel or quality as well as transportation accident the safety department of our company and responsible department shall be charge of investigation
    (4)重火灾爆炸设备交通质量重事国家关规定进行事调查处理
    Conflagrations explosives accident of transport action quality and major disaster shall be investigated and dealed with in accordance with national specifications
    (5)死亡事重死亡事国家关规定进行事调查处理
    Fatal accident and significant fatal accident shall be investigated and dealed with in accordance with national specififcations
    (6)事调查报告应遵循四放原:事原分析清放员工未受教育放防止事重复发生措施未落实放事责未受严肃处理放
    Investigation and reporting of the accident shall be done in accordance with four no slip ie No slip without clear idea of the cause No slip without teaching lesson to employee No slip without taking preventive action No slip without severe punishment to the responsible person
    153事调查容 Accident investigate content
    (1)查明事发生原程员伤亡济损失情况
    Find out cause and process of the accident and make clear of the injury and economic losses
    (2)分析确定事责者
    Analyze and define the initiator for the accident
    (3)提出事处理意见防范措施意见
    Put forward the treatment method and preventive measures
    (4)写出事调查报告
    Issue investigation report
    154 规定Other Regulations
    (1)事调查组权关单位解情况索取关资料单位拒绝
    Accident investigation team has the right to ask the relative unit and or personnel to introduce the situation and or provide relative information Any unit and or personnel have no right to refuse the requirements
    (2)单位阻碍干涉调查组正常工作
    Any Unit and or personnel have no right to disturb the instigation work made by accident investigation team
    155 Accident investigation procedure事调查程序


    Accidents
    Finding
    Safety management
    First aid station
    Safety management department
    Project manager
    Checking precaution measurements against incurring the same accident
    Investigations education field meeting refuse those uncompleted four measurements dIPSosal
    First aid hospital
    Safety management department of headquarter
    Government relevant department
    FLUOR




















    16恶劣天气计划 Plan in Atrocious Weather
    海化学工业园区气候条件属江亚热带性气候现场海边年四季风雷雨气温严热时间长时会台风指导施工生产掌握天气规律采取种形式准备工作应措施
    In generally the weather conditions in SCIP is belong to semitropical ocean climate site adjacent to the sea under influence of heavy cyclone and thunder storms in a year and with a longer high temperature period so various types of preparation and prevent measures have to be taken in order to guide the construction activities in the site and grasp the weather rules in this area
    161目标Target
    (1)恶劣天气提前预报警告
    Forecast and warn the impending adverse weather conditions
    (2)员工提供安全幸福Provide staff safety and happiness
    (3)预防减少项目损失Prevent and decrease project loss
    162 责Responsibility
    (1)恶劣天气时项目理责决定采取缩短工作时间停工等措施
    As adverse weather impending Project Manager shall make decision on shortening work schedule stopping work and other measures
    (2) 理员施工队长恶劣天气时责协调组织员工采取正确措施
    Managing staff and Construction Team Leader as adverse weather impending shall coordinate and organize staff to take proper measures
    (3) 安全部门责
    Responsibility of Safety Section
    1)安全部门根天气预报情况时提醒项目理恶劣天气做施工准备
    Safety Section shall in accordance with weather forecast remind Project Manager timely of possible impending adverse weather
    2)恶劣天气前作现场安全检查工作物料设电等安全状况进行检查
    Safety check such as check materials temporary facilities and power supply shall be done before sordid weather coming
    163 常见恶劣天气措施求 Measures and Requirements during Sordid Weather
    (1)闪电Lightning
    1)员工避免暴露高处空旷处例钢结构架钢台等
    Staff needs to avoid working at elevated point such as steel structure pipe rack etc If necessary the protective measures must be taken
    2)聚集起聚集高构筑物面
    Do not stay together on or under high structure and adjacent area
    3)起重机械应臂杆缩回放低点
    Lifting machine shall contract its boom and put it in lowest
    放落钢制竖立机械构筑物等均应良接
    All steel vertical equipment and structure that can not lie down shall have soundly grounding
    (2)风雨Gale and Storm
    1)风正施工员工造成危害:高处易失稳灰尘造成视力限制安全放置物料等施工队长应停止工作重新工作工作区域进行布置正确安全摆放固定物料放低固定起重机械臂架项目理施工理处接受关指示安排
    When gale brings harm to construction persons such as losing balance at elevate area sight limiting by dust and nonsafe material stacking construction team leader shall stop work and lay out the work and work area once again such as proper stacking securing material and lowering and securing lifting machine Moreover receive relate direct and arrangement from Project ManagerConstruction Manager
    2)雨正施工员工造成危害:钢结构滑站立稳工作区域积水视力受限制等施工队长应停止危害施工项目理施工理处接受关指示安排
    When storm brings harm to construction persons such as slipping or losing balance at steel structure water log at work area sight limiting construction team leader shall stop any hazard work and get relate direct and arrangement from Project ManagerConstruction Manager
    (3)飓风Hurricane
    1)收关飓风天气预报现场安全理已决定停止项目施工时施工队部门应事先做撤离准备
    When receiving hurricane forecast and site safety manager decided to stop project construction every construction team and section shall prepare for removing from the site
    2)固定活动物料梯子移动台保温材料散状物料等
    Secure all such movable materials as ladder movable platform sphere container and bulk materials
    1)安全放置检查移动设备
    Secure and inspect all movable equipment
    2)切断电源
    Shut down all nonuse power sources
    3)保持OWNERFLUOR安全部门联络
    Keep in touch with client and OWNERFLUOR safety department
    (4)高温 High temperature
    1)室外温度属高温时应调整工作时间避开天高温时段时求阳光直射工作员安排适休息避免中暑
    When high temperature appears the work time shall be adjusted accordingly to avoid the highest period In additional proper rest shall be arranged for staff working in sunshine
    2)加强劳动保护品提供:饮水防暑降温药品等
    Necessary PPEs shall be supplied mainly are drinkable water and pills for heatstroke prevention
    3)加强工外员工宿舍条件改善保证员工晚充分休息
    Improve the conditions of employee domitaries to guarantee a sufficient rest
    (5)砂尘暴 Sand storm
    1)遇砂尘暴等特恶劣天气应根现场统求停止施工停止高空作业施工时应组织员安全撤离现场If extreme weather happens like sand storm the construction work or work at height could be cancelled in accordance with site unified arrangement and organize evacuation
    2)风砂见度较高影响工作情况应工作员配发口罩等劳动保护口保证施工员健康受伤害When it is light windy and dusty with high visibility and the construction works are not influenced mouth mask shall be equipped for all labors to protect staff from harmness
    (6) 极寒天气extremely weather
    密切关注天气预报合理安排施工量避免极寒天气户外高风险作业
    Keeping a close eye to weather forecast to arrange work reasonablyAvoid the outdoor work in extremely weather
    极寒天气前组织现场专项检查时整改减少极寒天气现场造成影响
    A special inspection to site shall be before the extremely weather to reduce its influence to the construction
    164 工作恢复 Re start to work
    恶劣天气项目部安全部门现场进行检查确认电脚手架等整改完毕存恶劣天气导致隐患确认安全方恢复现场作业果恶劣天气影响严重进行排查隐患时进步积极OWNERFLUOR沟通避免受非范围关联隐患影响发生期事
    After Atrocious Weather the safety department shall check site condition and give notice weather it can work or not If weather actually affects the work the project department shall coordinate with the OWNERFLUOR to minimize the accident

    17现场环境卫生House Keeping
    参招标文件附件C项目现场规章制度第1213141519202122条附件D项目HSE求13181319132013211322132313241325132613271328132913301331条款满足项目文明施工求特制定项
    Made this section as per items 12 13 14 15 19 20 21 and 22 of Attachment C—Site Rules and Regulations and requirements of items 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 and 1331 to Attachment D—HSE
    理员作业员应保持整洁工作环境养成良安全工作惯位员工责清理工作区域
    Management shall maintain a good office and site environment Each staff has the responsibility to keep his working area clean
    现场通硅酮检测材料存放指定区域做效防护确保符合周围环境求
    Material without silicone shall be stored in specified area and effectively protected to meet the surrounding environment requirement
    171 环境保护Environment Protection
    (1)施工期间生成危险废物通知联合执行组联合执行组书面确认采法定方法理处置废物
    Notice Hazardous waste materials produced during construction to OWNERFLUOR and report to OWNERFLUOR in written to certify the management and desposal waste materials legally
    (2)设备滴油者导致楼面损坏点承包商应该设备楼面间提供高厚度阻燃防油板制造保护盖没油滑脂接触混凝土该求适合修整未修整楼面
    Covers with enough thickness flammable resistance and oilproof plate between equipment and floors where equipment oil leakage or lead some broken to floor shall be supplied by Contractor to make sure no oil or grease contact with concrete This requirement shall apply to all repaired and nonrepaired floors
    (3)批准点采批准方法加燃料进行燃料输送采吸附材料承滴盘收集加燃料散装运输燃料时喷溅燃料包括溢出阀门障法兰泄漏回流导致燃料
    Fuel shall be loaded and delivered into approved areas Collect fuel or spattered one during delivery and some others by adsorption materials and some special plate
    (4)现场废水时清理保持工作现场清洁畅通
    Clear up waste water and keep work areas clean and tidy
    (5)施工区保持整洁安全提供足够专门清理工清垃圾正确处置
    Keep construction area tidy and safety Provide sufficient workers to clear up all garbage and disposal them correctly
    (6)应该材料供货存放会挡住进出道路点布置应方便清理该区
    Store all materials including supplied ones in places that will not block enter in and out And these places shall be easily cleared up
    (7)施工时应量减少害物质数量杜绝量减少排放进入环境
    Try our best to reduce the using quantities of injurant materials and exhaust them into air directly is prohibited
    (8)出现尘害必须采取防尘措施洒水降尘
    Take antidust measures to prevent dust such as sprinkling
    (9)挖方工程料堆装置现场废物区施工区量杜绝产生粉尘
    Dust shall be avoided in areas such as excavation stocking plants waste materials and construction areas
    (10)量采低噪声产品
    Suggest use machines and tool with little noise
    (11)设备施工步骤导致声压级超容许噪声级应张贴危险噪声标牌
    If the noise exceeds the allowed one as equipment and construction procedure paste signal with noise danger
    (12)切实行开挖清出合适土料应回填
    If it is flexible the earth excavated shall be applied to backfill
    (13)开挖出土料堆放OWNERFLUOR指定堆积场适合回填土料通清理挖掘刮开挖清垃圾应清OWNERFLUOR意弃置场
    Stacking all earth work excavated to appointed areas of OWNERFLUOR The earthwork not proper for backfilling all garbages such as ones cleared up from excavation scraping shall be delivered to waste places approved by OWNERFLUOR
    172 废物处理 Disposal of Waste Materials
    (1)提供收集分离废物垃圾油污废旧抹布垃圾需容器垃圾分类放置
    Provide all containers to collect and separate all waste materials garbage and old dishcloth and other garbages And disposal these garbages as per their kinds
    (2)未OWNERFLUOR许施工现场倾倒填埋焚烧处置化学品
    Poring filling burning all chemicals is prohibited without permit of OWNERFLUOR
    (3)燃垃圾送指定固体废物处置点工程施工现场露天焚烧垃圾
    All flammable garbages shall be delivered to appointed places Burning them directly in the open air is prohibited
    (4)时清施工现场固体废物堆放垃圾指定堆放区防止刮风时垃圾飞散
    Clear up all solid waste materials to appointed laydown areas in time to prevent gale put them all around
    (5)生活垃圾项目委托生活生活垃圾单位统处理包括拉运等工作
    Domestic wastes will be disposed by local agent designated by project including transport to offsite
    (6)建筑垃圾项目统送化学工业园区建筑垃圾堆放场负责统处理
    Construction wastes will be sent to the rubbish laydown area of Chemical Industrial Party or the local one and disposed uniformly
    (7)废化学品现场应集中收集特定容器资质废化学品处理公司进行处理(该公司资质必须齐全OWNERFLUOR认)Waste chemicals shall be collected to a certain vessel to be transported off site and disposed by local environmental department
    (8)种类垃圾分类存放分类处理包括办公垃圾金属垃圾非金属垃圾危化品危化品处理必须资质公司签署危化品处理协议
    173物资堆放 Storage of material

    工具施工料放置相应箱柜
    Put tool and construction material in corresponding cabinet and box
    安全堆放材料
    Stack materials in safe manner
    型物件放置盒子抽屉
    Put small materials in box or drawer
    确保通道整洁
    Ensure access clean and tidy
    确保工作点整洁放置必需工具
    Ensure operation table tidy and only necessary tool put on table
    收集存放材料火灾处发生
    Collect and store materials to prevent fire at any place
    确保材料工具设备放置牢固稳妥防止滚动掉落
    Ensure all materials tool and equipment secured and tied off to prevent rolling and falling
    走道通道口必须整洁畅通堵塞
    Keep pavement and staircase tidy and keep staircase free of block Emergency exit shall not be blocked and shall be clearly identified
    堵塞紧急救助设备电气配电箱开关箱
    Keep first aid equipment and power distribution box switch gear free of blocking
    材料堆放应易力机械取
    Material stacking shall be easy for taking by manual or mechanical
    18时设施Temporary Facilities
    参招标文件附件C项目现场规章制度第910条附件D项目HSE求相关容编制项
    Made this section as per item 9 and 10 of Attachment C—Site Rules and Regulations and relevant requirements of Attachment D—HSE
    181 施工区域Construction Area
    (1)施工现场面布置图进行布局确保足够工作场道路交通停车点明接场等根安全需确定办公场作业班组材料堆场维修场卫生场位置根规定施工现场设立六牌图
    In accordance with site layout DWG sufficient work area access road parking area lighting and reception ear shall be ensured As the safety required leave sufficient space for office room construction team material stacking maintenance area and hygienic area and clearly identified
    (2)保证时设施安全时设施必须检查确认方
    Ensure temporary facility in safety condition and inspected before putting into operation
    All temporary facilities shall be flammable resistant in PROJECT All temporary facilities in Ex Areas shall be Ex
    项目时设施应该阻火防爆区域时设施必须具防爆功
    Remove all temporary facilities from nonallowed areas in plants before any commissioning
    装置单元开车时装置操作区段非允许范围时设施遵OWNERFLUOR求移
    (3)月项目理安全理组织次时设施安全检查
    Project Manager or Safety Manager shall have a safety audit to temporary facility every month
    (4)遇恶劣天气(雷电飓风风雨等)应事先时设施进行检查加固恶劣天气应重新时设施进行检查确认
    For adverse weather (such as lightning hurricane gale and storm and snowstorm) inspect the facility before it arrives and secure if necessary After that these facilities shall be rechecked
    (5)保证现场卫生时清理现场废弃物天工作结束工应清扫工作区域
    Keep site clean and clean up debris on site After every day work all workers shall clean up work areas
    (6)设置废料收集设施易燃废料非易燃废料等应分存放指定容器箱子中定期废料清理出现场送指定废料处理区域
    Put scrap collection bin on site and inflammable noninflammable and putrefaction shall be put in specific container and box Regularly (at least once per week) remove scrap out of site and delivered to specific disposal area
    (7)保持办公场作业班组整洁卫生员工应天少进行次清扫整理材料设备
    Keep office and operation team office tidy Employee shall at lease once per day clean and arrange material and equipment

    19特种作业 Special Operation
    191定义 Definition
    事周围特殊危害作业称特种作业事特种作业员称特种作业员
    The special operation means that the operation will bring harm to the operator and the people and conditions around the work area The person who conducts special operation is called special operator
    192求 Requirement
    (1)事特种作业员必须专业培训必须持证岗
    All special operators shall be professional trained and only the qualified can perform the operation
    (2)严禁证员(证已期员)事特种作业
    Any nonqualified person without certificate (or certificate has been void) will not be allowed to perform the operation
    (3)特种作业员必须求定期进行培训复审接受身体检查
    Special operator shall receive training and certificate reviewed regularly and physical examination
    (4)特种作业员工作程中应严格遵守工种安全操作规程安全纪律实现行机具环境安全
    Special operator shall follow the operation regulation of his discipline and safety rule to ensure the safety of performance toolequipment and environment
    20 施工电Construction Power Supply
    参招标文件附件C项目现场规章制度第35条60010000000020施工时电规范附件D项目HSE求1312条款满足项目时电安全求特制定项
    Made this section as per item 35 of Attachment C—Site Rules and Regulations 60010000000020 Specification of Construction Temporary power and item 1312 of Attachment D—HSE to make our plan satisfied with requirements of project temporary power supply
    201 责Responsibility
    (1)电气工程师应整现场施工电布置更改负责
    The electrical engineer needs to be responsible for the layout and or change of power supply in the sit
    (2)施工现场配备专职维护电工(组少2名作业监护)现场施工电具体布置更改日常检查维护负责做工作记录
    Full time maintenance electrician (at least 2 persons) shall take charge of site power layout change daily inspection and maintenance and recorded
    (3)电工具设备进入现场首先维护电工专业电工进行检查维修带病工具设备
    All electrical tool and equipment before moving in site shall be inspected by maintenance electrician electrician and be repaired if necessary Any tool and equipment with defect will not be allowed to use

    202 般规定 General Regulation

    现场电作业必须遵循OWNERFLUOR作业许程序
    All power used for work shall be complaint with work permits procedure of OWNERFLUOR
    (1)必须编制时电施工专项方案
    The electricity consumption for welding machine it is necessary to prepare the temporary power supply plan
    (2)严格执行JGJ46—2012施工现场时电安全技术规范施工电采电源中性点直接接工作零线保护零线分开TN—S系统施工现场外电线路系统时电气设备应根求作保护接零保护接部分设备作保护接零部分设备作保护接
    Strictly execute JGJ46—2012 Safety Technical Specification of Construction Site Temporary Power Site construction power supply will use TNS system with power neutral connection for grounding and with work zero line separated from protective zero line As the circuit for construction jobsite shares the same power supply system with the outgoing circuit the electrical devices need to be provided the protective zero line or protective grounding but it is not allowed that a partial is the protective zero line and another partial is protective grounding
    (3)现场采统供配电系统配电室出进级配电箱三相五线制供电配电系统二级配电箱三级开关箱配电箱开关箱采防水型防爆区域采防爆型箱体律设置离面60cm高度底座现场接电采防水型插头防爆区域采防爆插头箱体意接线配电箱必须采取警示标志配电箱敞开者暴露断路器应充分遮盖
    Power supply on site from transformer and goes into consolidate primary distribution boards with system of three phases and five wires And then pass through second distribution board and third switchgear All distribution boxes and switchgears shall be waterproof Adopt Ex Type in Ex Areas Boxes shall be set on bottom seat above ground with 60cm waterproof sockests shall be used for site power Ex Sockets shall be adopted in Ex Areas Connection wires at will are prohibited All distribution boxes shall be pasted with warning signal All open or exposed breakers in distribution boxes shall be covered
    (4)现场电设备保护接零外必须设备负荷线路首端处设置漏电保护装置漏电保护装置选应符合漏电流动作保护器(剩余电流动作保护器)GB6829规定(般额定漏电动作电流≤30ma额定漏电动作时间∠01s)
    All site electrical equipment besides of protection zero line connected shall be equipped with current leakage breaker at the first end of circuit load of device
    (5)现场电实行机闸箱保制严禁开关控制两台电设备配电箱均挂牌专负责理
    Site power supply shall be of one set – one switch one boxone leakage protection system it is prohibited to use one switch controlling over 2 sets of electrical equipment
    (6)电气设备检修时应先切断电源挂作业严禁合闸警示牌
    Cut off the power supply when equipment maintenance hanging a sign that someone is working on do not switch on Each distance between the switch box and the controlled equipment shall be no more than 3 meters
    (7)电气作业员必须持证岗非电工事电气作业
    Electrical operators shall be certificate qualified and only the qualified one can operate
    (8)开关箱控制电设备距离3M
    The distance shall be no more than 3meters between swith and controlled equipment
    (9)施工现场电缆绝缘必须良采埋架空敷设两种方式:架空敷设般场线路距离面低4米机动车道低6米电缆室外直接埋敷设深度应少06 米需金属铠装电缆两头正确接应电缆均匀铺设50mm 厚细砂然覆盖砖等硬质保护层
    All cables on site shall be in good condition Normally there are two ways to lay the cables One is overhead which the normal height from the ground is no less than 4 meter for the machine track is no less than 6 meter the other is buried into ground with the depth no less than 06 meter For direct burial cable the cable shall be metal armored cable properly grounded at both ends should be buried no less than 06 m underground should be back filled with 50 mm sand both under and above the cable and should be covered with bricks for protection
    (10)铠装电缆应整电缆长度导砼电缆沟电缆桥架作机械保护
    Unarmored cable shall be mechanically protected along the entire length of the cable by Conduit concrete trench or cable tray
    (11)电缆穿路需硬导道保护保护延长路基外05m 处
    Where the cable crosses under roads the cable should be protected by rigid conduit or pipe and the protection needs to extend 05 m outside the road base
    (12)电缆穿越建筑物构筑物易受机械损伤场引出面25m 高度02m处必须加设防护套
    Protection conduit or pipe is required for cable penetrating or crossing buildings structures and places vulnerable to mechanical damages This protection should cover from 02 m underground to 25 m above ground
    (13)埋电缆通时需套(导)保护
    Wherever buried cables pass from underground to above ground they shall be protected by a sleeve (conduit)
    (14)施工现场明配电动力配电分设置成独立配电系统明开关箱必须设漏电保护器施工现场明配电动力配电分设置成独立配电系统明开关箱必须设漏电保护器
    Lighting and power cable shall be separately Leakage protection device shall be provided for all lighting switch boxes
    (15)明线路相线必须开关进入明器直接进入灯具灯具安装室外灯具距低3M室灯具距低25M
    The phase line shall go through the switch the then enter into lighting device in lighting line directly go into lighting device is not allowed for the installation of lighting device the height is no less than 3 meter from outdoor ground 25meter from indoor groun
    (16)未OWNERFLUOR意擅电力设备设施
    without approved by OWNERFLUOR anyone is not allowed to use power equipment and facilities
    (17)作业员工带电体边作业必须采取适绝缘防护措施
    proper insolated measures shall be taken when workers operate around electrification matters
    (18)现场长期电箱应该放置安全方防止恶劣天气影响
    power boxes using often shall be placed in safety and reliable areas to prevent affects of weather
    (19)电箱应该足够容量保证电设备需电箱应该保措施应锁没作业许严禁接送电
    power box shall have sufficient capacity to satisfied with requirements of power consumer Protection measures shall be taken for it and lock it Without work permit poweron is prohibited
    (20)电设备边必须配备灭火器材
    Fire extinguisher shall be equipped for all power consumers
    (21)避免电缆接头线路较长电缆干线电缆接头接头需防水接线盒置面防爆区域应采防爆等级适该区域防爆接线盒
    Any cable splice should be avoided cable splice can only be used when main distribution power cable is too long If a splice is used the splice should be done in a waterproof junction box located above the ground Where at the explosion area the explosive protection junction box which explosion class is same with the area shall be applied
    (22) 根OWNERFLUOR求制定月基电气检查计划包括颜色编码颜色编码月份排列14月次红绿蓝黄等颜色循环类推
    Establish a monthlyassured electrical inspection program to include colorcoding Color shall be arrayed as per months January to June is separately yellow white brown green red and blue And so on as it
    203 触电急救 Electrical shocking and first aid
    (1)触电者迅速脱离电源严禁手金属导体接触触电者
    Separate victim from power source However contacting victim by hand or metal conductor will be prohibite
    (2)触电者脱离电源必须采取急救措施果轻度昏迷未失知觉应伤员空气清新流通方静卧休息果出现昏迷呼吸心跳暂停止须毫迟疑采工呼吸法心脏摩法进行抢救 通知急救中心进行救治
    Take first aid measures Victim who feels light dizzy and loses conscience shall be taken to fresh air and laid down Artificial respiration and heart massage shall be taken immediately for victim whose breath and heart beating stops Moreover call emergency hospital for medical cure
    21 施工机具设备Construction machinery
    注意:严格执行硅酮规范附件求规范号 4708BSC000PE0200001提供材料施工工具符合硅酮求
    Caution:Strict implementation of the nonsilicone specification and its accessories standard 4708BSC000PE0200001 all the materials and construction tools provided are in accordance with the requirements for nonsilicone
    项目部施工机具设备进入施工现场前项目部进行全面检查安全状态建立清单提前24时清单相关资料提交OWNERFLUOR专业员检查合格挂合格牌方
    All machinery for the construction provided by project department must be inspected before entering the site make lists for it submit these lists and relevant documents to OWNERFLUOR within 24 hours and it can be used only after confirmed that it is qualified registered in the record and marked with qualified tag
    211检查 Inspection
    (1)机具设备达现场项目部专职理员进行检查确认登记然发放
    After equipment arrives on site it shall be inspected by specific person and confirmed before operation Before the operator uses the machinery for the work it is necessary to check and confirm the machinery is in good conditions
    (2)检查应机具设备检查表容(见附)进行做记录
    Inspection shall be based on checklist( see attachments below) and recorded
    (3)项目部专职理员应月设备进行次检查填写机具设备检查报告设备操作者负责天进行日常检查
    Specific person of Project Management Dept shall inspect equipment every month and equipment inspection report filled in Equipment operator shall inspect equipment daily
    (4)缺陷必须检查表注明果缺陷足影响操作安全确认许方继续
    Any defect shall be marked on check list If the defect does no harm to normal operation and safety the equipment can be used after confirmation
    (5)果缺陷导致安全操作违反安全操作规定机具设备必须停止直缺陷消重新OWNERFLUOR认合格
    If defect may bring about nonsafety operation or regulation violation the equipment shall be hold and tagged with no use until the defect remedied and approved by OWNERFLUOR again
    (6)缺陷消应机具设备检查表注明
    The remedy of defect shall be marked on checklist of machines and tools
    (7)机具设备期检查报告应保存完
    The recent inspection report to all devices shall be kept in a good order
    (8)手动动力工具严格OWNERFLUOR时电规范求配备必须保持安全状态发放准许安全手动动力工具例:
    For all manual and power drived machines and tools we shall strictly comply with requirements of OWNERFLUOR temporary power specifications All the machines and tools shall be safety for human Any unsafe manual and power drived devices is not allowed usingFor example :
    1)潮湿作业场金属构架等导电性良作业场应Ⅱ类Ⅲ类工具
    For the wet environment or good conductivity environment(such as metal framework) Type Ⅱ or Type Ⅲ tools are required
    锅炉金属容器道金属性限制空间等作业场应Ⅲ类工具装设漏电保护器Ⅱ类工具Ⅲ类工具安全隔离变压器必须放作业场外面少Ⅱ类工具漏电保护器必须放作业场外面允许带漏电保护功绕线器(拖线盘)进入作业场作业场外面应监护
    For the work in the boiler metal container pipe and metallic confined space etc it should use Type Ⅲ tools or use Type Ⅱ tools which have leakage current protection The safety isolate transformer which used for the Type Ⅲ tools should be kept outside of the workplace At least one leakage current protector which used for the Type Ⅱ tools should be kept outside of the workplace Only the cable reel which has leakage current protection function allowed entering the workplace Monitor is required for the work in the boiler metal container pipe metallic confined space etc
    2)交流电焊机械应配装防二次侧触电保护器
    AC welding machine should install electrical shock protector in the second side
    3)直流电焊机电源应采启动器控制
    The power of DC welding machine should controlled by starter
    4)电焊机械二次线应采防水橡皮护套铜芯软电缆电缆长度应30m
    The second side cable should use waterproof rubber sheath copper core flexible cableThe length of the cable should not more than 30 meters
    (9)气动工具采取效手段连接软软应该距离面合适高度免影响交通导致绊倒
    Pneumatic power tools shall be secured to the hose or whip by some positive means All the hoses shall be set proper height to avoid affect traffic on ground and lead to someone fallen
    (10)型吊装设备必须提前申报OWNERFLUOR停放路停车区域检合格方入场月检查更换合格标签
    All large cranes and lifting machines shall be reported to OWNERFLUOR before using Park them on the parking lots of Road to wait for inspection Only after they proved to be qualified entry into site is allowed Inspection them and replace labels monthly
    (11)机动车辆应该倒车信号报警果设备面视线遮住必须信号员指挥
    All Mechanical Vehicle shall be equipped with reverse signal alarms as appropriate Any equipment with an obstructed view to the rear must have a flagman
    (12)车辆进入施工现场前应更换裂开破碎玻璃果玻璃施工现场开裂破碎损坏程度严重会导致潜安全问题应停该者修理
    All cracked and broken glass shall be replaced before bringing vehicles on the Work site If glass is broken or damaged on Work site and if damage is severe enough to cause a potential safety problem the vehicles shall be stopped until such damage has been repaired
    (13)厂区操作特殊车辆叉车推土机等操作员必须遵守关规范接受专门安全操作培训取操作员合格证特种设备必须出具合格证书检测报告OWNERFLUOR检测合格方进入现场
    All drivers of special vehicals in plant such as fork lift bulldozer shall comply with relevant specifications accept special safety operation training and get operator’s certificates
    (14)停滞现场机动车辆状况应停放统停滞场机具需常放现场应分域分方集中摆放
    All special equipment with their qualified certificates and inspection reports and getting approval of OWNERFLUOR can enter into siteMotor vehicles idled at site shall be parked at designated location Other machines and tools shall be stored together by area or by location if they are often used
    (15)电动设备应月集中检查次合格统更换月安全标识
    All electrical devices will be inspected at monthly level and replaced with monthly safety identifier
    (16)机动车辆进入现场前应取通行证应现场统限速求进行行驶供应商机动车辆进入现场时应专负责引导
    All motor vehicles shall obtain gate pass before entry and be driven under speed limit and other contractors’ shall be introduced by a specially assigned person
    212 安全装置Safety device
    (1)机具设备安全技术规定求配备必安全装置
    All equipment as safety technical regulation shall be equipped with necessary safety device
    (2)安全装置检查应包括日常检查月度检查范围
    Safety device inspection shall be comprised in the daily inspection and monthly inspection
    (3)安全装置全损坏机具设备律
    Any safety device lacking of accessory or with defects will not be allowed to operate
    213 操作者Operator
    (1)机具设备操作者应培训熟悉机具设备性操作方法安全技术求
    All operators shall be trained and understand equipment’s function operation and safety requirement
    (2)操作者应身携带岗操作证(复印件)
    Operator shall take certification or copy with him when working
    Attachment Inspection Form of Machinery & Equipment Made by NCC



















    Inspection Form of Machinery & Equipment Mad by NCC
    Project

    Equipment No

    Equipment

    Date

    Item
    One Equipment One Knife Switch One Protection
    Within Life Limit
    Insulation
    Oil Leakage
    Protection Board
    Complete Accessory
    Fix
    Earthing
    Safety Accessory
    Located in Safety area
    Fire fighting Equipment
    Specific operator
    Certificate and Manual
    AirLiquid Separation
    Arrest System
    Tag
    Appearance
    Others
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    Yes□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    No□
    Result

    Correction

    Inspected byDate

    Correction in chargeDate



    (1)This list shall have three copies one for inspector one for correction in charge and one for safety section
    (2)After correction has been finished and confirmed correction in charge shall deliver checklist to safety section








    机 具 设 备 安 全 检 查 表
    项目名称

    设备编号

    设备名称

    检查时间

    检查容
    机闸保护 □ 否 □
    否规定年限   □ 否 □
    绝缘否完              □ 否 □
    否漏油                 □ 否 □
    否防护挡板             □ 否 □
    附件否完整              □ 否 □
    否固定牢               □ 否 □
    接否               □ 否 □
    安全附件否齐全 □ 否 □
    位置否安全区域 □ 否 □
    消防器材否配备             □ 否 □
    否专操作               □ 否 □
    否合格证说明书         □ 否 □
    否装气液分离口             □ 否 □
    制动系统否完             □ 否 □
    标识否清楚准确            □ 否 □
    外观否完               □ 否 □
                       □ 否 □
    检查情况

    整改情况

    检查时间

    整改责时间

    确认时间
    确认该设备已求整改完毕
    1 表式三份检查份整改责安全部门份
    2 整改责整改完毕确认检查确认检查表交安全部门
    22 许证Work Permit
    参招标文件附件D项目HSE求附件PTW确保项目进行施工工作处控范围特制定项
    This article is specially made to guarantee all the constructions of the project to be under the controllable scope with reference to clause of OWNERFLUOR Appendix D project HSE requirement and Appendix PTW
    许证制度目:施工生产工作进行严格控制确保员工解安全措施减少避免产生危害程序保障促进HSE目标实现
    Purpose of the permit system To exercise strict control over the construction and production work guarantee the employees to understand the safety measures reduce and avoid possibly caused hazards and ensure and promote realization of the HSE objectives through the procedures
    许证制度保证工作安全告作业员工明白工作容范围清楚接触危害相应防范措施需采取劳动防护品
    Though the permit system cannot guarantee the work safety it may make the operation personnel understand their work content and scope be clear about the possible hazard from contact and about the corresponding prevention measures and the labor protection articles needed to use
    221许证理求Requirement for the permit management
    (1)严格遵守OWNERFLUOR施工许证程序接受OWNERFLUOR许证制度培训
    To observe strictly the OWNERFLUOR construction permit procedure and receive the OWNERFLUOR permits system training
    (2)严格施工许证求落实安全措施施工许证指定作业时间场进行作业
    To implement strictly the safety measures according to the construction permit requirement and operate at the time and place as designated by the construction permit
    (3)提前延迟作业时间需提前延迟作业时间需提前办票提出申请必须OWNERFLUOR意方作业项目部严禁效作业票进行作业
    Do not advance or delay the operation time if the operation time must be advanced or delayed due to some reasons application for advancement or delay of the operation must be submitted to the permithandling person the operation cannot be started until it is approved by OWNERFLUOR The project department forbids strictly any operation without valid work permit
    (4)作业员工作业前必须熟悉工作许制度中规定容
    The operators must be familiar with all the contents stipulated in the work permit system prior to the operation
    (5)作业员持作业许证必须妥善保存便备查
    The work permit must be kept properly by the operation personnel for checking at any time
    (6)配备足够许证安全协调员协调许证相关办理事宜
    Enough permit safety coordinating personnel shall be designated to coordinate the permitrelated handling matters
    (7)正进行作业出现安全情况紧急撤离警报响起时许证立动失效警报解必须重新办理作业许证
    When the operation undergoing occurs unsafe situation or other emergency case or evacuation alarm sending out all the permits become invalid automatically and immediately when the alarm is released the work permit must be rehandled
    222许证类型PROJECT Permit types
    OWNERFLUOR许证类型分危害作业许证特定工作许证
    OWNERFLUOR permit types are mainly divided into the hazardous work permit and the special work permit
    危害作业许证系指害类生命环境工作许证通常定义特定工作许证外工作许证
    The hazardous work permit refers to the work permit for the operation possibly harmful to human lives or to the environment Usually it is defined as the work permits other than the special work permits
    特定工作许证系指动火作业许限制性空间作业许动土作业许
    The special work permit refers to the fire work permission restrictivespace work permission and earthdigging work permission
    注意:工作许证特定效期果许证期满需重新开始必须获OWNERFLUOR相关部门签署重新发布作业许证果特定效期中断重新开始需重新签发许证
    Attention All the work permits have a specific term of validity if the operation still needs to make a fresh start when the permit is expired it must obtain the work permit reissued and signed by OWNERFLUOR or the related department If the operation is restarted after the specific term of validity is interrupted it does not need the permit to be reissued
    23南化建海巴斯夫BeachⅡ施工现场作业安全规定NCC Shanghai basf Beach ⅡSafety rules for main operations at the construction site
    注意:作业容非孤立存工作务涉面项进行工作时应根容采取相应安全措施
    Attention The following main operation contents are not existed independently any work task may possibly involve several of the following items during operation the corresponding safety measures of the following shall be taken according to the operation contents
    231 高处作业High altitude operation
    (1)高处作业基定义
    Basic definition of high altitude operation 
    1)坠落高度基准面18m(含18m)坠落高处进行作业均称高处作业
    The operation at the fall height reference plane of above 18m (including 18m) from which one might fall down is called the high altitude operation
    2)通低坠落着落点水面称坠落高度基准面
    The level plane of the lowest falling over point is called the fall height reference plane
    3)作业位置坠落低点称该作业位置低坠落着落点
    The lowest point to which the operation position might fall over is called the lowest falling over point of the operation position
    4)作业区作业位置相应坠落高度基准面间垂直距离中值称该作业区高处作业高度
    The maximum value of vertical distance from the relevant operation positions in the operation area to the corresponding fall height reference plane is called the high altitude operation height of the operation area
    (2)高处作业坠落素:
    Possible factors of falling from high altitude operation
    1)突然加速者减速Sudden acceleration or deceleration
    2)表面移动表面Moving from one surface to another surface
    3)表面足支撑某荷载The surface is inadequate to support some load
    4)开口者开孔没进行标记保护The opening or hole is not marked or protected
    5)敞开边缘未进行保护The open edge is not protected
    6)面变化Plane changing
    7)丧失握力 Loss of grasping strength
    8)表面滑溜(例表面潮湿者覆灰尘)The surface slippery (eg the surface is wet or covered with dust)
    9)鞋袜合适The unsuitable shoes and socks
    10)设备工具废物造成工作场堵塞The operation site is jammed by equipment tools or waste
    11)梯子The ladder is used improperly
    12)衣服挂住Clothes are hung
    13)表面移动The surface is moving
    14)明够Insufficient lighting
    15)气候条件差(例雨者风)Bad weather condition (eg heavy rain or strong wind)
    16)移动者落物体击中Hit by the moving or falling object
    17)防坠落设施没提供者 Protection facilities against falling are not provided or used improperly
    员行者力造成利影响素会增加坠落风险
    Other factors that might possibly cause hazards to the personnel's behavior or ability can possibly increase the falling risk
    (3)防护措施:Protective measures
    严格高处作业许程序作业票安全帽安全带安全网警戒线合格作业台防护栏杆生命线盖板通道等
    To observe the high altitude operation permission procedure strictly work permit safety helmet safety belt safety net warning line qualified operation platform protection rails lifeline cover plate passage and others
    (4)防护范围:Protection scope
    列情况(限情形)落实高处作业安全防护措施:
    The protective safety measures for high altitude operation must be taken under the following conditions (but not limited to) the following conditions
    1)边洞口通道By the edge and hole passage
    2)固定脚手架移动脚手架类悬吊脚手架制作中钢台
    On the fixed scaffold moving scaffold and other various suspended hanging scaffold steel platform under fabrication
    3)高度18m防护措施位置
    Any position whose height is over 18m without protective measures
    4)高度危险位置(18m易滑倒失衡位置)
    The position of any height that has dangers (for example the position of lower than 18m slippery or easy to lose balance)
    5)交叉作业防护Crossing task protection
    6)攀登悬空作业Climbing suspended operation
    (5)般规定General rules
    1)高处作业必须满足GB8091类似标准规定
    The high altitude operation must meet the stipulation of GB8091 or the similar standard
    2)事高处作业员高空作业禁忌疾病
    The personnel engaged in the high altitude operation must not have the disease unsuitable for high altitude operation
    3)距离面18m高空作业员工应配备公司统规定标准安全带安全带高挂低安全带挂点必须牢固系挂棱角者尖锐物体等发生磨损断裂位置员工高空作业时必须始终保持安全带根系索悬挂
    All the personnel who are engaged in high altitude operation at 18m or above from the ground shall use the safety belt provided by the company according to the stipulated standard The safety belt shall be hanging from the higher place and using at the lower place The safety belt hanging point must be reliable and secure and it must not be hanging at the position where there is sharp angle or edge or object that might be possibly worn to break When the personnel operating at high altitude the safety belt must always keep having one rope hanging
    4)高处作业高处升降台作业高处升降台须安全升降装置操作员具相关资质设备完资料齐全时配备验员面护年限超3年果高空作业法设置合格作业台应设置生命线安全防护网安全带必须悬挂生命线
    Working high above the ground should use high lift platform operation as far as possible high lifting platform must have safe lifting device and operating person with relevant qualification and equipment in good condition complete information and it should have experienced person care on ground and the using period cannot be more than 3 years If the high altitude operation cannot be undertaken on the qualified operation platform there must be provided with lifeline and safety net The safety belt must be hanging on the lifeline
    5)楼面洞口前(层高 18 米)应安装护栏{横杆(112 米高)中横杆(0506 米高)}挡脚板(180 毫米)安装护栏支承 90 公斤重量采取固定标记支承2倍员材料重量楼板孔盖果施工移动位置必须重新安装达合适状态
    All the floor holes or the edges (18m or over from the lower floor) shall be install with guard rails {the top cross bar (112m high) the middle cross bar (0506m high)} and the footboard (180mm) the installed guard rails can support 90kg weight Or use the floor hole covers that are fixed marked and can support the weight of 2 times of a person and material If the position of the cover has been moved due to construction it must be reinstalled up to the appropriate condition
    6)防护栏杆等防护设施材料搭设求应符合规范规定
    The materials and installation requirement of the protection facilities like guard rails shall conform to the stipulations of the specification
    7)高空作业安全防护劳保品安全带生命线等品必须合格产品正确
    The safety labor protection articles used for high altitude operation such as the safety belt the lifeline must be the qualified products and be used correctly
    8)交叉立体作业时必须采取合格安全网防护棚等隔离措施保证方作业员免受高处坠落工具杂物伤害
    When carrying out three dimension crossing task operation isolation measures like the qualified safety netprotection shed must be taken to guarantee the personnel operating underneath to be protected from injury by the falling tools or sundry things from the high altitude
    9)雨天雪天高处作业时必须采取防滑防寒防冻措施水冰霜雪均应时清
    When the high altitude operation is in rainy or snowy days reliable measures for antiskid protection against cold and freezing conditions must be taken all the water ice frost andor snow must be eliminated timely
    10)遇六级强风浓雾等恶劣气候停止切露天攀登悬空等高处作业
    When there is such poor weather condition as strong wind of over level 6 and thick fog the high altitude operation like climbing in openair and suspended operation must be stopped
    11)暴风雪台风暴雨等恶劣天气必须高处作业安全设施逐检查时恢复损坏部位
    After the bad weather like snowstorm typhoon and rainstorm all the safety facilities for high altitude operation must be inspected one by one the damaged part if any must be restored promptly
    12)高处作业材料必须保证安全域稳固堆放采取相应措施保证牢固避免发生物料坠落伤害等意外事件
    All the materials used for high altitude operation must be stacked firmly in the safe places and the corresponding measures must be taken for their reliability and stability to avoid accidents like injury caused by falling materials
    13)边洞口护栏通道等位置必须设置警示标识
    All positions by the edges holes guard rails and passages must be provided with warning signs
    14)施工现场通道附类洞口边作业处必须设置安全防护设施必时夜间设置红色警示灯警示
    Various holes and edges nearby the operation site passages must be provided with red warning lamps at night when necessary in addition to the necessary safety protection facilities
    232 脚手架Scaffold
    (1)员求Requirement for personnel
    1)搭设拆卸作业员应遵守关国家规范接受专门安全操作培训取政府部门颁发架子工操作证
    The scaffolding erection and dismantling personnel shall observe the related national standard receive special training in safe operation and obtain the scaffolding operation certificate issued by the government department
    2)架子工作业时必须正确配备正确相应劳动防护品(PPE)
    When in operation the scaffolding workers must be provided with and use correctly the corresponding personal protective equipment (PPE)
    3)项目部设合格专职脚手架监督检查作业程中专项理工作员报OWNERFLUOR备审确认合格岗
    The project department shall appoint some qualified professional personnel for special management of scaffolding supervision and inspection in the course of operation the personnel must be submitted to OWNERFLUOR for filing they can work on their posts only after confirmed qualified
    (2)脚手架材质求Requirement for scaffolding materials
    1)脚手板材质必须符合关标准规范准质次材料脚手架材料(钢跳板扣件)锈钢材料钢印作标记项目硅酮求现场采脚手架材料均镀锌材料
    The materials for scaffolding must conform to the related standard and code it is forbidden to use the materials of poor quality and all scaffold materials (steel springboard and fastener) should be with stainless steel material and stamped with the markingDue to the requirement of this project has no silicone scaffoldings used in the site are galvanized materials
    2)钢采直径48*36mm规格严禁严重腐蚀弯曲压扁裂缝钢
    The steel pipe uses 48*36mm diameter specification to use the steel pipe of seriously corroded bended flattened due to compressing and having cracks is strictly forbidden
    3)严禁脆裂变形滑丝扣件
    To use the brittle ruptured distorted or slippery buckles is strictly forbidden
    4)脚手架连墙件应符合相应规范求24m连墙件宜采刚性连墙件采拉筋顶撑配合附墙连接方式严禁仅拉筋连接柔性连接方式超24m脚手架必须采刚性连墙件建筑物连接
    The scaffolding wall connection parts shall conform to the requirement of corresponding specification The wall connection parts of less than 24m long should use the rigid wall connection parts and may also use the wallattaching connection method of tie wires and top bracing used in combination but it is strictly forbidden to use the flexible connection method of using the tie wires only the scaffolding of over 24m must use rigid wall connection parts to connect with the building
    (3)搭设求 Requirement for scaffolding erection

    1)必须遵循JGJ1302011等脚手架规范OWNERFLUOR脚手架相关求脚手架施工方案
    The erection must follow the JGJ1302011 scaffolding standard OWNERFLUOR scaffoldingrelated requirements and the scaffolding construction schemes
    2)必须持效证件架子工进行搭设作业员接受安全交底
    The erection must be carried out by the scaffolding workers with valid certificates The operating personnel must be explained about the safety
    3)搭设更改工作应办理作业许证严禁未许作业
    For all the erection and modification work the work permit must be obtained it is strictly forbidden to operate without permission
    4)脚手架搭设基础必须坚固土质疏松潮湿空洞沟埋设物面应回填夯实加固整方搭设采稳定物体(例混凝土块)支撑脚手架铺板整坚实基础承受作业员材料负荷确保会发生脚手架沉脚手架通道铝合金梯子搭设(脚手架搭设直爬梯)搭设字形通道
    The scaffolding erection foundation must be reliable and firm the ground where the soil is loosen wet with cavity trench or embedment underground shall be backfilled rammed tight reinforced and leveled before the scaffolding erection It is forbidden to use the unstable objects (eg cement blocks) to support the scaffolding or board The leveled solid foundation can withstand the biggest load of the operating personnel and the materials to guarantee the scaffold not to settle Scaffolding is set by aluminum ladder (without the scaffolding ladder) or setting the zigzag channel
    5)搭设脚手架周围设置警戒区设醒目警示标志专监护附方作业通行果员工脚手架面工作通行必须采取安装安全网防护搭设防护棚
    When erecting the scaffolding its surrounding shall have a warning region and with eyecatching warning signs and watched by specially designated persons there shall not be any persons working or passing by in its nearby and underneath If there must be some personnel working or passing through under the scaffolding safety net or protection shed must be installed or erected there
    6)搭设脚手架离周边电线保持安全距离安全距离足时必须采取隔离绝缘等安全措施
    The scaffold shall be erected at a safety distance to the electric wire nearby When the safety distance is insufficient safety measures like reliable isolation and insulation must be taken
    7)脚手架应该脚手构成横栏高度少12 m相脚手构成中横栏高度06 米脚手架安装挡脚板
    The scaffolding shall have an upper cross bar of at least 12m in height made of the scaffolding pipes and also a middle cross bar of 06m in height made of the same scaffolding pipes all the scaffoldings shall be installed with footboard
    8)铺板必须30cm搭接固定脚手架铺板必须完全覆盖施工台脚手架探头板应少15cm30cm
    All the boards must be fixed with 30cm overlapping The scaffolding boards must cover the construction platform completely the board heads must protrude the scaffolding for no less than 15cm but no more than 30cm
    9)脚手架采阻燃型绿密目网封闭脚手应着色顶端涂安全色标志
    The scaffolding is sealed with flameretarded green denselymeshed net the scaffolding pipes must be colored and the ends are coated with safety color signs
    10)脚手架搭设高度超基准面6m应建筑物稳定结构相连结
    If the scaffolding erection height is 6m higher than the reference plane it shall be connected to the building or other firm structures
    11)脚手架搭设作业员允许形式抛掷物件行采安全运送方式
    The scaffolding erectors are not allowed to throw anything in any form The things must be transported in safe way
    12)移动式脚手架作业台作业前必须锁定移动式脚手架脚轮
    When using movable scaffolding operation platform the caster wheels of the movable scaffolding must be locked prior to the operation
    13)转移移动式脚手架时留该脚手架
    When moving the movable scaffolding nobody is allowed to stay on the scaffolding
    14)适脚手架中间搭设供攀登员休息台脚手架台必须安全进出
    A platform at the suitable place in the middle of the scaffolding shall be provided for the climbing personnel to take a rest The scaffolding platform must be safe for accessing
    15)脚手架必须合格通道 爬梯钢搭设必须铝合金梯
    All scaffoldings must have qualified passages for going up and down Steel tubes can’t be used for ladders must be the aluminum alloy
    16)安全带必须保证100系挂
    Safety belt must guarantee 100 being fastened and tied
    (4)检查验收Inspection and acceptance
    1)脚手架搭设完毕OWNERFLUOR项目部技术HSE部门脚手架专职员组织验收合格挂牌方
    After the scaffolding erection is completed OWNERFLUOR and the project technical department the HSE department and the scaffolding professional responsible persons shall organize the inspection and acceptance it cannot be used before it is inspected qualified and put up with uselicense
    2)脚手架程中应项目部HSE部门脚手架专职员等进行定期检查检查规定周少进行次检查结果记录备查
    During use of the scaffolding the project department HSE department and the scaffolding professional responsible persons shall carry out periodic inspection the inspection is scheduled to be once a week at least the inspection results shall be recorded for future reference
    3)架子工应脚手架进行常性检查维护
    The scaffolding workers shall carry out regular inspection and maintenance of the scaffolding
    4)冬季雨施工时果脚手架出现滑情况应立采取消措施否作业
    When erection is carried out in winter or after rain if the scaffolding becomes slippery measures shall be taken to correct the situation immediately otherwise erection work is not allowed
    5)脚手架搭设拆程中挂禁止黄色标牌
    During erection and dismantling of the scaffolding the yellow sign board forbid to use must be set up
    6)检查合格脚手架挂允许绿色标牌
    The scaffolding that is inspected qualified shall be set up with the green sign board permit to use
    7)检查合格脚手架挂禁止红色标牌
    The scaffolding that is inspected unqualified shall be set up with the red sign board forbid to use
    8)标牌挂爬梯通道等明显处
    The sign boards must be set at the prominent places like the ladders and passages
    9)挂禁止红色标牌脚手架作业员严禁
    The scaffolding set up with the red sign board forbid to use shall not be used by any personnel
    10)未挂标牌脚手架视禁止
    The scaffolding that does not have any sign board shall be deemed as forbid to use
    11)脚手架标牌注明检查检查日期
    The scaffolding sign board shall be indicated with the inspector and the inspection date
    (5)拆Dismantling
    1)必须遵循JGJ1302011等脚手架规范OWNERFLUOR脚手架相关求脚手架施工方案
    Scaffolding dismantling must follow JGJ1302011scaffolding standard OWNERFLUOR scaffoldingrelated requirement and the scaffolding construction schemes
    2)必须持效证件架子工进行拆作业员接受安全交底
    The dismantling must be carried out by the scaffolding workers with valid certificates The operating personnel must be explained about the safety
    3)脚手架拆工作必须办理作业许证作业许严禁进行拆工作
    For dismantling work of the scaffolding work permit must be obtained it is strictly forbidden to dismantle the scaffolding without permission
    4)拆脚手架作业区域设置警戒线设醒目警示标志专监护关员严禁进入
    The scaffolding dismantling operation area shall be set up with a warning line with eyecatching warning signs and watched by specially designated persons no entry to the area for unauthorized persons
    5)拆脚手架前应存留脚手架材料杂物等清干净
    Prior to dismantling the scaffolding the materials and sundry things remaining on the scaffolding shall be cleaned away thoroughly
    6)拆脚手架电线安全距离足时应切断电源采取安全措施
    When the safety distance between the scaffolding to be dismantled and the electrical wire is insufficient the power supply must be cut off or reliable safety measures must be taken
    7)拆应序步清准时作业严禁时拆墙体连接连杆严禁整排拉倒脚手架
    The scaffolding shall be dismantled in the order from top to bottom clearing away layer by layer it is forbidden to carry out operation at upper and lower places simultaneously it is strictly forbid to remove the connecting rods with the wall body simultaneously It is strictly forbidden to pull down the whole scaffolding
    8)拆斜拉杆横杆时应先拆中间绑扣拆两端绑扣拆完中间员放杆子
    When dismantling the diagonal braces and the big cross roads the binding buckles in the middle shall be dismantled first and then the binding buckles at both ends when the buckles have been dismantled the personnel in the middle lower down the rod
    9)拆杆件脚手板扣件钢丝绳等材料应传递绳索吊严禁抛掷
    The materials like the rods boards buckles and steel wires etc shall be passed downward from person to person or lifted downward with ropes it is strictly forbidden to throw them down
    10)已卸(解)开脚手杆板应次全部拆完
    The unbuckled (untied) scaffolding pipes and boards must be dismantled completely at once
    11)拆作业中中断作业未拆部分应采取时加固措施
    If the dismantling operation is interrupted in the process due to some reasons the undismantled part shall be taken with temporary reinforcement measures
    12)安全带必须保证100系挂
    The safety belt must be guaranteed 100 fastened and tied
    233 梯子 Ladders
    (1)安全规定Rules for safety use
    梯子越台超1m梯脚底部应坚实防滑脚
    The ladder shall not protrude above the platform for more than 1m the ground under the ladder feet must be solid provided with antiskid feet
    折梯时部夹角35~45宜铰链必须牢固应拉撑措施
    When using folding ladders the upper included angle should be suitably at 35o~ 45o the hinges must be reliable and have reliable supporting measures
    直爬梯进行攀登作业时攀登高度5 m宜
    When using vertical ladder to climb the climbing height should be suitably 5m
    作业员梯子时必须面梯子手持器物严禁抛掷器物
    When the operating personnel climbing up and down the ladder they must face the ladder and must not hold anything in their hands It is strictly forbidden to throw things upward and downward
    严禁两时梯子
    It is strictly forbidden to climb the ladder by two persons at the same time
    梯子时严禁移动梯子
    When there is someone on the ladder it is strictly forbidden to move the ladder
    梯子架设木箱等稳固物品
    It is not allowed to place the ladder on unstable objects such as the wooden crate when using
    通道梯子时应设监护门前时应防止门突然开启措施
    When the ladder is used in the passageway some person shall be assigned for monitoring When the ladder is used in front of the door measures shall be taken for preventing the door from being opened suddenly
    梯子程中方应监护
    When the ladder is under use there must be someone underneath for monitoring
    梯子支撑点必须牢产生滑动部应绳索系牢工作角度夹角宜75±5º
    The upper and lower support points of the ladder should be steady and reliable without producing any sliding movement the upper part shall be fastened tightly with rope The included angle of the work angle and the ground should be 75±5º suitably
    梯子必须顶两档许站许跨梯顶作业
    The two topmost steps of the ladder are forbidden for any person to stand on it is forbidden to stand astride the ladder top to work
    禁止梯级阶梯断裂全扶手断裂拼接者带缺陷结构梯子
    It is forbidden to use the ladders that have broken or incomplete steps or broken or spliced hand rails and other flaw structures
    14)爬梯踏步宜300mm采取防滑措施
    All the treads of the ladders should be 300mm suitably and provided with antiskid measures
    (2)检查 Inspection
    1) 梯子时候均应处完状态
    The ladders must be in perfect conditions all the time
    2)次前者必须梯子进行认真检查
    Before using the user must inspect the ladder carefully every time
    3)弯曲凹痕裂纹连接松动脱落腐蚀等缺陷严重影响梯子应立销毁缺陷梯子移出现场
    The flaws such as bending dent cracking loosened joint or coming off and corrosion of the ladder will seriously affect use of the ladder Such flawed ladders shall be destroyed or discarded from the site immediately
    4)少周定期全面检查次梯子挂检查合格标签做记录
    The ladders in use shall be checked thoroughly at least once a week and label for the ladder inspected qualified shall be put on it can be used after it is recorded
    234 起重吊装作业Lifting operation
    2341员责Responsibilities of main staffs
    (1)吊装工程师 Lifting engineer
    综合考虑设备情况现场机具技术条件员素质等方面素认真编制吊装施工方案确保施工方案安全起重作业前负责参加起重吊装员进行详细技术交底交底记录应存档吊装工程师负责吊装作业相关协调工作
    To give comprehensive consideration to the relevant factors like the equipment condition site machines and tools technical conditions and personnel qualifications to work out seriously the lifting operation scheme and ensure the construction scheme safe and reliable Before lifting operation the engineer is responsible for giving detailed technical explanation to the lifting workers The record of the technical explanation must be filed The lifting engineer is responsible for coordination of the lifting operation
    (2)起重指挥员 Commander for lifting operation
    1)必须规定指挥信号进行指挥
    To command according to the specified command signals
    2)时纠正吊索吊具错误选择
    To correct timely incorrect selection of the lifting rope and lifting tools
    3)正式起吊前应进行试吊确认切正常方正式吊装
    To carry out trial lifting before formal lifting formal lifting can be carried out only after everything is confirmed normal
    4)指挥吊运放吊钩吊物时应确保方员设备等安全重物位前许解开吊装索具
    When commanding lifting lowering hook or objects being lifted make sure to keep safety of the person equipment underneath Before positioning of heavy item to loosen the lifting rope is not allowed
    5)出现事应时采取必防范措施
    For possible accident necessary preventive measures shall be taken timely
    (3)起重机司机(起重操作员)Crane operator (lifting operator)
    1)起重机械安全装置进行检查确认安全完方作业
    To check the lifting appliances and safety device operation can be started only after they are confirmed perfect
    2)严禁起吊超载重量清物品埋置物体
    To lift overloaded or unclear weight items and embedded objects is strictly forbidden
    3)必须指挥员发出指挥信号进行操作紧急停车信号发出均应立执行
    To operate the crane according to the command signals sent out by the commander Implement the emergency stop signal promptly no matter who sends it
    4)起重臂吊钩吊物吊物浮置物时进行起重操作
    No lifting operation is allowed when there are people under the crane arm hook or object being lifted or when there are people or unfixed goods on the object being lifted
    5)吊物捆绑吊挂牢衡滑动吊物棱角处钢丝绳间未加衬垫时进行起重作业
    No lifting operation is allowed when the object being lifted may move due to unsecured binding hanging or unbalance no pad between edge of the object being lifted and the steel wire rope
    6)法清场吊物情况 指挥信号时进行起重操作
    No lifting operation is allowed when the ground object being lifted and command signal cannot be seen clearly
    7)起重机械臂架吊具辅具钢丝绳缆风绳吊物高低压输电线路必须输电线路旁作业时必须规定保持安全距离满足时应停电进行起重作业
    The lifting machinery and its boom lifting tool auxiliary tool steel wire rope cable wind rope and objects to be lifted are not allowed to be close to HV LV power transmission lines When operation at the place close to the power transmission lines becomes necessary safety distance must be kept according to the stipulation if it cannot be met the lifting operation can be carried out only after power is cut off
    8)起重机械工作时起重机械进行检查维修载情况调整起升变幅机构制动器
    When the lifting machinery is operating to inspect and repair the lifting machinery is not allowed to adjust the brake of the lifting luffing mechanism with load is not allowed
    9)放吊物时严禁落(溜)利极限位置限制器停车
    When lowering the objects to be lifted free falling (slipping) is strictly forbidden to use the limit position limiter to stop the crane is not allowed
    10)停工休息时吊物吊笼吊具吊索吊空中
    When the lifting operation is stopped or during rest time to stop the objects to be lifted lifting cage lifting tool and lifting rope in the air is not allowed
    (4)司索员(起重工)Sling operator (lifting worker)
    1)根施工方案重物具体情况选择合适吊具吊索检查质量否符合安全技术求确认误方进行捆绑
    To select suitable lifting appliances and lifting rope according to the construction scheme and specific condition of the load and check whether their quality meets the safety technical requirement Tying can be carried out only after confirmed without any mistake
    2)听指挥员指挥时报告险情
    To obey command of the commander and report timely any dangerous condition
    3)准吊钩直接缠绕重物类型规格吊索吊具混起
    To wind load directly with hook is not allowed to mix the lifting ropes lifting appliances of different type or different size in operation is not allowed
    4)吊物捆绑必须牢吊点吊物重心应垂直线捆绑余绳头应紧绕吊钩吊物捆绑时应负责指挥
    Binding of the objects to be lifted must be secure the lifting point and the gravity center of the objects to be lifted must be at the same vertical line The surplus binding rope shall be wound on the hook or the object to be lifted When binding by several persons they must be under command of one person
    5)吊挂重物时起吊绳链棱角处应加衬垫吊运零散物件时必须专门吊篮吊斗等器具
    When lifting heavy load pad must be provided at the edge angle where the lifting rope chain passing through When lifting the bulk goods special tool like lifting basket lifting bucket must be used
    6)严禁物起吊吊钩吊物停留特殊情况进入吊物方时必须事先指挥员起重机司机(起重操作员)取联系设置支撑
    To lift together with goods or stay beneath the hook object being lifted is strictly forbidden When entering beneath the objects being lifted due to special reason contact the commander and the crane operator (lifting operator) in advance and support must be provided
    7)员吊物应保持定安全距离放置吊物位时应拉撑杆钩子辅助位
    Certain safety distance shall be kept between the people and the object being lifted when positioning the object being lifted use pull rod or supporting rod hook to assist the positioning
    2342般规定 General rules
    (1)参加起重吊装作业员(包括司机起重工起重指挥)必须专业培训考核取特殊工种证体检确合格员
    The personnel participating in the lifting operation (including the crane driver lifting worker lifting commander) must be the personnel specially trained examined qualified and certificate for the special trade obtained and qualified after health checkup
    (2)严格遵循起重规范OWNERFLUOR起重安全求起重吊装施工方案求
    The lifting specification lifting safety requirement of OWNERFLUOR requirement of the lifting construction scheme must be observed strictly
    (3)许证:吊装必须办理工作许证方吊装名专职安全员必须场监督
    Permit lifting operation can be carried out only after the work permit is obtained One professional safety man must be present for supervision
    (4)中型设备构件型设备特殊条件吊装应编制专项施工方案规定进行审批(超起重机额定容量80 超50吨需两台两台起重机时进行吊装 吊重物起重臂触带电设备装易燃毒气体液体方吊装进行吊装面坚固(挖掘作业附水道道等)
    Special construction scheme shall be prepared for lifting large mediumsized equipment structural members or smallsized equipment under special condition and shall be examined and approved according to the stipulations (such as the load exceeds 80 of the crane rated capacity two or more than two cranes are required for simultaneous lifting when the load exceeded 50t when lifting at the place where the object being lifted or crane arm may contact the live equipment or stored with inflammable or toxic gas or liquid the ground on which the lifting operation is carried out is not solid (ie nearby the excavation work area above the main sewer or tunnel etc)
    (5)起重吊装前必须参起重吊装作业员进行详细安全技术交底全体作业员必须熟知吊装方案指挥信号安全求起重机操作方法交底记录应存档
    Before lifting operation safety technical explanation must be made to all the personnel participating in the lifting operation all the lifting operation personnel must be very familiar with the lifting scheme the command signals safety requirements and crane operation methods The record for safety technical explanation must be filed
    (6)吊装前解气象变化情况发生雨雾天气风速108ms(风力六级)等恶劣天气时进行吊装
    Before lifting operation get to know the weather change No lifting operation shall be carried out in raining fog weather or wind speed greater than 108ms (wind force of level 6)
    (7)起吊前应重物系牢固溜绳防止重物吊装程中摆动旋转
    Strong slip rope shall be tied on the load before lifting to prevent the load from swinging rotating during lifting
    (8)起吊物允许空中长时间停留
    The objects being lifted are not allowed to stay in the air for a long time
    (9)吊装程中作业员应坚守岗位听指挥发现问题立指挥者报告指挥者命令擅操作
    During lifting operation the operators must stick to their posts obey the command and report to the commander in case any problem is found without delay No operation is allowed without command from the commander
    (10)起重吊装高处作业员应佩带工具袋工具配件应装入工具袋抛掷物品
    Lifting workers working at high altitude shall bring kit bag with them with the tools and accessories put in the bag To throw things is not allowed
    (11)起重臂起落回转半径障碍物架空输电线路作业必须保持安全距离
    There must be no obstacles within falling and rotary radius of the crane arm Safety distance must be kept from the overhead power transmission line operation
    (12)吊装作业场应设立警戒线禁止关员入
    Warning line must be set up for the lifting operation site No entry for the unauthorized persons
    (13)作业时严禁员起重臂吊起重物停留行走
    When operating to stay or walk beneath the crane arm and the lifted object is strictly forbidden for all the personnel
    (14)起重指挥应站够顾全面点信号统准确司机应严格执行指挥员信号进行项动作前应鸣笛示警
    The lifting operation commander must stand at the place able to take care the whole situation the signals must be unified and correct The crane operator must strictly implement the commander’s signals push horn to warn before carrying out any operation
    (15)严禁超载作业起吊重量明物体
    To operate with overload or lift the object with unclear weight is strictly forbidden
    (16)严禁起重机进行斜拉斜吊起吊埋设重物
    Incline pulling incline lifting and lifting heavy loads buried underground by crane is strictly forbidden
    (17)起吊物件应合理设置溜绳防止吊装程中重物摆动旋转碰撞建构筑物
    Slip rope shall be rationally provided for lifting object to prevent it from swinging rotating or colliding with other building or structure during lifting
    (18)吊索应捆绑重物重心应称捆绑牢固防止偏重倾倒滑脱
    Lifting rope must be tied above gravity center of the load symmetrically and securely to prevent falling over or slip due to lopsidedness
    (19)重物表面棱角刃面应栓系吊索时采取效保护措施
    If the load surface has edge angle or blade face effective protective measures shall be taken when tying the rope
    (20)零散物件吊装时应吊蓝钢丝绳捆绑牢固
    When lifting odd parts lifting basket shall be used or use steel wire rope to tie securely
    (21)起重吊装索具吊具前应施工方案设计求进行逐件检查验收
    Before using of the lifting rope lifting appliances check and accept them one by one according to the requirement of the construction scheme design requirement
    (22)起重机运行道路应进行检查达耐力求时应采道木等铺垫措施
    Road for crane running must be checked bedding measures like placing wood shall be adopted when the ground endurance requirement cannot be met
    (23)起重吊装种防护措施料脚手架搭设危险作业区围圈等准备工作应符合方案求
    Preparations for lifting materials for various protection measures scaffolding erection and enclosure of dangerous operating area shall meet the scheme requirement
    2343滚杠移作业 Rolling rod translation operation
    滚动法移动设备构件时运输木排应制作坚固设备重心较高时应绳索木排栓牢滚杠直径应致长度木排宽度长500mm面应坚实整操作员严禁带手套填滚杠
    When using rolling method to move equipment or structural members fabrication of the wooden raft for transportation must be firm when the gravity center of the equipment is high use rope to tie it with the wooden raft securely diameter of the rolling rods must be consistent with the length 500mm longer than the wooden raft width the ground must be solid and flat the operators are forbidden to fill the rolling rod with gloves put on
    2344常起重设备:千斤顶轮胎式起重机倒链吊篮等必须遵循关安全操作规程计划施工机具设备求
    Commonly used lifting equipment lifting jack rubber tyred crane chain hoist lifting basket etc must observe the related safety operation procedure requirement of this plan for construction machineries and tools and equipment
    235钢结构安装 Steel structure installation
    2351安全预备会Preparatory meeting for safety
    钢结构安装工作前应召开安全会安全会应编制安装计划前举行(会议施工理安全理工程师施工队长工骨干参加)
    Safety meeting shall be held before steel structure installation The safety meeting shall be held before working out the installation plan (The meeting shall be participated in by the construction manager safety manager engineer in charge construction team leader and core workers)
    (1)图纸 Drawings熟悉图纸助员机具进行合理安排布置
    To be familiar with the drawings is helpful for rational arrangement and allocation of the personnel and machines and tools
    (2)讨 Discussion
    应少讨容:At least the following contents shall be discussed
    1)材料堆场应助材料发放装卸Material stock yard must be favorable for material distribution and loadingunloading
    2)工具 Tools
    3)施工工序 Construction sequence
    4)时支撑 Temporary supporting
    5)护栏安全网 Guard rails and safety netting
    6)起重机起重性(包括锚承受载荷)Lifting performance of the crane (including the load can be borne by ground anchor)
    7)通道(梯子楼梯时台)Passageway (ladders stairs temporary platforms)
    8)连接装配 Connecting and assembling
    9)时支撑拆 Removal of temporary supporting
    10)永久性台 Permanent platforms
    11)安全带安全绳 Safety belt safety rope
    12)计划更改 Modification of plan
    13)执行 Implementation
    14)员素质培训 Qualifications of the personnel and training
    15)周边区域作业员安全 Safety of the operation in surrounding areas and the personnel
    (3)计划 Plan
    形成工作计划量详细列出施工中安全操作方法行工作计划应安全部门存档提交份OWNERFLUOR
    A work plan shall be finally formed in which the safety operation methods and behaviors used in construction are listed in detail The work plan shall be filed in the safety department and one copy shall be submitted to OWNERFLUOR
    2352安装程序 Installation procedure
    (1)调查 Investigation
    钢结构安装前应工作区域进行认真调查确认危害必须采取安全措施
    Before installation of steel structure serious investigation shall be made for the work area to confirm the hazards and take safety measures that must be taken
    (2)台 Platform
    1)永久性 Permanent platforms
    钢结构施工程中应时安装钢梯栏杆台板
    During steel structure construction steel ladder handrail and platform plate shall be installed timely
    永久性台必须求设置防护栏杆
    Permanent platform must be provided with guard rails according to the requirement
    连接部位(焊接螺栓连接)必须牢固缺漏
    Each connecting position (welding bolt connecting) must be firm without missing
    2)时性 Temporary platforms
    时性台必须连接牢固保证作业安全
    Temporary platform must be connected firmly able to guarantee safe operation
    必须规定设置安全护栏踢脚板脚手板满铺绑扎牢固
    Guard rails skirting board must be provided according to the stipulations scaffolding boards are fully paved and tied firmly
    必须设置牢固通道爬梯蹋步300mm斜道设置两道护栏
    Firm passageway for going up and down must be provided The ladder tread shall not be more than 300mm two guard rails shall be provided for declined passageway
    未施工负责意时性台进行拆修改
    Removal or modification of the temporary platform is not allowed without consent from the person responsible for construction
    2353钢结构安装安全求 Safety requirement for steel structure installation
    (1)钢结构安装程中坠落高度18m作业必须系挂安全带安全护栏安全绳应根需时架设作业员应时系挂安全带
    During the whole steel structure installation safety belt must be tied when operating at altitude above 18m Guard rails and safety rope shall be installed at any time according to the needs The operator must be tied with safety belt all the time
    (2)钢结构吊装前检查起重机吊运索具吊钩插销安全状况
    Before lifting the steel structure check the crane lifting rope and tools hook and latch for safety condition
    (3)钢结构安装区域应根需设置警戒区防止物件工具电焊火花等落伤
    In the steel structure installation area warning region shall be set up according to needs to prevent human injury due to falling of objects tools electric welding sparks etc
    (4)钢结构施工区域应面作业层设置安全通道防止坠物伤
    In the steel structure construction area safety channel shall be provided on ground and each operating layer to prevent human injury by falling objects
    (5)钢结构必须固定移动爬梯严禁直接钢结构严禁系挂安全带钢结构走动
    When climbing up and down the steel structure fixed or movable ladder must be used To climb up and down by directly use the steel structure is strictly forbidden To walk on the steel structure without tying safety belt is strictly forbidden
    (6)量避免交叉作业避免必须落实防物体击安全措施
    Avoid as far as possible crossing task If it cannot be avoided safety measures to prevent blow of objects must be implemented
    (7)非镀层钢板防滑系数少达 05否镀层钢板翼行走
    To walk on the galvanized steel plate upper surface is not allowed unless the antiskid factor of the galvanized steel plate reaches at least 05
    (8)根立柱少安装 4 脚螺栓
    Each vertical column must be installed with at least 4 anchor bolts
    (9)应该长跨钢托梁安装锚固剪力撑
    Shear supports shall be installed and anchored for long span steel joists
    (10)情况基础面永久固定楼面高四层15 米位置未完成栓接焊接工作
    Under no circumstances should there be any unfinished bolting and welding work at the position 4 floors or 15m higher than the foundation or the top permanent fixed floor
    (11)时楼面铺板金属铺面应拥适合承载施工载荷强度厚度铺面应进行固定防移动
    Floor board or metal pavement of the temporary floor shall have the strength and thickness suitable for bearing the construction loads The pavement must be fixed to prevent moving
    (12)应该固定楼面开放侧周围安装标准护栏护脚板
    Standard guard rails and foot guards shall be installed around the open side of the fixed floor
    (13)果坠落高度超 18 米应采脚手架梯子拦截台两根系索固定救生索坚固物体全身安全带果采前述设备应提供防护网
    If the falling height exceeding 18m scaffolding ladder security platform or bodysafetybelt with two ropes fixed at lifeline or other solid object shall be used If it is impossible to use the previous mentioned devices protection net shall be provided
    (14)应采溜绳控制吊装载荷
    Slip rope shall be used to control the lifting load
    (15)应提供存放收纳螺栓铆钉箱子拆螺栓孔器铆钉头时应采取 措施防意外移动
    Box to store or collect the bolts or rivets shall be provided When removing bolt puncher or rivet head measures shall be taken to prevent unexpected moving
    (16)应提供系索防坠落
    Grab rope shall be provided to prevent falling
    (17)终安置坚固结构腹板时应解起重索载荷直腹板接头少两螺栓相紧固件固定
    When finally placing the durable structure web release the lifting rope load till every connector of the web is fixed with no less than 2 bolts or the equivalent fasteners
    236电仪作业 Electrical instrument operation
    (1)搬运安装配电盘时应专指挥协调致防止伤损坏设备配电盘列安装时手指放两盘结合处
    When handling and installing power distribution panels special person shall be assigned for coordinating preventing human injury or equipment damage when power distribution panels are installed in parallel never put fingers in between the panels
    (2)已送电配电室敷设电缆时电缆进入开关柜必须停电电缆开关连接时相邻开关应切断电源相邻开关断开情况操作员少两设专监护操作应戴绝缘手套穿绝缘鞋站干燥绝缘板进行操作
    When laying cable for the charged power distribution room the switch cabinet the cable will enter must be power off When connecting the cable and the switch the adjacent switch power must be cut off In the case the adjacent switch power cannot be cut off there must be no less than two operators for the work and special person shall be assigned for monitoring the operator must wear gloves electrical insulation shoes stand at dry insulation board when operating
    (3)进行电气调试时试件两端点时端必须派专护悬挂警戒标识调试结束先试件放电拆调试设备
    When carrying out electrical commissioning and both ends of the parts to be tested are not at the same place special person must be assigned to watch the other end and hung with warning flag at the end of the commissioning discharge the parts to be tested first then remove the commissioning equipment
    (4)运行中变配电系统高压设备线路低压带电系统作业必须办理电气作业许证严禁带电作业断电作业送电应遵守电气作业许证求电气设备停电应先切断负荷停电序:先低压高压先断开低压开关然次断开开关隔离开关取开关控制回路熔断器锁死操作手悬挂工作严禁合闸标志合闸送电应先高压低压先隔离开关开关序进行
    When working on HV equipment line of the power transformation and distribution system under operation and on the charged LV system Electrical work permit must be obtained Operation under charged condition is strictly forbidden Power cutting off operating charging shall observe the requirement of the electrical work permit When stop electrical equipment power cut off the load first the power cutoff sequence is cut off the low voltage first then the high voltage ie cut off the low voltage switches first then cut off in turn the main switch and isolating switch take off the fuse on the main switch control circuit or lock the operation handle and hang with the warning board Working on the equipment no switching on Switching on to supply power shall be carried out according to the sequence of high voltage first then the low voltage the isolating switch first then the main switch
    (5)搬运安装变压器电动机高低压开关柜盘箱等电气设备时应专指挥防止倾倒震动撞击
    When handling and installing electrical equipment like the transformer motor HVLV switch cabinet panel and box special person shall be assigned for commanding preventing from falling over shock and colliding
    (6)检修电气设备线路时先切断电源取控制回路熔断器开关盘(箱)悬挂工作严禁合闸警示牌时锁定检修回路标签接专接线检修
    When repairing electrical equipment and line cut off power supply first take off fuse of the control circuit and hang on the switch panel (box) the warning board working on the equipment no switching on at the same time lock the maintenance circuit and label connect the special grounding line then the repair can be carried out
    (7)现场时电采发电机发电时发电机必须作隔音保护漏油附件应完允许保护盖开情况工作发电机操作维护必须专负责
    When the site temporary power supply is supplied by power generator the generator must be noise insulated no oil leaking accessories are in good condition to operate with the protection cover opened is not allowed The power generator operation and maintenance must be in the charge of specially appointed person
    (8)施工绝缘手套绝缘鞋绝缘垫验电器操作棒等安全防护品应设专保
    The security & safety products like electrical insulation gloves electrical insulation shoes electrical insulation pad power detector and operation rod for construction shall be kept by specially assigned person
    (9)电气设备导线绝缘破损带电部分外露运行中出现异常情况时应立切断电源修复
    If the insulation of the electrical equipment wire is damaged or the live part is exposed never use them in case abnormal condition occurs during operation cut off the power supply immediately for repair
    (10)电缆敷设前应清电缆沟杂物高处作业应脚手架作业台系安全带
    Before laying cable clean up foreign matters in the cable trench When working at high altitude scaffold or work platform shall be used and safety belt tied
    (11)电缆敷设时应专统指挥电缆盘应架设牢固转动时快敷设电缆时应防止机械损伤电焊损伤电缆
    When laying cable special person shall be assigned for unified control The cable tray must be installed firmly and the speed must not be too fast when turning When laying cable mechanical damage or electrical welding damage of the cable must be prevented
    (12)搬运安装组仪表盘箱时专指挥作业员应密切配合防止震动倾倒
    When handling installing and assembling the instrument panel box special person shall be assigned for commanding the operators shall make close cooperation to prevent shock and falling over
    (13)仪表盘箱顶部支架槽架均存放工具元件
    No tools or other elements can be put on the instrument panel top of instrument box and its support and stand
    (14)严禁带压含生产介质设备道拆装仪表次元件
    To remove and install primary element of the instrument on the equipment and pipeline containing production medium under pressure is strictly forbidden
    (15)高温蒸汽系统进行作业时应防止烫伤
    Prevent scald when working on high temperature steam system
    237焊接切割作业Welding cutting operation
    (1)焊接前焊工必须检查焊钳线电源线处良状态禁止设备道钢结构作接通路严禁设备道钢结构母材火
    Before welding the welder must check the electrode holder wire power supply wire and make them in good condition To use equipment pipe and steel structure as the grounding circuit is strictly forbidden To ignite on equipment pipe and steel structure base metal is strictly forbidden
    (2)潮湿环境中施焊时焊工必须穿戴绝缘鞋靴手套
    When welding in moisture environment the welder must wear electrical insulation shoes and gloves
    (3)焊工高处作业时必须焊钳线固定牢免焊钳高处滑部工作员设备受损坏
    When welder is working at high altitude the electrode holder wire must be fixed securely to avoid slip of the electrode holder from high altitude and prevent the people underneath from being injured and equipment being damaged
    (4)工程需原装置容器设备道进行切割焊接作业时必须容器设备道残留物清干净孔口开保证通风良检测确认危险方施焊
    If the project needs cutting welding of the vessel pipeline of the existing unit the residues in the vessel pipeline must be cleaned up all the openings must be opened to guarantee good ventilation and the welding operation can be carried out only after detection without any hazards
    (5)密闭容器中焊接时必须切断相连类电源设立标志容器接采机械通风设专监护严禁容器输入纯氧
    When welding in enclosed vessel the relevant power supplies connected with it must be cut off marking must be set up and grounding of the vessel is reliable Mechanical ventilation shall be adopted and special person shall be assigned for monitoring to send pure oxygen to the vessel is strictly forbidden
    (6)禁火区域施焊切割作业前必须办理动火作业许证
    Before carrying out welding cutting operation in fire ban area Fire permit must be obtained
    (7)电焊作业员必须戴绝缘手套穿绝缘鞋穿防护服焊接面罩气焊气割作业员必须戴护目镜清焊渣时必须戴面罩护目镜
    The electrical welding operator must wear electrical insulation gloves electrical insulation shoes protective goggles and use welding mask the gas welding gas cutting operator must wear protective goggles When removing welding slag mask or protective goggles must be put on
    (8)焊接设备应完整保护外壳二次接线柱外应防护罩焊机应空载降压保护
    Welding equipment must have complete protective casing there must be protective covering outside the primary secondary wiring terminal welding machine must have noload voltage drop protection
    (9)电焊机外壳必须接良电焊机应设单独开关焊钳线必须绝缘良连接牢固
    Electrical welding machine casing must be well grounded separate switch must be provided for the welding machine electrode holder and welding wire must be well grounded and connected firmly
    (10)现场电焊机应防雨防潮防晒机棚库房备消防设备
    Electrical welding machine used at site must be provided with shed or warehouse for protecting against rain moisture and sunshine and fire fighting equipment must be provided as well
    (11)接线接电阻应4Ω接钢丝绳道机床设备建筑物金属构架轨道接线线搭易燃易爆带热源物品
    Grounding resistance of the grounding wire shall not be greater than 4Ω the grounding wire is not allowed to be connected on the steel wire rope pipe machine tool metal structural frame of building and rail the grounding wire and welding wire are not allowed to be on the object that is inflammable explosive and having heat source
    (12)移动焊机时应切断电源
    When moving the welding machine cut off the power supply
    (13)严禁带压力容器道施焊焊接带电设备必须切断电源焊接储存易燃易爆毒物质容器道时应先清洗干净孔口开潮湿点施焊时应站绝缘板木板
    To weld on the vessel and pipeline under pressure is strictly forbidden when welding the charged equipment cut off the power supply when welding the vessel and pipeline previously stored with inflammable explosive and toxic substance clean them thoroughly and open all the openings when welding at damp place stand on the electrical insulation board or wood board
    (14)台焊机起集中施焊时焊接台焊件必须接设置隔光板
    When welding with multiwelding machine concentrated the welding platform or weldment must be grounded and light partition provided
    (15)雷雨时应停止露天电焊作业
    Electrical welding operation in openair in rainy day must be stopped
    (16)氧气瓶乙炔气瓶必须单独设库存放(库房禁火区域设立禁火标志配备灭火器材)气瓶爆晒运输时气瓶必须安全帽防震胶圈运输气瓶时禁止抛滚碰撞
    Oxygen cylinder acetylene gas cylinder must be stored in separate storehouse (the storehouse is a fire ban area fire ban marks must be set up and fire fighting equipment and materials must be provided) The gas cylinder cannot be under sunshine When transporting the gas cylinder must be provided with protecting cap and shockproof rubber ring When handling gas cylinder throwing rolling and colliding are forbidden
    (17)氧气乙炔气瓶必须设阻火器检验漏气应肥皂水严禁明火
    Oxygen cylinder acetylene gas cylinder must be provided with fire arrestor When detecting gas leak use soapy water to use open flame is strictly forbidden
    (18)氧气表割焊工具严禁沾染油脂氩气减压阀接头沾油脂
    Oxygen meter and gas cutting tools are forbidden to be grease contaminated Argon pressurerelief valve pipe connections are not allowed to be grease contaminated
    (19)焊接切割作业点必须灭火器材焊接作业完成应切断焊机电源切割作业完成应气瓶阀门关紧拧安全帽焊接切割作业结束应检查作业点确认起火危险方离开
    Welding cutting operation place must be provided with fire extinguishing apparatus After welding operation the welding machine power supply must be cut off After cutting operation the gas cylinder valve must be tightened tightly and protecting cap screwed on After welding cutting operation check the operation place and make sure there is no fire risk before leaving
    (20)氧气瓶乙炔气瓶氮气瓶氩气瓶焊接切割点距离10米应直立固定放置防止倾倒倒放
    Distance between the oxygen cylinder acetylene gas cylinder nitrogen cylinder and argon cylinder and the welding cutting place shall not be less than 10m they must be placed vertically protected against falling over they are not allowed to be placed upside down
    (21)高处焊接切割作业时应硅酮防火布接火盆避免火花溅落
    When welding cutting operation is at high altitudenonsilicone fire retardant cloth or fire basin shall be used to avoid splashdown of sparks
    (22)焊接气割作业产生残留物焊条头焊渣等废物应时回收清理避免污染环境
    Residues such as discard electrodes welding slag produced by welding and gas cutting shall be collected and cleaned timely to avoid polluting the environment
    238 试压吹扫Hydraulic test and purging
    (1)设备道试压工作前应编制试压方案安全方案审核批准
    Before hydraulic test of equipment and pipelines prepare test scheme and safety scheme for review and approval
    (2)作业前员工必须接受试压吹扫危险性介绍
    Before operation danger involved in hydraulic test and purging must be notified to operators
    (3)试压吹扫工作前参试压吹扫工作员必须接受详细安全技术交底培训包括危险性技术参数 试压工艺适设备工具特殊装置果试压吹扫工艺程序设备等发生变化应重新进行安全技术交底培训
    Before hydraulic test and purging participating personnel must be notified of and trained in technical safety details including danger involved technical parameters hydraulic test process and all applicable equipment tools and special devices In case of change of process procedure or equipment of hydraulic test and purging again notify and train in technical safety details
    (4)试压吹扫现场应设置醒目正进行试压吹扫警示牌必时设警戒线专监护
    On site hydraulic test and purging prominent warning sign of Hydraulic testpurging in progress shall be posted When necessary set up warning line and provide dedicated guardian
    (5)试压吹扫工作应严格试压方案进行试压工作旦开始未允许进入作业区域
    Hydraulic test and purging shall strictly follow test scheme Once hydraulic test starts personnel must not enter operation area without permission
    (6)试压程中发现泄漏现象时带压紧固螺栓补焊修理
    During hydraulic test if leakage is found tightening of bolts patch weld or repair must not be carried out with pressure
    (7)试压作业应符合设计试验介质压力稳压时间等求采危险性液体气体
    Hydraulic test must meet design requirements on test media pressure and pressure stabilizing time etc Dangerous liquid or gas must not be used
    (8)试压前试压程中专业工程师应详细检查试设备道盲板法兰盖压力表加设情况否符合试压求确实具备升压条件时方升高压力
    Before and during hydraulic test discipline engineer shall check in details if conditions of tested equipment pipeline blind plate cover flange and pressure gauges meet hydraulic test requirements Pressure can only be raised when it is confirmed that prerequisites are met
    (9)水压试验时设备道高点应安装放空阀低点应装设排水阀充水放水时应先放空阀开试压合格应压缩空气积水吹净
    For hydraulic test vent valve shall be installed at highest points of equipment and pipelines and drain valve shall be installed at lowest points For feeding or drainage of water first open vent valve After qualified hydraulic test use compressed air to blow off accumulated water
    (10)气压试验时试压现场应设置围栏警告标志道输入端应装设安全阀
    For pneumatic test site of test shall be provided with railing and warning signs Relief valve shall be installed at pipeline input end
    (11)带压设备道严禁受强烈撞气体击升压降压应缓慢进行
    Never subject pressurized equipment and pipelines to fierce shock or gas impact Pressure shall be increased and decreased slowly
    (12)检查受压设备道时法兰法兰盖侧面面站 试压程中受压设备道异常响动压力降表面油漆剥落等情况 应立停止试压查明原
    To check pressurized equipment or pipeline no one shall stand at side of or opposite to flange and cover flange During hydraulic test in case of abnormal noise in pressurized equipment or pipeline fall of pressure and peeling of surface paint etc stop the test at once and check the cause
    239射线探伤 Radiation detection
    项目射线探伤配合射线探伤单位进行工作项目部保证支持工作
    For this project main work of radiation detection is to assist radiation detection unit Therefore the Project Dept shall ensure the following supports
    (1)夜间作业提供足够明Sufficient illumination for nighttime operations
    (2)提供合格作业台Qualified operation platform
    (3)协助探伤单位办理切安全事项Assistance in all safety issues
    2310受限空间 Confined space
    (1)受限空间遭遇危险 :Possible dangers in confined space
    1)窒息—惰性气体吹扫道密封钢制设备容器表面产生氧化物耗氧气者沟缺氧发生作业工窒息危险
    Suffocation Use of inert gas to purge pipeline exhaust of oxygen due to generation of oxides on internal surfaces of sealed steel equipment or vessel lack of oxygen in pipe trench resulting in suffocation of operator
    2)中毒—设备容器道先前储存毒物料作业前没妥善清洗毒气体蒸汽没效隔离道设备侵入限制性空间密闭场进行焊接喷漆等作业产生害气体等发生作业工中毒危险
    Intoxication Before operation proper cleaning has not been carried out for equipment vessel or pipeline where toxic substance was stored ingress of toxic gas or steam from nearby pipeline or equipment without effective isolation into confined space harmful gas generated by welding and painting etc on enclosed site all bringing in the danger of operator intoxication
    3)燃烧爆炸—氧气程中引起空气中氧气加浓沟中残留易燃气体密封钢制设备容器喷漆等发生燃烧爆炸危险
    Combustion or explosion High oxygen concentration due to use of oxygen residual inflammable gas in pipe trench painting in sealed steel equipment or vessel all bringing in the danger of combustion and explosion
    (2)理员应事先解密闭场工作遭遇危险制订预防措施措施包括:
    Managing personnel shall understand possible danger at enclosed site in advance to prepare preventive measures These measures mainly include
    1)进入限制性空间前作业员进行安全交底作业员解存风险防范应急措施
    Before entering confined space educate operators in safety details so that they understand potential hazards and preventive measures
    2)受限空间作业必须办理进入受限空间作业许证
    For operations in confined space permit for operation in confined space shall be obtained
    3)进入受限空间前受限空间相连设备道进行拆加盲板等必须隔离措施进入受限空间必须进行充分清洗置换通风等措施创造良安全工作环境
    Before entering confined space necessary isolation measures shall be taken eg removal of equipment and pipelines connected to such confined space or addition of blind plates Sufficient cleaning replacement and ventilation measures must be taken for confined space to enter to create good and safe operating environment
    4)确保受限空间作业员穿戴适身防护品配备必救援设备呼吸器安全行灯救生绳等
    Ensure that all operating personnel to enter confined space wear suitable personal protection equipment Provide necessary rescue equipment eg respirator safety walking lamp and lifesaving rope etc
    5)配备气体检测仪HSE员定期进行气体检测气体检测记录交监护员确保员作业环境气体符合国家相关标准规范安全求
    Provide gas detector for periodic gas detection by HSE personnel Gas detection records shall be handed over to guardian Ensure that gases in operation environment meet safety requirements by relevant national codes and standards
    6)作业时机械设备宜放置确保受限空间外面
    For operation machinery equipment should be placed outside confined space
    7)限制性空间作业应安全电压防爆求限制性空间需采防爆型机械设备
    For operations in confined space safe voltage shall be used Where explosionproof requirements apply explosionproof machinery equipment shall be used
    8)作通风换气工作确保受限空间空气清新通风换气严禁纯氧防爆区域通风设备必须采防爆型
    Carry out proper ventilation and air replacement to ensure fresh air in confined space Never use pure oxygen for ventilation and air replacement Ventilation equipment used in explosionproof zone must be explosionproof type
    9)进入受限空间员采取严格进出制度项目部求进出员必须填写员名单登记表进入员表中填写姓名进入时间偶胸卡交监护挂受限空间入口处作业完毕离开受限空间表中签名栏目处填写离开时间监护处取回胸卡
    Personnel entering confined space shall strictly execute the permit system The Project Dept requires that such personnel must fill out Personnel registration form Such personnel shall fill name and time of entry in this form and hand over ID card to the guardian who shall hang the card at entrance of confined space At end of operation when such personnel leave the confined space time of leaving shall be filled in the same form and the ID card shall be withdrawn
    10)作业时必须培训监护员监护出现紧急情况时召唤救援监护应禁止关员进入受限空间发生意外时监护员应首先报警确保身安全前提进行适紧急救援员受限空间作业监护员必须始终监护擅离岗
    During operation trained guardian must be arranged and call rescue in case of emergency Such guardian shall prohibit irrelevant personnel from entering the confined space In case of an accident guardian shall first give alarm and then carry out proper rescue as long as own safety is ensured As long as someone is working in confined space guardian must not leave
    11)监护员必须确保受限空间员全部撤出方离开受限区域入口处采取围挡警示措施避免误入
    Guardian can only leave when all personnel in confined space have evacuated At entrance to confined space fence and warning measures shall be provided to avoid entry of other person by mistake
    (3)应急Emergency
    受限空间作业程中出现窒息等险情时应做:
    During operation in confined space in case of suffocation or other danger the following shall be carried out
    1)立停止作业Stop operation at once
    2)立撤出作业员设备应清点作业员数
    Immediately evacuate operating personnel and equipment and count operating personnel
    3) 挂出明显标志警告牌Hang prominent warning signs
    4)划出警戒区设置警戒员防止误入
    Define alert area and arrange guards to prevent entry of other personnel by mistake
    5)通知施工安全等关部门险情进行调查处理
    Notify related departments (construction and safety etc) for joint handling of danger
    6)员伤亡应立报告急救部门危安全情况应积极抢救
    Any personnel injury and death shall be reported to rescue department at once Active rescue shall be carried out provided that personal safety is not endangered
    2311道加工安装 Pipeline processing and installation
    (1)砂轮机切割子时子应垫卡劳砂轮机应加罩操作员应站砂轮侧面
    When cutting pipe with disc grinder shim the pipe horizontal and firmly clamp it Install hood on disc grinder and stand at one side
    (2)套丝工件应支卡牢两操作时应力均匀动作协调头部应避开手柄转动范围
    Work piece to be processed for thread shall be supported horizontal and firmly clamped If 2 workers carry out this operation use even force and coordinated action Keep head away from range of handle rotation
    (3)组子应保持杂物焊接敞口应封闭
    To assemble pipes inside of pipes shall be free of sundry After welding openings shall be closed
    (4)吊装段阀门件时应起重工密切配合位固定方吊具卸负荷
    To lift and install pipe segments valves and pipe fittings closely cooperate with lifting workers Load on sling can only be removed after positioning and fixing of lifted object
    (5)敷设道应时安装支吊架托应道固定牢防止滚
    To lay a pipeline supports hangers or pipe brackets shall be installed at the same time Firmly fix pipeline to prevent rolling down
    (6)段口窜动应动作协调手放子口法兰接合面处
    For alignment or drunkenness of pipe segments coordinated action shall be used Never put hand on jointing face of pipe openings or flanges
    (7)沟作业时发现土方松动裂纹渗水应加设固壁支撑安全员检查合格方继续施工
    For operation in trench in case of loose soil crack or water seepage found wall supports shall be added Only continue construction after inspection and qualification by safetyman
    (8)沟坑吊运子索具锚必须牢沟坑
    To lift and transport pipes in trench and pit slings and ground anchors used must be firm No one shall stay in such trench and pit
    (9)紧固螺栓时力猛严禁活扳手手柄加套
    To tighten bolts never use excessive force Never add socket pipe on handle of monkey wrench
    (10)抹铸铁水泥接口时应戴手套防护眼镜
    To prepare cement interface of cast iron pipe wear gloves and goggles
    (11)沟作业时发现土方松动裂纹渗水应加设固壁支撑安全检查合格方继续施工
    For operation in trench in case of loose soil crack or water seepage found wall supports shall be added Only continue construction after safety inspection and qualification
    (12)沟坑吊运子索具锚必须牢沟坑
    To lift and transport pipes in trench and pit slings and ground anchors used must be firm No one shall stay in such trench and pit
    (13)老廊生产装置中架设线时应搭设合格作业台通道根老廊生产装置物料特性采取铺设防火毯接火盆隔离墙等防火防爆措施做成品保护防火墙采脚手架搭设彩钢瓦隔离两边墙加盖防火布时配置相应防爆排风设施
    When pipeline is installed in existing pipe gallery and production plant suitable operation platform and passage shall be set up According to characteristics of materials of existing pipe gallery and production plant fireproof and explosionproof measures such as fire blanket fire pan and partition walls etc shall be taken Finished products shall be properly protected Fire wall shall be set up by scaffold and adopt color steel tiles for isolation Cover both sides of fire wall with fireproof cloth Corresponding explosionproof air exhaust facility shall also be provided
    (14)作业中严格执行作业许制度做气体分析检测配备专监护配备相应消防器材
    During operations strictly execute operation permit system and carry out proper gas analysis and detection Dedicated guardian shall be provided as well as corresponding fire fighting apparatus
    2312线预制安全规定Safety stipulations on prefabrication of pipelines
    (1)类预制线作业员必须专业培训取岗证员
    Operation personnel for prefabrication of various pipelines must be trained in the discipline and obtain certificate for the work
    (2)预制场设置必须公司压力道制作程序文件规定满足OWNERFLUOR求OWNERFLUOR方批准方
    Prefabrication yard must meet company procedure documents for pressurized pipeline fabrication satisfy OWNERFLUOR requirements and be approved by OWNERFLUOR before being used
    (3)预制场必须规定绘出面布置图配置足够消防器材悬挂应急图
    Plane layout of prefabrication yard must be prepared as specified Sufficient fire apparatus shall be configured Emergency diagram shall be hung
    (4)预制场库房材料堆场类材料堆放必须类型品种分放置挂标识牌
    In prefabrication yard warehouse and on materials stack yard various materials shall be stacked according to different types with ID label hung
    (5)电参考电求
    Use of power supply requirements on use of electric power shall be referenced
    (6)手动电动工具参考施工机具
    Manual motordriven tools reference construction machinery
    (7)操作手动工具者必须配戴劳动防护品安全帽护目镜劳动鞋绝缘手套耳塞等
    All operators of manual tools must wear labor protection equipment eg safety helmet goggles working shoes insulation gloves and ear plugs etc
    (8)锈砂作业场必须设置围栏挂警戒标志参喷砂部分规定
    Derusting and sand blasting site must be provided with fencing and warning signs Refer to stipulations on sand blasting
    (9)电气焊作业参电焊气割部分规定
    For electric welding and gas welding operations specification on electric welding and gas cutting shall be referenced
    (10)试压吹扫作业参试压吹扫规定
    For hydraulic test and purging operation specification on hydraulic test and purging shall be referenced
    (11)气瓶参条气瓶项规定
    For use of gas bottles specification on gas bottles shall be referenced
    (12)线预制焊接厂房碳钢锈钢两间项目部厂房面墙分安装足够排风换气扇保证厂房空气流通作业环境污染
    Pipeline prefabrication welding building shall include one room for carbon steel and one room for stainless steel The Project Dept shall install sufficient number of air exhaust and replacement fans on opposite walls of the building to ensure free air flow in the building and no pollution of operation environment
    2313格栅板Grating panels
    (1)格栅板材料堆放时应采取稳固措施防止物体车辆等碰击滑落伤害事格栅板严禁堆放四口方
    Consolidation measures shall be taken for stacking of grating panels to avoid accident due to sliding or knocking by object or vehicle Never stack grating panels near the 4 places
    (2)装置层面等安装格栅板时安装少紧固少严禁安装紧固造成员踩踏倾翻坠落事格栅板掉落导致物体击事
    For installation of grating panels on plant floors tighten all panels already installed Never leave them not tightened otherwise tipover accident resulting in fall of personnel or accident of fall of panel may occur
    (3)安装格栅板施工工具施工具应该放工具箱严禁处乱扔防止格栅板空洞掉落造成物体击事
    Tools for installation of grating panels and other construction shall be placed in tool box Never toss them around otherwise they may fall from holes in panels and cause accident of hitting
    (4)施工料铁丝钢丝螺栓保温棉铝皮等必须作时清理回收防止散落堆积格栅板受外力孔隙掉落造成伤害事
    Construction materials such as iron and steel wires bolts thermal insulation wool and Al sheets etc must be timely cleared and recovered to prevent fall of scattered materials on panels resulting in accident of injury
    (5)安装格栅板时力避免交叉作业存工作需必须作防护措施拉设安全网注意安全网强度必须达安全保护求
    To install grating panels avoid crossed operations as much as possible It this cannot be avoided protective measures must be provided eg setup of safety net Note that strength of safety net must meet safe protection requirements
    (6)格栅板开孔现场直接进行必须作防火措施防火布接火盒避免火花飞溅造成火灾烫伤事开孔作业量作业量放场外进行
    Openings on grating panels shall be directly made on site Fireproof measures must be taken Use fireproof cloth or fire pan to avoid fire or scald accident due to splashing of sparks If amount of work for openings is large carry out the work offsite as much as possible
    (7)格栅板移开孔作业格栅板必须硬围护遮挡措施明显警示标志心格栅板已拆注意格栅板孔洞等
    Hard enclosure and sheltering measures must be provided where grating panel is removed and for grating panels on which openings are made Prominent warning signs of Care Grating panel removed and Note holes in grating panel etc shall be provided
    (8)格栅板移开孔作业必须员许包括OWNERFLUOR方方等相关员移作业开孔作业结束时候确保时恢复检查格栅板恢复格栅板否已求紧固
    Grating panel removal and tapping operations must be approved by supervisors (including OWNERFLUOR and our supervisors) At end of such operations ensure timely restore and check if restored panels are tightened as required
    2314危险标签锁定程序Danger labeling and locking procedure
    说明:操作某阀门开关设备等造成伤害损坏等危害时操作必须禁止禁止措施便危险标签锁定程序
    Note In case operation of a valve switch or an item of equipment may cause injury or damage such operation must be prohibited This prohibiting measure is the danger labelinglocking procedure
    23141锁定Locking
    允许独立挂锁挂锁应编号便识区分
    Only independent padlocks can be used Padlocks shall be numbered for identification
    应事先准备链条钢丝绳确保完成锁定务备时需
    Prepare some chains and steel wire ropes in advance to ensure locking and needs from time to time
    工作需位置设置两道两道挂锁
    If required for work at one position 2 or more padlocks can be used

    23142危险标签Labeling of danger
    锁定部位应挂相应危险标签注明危害情况操作求
    Where locking is provided hang corresponding danger label to indicate nature of danger and operation requirements
    注意:危险标签危险警示标志代警示标志
    Note Danger label is not a danger warning sign and cannot replace warning sign
    危险标签分两种:
    There are two types of danger labels
    a危险Danger do not use
    必须锁定程中挂锁
    Used and must be used for each padlock during locking
    b安全Unsafe do not use
    工具设备车辆等标识
    Used for identification of tools equipment and vehicles etc
    23143程序Procedure
    旦装置阀门开关设备等已锁定应立挂危险标签
    Once device valve switch or equipment is locked hang danger label at once
    系统电气部分应首先专业电工进行检查锁定标签电气部分应先锁定解锁定
    For electrical part of system specialty electrician shall first check lock and hang label Electrical part shall be locked first and unlocked at last
    执行锁定危险标签程序前应事先办理工作许证
    Before execution of lockingdanger labeling procedure first obtain work permit
    危险标签必须注明日期作业负责作业员姓名
    Date and name of operation supervisor or operator must be indicated on all danger labels
    作业负责应首先确认已执行锁定方安排员工进行作业
    Operation supervisor shall first confirm that locking has been executed before arranging personnel for operation
    果需延迟锁定应重新进行锁定危险标签危险标签应直保留工作已完成
    If locking needs to be delayed lockingdanger labeling shall be repeated Danger label shall remain till all work is completed
    锁定应编号安全部门备案保证现场锁定危险标签全面掌握锁定危险标签应注明作业负责姓名
    All locking shall be numbered and archived with safety department to ensure overall control of site lockingdanger labeling On each locking and danger label name of operation supervisory shall be given
    作业负责确认工作已完成现场已清方安全部门申请解锁定危险标签解锁定应锁定执行
    Operation supervisor can only apply to safety department for relieving of lockingdanger label after completion of all work and site clearing Relieving of locking shall be executed by the person who carried out locking
    员未许严禁擅解锁定危险标签
    Without approval no one can relieve locking or danger label at will
    2315修配施工点 TAR Piping Work Key Points
    2315 1修工作概况 TAR Work Outline
    次道修工作部分区域防爆区安全求相高施工时须着重注意As a result of this pipeline overhaul work part of the area in the explosionproof zone for security requirements are relatively high the construction should focus on
    2315 2修施工准备 TAR Construction Preparation
    231521透彻解遵守修黄金规确保修务利完成
    Golden Rule Analysis 修黄金规:
    1All TAR materials are delivered to site and checked for quality 2 months before needed for execution in TAR 修作业需前2月修材料交付现场检查质量
    2The preTAR physical scope shall be complete 2 months before the affected TAR execution period to avoid surprises or delays causing preTAR scope to slip in to the TAR period 修前物理范围应受影响修作业期前2月完成免出现解延迟导致修前范围推迟修期
    3Detailed TAR planning including job stepping work permit preparation and scheduling must be completed 3 months before execution详细修规划包括工作步骤工作许证准备时间表安排必须作业前2月完成
    231522确保修务利完成修黄金规应提前做施工方面准备工作必须做做方面:In order to ensure a smooth completion of TAR tasks all kinds of preparation work must be done in advance as per this TAR Golden Rule and the following work must be done properly
    2315221BeachⅡ规定时间完成施工技术方案准备容包括:The preparation of construction technical program shall be completed within the timeframe stipulated by BeachⅡ and shall include
    1) 收集碰头点资料编制技术方案提供:包括接头规格尺寸材料牌号等级原道介质种类特性(温度压力等)接头型式安装位置施工难度工程量作业周围环境情况等Data for all tieins must be collected so as to provide basis for preparing technical program including tiein size and dimension material brand and class the kinds and natures of medium in the existing pipeline (temperature pressure and so on) tiein types erection locations construction difficulty quantity work ambient condition and etc
    2)接头点工作包具体情况逐编制详细修实施方案计划(TP点包修工作包)容包括:修工程施工负责技术负责质量负责安全负责施工班组负责作业员配备情况施工机具设备施工材料明细表修接头作业阶段务设置项务责方负责(分修前中三阶段描述)修作业时间接头位置(新旧线号)PID图ISO图材质规格施工方法焊接求接点简图修接头质量检验试验方法安全保护措施等Based on actual condition of each tiein a detailed TAR execution program and plan shall be worked out one by one The content shall include persons responsible for TAR project construction technical quality safety construction team operation staff construction machine and equipment construction material list work assigned for TAR tieins at various stages ( described based on preTAR TAR and postTAR) TAR operation time tiein location(new and old pipeline no) PIDISOmaterial size construction method welding requirement tiein sketch TAR tiein quality inspection test method safety protection measures and so on
    2315222施工机具设备准备:包括需吊车电焊机切割机磨光机坡口机割机探伤机倒链电焊条烘烤箱燃气体探测报警器等设备应事先检验合格数量充足BeachⅡ规定时间准备保证提前3~5天进场命Preparing construction machine and equipment including crane welding machine cutting machine grinding machine grooving machinetube cutter defect scope hoisting chain electrode oven combustible gas detector and other equipment which need to be checked off in advance The numbers shall be enough for use and shall be made ready based on the schedule stipulated by Fluor It is ensured that they shall be available and ready for use on site 3~5 days in advance
    2315223施工材料准备:包括接头已预制厂完成道预制段检验合格材辅材安全保护措施材料提前2月现场库房预先检验合格交专保修前发放Preparing construction material including main material supporting material safety protection measure material for tiein They shall be brought in warehouse located on site 2 month in advance certified with test in advance and given to dedicated person for care They shall not be delivered before the start of TAR
    2315224工作许证准备:派专落实修实施方案施工材料施工机具设备准备情况道系统部外部环境分析化验合格情况包括现场环境检查(应没影响修素存)BeachⅡ业沟通提前办理修节点工作许证项准备工作Preparing work permit a dedicated person shall be assigned to execute TAR execution program construction material construction machine and equipment preparation status pipeline system internal and external environment analysis and test qualification including checks on site condition (no any factor which will bring impact on TAR) Communication shall be done to BeachⅡ and Owners All kinds of preparation work to handle work permit for TAR node shall be done beforehand
    2315225修作业前3天技术员分施工班组进行安全技术交底工作作业员事先落实保证提前5天进场命Technical staff shall make a separate safety and technical clarification work to each and individual construction crew 3 days before TAR work starts Workers shall be arranged properly so as to ensure that they will enter the site waiting on orders 5 days in advance
    2315226修作业前3天质量负责牵头负责业BeachⅡ理员道进行修作业碰头点进行确认挂牌工作须三方签字确认修作业接头拆前次需三方负责员复查确认确认误开始施工作业Person responsible for quality shall take the lead to confirm the tagging work on TAR tiein points together with owners and BeachⅡmanagement staff 3 days before TAR work starts Three parties shall make confirmation via signatures of three parties Before the removal of TAR operation tiein the recheck for confirmation shall be done once again by three parties The construction work can start only after confirmation being done without any fault
    2315 3保证道修工作质量特殊措施Special measures for assuring pipeline TAR work quality
    231531修接点材料领必须技术负责审核施工负责签字批准负责处修工作施工班组负责领发放员 For picking up TAR tiein material the person of construction team responsible for this TAR work can pick it up for use only after technical responsible person reviewed and construction responsible person approved by signature It is not allowed to distribute to any other persons
    231532处修道接头均采挂牌制道接头处做标记固定悬挂标识牌标识牌标明:项目技术负责质量责安全责施工班组负责动火作业修作业时间接头位置(新旧线号)接头材质规格焊接方法作业点检验试验方式注意事项等挂牌前须承包方业BeachⅡ三方相关负责员进行位置确认样确保接头正确避免接错头情况发生Each TAR pipeline tiein shall apply tagging system ie making a mark on pipeline tiein and fixing and hanging one sign board indicating project technical responsible person quality responsible person safety responsible person construction team responsible person fir work person TAR operation time tiein location (new and old pipeline no) tiein material size welding method operation area inspection and test method notice and so on Before hanging the relevant responsible persons from contractor owner and BeachⅡshall confirm the location together By doing so it is ensured that the location of tiein is correct so as to avoid any wrong connection
    231533质量负责修作业接头旧线拆前需次会业BeachⅡ相关负责员进行三方复查进行接头点次确认(包括修作业施工许证确认)确认误开始修施工作业接头点确认包括旧道厚道进行测量否满足图纸求接头点黄金焊口设置验收方法确定提前修工作包试压包里描述清楚BeachⅡ批复批复方法严格执行Before TAR work on tiein or removal of existing pipeline quality responsible personnel needs to conduct recheck together with owners and BeachⅡ so as to reconfirm the tiein point (including confirmation on TAR construction permit) TAR construction can start only after confirmation being made without any fault The confirmation work includes the measurement of existing pipe thickness and if it complies with DWGs requirements tiein golden joint location and acceptance method shall be clearly described in TAR work package and pressure test package get BeachⅡapproval and execute accordingly
    231534加道修接头工作预制深度提前修前完成工作必须提前预制厂完成减少修期间工作量确保施工质量pipeline fabrication for TAR tiein shall be increased Any work which can be completed before TAR must be completed in prefab shop in advance so as to reduce the work to be done during TAR period and ensure construction quality
    231535预制段材料标识清楚单独堆放专保确保材料会错Prefabed spool material shall be marked clearly and piled up separately Dedicated person shall be assigned for care to ensure the material being used correctly
    231536修接头焊接必须遵守工程道焊接方案规定外修接头焊接需根身材质特点情况均应根已审核通焊接工艺评定(PQR)编制单独焊接工艺卡(WPS)指导接头焊接施工确保焊接质量For welding TAR tiein the pipeline welding program for this project must be followed In addition for the welding on each TAR tiein the welding process evaluation (PQR) reviewed and approved based on the nature of material shall be used to prepare separate welding process card (WPS) so as to guide the tiein welding construction and ensure welding quality
    231537质量负责修接头作业结束时通知组织关员进行质量检确认工作合格时反馈信息通知作业员方案规定进行返修After TAR tiein work is complete the quality responsible person shall notify and organize relevant people to conduct quality joint check and confirm work in a timely manner In case of disqualification the information shall be feedback on time and workers shall be notified to conduct rework based on regulation of this program
    231538成立专门道修安装质量保证体系技术方案提交时部门岗位落实明确职责道修安装质量保证体系框图:A specific QA System will be established for TAR piping Installation and Method Statement shall be implanted and responsibilities for positions shall be defined Please find out the following QA Organization Chart
    2315 4道修安装施工TAR Pipeline Erection Construction


















    231541 道修施工工艺流程 TAR Pipeline Construction Process
    材料领发放


    现场交手架搭设安全措施落实
    施工准备(落实施工员机具材料编写实施方案计划技术交底TP点挂牌等)

    办理施工许证



    预制场道验收交付现场


    老道拆新道安装
    旧道测厚新旧道检验清理检查确认提前申报黄金焊口
    Pre Tar工作




    接头点位置次确认旧厚度确认
    Pre Tar 验收
    接头道系统分析化验生产部门BeachⅡNCC交接手续



    道黄金口损检测
    修道系统交工验收

    面漆修补保温

    接头点次分析化验碰头接头施工






    Material requisite and release

    Fiedl scaffold erection and safety precaution
    Construction preparation (personnel mechanical tools materials construction plan technical clarification TP hold on points etc )


    Initiate permit to work



    Fabrication shop piping acceptance field deliveries



    Measure pipe wall thickness inspect clean and check the new Approve for golden weld points ahead of time
    Remove existing pipes and install new
    PreTAR work





    Reconfirmation of tiein location and existing pipe thickness
    Tiein pipe system analysis Hand over procedure for production departIETNCC
    PreTar acceptance





    Reanalysis and retest of tieins tieins construction
    Top coats touch up and insulation
    Tar piping system handover acceptance
    Piping golden weld point NDE







    231542 老线拆Removal of Old Pipeline
    次修道工程含部分老线拆线拆时应注意事项:The pipeline project during this TAR includes part of old pipeline removal The following attentions shall be paid when removing pipelines
    2315421应拆线部介质部分易燃易爆毒害介质施工前应介质放净求清洗完毕氮气置换直化验合格止道系统部外部环境分析化验合格方动火拆动火前需办理安全施工许手续A majority of medium inside pipeline which has to be removed are inflammable explosive toxic and harmful medium Therefore before construction starts the medium inside the pipe shall be drained and cleaned up as per requirement The nitrogen is used for purging until the test is qualified Fire work for removal can start only after pipeline system internal and external environment analysis and text is qualified Before fire work safety construction permit formality needs to be handled
    2315422线拆前应业 BeachⅡ项目理组设计签字确认正确误方动火拆否禁止动火拆Before removal of pipeline owner and BeachⅡproject management team as well as designer shall confirm by signatures Hot work for removal can start only after it is correct Otherwise hot work for removal shall be prohibited
    2315423动火拆时应注意安全安全措施齐全设专门监火员确认作业范围方时方动火拆线件阀门等道组成件乱丢免损坏原线阀门设备造成身伤害拆线件阀门等应专负责放规定方存放需移交业方修复包移交业保证现场正常施工When hot work removed safety measures shall be complete and full time fire watcher assigned Hot work can start only after it is confirmed that nobody is in the work area Furthermore the removed pipes fittings valves and other pipeline component shall not be put everywhere to avoid damaging the original pipeline valves and equipment as well as bodily injury Dedicated personnel shall be assigned to take care of all removed pipes pipe fittings and valves and put them in a dedicated place for storage to guarantee a normal construction on site for those need to hand over to owner for repair it shall be handed over
    2315424道拆方法必须批准方法执行线切保留子切口应整裂纹熔渣铁屑部污物等保证修焊缝质量暂时进行焊接工作接头点加时封闭处理避免物体掉入道系统The method to remove the pipeline must be the one which was approved After pipeline is cut off the cut of pipe shall be kept flat without any crack slag scrap and no dirt inside so as to guarantee the weld quality For any tiein point which cannot be welded temporarily a temporary sealing treatment can be used to avoid any object falling inside pipeline system

    231543 道预制修前安装工作Pipeline Prefab
    修改造线部分老相连接方狭窄环境复杂施工困难暂时允许动火作业保证修利进行减少修时间段施工压力保证焊接施工质量修作业前必须程度合理进行工厂化道预制工作预制段修前影响现装置正常生产前提限度安装Because a majority of all TAR revamping pipelines need to be connected with the existing pipelines the space is narrow the condition is complicated construction is difficult and fire work is not allowed temporarily therefore piping prefab work must be done to a maximum extent in the shop reasonably before TAR work starts in order to ensure a successful TAR and reduce construction pressure during the period of TAR as well as ensure welding quality
    2315431道预制应考虑运输现场安装方便留调整活口预制完成段应部清理干净封闭口严防杂物进入For piping prefab conditions of transportation and onsite installation shall be considered and also the adjusted connector shall remain For prefab spools the internal side shall be cleaned up and then the ends shall be sealed to prevent entry of foreign bodies
    2315432预制加工厂预制段材料领料组焊接预制件成品质量尺寸偏差严格工程项目编制道预制方案中规定执行应符合规范求专职质量检查员会BASFBeachⅡQAQC监理员起检验合格For quality and dimension deviation of spool material pickup cutting assembly welding and prefaced product the rules of the spool prefab program prepared for this project shall be strictly followed They shall be tested and on spec by a professional quality inspector together with BASFBeachⅡQAQC and supervisor
    231544道焊接Piping Welding
    2315441参加道修施工焊工必须BeachⅡ焊工考试合格方岗岗员需佩戴岗证修接头点焊接条件受周围环境限制焊接难度尤选择焊接技高焊工完成All welders who will participate in pipeline TAR construction must start work after passing through BeachⅡwelders test and qualified Welders shall wear work badge when they work
    2315442严格执行修道接头点WPS焊接工艺求减少焊接应力变形保证焊接质量WPS welding process requirement on TAR pipeline tiein points shall be followed strictly to reduce welding stress and deformation and to ensure welding quality
    2315443道焊接时采取防风雨措施应防止成风道尤旧道焊口位置清理干净保证焊口焊接质量When welding pipeline weather proof measures must be taken and prevented the pipeline from becoming air duct
    2315444道焊必须焊缝进行外观检查焊应妨碍检查渣皮飞溅物清理干净外观检查应损探伤强度试验严密性试验前进行Visual inspection on welded seam must be done after the pipeline is welded Any peeling and spatters which jeopardize the inspection shall be cleaned up after welding Visual check shall be conducted before NDE strength test and leak test are done
    2315445种材质压力道系统修时碰头接口道系统中碰头法做压力试验焊口均作黄金口处理道修碰头接口焊缝BeachⅡ求进行NDE检测For pipeline system with any kinds of material and pressure any crater which is last conflict tiein during TAR or which can not be conducted with hydraulic test because of conflict shall be treated as golden joint TAR piping tiein welding joints shall proceed NDE as per BeachⅡ requirements
    23155道试压Pipeline Pressure Test
    231551道安装完毕根设计文件求接头系统分编制试压包单独道系统进行强度严密性试验检查道系统连接部位工程质量After the pipeline installation is complete pressure test package for each tiein system will be prepared respectively as per design document requirement Intension leak test shall be conducted to each pipeline system independently so as to check the quality of pipeline system and all connections
    231552道系统强度严密性试验应根编制试压包试压程序进行液压气压试验试验应符合设计规范求The intension of the pipeline system is leak test Hydraulic test or air pressure test shall be done based on the pressure test procedure prepared for each and individual pressure test package Test shall meet the design and specification requirement
    231553道系统试验前应具备列条件:The following conditions shall be ready before the pressure test of the pipeline system
    1)道系统施工完毕符合设计求规范关规定The pipeline system construction is complete and meets the design requirement and relevant regulations of codes and standards
    2)道支吊架安装应正确齐全道支吊架应逐检查型式位置材质紧固程度热位移量焊接质量符合求The installation of pipe supports and hangers must be correct and complete The types locations material fastening heat displacement and welding quality of pipe supports and hangers shall be checked whether they meet the requirement or not
    3)焊缝应检查部位涂漆设隔热层需系统吹扫清洗时敲道For any welds and other parts which will be checked do not paint or establish thermal isolator Pipeline shall be knocked when system purge and cleaning are required
    4)焊接损检测热处理工作已全部完工检查检验合格Welding NDE and heat treatment work is complete Check and inspection are done and qualified
    5)试验时加固措施符合求安全时盲板加置正确标志明显记录完整The temporary fastening measure for the use of test shall meet the requirement with safety and reliability The temporary blind plate shall be marked with signs clearly and record shall be complete
    6)合金钢道材质符合设计规定标记清楚The allysteel pipeline material shall meet the design regulation and clear marking
    7)试验检测仪表鉴定合格符合求Detecting instrument for test use is verified and qualified as well as meeting the requirement
    8)旧线拆安新安装前必须清理干净质检部门检查合格安装安装焊接必须氩弧焊进行封底保证清洁For new pipes to be installed after removing old pipes the inside of the new pipe shall be cleaned up before it is installed The new pipe can be installed only after quality inspection department checks Argon arc welding shall be used for bottom closing to ensure the cleanness of pipe internals
    9)旧线联通线安装完修接头碰头口前必须线进行试压合格清理洗压缩空气吹干割修整坡口碰头扣焊接必须氩弧焊保证清洁For all pipelines connecting to old pipeline after it is installed and before it is conflicting with TAR tiein point all shall be pressure tested cleaned up washed out and compressed air is used to dry out Then groove shall be cut off and trimmed The conflict welding shall also use argon arc welding to ensure the cleanness of pipe internals
    231554修道试验前应业BeachⅡ承包方列资料进行审查:For all TAR pipelines owner BeachⅡ and contractor shall review the following documents before the test
    1)子件阀门焊条制造厂合格证书复印件Pipes pipe fittings valves and electrode manufacturing certificate or copy of this certificate
    2)子件校验性检查试验记录Verification on pipes and pipe fittings shall be checked or test record
    3)阀门试验记录Valve test record
    4)道焊接工作记录Pipeline welding work record
    5)道安装施工记录Pipeline installation record
    6)静电接测试记录Static electricity earth test record
    231555道试验前应老线设置隔离盲板线试压进行修碰头碰头接焊缝应进行100探伤角接焊缝应进行分层着色探伤确保修接头焊接质量封底焊必须氩弧焊Before pipeline is tested a separation baling plate shall be set up to separate the old pipeline Or TAR conflict is done after pipeline is pressure tested The conflict butt welding seam shall be done with 100 NDE Fillet weld shall be layer dye check to ensure the TAR tiein welding quality The bottom closing must use argon arc welding
    231556试验前应参试验系统设备仪表道附件等加隔离加置盲板部位应明显标记记录(道组成件试压包中逐标明)检查员负责检查Before test any system equipment instrument piping fittings and etc which will not participate in this test shall be isolated Any area where blind plate is installed shall have clear markings and record( this pipe assembly shall be clearly marked in pressure test package) All shall be checked by inspector
    231557试验程中遇泄漏带压修理道系统压力完全降低介质排缺陷消检验合格重新试验In case of meeting leakage during test process repairing must be done without any pressure on The test can be redone after the pressure inside the pipeline system drops down completely the medium inside the pipeline is drained out the defect is removed and inspection is done
    231558试验合格应缓慢降压试验介质指定点排放排放After test is qualified the pressure shall be released slowly The test medium shall be discharged to designed place and shall not discharge everywhere
    231559试验完毕检查员负责时拆时盲板核记录填道系统试验记录After test is complete the inspector shall be responsible for removing all temporary blind plates checking the records and filling in pipeline system test records
    2316海化工园区安全求
    23161进入海化学工业园区员必须取化工园通行证通行证办理需提前员信息报化工园区保安处(员信息包括员居住籍贯电话号码等)取证没通行证员园区求门岗办理时入场通行证证进入园区通行证进入园区
    23162车辆进出园区需办理园区通行证办理通行证必须车致意更换司机没园区通行车车辆者时进入园区货车必须提前天车辆信息发送换证保安岗亭处根求办理时通行证进入车辆严格园区交通安全理规定超速意变道闯红灯
    23163进入园区员必须遵守园区交通安全规定超速(路50KMH特定区域生产单位门口根限速牌行驶)骑电动车班员非机动车行驶路线行驶闯红灯车辆员必须配合保安项检查
    23164进入园区员遵守园区规定园区逗留园区休息(廊食堂树)允许园区方包括施工现场餐禁止发生现场园区偷盗架斗殴滋事围堵园区门等园区业形象年终评分造成良影响行
    23165化工园区生产区域动火员必须园区消防队动火作业培训动火密闭空间监护员必须园区监护培训培训合格取相应证件进行生产区作业
    23166生产区域特殊作业
    起重吊装安装拆卸工程:
    ()采非常规起重设备方法单件起吊重量100kN起重吊装工程
    (二)起重量300kN起重设备安装工程高度200m爬起重设备拆工程
    脚手架工程:
    ()搭设高度50m落式钢脚手架工程 
    (二)提升高度150m附着式整体分片提升脚手架工程
    (三)架体高度20m悬挑式脚手架工程
    生产厂区附施工(边生产边施工)等特殊作业需专家证审核通进行相应作业
    23167升降车曲臂车等特殊车辆理
    生产区域作业作业环境适合搭设脚手架作业台作业应根现场状况升降车曲臂车代现场需特种车辆应统理
    前检查:
    11前应液压升降车进行外观检查必须确认运转正常安全时进行工作
    12检查液压升降车油箱漏油现象
    13检查路连接处紧固件电线接头等否牢固
    14检查台护栏连接否牢操作台栏杆齐全牢操作台卡口否牢
    检完毕提前天进场车辆项资料报OWNERFLUOR安全部检查合格贴月色标现场正常
    操作注意事项:
    1 操作员必须相应车辆理单位培训培训合格取相应操作证取操作证外需理公司升降车专项安全培训进行操作
    2 操作员日开始作业前需升降车进行日检做日检记录检查没异常进行操作
    3 操作时严格升降车操作规程进行作业特殊环境(生产区域)进行作业应根现场作业安排足够监护员确保操作程中会触碰现场原装置设备仪表等
    4 车辆前进退时安排车辆引导员进行车辆引导作业时整作业区域警示维护挂醒目作业标示牌
    5 完车辆应停放指定位置阻挡通道占消防车道阻挡消防设施

    24消防防火Fire protection
    项目部必须严格中石化{2004}553号文件火作业安全理规定执行遵守OWNERFLUOR安全工作许证53动火工作安全消防防火理规定
    We strictly comply with SINOPEC Document {2004}553 Fire Work Safety Management item 53 of Code and Safety Work Permit –Management Redulations of All Fire Work Firefighting
    241 火灾预防Fire precaution
    (1)工作场必须保持整洁
    All field shall be cleaned and in order
    (2)库房气房等燃物场配置相应消防器材悬挂禁火标志安全部门定期检查消防设施确保灭火器处良状态未安全部门允许擅动消防设施
    We will provide relevant fireproof fixture against any flammable fields with warning marks Safe department shall check fire protection fixture per fixed duration to ensure fire extinguishers water hoses and hydrants well Anyone can’t use fire water fixture without being approved by safe department(exception of emergency condition)
    (3)确保消防设施通道消防道路畅通
    Ensure fire protection fixture and road free
    (4)必须正确消防设施
    Use truly fire protection fixture
    242 易燃燃物理Flammable matters management
    项目部火作业容进行危害识制订相应作业程序安全措施严格中石化火作业安全理规定相关动火条款执行
    We shall identify hazard class of all fire work and make relevant work procedure and safety measures Strictly comply with relevant fire work items of Fire Work Safety Management Regulations
    氧气乙炔气瓶分类存放悬挂警示牌配置灭火器专发放
    Oxygen and acetylene cylinders need to be separately kept and hung the warning tags and provide extinguishers and appointed a special man responsible for issuing
    油漆等易燃品允许存储指定点悬挂警示牌配置灭火器专发放
    Paint must be kept in appointed position and hung the warning tags and provide extinguishers and appointed a special man responsible for issuing
    243焊接切割 Welding and cutting
    焊割作业员必须持证岗严格OWNERFLUOR火作业许制度规定执行
    All welders must get the qualification certificate then can carry out the welding activities and need to follow the fire protection procedures
    焊割作业区域(特作业)应专监护作业程中监护离开
    Welding region needs to be supervised by special staff During welding the supervisor can’t leave
    焊割作业点应配备相应灭火器灭火器前必须检查确认良方进行焊割作业
    Fire extinguishers need to be provided in welding site Only after checked and confirmed well welding works can be done
    (4)焊接切割等热工作业产生火花必须采取效控制措施防火布接火盆生产装置区域动火设立防火墙
    take some effective measures to deal with all spark produced during hot work such as welding and cutting For example we can use fireproof cloth some firepan or set fireproof wall in plants need do fire work
    (5) 动火点方邻区域沟槽等全部防火布加覆盖
    All bottoms of fire work places or drain trentch nearby shall be covered by fireproof cloth
    244 求Requirement
    (1)时电线路设备布置安装时电组织设计方案实施
    The layout and installation of temporary power routine and equipment shall be consistent with the temporary power design plan
    (2)油库危险品库应关防火规范配备足够数量种类灭火器
    Oil storage and dangerous goods storage shall be arranged by enough fire extinguishers as per relevant fireproof codes
    (3)仓库现场明显处应设置火警电话号码牌
    We will set up fire alarm telephone number sign at the outstanding place of storage and field
    (4)灭火器应放置明显位置发生火灾时时取
    Fire extinguishers shall be placed at outstanding position and can be taken in time
    (5)施工员必须灭火器材方法培训
    All construction staffs shall be trained and educated about the use method of fire extinguisher
    (6)必须遵守OWNERFLUOR关防火安全理规定
    Comply with Construction Service company relevant safe management regulations

    25危险物质Hazardous substance 
    251气瓶Gas cylinder
    注意:没明确标识气瓶进入现场
    Caution:The cylinders without clear sign can’t enter into construction field
    2511搬运 Handling
    (1)搬运气瓶时应轻抬轻放保护帽防震圈气瓶搬运装车
    We shall be careful for delivering gas cylinders We will not deliver and load gas cylinders without protection cap and antishake washer
    (2)时候移动气瓶时阀门应关闭搬运气瓶时气帽应固定采磁体颈链吊运气瓶利气帽吊运气瓶
    Only after closing all valves and fixing all gas caps we can move gas cylinders Magnets or neckchain and gas caps are not allowed to use for lifting cylinders
    2512摆放 Placing in the site
    (1)气瓶均应牢固竖放All gas cylinders shall be standing and stable
    (2)气瓶应远离电气回路道系统
    (3)气瓶放置接触明火高温金属热源方
    All gas cylinders shall be far from electrical circuits and pipe system
    All gas cylinders can’t be placed at those places that may contact with fire high temperature or other heat source
    (4)乙炔气瓶明火距离10m氧气瓶乙炔气瓶距离6m
    The distance between oxide cylinders acetylene cylinders and fire shall be more than 10m furthermore the distance between oxide bottles and acetylene bottles shall be more than 6m 氧气瓶
    2513 存放Storage
    (1)项目部施工现场设置气瓶存放库房气瓶应存放远离热源方
    All gas cylinders shall be far form heat source
    (2)氧气瓶存放应燃料气瓶易燃物(特油脂类物品)少保持6m距离者搭设低15m高防火墙
    The distance between oxygen bottles and the place of flammable matters (special grease matters) shall be more than 6m or set up fireproof wall with the height of more than 15m
    (3)空瓶实瓶应分开存放做标识气瓶应关闭阀门戴保护帽
    Free bottles and filled bottles shall be placed separately and marked well The valves of all gas cylinders shall be closed and put up protection cap
    (4)气瓶阀门压力表焊割具沾染油脂
    All gas cylinders valves pressure meters welding and cutting tools can’t contact with grease
    (5)气瓶存放点应悬挂严禁烟火警示牌
    Warning plates forbid smokes shall be arranged and hanged at the place of holding gas cylinders
    (6)气瓶存放点应该相应MSDS
    The staorage place shall have corresponding MSDS
    2514Use

    (1)氧气瓶乙炔气瓶应装设减压阀未装减压阀气瓶严禁
    All oxygen cylinders and acetylene cylinders shall be equipped with reducing pressure valves
    (2)操作阀门应缓开快关操作员应侧操作
    The operation of valves shall be close quickly and open slowly The operators shall face to the sides of valves
    (3)气焊胶应颜色区分胶鼓泡破裂漏气等现象
    The rubber pipes for cylinders need to be separated by color Oxygen cylinder is blue with black character and its rubber pipe is red Acetylene cylinder is white with red character and its rubber pipe is black
    (4)冻结气瓶安全装置严禁火烤宜蒸汽热水加热器解冻
    The frozen cylinders need to be defrozen by hot water never allowed to defreeze the cylinder by flame
    (5)气割时工件应非燃物垫离面
    When gas cutting all the components shall be cushioned with nonflammable matter on the ground
    (6)焊割炬回火连续产生爆鸣时应时切断气源
    If backfire or explosion noise is found in the welding or cutting the gas resource needs to be turn off
    252 油漆涂料等危险品Coating of paint and other material
    2521 搬运handling
    (1)运输时应作防火防中毒措施
    Care shall be taken to avoid fire and poison during transportation
    (2)卸车搬运员应该配备相应劳保品
    Appropriate PPE shall be equipped and wore by all handling personnel
    2522存放 storage
    (1)项目部施工现场设立油漆涂料等危险品库房材料应分类堆放相互禁忌材料严禁混放
    All material shall be sorted out in accordance with different classification The incompatible material is not allowed to mix together
    (2)远离电气回路道系统
    Stay away from electrical loop and piping system
    1)放置接触明火高温金属热源方
    Material can not been stored where may contact open flame high temperature and other thermal sources
    2)应该MSDS说明气瓶应存放远离热源方
    MSDS specification shall be available and the storage of gas cylinder shall be far way from thermal sources
    3)搭设防火墙
    Fire wall shall be available
    4)空桶实桶应分开存放做标识
    Ort out the empty drum and full drum and mark the identification
    5)应配备足够消防器材
    Adequate fire fighting equipment shall be furnished
    6)存放点应悬挂严禁烟火警示牌
    The signboard of No flame and smoking shall be hanging in the place where material stores
    2523 usage
    (1)时候作防火防中毒措施
    Measures shall be taken to fire and poison prevention
    (2)员配备劳保
    All personnel shall be equipped with PPE
    (3)作应急防护措施作业时应充分解物料特性具体参考材料MSDS
    Emergency measures shall be well taken and fully understand the characteristic of the material when working For more details please see MSDS

    26标牌信号路障灯Signs signals road barricade and lights
    (1)项目部危险点设立警示标牌信号路障
    The Project Dept shall set up warning signs signals and road barricade where there is danger
    (2)设置效路障保护禁止通行道路设立醒目标牌
    Effective road barricade shall be set up on all prohibited roads with prominent signs
    (3)明渠挖方设置硬围护警示标牌
    Hard enclosure and warning signs shall be provided for all open channels and other excavation
    (4)路障障碍物夜间应该采警告灯明量阻塞交通
    During nighttime all road barricade and barriers shall be illuminated by warning lights Traffic jam shall be avoided as much as possible
    (5)路障标牌灯保护设备损坏方时维护
    Timely maintenance shall be provided for all road barricade signs lights and other damaged protection equipment
    (6)夜间作业保证作业场出入口提供足够工明
    During nighttime operations ensure sufficient artificial illumination of operation sites and entrancesexits
    (7)危险消应拆标牌信号灯路障
    When danger is eliminated remove signs signal lights and road barricade


    27现场交通运输Modify the transportation requirement on site
    (1)批准车辆施工现场行驶
    Vehicles can travel at the construction site only after the approval
    (2)进入施工现场车辆配备灭火器
    Fire extinguisher shall be equipped in each vehicle which will enter site
    (3)操作机动车辆设备员工必须安全带
    Personnel who drive the motor vehicle or operate the equipment must use safety belt
    (4)机动车辆司机识遵守现场交通规(限速10千米时)施工员密集区域速度求会更低The driver of motor vehicle must obey the traffic rules in site (limited speed for 10kmh)and the speed may be lower in the dense regions of construction personnel
    (5)运输材料车辆安排专带车直车辆行驶指定点离开现场
    Specified personnel shall guide the vehicles for material transportation until the arrival to the specified place or leaving site
    (6)车辆进场前行径路线需事先业允许严格遵守指定路线行驶Vehicles shall drive on the specified driving circuit which approved by owner before entering
    (7) 进入施工现场车辆司机求车等需车时点火开关钥匙放车
    Drivers shall stay in the cab after entering siteotherwiseignition key shall be in the cab
    (8)指定入场道路停车区存储区施工区边界限制范围超越进入未指定区域需区域范围进行单独作业时须取签发许证
    The boundary of entering roadparking lotstorage area and construction area shall be strictly limitedand shall not exceed or enterWorking license shall be obtained if separated operation in these areas
    (9)运输员工车辆配备牢固安全座位座位数量应足够运送员工客应坐禁止站立正开动车辆尾部
    Vehicles which are used to transport staff shall have sufficient seats which are firmly steady and safePassengers shall not stand at the end of the vehicle
    28生产装置区域(防爆场)作业安全规定Safety regulations on production plant(Explosion proof area)
    注意:生产装置区域作业必须严格遵守装置区域安全理规定作业容影响装置区正常运行现场作业材料摆放阻塞装置区域道路消防通道装置区域部作业点装置区域效隔离
    Caution:Regional operation of production equipment must strictly comply with the regulations of regional safety management of the equipmentall operations shall not affect the normal operation in the device area all field work materials shall not stuck the road and fire control channels effective isolation of operating points and device areas within the device area is necessary
    进入生产装置作业员进行三级教育外必须进行专项安全培训培训容介绍生产装置存危险害素防范应急措施装置应急设施分布防火防爆求防护工作许证制度等
    In addition to the 3 levels of education personnel entering production plant for operation must be especially trained in safety Contents of this training shall mainly include introduction of potential hazards in production plant preventive and emergency measures distribution of emergency facilities in the plant and methods of use fireproof and explosionproof requirements personal protection and work permit system etc
    严格落实作业许证制度严禁票作业
    Strictly implement operation permit system and ban operations without ticket
    防爆场电气设备均防爆型具备防爆功加装隔爆结构防爆外壳
    Explosive proof electrical equipment shall be used for the explosionproof area If without explosive it shall be equipped with explosiveproof enclosures
    防爆区域电缆引入电设备处采电缆锁紧卡环防爆胶泥进行密封隔离
    Cable tray in electrical equipment at explosionproof area that use cable locking clasp or explosion proof daub seal isolation
    施工前检查作业区域清理周围易燃物
    Check working area prior to construction clear up the surrounding flammable
    防爆区域开孔等作业采水钻开孔防止产生火花
    Tapping operation using diamond hole at explosion proof area prevent sparks
    动火作业影响设备装置动火作业前施工点影响装置设备隔离
    If the fire work may effect in equipment and devices isolated the job location with the equipment and devices before fire work
    动火作业设置接火盆防火布必施工点全封闭
    The fire work use of fire pan and fireproof cloth If necessary close the job location
    员工穿着易产生静电PPE
    The staff shall not wearing generate electrostatic PPE
    防爆区域设置静电接桩进出施工现场求员工接触接桩消静电
    Explosion proof area is provided with static grounding stake and requires the staff touching the grounding stake to eliminate static when getting in and out of the construction site
    易产生静电施工场设置加湿器防止静电火花产生
    installed in construction site where can generate electrostatic to prevent electrostatic spark
    防爆区域敲击等作业严禁铁质工具须配备铜工具
    Knocking and other work in explosion area shall equipped with copper toolssteel tools are forbidden
    生产装置作业员必须配备合适PPE品
    All personnel working in production plant must use suitable PPE equipment
    生产装置作业员必须遵守车间装置安全理求严禁进入作业关区域更乱动生产装置设备仪表阀门等
    All personnel working in production plant must abide by safety management requirements of the workshop Never enter areas irrelevant to their scope of work and never tamper with equipment instruments and valves etc of production plant
    遵守OWNERFLUOR安保规定严禁未OWNERFLUOR许进行切拍摄活动
    Abide by OWNERFLUOR security regulations Never shoot photo or video without OWNERFLUOR approval
    严禁施工材料车辆未许占道路进入生产装置车辆必须配备阻火器材
    Without approval construction materials and vehicles must not occupy roads All vehicles entering production plant must be provided with fire retardant equipment
    严禁携带酒精违禁药物等进入生产现场严禁非吸烟点抽烟严禁酒进入装置作业严禁患疾病尤精神疾病员进入场
    Never carry alcohol and banned medicine into production site Never smoke in production plant Never enter production plant for operation after drinking alcohol Never let sick personnel (in particular personnel with lunacy) enter the site
    产生火花作业必须效控制落实防火防爆作业围护隔离措施防火布接火盆防火墙材料必须符合防火安全求(尤装卸站区域动火必须严格控制火花动火作业装车时间错开严禁车辆装卸物料时候动火)
    All operations that may generate spark must be effectively controlled Enclosureisolation measures for fireproof and explosionproof operations shall be implemented eg use of fireproof cloth fire pan and fire wall All materials used must meet fireproof safety requirements(Especially flaring in the loading and unloading station we must strictly control spark hot work and loading time staggered it is strictly prohibited when the vehicle is in material handling)
    动火作业时必须专职监护员场动火点必须配备合格消防器材灭火器消防水砂子等
    For fire work dedicated guardian must be on site Fire work point must be provided with qualified firefighting equipment eg fire extinguisher fire water and sand etc
    进入生产装置危险物质必须作防火措施OWNERFLUOR求指定点堆放
    For dangerous goods entering production plant fireproof measures must be provided Such goods shall be stacked at points specified by OWNERFLUOR
    生产装置动火作业限制性空间作业等特殊作业配备气体分析仪器监控作业现场气体环境
    Gas analyzer shall be provided for special operations eg fire work in production plant and operations in confined space to monitor gas environment of operation sites
    电作业设备包括配电箱插座必须防爆型
    Equipment that uses electricity eg power distribution box and sockets must be explosionproof type
    进入生产装置作业员必须明令求严禁现场携带手机手提电脑传呼机MP3线电等便携式电器严禁携带火源进入现场火柴火机等
    For personnel entering production plant to work carrying or use of mobile phone laptop pager MP3 radio or other portable electric appliance must be clearly banned Never carry any fire source into site eg match and lighter etc
    现场员必须条件服OWNERFLUOR安全应急响应部指令接报警停止作业准备撤离
    All site personnel must unconditionally abide by instructions of OWNERFLUOR safety emergency response department After receiving alarm stop operation and prepare to evacuate
    泄露事应时OWNERFLUOR汇报厂紧急情况报告电话6666 生产装置讲机应质安全型
    Any leakage and accident shall be timely reported to OWNERFLUOR Emergency report telephone in factory is 6666 Walkietalkie used in production plant shall be intrinsically safe type
    注生产装置作业时候必须严格遵守OWNERFLUOR安全求生产装置违规作业采取零容许求违规直接开出场
    Note Operations in production plant must strictly follow OWNERFLUOR safety requirements Zero tolerance shall apply to operations in production plant violating regulations Any employee violating regulations will be directly dismissed from site and no longer be employed

    29危险安全防范措施 Safety preventive measures for main dangers
    291 动火作业Fire work
    (1)遵循计划消防防火通条款OWNERFLUOR安全求
    General articles of fire prevention of this plan and OWNERFLUOR safety requirements shall be followed
    (2)必须严格作业许制度确保点项工作动火OWNERFLUOR许
    Work permit system must be strictly executed to ensure OWNERFLUOR approval for fire work at each point and for each item of work
    (3)进行动火作业员必须接受JRA交底熟知动火作业容风险防范措施
    Personnel to perform fire work must receive clarification of details by JRA and be familiar with contents risks and preventive measures of fire work
    (4)动火点必须配备培训监护气体分析仪连续监测动火环境保证安全
    Fire work points must be provided with trained guardian and gas analyzer to continuously monitor fire work environment and ensure safety
    (5)新老线设备等处碰头作业老线设备拆更改作业时必须做周围线设备等保护措施防火毯覆盖原线方沟搭设防火墙隔离邻装置
    For operations at junctions of existing and new pipelines and equipment and removal and modification of existing pipelines and equipment it is necessary to protect nearby other pipelines and equipment For example use fire blanket to cover existing pipelines and trenches below and set up fire wall to isolate nearby plants
    (6)动火点配备足够消防器材
    Fire work points shall be provided with sufficient fire apparatus
    (7)作业完毕留观察确保火源熄灭方离开作业现场
    At end of operation leave someone at site for observation Only leave the site when it is confirmed that all fire sources are extinct
    292 吊装作业Lifting and installation operations
    (1)遵循吊装方案计划起重吊装通条款OWNERFLUOR安全求
    Execute liftinginstallation scheme general articles of lifting and installation of this plan and OWNERFLUOR safety requirements
    (2)必须严格作业许制度确保项工作OWNERFLUOR许
    Strictly execute work permit system to ensure OWNERFLUOR approval for each item of work
    (3)吊装作业员必须接受JRA交底熟知吊装作业容风险防范措施
    Lifting and installation personnel must receive clarification of details by JRA and be familiar with contents risks and preventive measures of lifting and installation operations
    (4)吊装作业程中必须始终HSE员旁站监督
    Throughout lifting and installation operations HSE personnel must be at site for supervision
    (5)新老线设备拆更改吊装作业时必须周围成品采取保护措施严禁碰撞摩擦现象发生
    For removal modification lifting and installation operations of existing and new pipelines and equipment it is necessary to protect nearby finished products and strictly avoid hitting and friction
    293高处作业 High operation
    (1)遵循计划高处作业通条款OWNERFLUOR安全求
    Execute general articles of this plan for high operations and OWNERFLUOR safety requirements
    (2)必须严格作业许制度确保项工作OWNERFLUOR许
    Strictly execute work permit system to ensure OWNERFLUOR approval for each item of work
    (3)高处作业员必须接受JRA交底熟知高处作业容风险防范措施
    High operation personnel must receive clarification of details by JRA and be familiar with contents risks and preventive measures of high operations
    (4)新老线设备拆接头等高处作业程中必须始终保证合格通道作业台果吊篮必须严格遵循起重吊装条款相关求
    For high operations of removal and connection of new and existing pipelines and equipment always ensure qualified vertical access and operation platform If lifting basket is used it is necessary to strictly follow requirements by relevant lifting and installation articles
    (5)高处作业必须解周围作业环境采取相应防护措施例高温区域采取合适PPE隔离措施防止线蒸汽烫伤
    For high operations it is necessary to understand surrounding environment and take corresponding protective measures For example in high temperature zones suitable PPE or isolating measures shall be taken to prevent scald due to pipeline or steam
    294受限空间作业 Operations in confined space

    (1)遵循计划受限空间作业通条款OWNERFLUOR安全求
    Execute general articles of operations in confined space of this plan and OWNERFLUOR safety requirements
    (2)必须严格作业许制度确保项工作OWNERFLUOR许
    Strictly execute work permit system to ensure OWNERFLUOR approval for each item of work
    (3)受限空间作业员必须接受JRA交底熟知高处作业容风险防范措施
    Personnel who work in confined space must receive clarification of details by JRA and be familiar with contents risks and preventive measures of high operations
    (4)进入受限空间作业前确认相连道设备采取隔离措施受限空间已进行确保工作环境安全清理吹扫置换等工作
    Before entering confined space confirm isolation measures for all pipelines and equipment connected to such space and that cleaning purging and replacement etc to ensure safe environment have been carried out for confined space
    (5)受限空间作业必须严格进出理制度保证进出员始终处监护员监控
    For operations in confined space it is necessary to strictly execute access control system to ensure access personnel always under supervision by guardian
    (6)受限空间作业必须做通风措施作业员工必须配备合适急救器材呼吸保护器
    For operations in confined space ventilation measures must be taken and operators must be provided with suitable emergency rescue apparatus eg respirator
    (7)受限空间涉电动火高处作业必须严格计划相应条款求进行
    Operations in confined space involving use of electric power and fire and high operations must strictly follow requirements by relevant articles of this plan
    (8)受限空间作业员必须监护良通讯联系方式
    Operators in confined space must have good communication contact with guardians
    295应急Emergency
    见计划应急条款Refer to emergency articles of this plan

    30 队伍安全理考量规定
    301目
    规范队伍安全理工作防范安全事发生国家法律法规公司队伍安全理规定相关规定制定制度
    302范围
    制度适公司范围新建扩建技改检修维修拆等工程项目日常雇佣完成某工作提供服务单位
    303职责权限
    3131公司技术设备部(含项目组)负责推荐符合条件队伍参集团招标办组织招投标
    3032技术设备部(含项目组)安全环保部施工程进行安全理负责参集团招标办组织队伍评价考核
    3033安全环保部负责队伍员入厂前安全培训负责队伍安全员进厂日常安全培训教育负责监督检查施工程安全措施落实情况查出问题督促队伍整改月队伍情况反馈集团招标办
    3034技术设备部(含项目组)负责组织审查队伍施工方案安全环保部参施工方案审查落实
    3035综合理办公室负责队伍员物资设备工具出入厂理负责队伍施工现场舍治安理
    3036队伍单位安全理工作承担体责负责单位员设施行现场等方面安全理工作
    304具体容求
    3041队伍资质审核
    30411技术设备部(含项目组)安全环保部参加集团招标办组织队伍安全生产保证措施审查会议安全资质全达安全求队伍严禁签订合
    30412技术设备部(含项目组)队伍合法规定签订合合中必须安全条款安全协议书合中安全条款应少包括容
    队伍必须遵守国家法律法规南京南化建设限公司安全理规章制度规定服公司安全监督理
    施工作业员提供施工作业必需劳动防护品
    根项目安全求施工作业员进行安全培训
    明确安全理机构现场设置专职安全理员
    制定安全技术措施交海科瑞林安全环保部审核
    明确施工作业中发生事责
    存分包队伍明确分包单位承担安全责
    30413进厂施工前需施工资质营业执营范围身份证特种作业员证件机动车等信息复印件交安全环保部保证资料真实性禁止弄虚作假资料全扣款200元项未交述资料禁止入厂施工
    3042安全员资格工作求
    30421规定配备项目理专职安全理员否禁止进入公司进行施工作业
    30422安全员必须通南京南化建设限公司组织安全员资格考试具培训教育现场施工安全理力安全环保部登记备案未通公司安全环保部考核予补考1次未登记备案予罚款200元
    30423队伍安全员负责队伍员日常安全培训教育月26日午1400前培训情况报项目安全环保部备案迟交者次扣款100元未交者次扣款200元
    30424安全员负责周现场施工安全舍生活区安全情况进行检查形成检查记录存安全问题制定整改计划周五午1400前交安全环保部备案迟交者次扣款100元未交者次扣款200元
    30425安全员专职负责安全理工作施工程中事工种违者扣款200元次
    3043施工前准备
    30431队伍员入厂基求
    (1)安全环保部负责核入厂员信息18周岁60周岁员禁止入厂施工(员身份证信息准)队伍类情况立群清理出厂该队伍扣款200元
    (2)队伍员够独立填写安全考试卷签订安全承诺书效辨识现场种警示标志
    (3)队伍施工员进厂前必须进行健康查体查体合格方进厂作业技术设备部负责核实健康查体报告防止职业病事放生
    30432队伍员安全培训
    (1)安全环保部负责组织施工员进行入厂前安全知识安全技培训考核施工员必须通入厂安全考试考核合格者禁止入厂
    培训容少包括:
    安全理制度安全作业票证理安全注意事项应急措施逃生技安全设施劳保品正确方法施工作业关生产装置部位危险危害素等项目公司安全求
    (2)安全环保部负责队伍安全员进行定期安全培训(月少1次)
    (3)队伍进入装置区域施工前施工员必须接受装置区域部门专职安全员安全培训
    (4)技术设备部(含项目组)组织队伍施工前进行安全交底安全环保部参针公司生产特点提出施工安全求
    (5)队伍资质审核合格成员参加完入厂安全考试项目理安全环保部签订队伍安全施工协议未签订协议前禁止事切动火电等特种作业违者扣款1000元次
    (6)队伍入厂施工前必须安全环保部确定安全保证金数额缴纳公司财务部项目施工程出现违规扣款队伍原造成公司财产损失安全保证金中扣项目完成安全环保部负责集团财务申请余额退队伍具体详见第5条
    30433施工员出入厂理
    (1)综合理办公室负责考试合格员办理出入证建档基信息少包括:姓名性年龄工种身份证号属队伍负责联系方式项目名称效期限片等
    (2)安全环保部保卫科定期队伍员进行抽查严格控制队伍施工程中员更换确需更换员队伍需提前提出更换需求相关求新入厂员求执行未允许私换扣款200
    (3)队伍施工员配备施工必需符合安全标准劳保品
    30434队伍设施出入厂理
    (1)队伍施工设施必须符合相关安全标准技术设备部(含项目组)组织专业员施工设施入厂前进行专业检查合格设施禁止入厂
    (2)综合理办公室队伍物资设备工具入厂存放程进行理进出公司前列出清单物资设备工具进出厂区进入登记出门证明进出公司严格核实
    3044安全施工作业理
    30441队伍进入装置区前必须接受装置区部门专职安全员关装置危险性相关告知安全环保部定期现场抽查提问考核合格员清理施工现场
    30442队伍未开具相关作业证私违章动火电动土等作业(八作业)予扣款100010000元次出现两次类情况造成事直接终止施工合切损失队伍负责
    30442动火作业时施工单位规定办理动火手续视违章严重情况扣施工单位5002000元施工单位作业员火票规定范围点时间员动火扣施工单位5001000元
    30443施工机具工棚安全状况设置符合安全规定存事隐患扣施工单位100300元
    30444特种作业员未持特种作业证出入证岗工种未持出入证作业扣施工单位100300元次
    30445施工现场作业动火动土受限空间高处等作业(八作业)未规定采取安全防范措施安全防范措施位予队伍扣款1000元次监护特殊情况离开求队伍停止作业未停止予队伍扣款500元次
    30446队伍施工程中必须保持现场卫生做工完料净场清施工工具摆放整齐序机械设备施工现场造成污染违者罚款500元次
    30447施工员时电未规定机闸保护予队伍扣款1000元次
    30448生产装置易燃易爆区域未采防爆设备电缆裸露等存安全隐患作业予队伍扣款2000元次
    30449队伍施工作业工具机械必须符合安全求劣质工具机械造成事队伍负全责予队伍扣款10000元次公司造成良影响公司权终止合队伍承担相关损失
    304410队伍施工现场氧气瓶乙炔瓶未安全求标准摆放违者扣款500元次
    304411队伍施工现场应采取必需安全防护措施(拉警戒线筑防火墙)施工现场未采取安全防护措施防护措施位予罚款1000元次防护措施位发生事队伍负全责公司造成损失损失价值200例赔偿
    304412队伍安全设施安全理位造成火灾爆炸等事者队伍负全责 公司权根情节进行1万2万元罚款造成员伤害者罚款5万10万造成重伤害责事罚款10万
    304413队伍现场施工员严禁带烟火(安全环保部备案焊工外)酒岗作业违者扣款1000元次
    304414队伍现场施工员进入施工现场必须戴安全帽违者扣款200元安全帽佩戴规范系帽带者次扣款100元高空作业规定佩带安全带次罚款500元安全带期检验然条扣款500元
    304415新建改建扩建技改等项目施工程中电理公司负责电源总线接离施工现场50米处施工现场部电队伍根身工作需行理确保电源设施符合国家安全理规定电源设施符合安全规定予施工队伍罚款1000元次电源设施符合规定身操作造成员伤亡财产损失施工队伍全权负责
    304416施工现场严禁便违者罚款200元次
    304417未安全环保部允许私动厂区消防设施消防水罚款200元次损坏安全消防设施规定赔偿外罚款1000元次
    3045安全施工车辆理
    30451队伍机动车辆进厂需安全环保部领取厂时通行证未办理通行证车辆禁止厂区通行违者扣款1000元辆机动车辆包括托盘车铲车吊车三轮车(机动电动)等
    30452公司厂区严禁货车斗机动三轮车者拖盘车载违者罚款200元次
    30453未部门许私燃油机动车电车驶入生产装置区域易燃易爆区域违者罚款10000元次
    30454队伍燃油机动车辆进入厂区必须佩带完防火帽违者罚款500元次
    30455厂区施工机械限速行驶15公里时路口转弯处5公里时违者罚款200元次
    30456队伍车辆行驶途中造成公司财产身安全公司权根情节进行10000元20000元罚款造成员伤害者罚款50000元100000元造成重伤害责事罚款100000元
    3046队伍施工员舍安全理
    30461队伍施工程中身理善操作发生身伤亡事事队伍承担全部责队伍负责调查处理涉死亡事时队伍报部门时应时抄送公司部门生产安全事报告调查处理条例公司相关规定进行通报
    30462队伍雇佣没特种作业证时工进行特种作业查出公司权终止施工合公司造成良社会影响公司根情况进行处罚
    30463队伍拖欠工工资拖欠工工资公司带良社会影响公司权终止合队伍支付公司相关损失
    30464队伍盲目蛮干求速度操作规程施工造成工程质量符合设计安全技术求质量合格公司部门求队伍停工返工返工费队伍承担造成材料浪费济损失全部队伍负责赔偿工期予延
    30465队伍应相关消防安全规定施工现场周边设置消防宣传公益广告安全警告标示等设置面积应工围墙面积10应设置道路侧醒目位置
    30466队伍施工现场时房(包括宿舍办公房库房变配电室等)建筑构件燃烧性等级应A级严禁采泡沫等燃材料夹心彩钢板违者罚款1000元次
    30467施工现场舍严禁电热毯电暖炉等功率电器违者罚款200元次
    30468进入厂区生产区禁止携带烟火(火焊工电焊工等带火必须持火证明必须安全环保部登记备案)带烟火进厂(岗位)者次扣款200元厂区生产区吸烟者次扣款1000元外施工员清出厂永久取消进厂施工资格
    30469队伍违反国家相关法律法规公司规定根相应情节公司权进行处罚
    305队伍安全保证金理
    3051队伍实施安全保证金理制度队伍安全环保部签订队伍安全施工协议前队伍厂施工员公司财务缴安全保证金进入厂区安全方面扣款直接安全保证金中扣
    3052安全保证金缴数额
    数() ≤20 2050 50100 100150 ≥150
    金额(元) 20000 50000 80000 100000 120000
    3053安全保证金理
    30531队伍安全保证金考核严格队伍安全理考核细第3条规定执行扣款信息安全总监签批扣款通报准扣款直接安全保证金中扣安全环保部月队伍安全保证金进行结算余额足50求队伍三天全额安全保证金补齐果期没补齐安全环保部停止该队伍切施工作业手续办理
    30532队伍全年违反南京南化建设限公司队伍安全理考核细第3条相关规定安全保证金年终结算时予队伍缴纳安全保证金总额5奖励
    306队伍安全考核评分
    3061队伍安全生产考核国务院第393号令建设工程安全生产理条例规定分安全理文明施工防护设施起重吊装施工电施工机具等6项容进行考核年底考核结果报集团招标办次年队伍入厂
    考核总成绩制度附录A安全检查考核评分汇总表
    项考核评分应制度附录B中容具体实施考核分
    30611 安全理检查评定保证项目包括:安全生产责制施工组织设计安全技术交底安全检查安全教育应急预案般项目包括:分包单位安全理特种作业持证岗生产安全事处理安全标志
    30612文明施工检查评定保证项目包括:现场围挡封闭理施工场现场材料现场住宿现场防火般项目包括:治安综合治理施工现场标牌生活设施保健急救社区服务
    30613防护设施检查评定项目包括:安全帽安全网安全带边防护洞口防护通道口防护攀登作业悬空作业移动式操作台物料台悬挑式钢台
    30614起重机械检查评定保证项目包括:施工方案起重机械钢丝绳锚作业环境作业员般项目包括:高处作业构件码放信号指挥警戒监护
    30615施工电检查评定保证项目包括外电防护接接零保护系统配电线路配电箱开关箱般项目包括配电室配电装置现场明电档案
    30616施工机具检查评定项目包括:刨圆盘锯手持电动工具钢筋机械电焊机搅拌机气瓶翻斗车潜水泵振捣器具桩工机械泵送机械装修机械土石方机械
    3062安全理文明施工 施工电 起重吊装分项检查评分表中设立保证项目般项目保证项目应安全检查重点关键
    3063评分表评分应符合列求
    30631评分表实分数应检查项目分数
    30632评分应采扣减分数方法扣减分数总超该检查项目应分数
    30633分项检查评分表评分时保证项目中项未分保证项目计分足40分时分项检查评分表应分
    30634汇总表中分项项目实分数应列公式计算:
    该项检查评分表实分数
    汇总表中该项应满分数

    ×

    100
    汇总表分项项目实分数


    30635评分遇缺项时汇总表总分应列公式换算:
    遇缺项时汇总表总分
    × 100

    实查项目汇总表实分数

    实查项目汇总表应满分数
    3164施工安

    考核数划分应符合求:
    (1) 优良:分项检查评分表零分汇总表分值应80分
    (2) 合格:分项检查评分表零分汇总表分值应70分
    (3 )合格:1) 汇总表分值足70分2) 分项检查评分表分
    3065安全环保部月根队伍理具体容求安全保证金理规定队伍进行考核队伍安全考核评分标准队伍进行评分月28日前评分结果评分报集团招标办


















    附录A 施工安全检查考核评分汇总表

    表A 施工安全检查考核评分汇总表
    单位工程
    (施工现场)
    名 称
    结构
    类型
    总计
    分(满
    分分值
    100分)
    项 目 名 称 分 值
    安全理
    (满分20分)
    文明施工
    (满分20分)
    防护设施
    (满分20分)
    施工电
    (满分20分)
    起重吊装
    (满分10分)
    施工机具
    (满分10分)









    评语:
    检查单位

    负责

    受检项目

    项目理


    附录B施工安全分项检查评分
    表B1 安全理检查考核表
    序号
    检查项目
    扣 分 标 准

    分数
    扣减
    分数

    分数
    1
    保 证 项 目
    安全生产责 制

    未建立安全生产责制扣10分
    安全生产责制未责签字确认扣3分
    未制定工种安全技术操作规程扣10分
    未规定配备专职安全员扣10分
    工程项目部承包合中未明确安全生产考核指标扣8分
    未制定安全资金保障制度扣5分
    未编制安全资金计划实施扣2~5分
    未制定安全生产理目标(伤亡控制安全达标文明施工)扣5分
    未进行安全责目标分解扣5分
    未建立安全生产责制责目标考核制度扣5分
    未考核制度理员定期考核扣2~5分
    10


    2
    施 工 组
    织 设 计
    施工组织设计中未制定安全措施扣10分
    危险性较分部分项工程未编制安全专项施工方案扣3~8分
    未规定专项方案进行专家证扣10分
    施工组织设计专项方案未审批扣10分
    安全措施专项方案针性缺少设计计算扣6~8分
    未方案组织实施扣5~10分
    10


    3
    安全技术
    交 底
    未采取书面安全技术交底扣10分
    交底未做分部分项扣5分
    交底容针性强扣3~5分
    交底容全面扣4分
    交底未履行签字手续扣2~4分
    10


    4
    安全检查
    未建立安全检查(定期季节性)制度扣5分
    未留定期季节性安全检查记录扣5分
    事隐患整改未做定定时间定措施扣2~6分
    重事隐患改通知书列项目未期整改复查扣8分
    10


    5
    安全教育
    未建立安全培训教育制度扣10分
    新入场工未进行三级安全教育考核扣10分
    未明确具体安全教育容扣6~8分
    变换工种时未进行安全教育扣10分
    施工理员专职安全员未规定进行年度培训考核扣5分
    10


    6
    保 证 项 目
    应急预案
    未制定安全生产应急预案扣10分
    未建立应急救援组织配备救援员扣3~6分
    未配置应急救援器材扣5分
    未进行应急救援演练扣5分
    10





    60


    7




    分包单位安全理
    分包单位资质资格分包手续全失效扣10分
    未签定安全生产协议书扣5分
    分包合安全协议书签字盖章手续全扣2~6分
    分包单位未规定建立安全组织配备安全员扣3分
    10


    8
    特种作业持证岗
    未培训事特种作业扣4分
    特种作业员资格证书未延期复核扣4分
    未持操作证岗扣2分
    10


    9
    生产安全事处理
    生产安全事未规定报告扣3~5分
    生产安全事未规定进行调查分析处理制定防范措施扣10分
    未办理工伤保险扣5分
    10


    10
    安全标志
    施工区域危险部位设施未规定悬挂安全标志扣5分
    未绘制现场安全标志布置总面图扣5分
    未部位现场设施改变调整安全标志设置扣5分
    10





    40


    检查项目合计

    100



















    表B2 文明施工检查评分表
    序号
    检查项目
    扣 分 标 准
    应分数
    扣减分数
    实分数
    1
    保证项目
    现场围挡
    市区路段工周围未设置高25m封闭围挡扣10分
    般路段工周围未设置高18m封闭围挡扣10分
    围挡材料坚固稳定整洁美观扣5~7分
    围挡没工四周连续设置扣3~5分
    10


    2
    封闭理
    施工现场出入口未设置门扣3分
    未设置门卫室扣2分
    未设门卫未建立门卫制度扣3分
    进入施工现场佩戴工作卡扣3分
    施工现场出入口未标企业名称标识未设置车辆洗设施扣3分
    10


    3
    施工场
    现场道路未进行硬化处理扣5分
    现场道路畅通路面整坚实扣5分
    现场作业运输存放材料等采取防尘措施齐全合理扣5分
    排水设施齐全排水通畅积水扣4分
    未采取防止泥浆污水废水外流堵塞水道排水河道措施扣3分
    未设置吸烟处意吸烟扣2分
    温暖季节未进行绿化布置扣3分
    10


    4
    现场材料
    建筑材料构件料具总面布局码放扣4分
    材料布局合理堆放整齐未标明名称规格扣2分
    建筑物施工垃圾清运未采合理器具意凌空抛掷扣5分
    未做工完场清扣3分
    易燃易爆物品未采取防护措施未进行分类存放扣4分
    10


    5
    现场住宿
    建工程伙房库房兼做住宿扣8分
    施工作业区材料存放区办公区生活区明显划分扣6分
    宿舍未设置开启式窗户扣4分
    未设置床铺床铺超2层通铺未设置通道员超编扣6分
    宿舍未采取保暖防煤气中毒措施扣5分
    宿舍未采取消暑防蚊蝇措施扣5分
    生活品摆放混乱环境卫生扣3分
    10


    6

    现场防火
    未制定消防措施制度未配备灭火器材扣10分
    现场时设施材质选址符合环保消防求扣8分
    易燃材料意码放灭火器材布局配置合理灭火器材失效扣5分
    未设置消防水源(高层建筑)满足消防求扣8分
    未办理动火审批手续动火监护员扣5分
    10





    60







    序号
    检查项目
    扣 分 标 准
    应分数
    扣减分数
    实分数
    7
    般项目
    治安综合治理
    生活区未作业员设置学娱乐场扣4分
    未建立治安保卫制度责未分解扣3~5分
    治安防范措施利常发生失盗事件扣3~5分
    8


    8
    施工现场标牌
    门口处设置五牌图容全缺项扣2分
    标牌规范整齐扣3分
    未张挂安全标语扣5分
    未设置宣传栏读报栏黑板报扣4分
    8


    9
    生活设施
    食堂厕垃圾站毒害场距离较扣6分
    食堂未办理卫生许证未办理炊事员健康证扣5分
    食堂燃气罐未单独设置存放间存放间通风条件扣4分
    食堂卫生环境差未配备排风冷藏隔油池防鼠等设施扣4分
    厕数量布局满足现场员需求扣6分
    厕符合卫生求扣4分
    保证现场员卫生饮水扣8分
    未设置淋浴室淋浴室满足现场员需求扣4分
    未建立卫生责制度生活垃圾未装容器未时清理扣3~5分
    8


    10
    保健急救
    现场未制定相应应急预案预案实际操作性差扣6分
    未设置培训急救员未设置急救器材扣4分
    未开展卫生防病宣传教育未提供必备防护品扣4分
    未设置保健医药箱扣5分
    8


    11
    社区服务
    夜间未许施工扣8分
    施工现场焚烧类废弃物扣8分
    未采取防粉尘防噪音防光污染措施扣5分
    未建立施工扰民措施扣5分
    8





    40


    检查项目合计

    100












    表B3防护设施检查评分表
    序号
    检查项目
    扣分标准
    应分数
    扣减分数
    实分数
    1
    安全帽
    作业员戴安全帽扣2分
    作业员未规定佩戴安全帽扣1分
    安全帽符合标准顶扣1分
    10


    2
    安全网
    建工程外侧未采密目式安全网封闭网间严扣10分
    安全网规格材质符合求扣10分
    10


    3
    安全带
    作业员未系挂安全带扣5分
    作业员未规定系挂安全带扣3分
    安全带符合标准条扣2分
    10


    4
    边防护
    工作面边防护处扣5分
    边防护严符合规范求处扣5分
    防护设施未形成定型化工具化扣5分
    10


    5
    洞口防护
    建工程预留洞口楼梯口电梯井口未采取防护措施处扣3分
    防护措施设施符合求严密处扣3分
    防护设施未形成定型化工具化扣5分
    电梯井隔两层(10m)未设置安全网处扣5分
    10


    6
    通道口防护
    未搭设防护棚防护严牢固处扣5分
    防护棚两侧未进行防护处扣6分
    防护棚宽度通道口宽度处扣4分
    防护棚长度符合求处扣6分
    建筑物高度超30m防护棚顶未采双层防护处扣5分
    防护棚材质符合求处扣5分
    10


    7
    攀登作业
    移动式梯子梯脚底部垫高处扣5分
    折梯未拉撑装置处扣5分
    梯子制作质量材质符合求处扣5分
    5


    8
    悬空作业
    悬空作业处未设置防护栏杆安全设施处扣5分
    悬空作业索具吊具料具等设备未技术鉴定验证验收处扣5分
    5


    9
    移动式
    操作台
    操作台面积超10㎡高度超5m扣6分
    移动式操作台轮子台连接牢固立柱底端距离面超80㎜扣10分
    操作台组装符合求扣10分
    台台面铺板严扣10分
    操作台四周未规定设置防护栏杆未设置登高扶梯扣10分
    操作台材质符合求扣10分
    10



    10
    物料台
    物料台未编制专项施工方案未设计计算扣10分
    物料台搭设符合专项方案求扣10分
    物料台支撑架未工程结构连接连接符合求扣8分
    台台面铺板严台面层方未求设置安全网扣10分
    材质符合求扣10分
    物料台未明显处设置限定荷载标牌扣3分
    10


    11
    悬挑式
    钢台
    悬挑式钢台未编制专项施工方案未设计计算扣10分
    悬挑式钢台搁支点部拉结点未设置建筑物结构扣10分
    斜拉杆钢丝绳未求台两边设置两道扣10分
    钢台未求设置固定防护栏杆挡脚板栏板扣10分
    钢台台面铺板严钢台建筑结构间铺板严扣10分
    台未明显处设置限定荷载标牌扣6分
    10


    检查项目合计

    100












    表B4 施工电检查评分表
    序号
    检查项目
    扣 分 标 准
    应分数
    扣减分数

    分数
    1




    外电
    防护
    外电线路建工程(含脚手架)高施工设备场机动车道间安全距离未采取防护措施扣10分
    防护设施绝缘隔离措施符合规范扣5~10分
    外电架空线路正方施工建造时设施堆放材料物品扣10分
    10


    2
    接接零保 护系统
    施工现场专变压器配电系统未采TNS接零保护方式扣20分
    配电系统未采保护方式扣10~20分
    保护零线引出位置符合规范扣10~20分
    保护零线装设开关熔断器工作零线混接扣10~20分
    保护零线材质规格颜色标记符合规范处扣3分
    电气设备未接保护零线处扣3分
    工作接重复接设置安装符合规范扣10~20分
    工作接电阻4Ω重复接电阻10Ω扣10~20分
    施工现场防雷措施符合规范扣5~10分
    20


    3
    配电
    线路
    线路老化破损接头处理扣10分
    线路未设短路载保护扣5~10分
    线路截面满足负荷电流处扣2分
    线路架设埋设符合规范扣5~10分
    电缆面明敷扣10分
    四芯电缆外加根线代五芯电缆扣10分
    电杆横担支架符合求处扣2分
    10


    4
    配电箱
    开关箱
    配电系统未三级配电二级漏电保护设置扣10~20分
    电设备违反机闸漏箱处扣5分
    配电箱开关箱结构设计电器设置符合规范扣10~20
    总配电箱开关箱未安装漏电保护器处扣5分
    漏电保护器参数匹配失灵处扣3分
    配电箱开关箱闸具损坏处扣3分
    配电箱开关箱进线出线混乱处扣3分
    配电箱开关箱未绘制系统接线图分路标记处扣3分
    配电箱开关箱未设门锁未采取防雨措施处扣3分
    配电箱开关箱安装位置周围杂物等便操作处扣3分
    分配电箱开关箱距离开关箱电设备距离符合规范处扣3分
    20





    60


    5




    配电室配电装置
    配电室建筑耐火等级低3级扣15分
    配电室未配备合格消防器材扣3~5分
    配电室配电装置布设符合规范扣5~10分
    配电装置中仪表电器元件设置符合规范损坏失效扣5~10分
    备发电机组未外电线路进行连锁扣15分
    配电室未采取防雨雪动物侵入措施扣10分
    配电室未设警示标志工供电面图系统图扣3~5分
    15


    6
    现场

    明电动力电混处扣3分
    特殊场未36V安全电压扣15分
    手持明灯未36V电源供电扣10分
    明变压器未双绕组安全隔离变压器扣15分
    明专回路未安装漏电保护器处扣3分
    灯具金属外壳未接保护零线处扣3分
    灯具面易燃物间安全距离处扣3分
    明线路接线混乱安全电压线路接头处未绝缘布包扎扣10分
    15


    7

    档案
    未制定专项电施工组织设计设计缺乏针性扣5~10分
    专项电施工组织设计未履行审批程序实施未组织验收扣5~10分
    接电阻绝缘电阻漏电保护器检测记录未填写填写真实扣3分
    安全技术交底设备设施验收记录未填写填写真实扣3分
    定期巡视检查隐患整改记录未填写填写真实扣3分
    档案资料齐全未设专理扣5分
    10





    40


    检查项目合计

    100



    表B5 起重吊装检查评分表
    序号
    检查项目
    扣 分 标 准
    应分数
    扣减分数
    实分数
    1
    保证项目
    施工方案
    未编制专项施工方案专项施工方案未审核扣10分
    采起重拔杆起吊重量超100KN专项方案未规定组织专家证扣10分
    10


    2

    起重机械



    未安装荷载限制装置灵敏扣20分
    未安装行程限位装置灵敏扣20分
    吊钩未设置钢丝绳防脱钩装置符合规范求扣8分
    20






    未规定安装荷载行程限制装置项扣10分
    起重拔杆组装符合设计求扣10~20分
    起重拔杆组装未履行验收程序验收表责签字扣10分
    3
    钢丝绳 锚
    钢丝绳磨损断丝变形锈蚀达报废标准扣10分
    钢丝绳索具安全系数规定值扣10分
    卷筒滑轮磨损裂纹达报废标准扣10分
    卷筒滑轮未安装钢丝绳防脱装置扣5分
    锚设置符合设计求扣8分
    10


    4
    作业
    环境
    起重机作业处面承载力符合规定未采效措施扣10分
    起重机架空线路安全距离符合规范求扣10分
    10


    5
    作业

    起重吊装作业单位未取相应资质特种作业员未持证岗扣10分
    未规定进行技术交底技术交底未留记录扣5分
    10





    60


    6

    高处
    作业
    未规定设置高处作业台扣10分
    高处作业台设置符合规范求扣10分
    未规定设置爬梯爬梯强度构造符合规定扣8分
    未规定设置安全带悬挂点扣10分
    10


    7
    构件
    码放
    构件码放超作业面承载力扣10分
    构件堆放高度超规定求扣4分
    型构件码放未采取稳定措施扣8分
    10


    8
    信号
    指挥
    未设置信号指挥员扣10分
    信号传递清晰准确扣10分
    10


    9
    警戒
    监护
    未规定设置作业警戒区扣10分
    警戒区未设专监护扣8分
    10





    40


    检查项目合计

    100



    表B6 施工机具检查评分表
    序号
    检查项目
    扣分标准
    应分数
    扣减
    分数

    分数
    1

    刨安装未进行验收合格手续扣3分
    未设置护手安全装置扣3分
    传动部位未设置防护罩扣3分
    未做保护接零未设置漏电保护器处扣3分
    未设置安全防护棚扣3分
    操作时未切断电源扣3分
    刨圆盘锯合台电机功木工机具刨圆盘锯两项扣12分
    6


    2
    圆盘锯
    电锯安装未留验收合格手续扣3分
    未设置锯盘护罩分料器防护挡板安全装置传动部位未进行防护缺项扣3分
    未做保护接零未设置漏电保护器处扣3分
    未设置安全防护棚扣3分
    操作时未切断电源扣3分
    6


    3
    手持电动工具
    Ⅰ类手持电动工具未采取保护接零漏电保护器扣8分
    Ⅰ类手持电动工具规定穿戴绝缘品扣4分
    手持电动工具意接长电源线更换插头扣4分
    8


    4
    钢筋机械
    机械安装未留验收合格手续扣5分
    未做保护接零未设置漏电保护器处扣5分
    钢筋加工区防护棚钢筋焊作业区未采取防止火花飞溅措施冷拉作业区未设置防护栏处扣5分
    传动部位未设置防护罩限位失灵处扣3分
    10


    5
    电焊机
    电焊机安装未留验收合格手续扣3分
    未做保护接零未设置漏电保护器处扣3分
    未设置二次空载降压保护器二次侧漏电保护器处扣3分
    次线长度超规定穿保护扣3分
    二次线长度超规定未采防水橡皮护套铜芯软电缆扣3分
    电源动开关扣2分
    二次线接头超3处绝缘层老化处扣3分
    电焊机未设置防雨罩接线柱未设置防护罩处扣3分
    6


    6
    搅拌机
    搅拌机安装未留验收合格手续扣4分
    未做保护接零未设置漏电保护器处扣4分
    离合器制动器钢丝绳达求项扣2分
    操作手柄未设置保险装置扣3分
    未设置安全防护棚作业台安全扣4分
    料斗未设置安全挂钩挂钩扣3分
    传动部位未设置防护罩扣4分
    限位灵敏扣4分
    作业台稳扣3分
    8


    7
    气瓶
    氧气瓶未安装减压器扣5分
    种气瓶未标明标准色标扣2分
    气瓶间距5米距明火10米未采取隔离措施处扣2分
    乙炔瓶存放时放扣3分
    气瓶存放符合求扣3分
    气瓶未设置防震圈防护帽处扣2分
    5


    8
    翻斗车
    翻斗车制动装置灵敏扣5分
    证司机驾车扣5分
    行车载违章行车扣5分
    5


    9
    潜水泵
    未做保护接零未设置漏电保护器处扣3分
    漏电动作电流15mA负荷线未专防水橡皮电缆处扣3分
    6


    10
    振捣器具
    未移动式配电箱扣4分
    电缆长度超30米扣4分
    操作员未穿戴绝缘防护品扣4分
    8


    11
    桩工机械
    机械安装未留验收合格手续扣3分
    桩工机械未设置安全保护装置扣3分
    机械行走路线耐力符合说明书求扣3分
    施工作业未编制方案扣3分
    桩工机械作业违反操作规程扣3分
    6


    12
    泵送机械
    机械安装未留验收合格手续扣4分
    未做保护接零未设置漏电保护器处扣4分
    固定式砼输送泵未制作良设备基础扣4分
    移动式砼输送泵车未安装坦坚实坪扣4分
    机械周围排水通畅扣3分积灰扣2分
    机械产生噪声超建筑施工场界噪声限值扣3分
    整机清洁漏油漏水发现处扣2分
    8


    检查项目合计

    100





    31 工作现场文件记录Field records
    项目部专职安全员时完成时委派完成文件记录加保存
    Full time safety staffs of project department will timely complete or timely authorize other person to complete the following documents and records and keep them in a file The procedure included in HSE system
    安全培训记录Safe training record
    安全检查记录(包括安全标识安全保卫指导)
    Safe checking record (including safe sign safety and security guidance)
    设备检查维护记录(进场前年月检查)
    Equipment check and maintenance record(mobilization before using check per monthyear)
    施工设备登记记录
    Construction equipment register record(crane bulldozer and excavator and so on)
    电气设备登记记录 Electrical device register record
    安全会议记录 Safety meeting record
    月安全统计报告 Monthly statistic report
    事事件调查报告 Accident affair investigation report
    工作许报告 HSE monthly report required by NCC
    卫生清洁废物处理记录 Sanity clean and trash dipsosing report
    特殊工种操作证登记License register of special types of workers and operators
    急救医疗报告 First aid report medical treatment report
    安全评估报告Safety evaluation record
    奖惩记录Incentive record
    说明述文件记录少施工全程保存
    The above documents and records shall be saved during the whole period of construction unless other requirements are made
    32 奖惩条例Rewards and punishment rules
    贯彻落实公司HSE方针政策认真执行公司安全理制度层层落实安全生产责制强化项目部安全施工理提高理员员工安全施工意识位职工保护力保证安全施工特制定奖惩办法:
    In order to carry out and fulfil company safe guideline and policy perform carefully safe management system put safe product responsibility system enhance safe construction management promote safe construction consciousness of management staffs and every workers strengthen personnel protection capacity to ensure safe construction we establish the following rewards and punishment rules
    321 处罚办法Punishment method
    列行作业队予处罚:
    Any team and person who meet the following any one item will be punished as following
    进入施工现场胸卡未戴者罚款民币100元次伪造胸卡胸卡责罚款1000元
    Anyone without identification card will be punished by RMB100per once Make copy of others’ identification will be fined 1000 RMB
    违规擅进入办公区域生产区域者罚款民币100元次
    Anyone who enters into office area without permit will be punished by
    进入施工现场未戴安全帽者罚款民币100元次
    Anyone who enters into construction field without hard hat will be by RMB100
    进入施工现场规定穿统劳保服者罚款民币100元次
    Anyone who wear PPE not in accordance with requirement will be punished RMB100 per once
    进入施工现场规定穿发放钢包头皮鞋者罚款100元次
    Anyone who wear safety shoes without iorn head will be punished RMB100 per once
    进入施工现场戴防护眼镜者罚款100元次违章者第二次应加倍处罚第三次违章立清施工现场施工队罚款1000元
    Anyone who enters into construction field without safety glasses will be punished by RMB100 at the first time If no safety glasses at the second time fine will be double For the third time he will be ruled out at once And the contractoe will be punished for 1000 RMB
    电气焊磨油漆超标噪音作业等规定佩带面罩口罩手套耳罩等项罚款100元次
    Anyone who do not wear masks face shield and gloves when performing work of gas welding grinding painting and working in noisy area will be punished for 100 RMB per once
    现场便者罚款民币100元次
    Anyone who relieve oneself on site will be punished for 100 RMB per once
    高处作业未系挂安全带者旦发现罚款民币200元次立清出施工现场施工队罚款2000元
    Anyone who works at high space without hard hat will be punished by RMB200 And the worker will be removed from site and the contractor will be fined 2000 RMB
    施工现场吸烟罚款民币200元次立清出施工现场施工队罚款1000元
    Anyone who smokes on site will be punished by RMB200 and ruled out at once The worker will be removed from site and the contractor will be fined 1000 RMB
    作业许证擅作业者罚款民币500元次施工队罚款1000元
    Anyone who works by himself without permit will be punished by RMB 500 per once and the contractor will be fined 1000 RMB
    特种作业证岗者罚款民币300元次施工队罚款500元
    Anyone who belongs to special worker without relevant certificate will be punished by RMB300 per once and the contraction team will be fined 500 RMB
    未落实安全防护措施擅施工者罚款民币100元次施工队罚款500元
    Anyone who performs work without protection measurement will be fined 100RMB and the contractor will be 500RMB
    HSE部门提出隐患落实整改继续违章施工责罚款200元次施工队罚款1000元
    Anyone who provides modification but doesn’t put into effect will be punished by RMB200 per once and the contractor will be fined 1000 RMB
    班前饮酒食害药品者罚款200元次立清施工现场
    Anyone who drinks before working or eats harm material medical will be punished by RMB200 per person and ruled out at once
    未落实现场卫生保洁制度队罚款民币50元次施工队罚款200元
    Any team and person who don’t put field sanity system into effect will be punished by RMB5 0 per person and per once and the contractor will be fined 200 RMB
    擅动装置电器仪表阀门厂机具设备者罚款民币200500元次
    Anyone who uses electrical fixtures instruments valves and equipmenttools of the plant by himself without permit will be punished by RMB100~200 per once
    损坏意拆安全设施防护器材者罚款2000元次
    Anyone who damages or dismantles safety facilities and protection fixtures by himself without permit will be punished by RMB2000 per once
    隐瞒事报队查实罚款200元次施工队罚款5000元
    Anyone who hides accidents and doesn’t report will be punished by RMB200 per once and the contractor will be fined 5000 RMB
    意破坏事现场干扰事调查者罚款500元次
    Anyone who damages accident field and interferes with the investigation will be punished by RMB200 per once
    发生起工伤事事责罚款民币500元次(根事原定)施工队根轻重伤等罚款1000~10000元(相关事合规定执行)
    For any accident the representative will be punished by RMB500 per once Contractor will be 1000~10000 according to the relevant contract regulation
    违章者视情节轻重予相应处罚
    For disobeying discipline and regulation else they will be punished as per the special degree
    违章违纪罚款项目部安全部门发罚款通知单违章单位收罚单三日现金交安全部门罚款专款专施工现场安全工作突出贡献员工集体进行奖励
    All units or persons who will be punished shall turn over the punishment in cashier as per the punishment notice specified by safety department in three days All the punishments shall be used specially for rewarding those staffs who distribute to field safety work
    322奖励办法 Reward method
    施工现场安全工作提出合理化建议员工采纳奖励民币100元次
    For those staffs who provide feasible suggestion about field safety work if adopting they will be rewarded by RMB 100 per person and per once
    施工程中够时发现隐患积极采取效措施避免身伤亡财产损失重事功员次性奖励民币500元次
    For those staffs who find out faults and adopt effective measurement to avoid personnel injure property loss or heavy accident they will be rewarded by RMB 500 per person and per once
    积极推行现代化安全理技术解决安全关键问题员奖励民币200元次
    For those staffs who put forward modern safety management technical to resolve some key questions they will be rewarded by RMB 200 per person and per once
    发生类事现场积极参抢救表现突出明显减轻事严重果员奖励民币1000元次
    For those staffs who take activity in first aid of accident to lighten accident effect they will be rewarded by RMB 1000 per person and per once
    遵章守纪未发生安全事安全工时达50万100万200万400万工时施工队分予次性奖励1000元发放安全奖励物品
    For those construction teams that comply with safety discipline and don’t result in any accidents for 500000 manhours 1000000 manhours 2000000 manhours and 4000000manhours they will be rewarded by RMB 1000 and award safety goods for every workers in this team
    办法适项目项目部全体员工
    The current method will be applicable to all staffs of PROJECT

    33工作JSA

    工作容活动
    Work Content and Activity
    潜伤害危险
    Potential Injury and Hazard
    伤害预防控制措施
    Precaution against injury and Control measure
    SEVERITY
    严重性
    LIKELIHOOD

    RISK
    风险
    1工作员进场培训
    1 Training of working personnel before they enter the site
    现场安全求作业情况解造成潜风险
    Potential risks arising from unfamiliarity with safety requirements and operation situations at the site
    1员进场前必须安全教育培训参加FLUOROWNER进场培训确保工解安全求
    1 Before entering the site the working personnel must receive safety education and training and attend the preentry training provided byfluorowner so as to ensure that they are familiar with its safety requirements
    2员进场作业前必须领取穿戴合适PPE作业容必须制定JHA告知相关员
    2 Prior to work at the site the working personnel must get and wear appropriate PPE the operating contents must be subjected to JHA relevant personnel should be notified of the operating contents
    3特种作业员需接受特种作业相关培训合格方进场作业
    3 Special operation personnel should accept training relating to special operations and they should not perform operations at the site before passing the training
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    2施工方案
    2 Construction scheme
    方案满足求擅更改施工方案导致种潜事
    Potential accidents arising from the scheme’s nonconformance to requirements or private changes in the scheme
    专业工程师会相关工程师编制施工专项安全方案技术措施FLUOROWNE审查意方施工
    The professional engineers together with relevant engineers should compile the special safety scheme and technical measures for construction The construction should not start before the scheme and measures are approved byFLUOROWNE
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    3材料进场
    3 Entry of materials
    吊装设备力够吊装位置合理等导致安全事
    Safety accidents arising from insufficient capacity of hoisting equipment and unreasonable hoisting positions
    设备货前物资采购员应设备制造厂家进行沟通准确掌握设备质量外形尺寸通知卸车员便选合适吊装设备
    Before the equipment arrives the material purchasing personnel should communicate with the equipment manufacturer have an accurate understanding of the equipment quality and dimensions and notify the unloading personnel so as to choose proper hoisting equipment
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    3材料进场
    3 Entry of materials
    设备制造身存外包装吊耳制造质量问题等安全隐患
    Potential safety hazards arising from quality problems on outer packing of equipment and manufacturing of the lifting lugs
    1设备现场检查装箱清单容否设备实际质量尺寸相符外包装否满足吊装求果超出吊车吊装力存问题换车采取相应处理措施
    1 After the equipment arrives at the site check whether the contents indicated on the packing list are consistent with the actual quality and dimensions and whether the outer packing can satisfy the hoisting requirements If the crane’s hoisting capacity cannot satisfy the hoisting requirements change the crane or take other measures
    2设备身带吊耳吊装卸车前进行检查查吊耳材质否图纸尺寸位置致查焊接质量否合格
    2 If the equipment carries a lifting lug check materials of the lifting lug whether its dimensions and position are consistent with those indicated on the drawing and whether the welding quality is conforming
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    超速超载违章等造成交通事员伤害
    Traffic accidents and personal injuries arising from overspeed overload violation of rules etc
    1 进入化工园区厂区车辆规定速度规定路线行驶
    1 Vehicles entering the chemical industry park and plant should follow the limited speed and route
    2行驶途中必须遵守交通规
    2 Obey traffic rules during driving
    3进入施工现场车辆先检查车况保证车况良
    3 Check conditions of vehicles entering the construction site and guarantee that they are in good conditions
    4设置专进行倒车指挥
    4 Designate special persons to direct parking
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    3材料进场
    3 Entry of materials
    机械伤害肢体划伤砸伤等身伤害事财产损失事
    Personal injury accidents and property loss accidents such as mechanical injuries body scratches and crushing injuries
    1开箱检验员穿戴手套安全鞋等防护品
    1 Personnel performing openbox inspection should wear PPE such as safety gloves and safety shoes
    2高箱体设备开箱准备爬梯保持开箱设备附件稳定性防止倾倒伤
    2 Ladders should be used in the course of unpacking tall and huge enclosure equipment keep stability of equipment and its accessories so as to prevent them from falling and hurting the people
    3开箱程中注意员保护开箱包装板拢起钉子面
    3 Pay attention to protection of other persons during unpacking put packing plates at a centralized place and make sure nails face downward
    4注意设备材料保护采取锤硬砸推倒摔开等野蛮拆箱做法
    4 Pay attention to protection of equipment and materials do not unpack boxes in the ways such as smashing by using sledge hammers and pushing down
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    载货车辆高伤害架空电缆
    Damage to overhead cables due to excessive height of goods carrying vehicles
    1车辆进入施工区域必须规定路线行驶
    1 Vehicles entering the construction area must follow the prescribed routes
    2架空电缆设置限高牌禁止超高车辆通行
    2 Set up height limit signboards for overhead cables Prohibit overheight vehicles
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    4材料卸货
    4 Unloading of materials
    作业员高处坠落
    Operation personnel falling from high places
    1作业员提供符合求PPE
    1 Provide conforming PPE for operation personnel
    2登高作业员必须求规范安全带
    2 Personnel performing aloft operations must fasten safety belts according to requirements
    3作业员梯子登货车顶部时必须规范梯子
    3 Operation personnel must normatively use ladders when climbing to the top of trucks
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    驾驶员擅车导致潜伤害
    Potential injuries of drivers arising from getting off without permission
    卡车进场前司机进行交底教育般允许司机车必须出驾驶室时必须佩戴完善PPE
    Perform disclosure and education for drivers before the trucks they drive enter the site Generally do not allow the drivers to get off The drivers must wear PPE which is in good conditions when it is a must for them to get off
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    卸货吊车员符合求
    Nonconformance of unloading cranes and personnel
    1吊车必须提前报验取进场作业资格允许进场作业
    1 Apply for inspection of cranes to be used do not allow then to enter the site before the qualification to perform operations at the site is obtained
    2吊装作业员必须持效证件岗
    2 Hoisting personnel must have valid certificates
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    4材料卸货
    4 Unloading of materials
    合格吊索吊具导致破断吊物坠落
    Breaking of hoisting slings and tools and falling of objects hoisted arising from the use of nonconforming hoisting slings and tools
    1承载力吊装荷载吊索吊具检验
    1 Use hoisting slings and tools of which the bearing capacity is larger than the hoisting load and make sure they pass inspection
    2吊装作业前进行检查
    2 Perform inspection prior to hoisting
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    吊车站位合理底部垫脚实造成吊车倾翻
    Overturning of the crane due to unreasonable position of the crane and infirmness of the bottom pads
    1支腿完全伸开完全顶升
    1 Make sure the landing legs completely stretch and are fully padded
    2底脚垫垫铁枕木脚垫板尺寸900mm相等面积
    2 Apply shim plates and sleepers under the landing legs The size of base plates for the legs should not be less than 900 mm2 or an equivalent area
    3垫脚设置软软基
    3 The pads should not be set up on excessively spongy foundations
    4必须持效吊装作业许证进行作业
    4 Valid hoisting certificates should be obtained before operations
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    非作业员进入吊装区域吊物伤
    Nonoperation personnel injured by hoisted objects due to their entry in the hoisting area
    吊装区域警示带隔离监护控制员进入
    Use warning tapes to isolate the hoisting area and the guardians should control entry of irrelevant personnel
    监护员穿戴警示背心岗
    Guardians should wear warning vets when working
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    5材料堆放
    5 Stacking of materials
    堵塞通道
    Blocking passages
    1堆放指定区域做围护
    1 Stack materials in designated areas and set up enclosures
    2施工区域堆放材料短期材料必须放入材料堆场
    2 Do not stack too many materials in the construction area Place materials which are not to be used in a short term at the material storage yard
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    材料堆放杂乱潜风险
    Potential risks arising from disorderly stacking of materials
    1材料规格整齐堆放材料
    1 Neatly stack materials according to their specifications
    2材料堆放高
    2 Do not stack materials to excessive heights
    3材料堆放做固定防止滑落
    3 Fix the materials after stacking them to prevent them from falling off
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    5材料堆放
    5 Stacking of materials
    材料库房易燃易爆化学危险物品理带安全隐患
    Safety hazards arising from poor management of combustible explosive and dangerous chemicals in the warehouse of materials
    1易燃易爆化学危险物品必须分类单独存放专理
    1 Store combustible explosive and dangerous chemicals in categories and designate special persons for management of them
    2严禁库房周围吸烟库房外醒目位置挂严禁吸烟标志
    2 Prohibit smoking in the warehouse and surrounding areas hang no smoking marks at conspicuous positions inside and outside the warehouse
    3根厂家提供MSDS危险化学品采取相应通风降温等理措施
    3 Take corresponding ventilation and cooling measures for dangerous chemicals based on the MSDS provided by the manufacturer
    4根危险库房物资性质预备相应消防设备
    4 Prepare corresponding firefighting equipment according to properties of materials in the warehouse
    5危险品库房位置远离动火作业点生产装置区必须布置风
    5 Keep the warehouse of dangerous substances away from hot work points and production equipment areas and arrange the warehouse at the downwind direction of them
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    6脚手架
    6 Scaffolding engineering
    脚手架方案计算施工序安排等方面正确
    The scaffolding scheme is incorrect in the calculation arrangement of construction sequences etc
    1脚手架方案编写者必须具备相关专业资质定脚手架施工理验
    1 The person who compiles the scaffolding scheme must have relevant professional qualifications and certain experience in the scaffolding construction management
    2严格执行施工方案审批制度型特殊脚手架工程进行施工方案专题证
    2 The construction scheme approval scheme must be strictly executed and the special authentication for the construction scheme regarding largespecial scaffolding engineering must be conducted
    3脚手架力学计算部分方案中作重点认真仔细演算
    3 The mechanical calculation part in the scaffolding scheme should be carefully calculated as the focus
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    架子工没安全培训没做持证岗违反特殊工种理规定造成安全隐患
    The scaffolder doesn’t take part in safety training fails to take appointment with certificates and violates the management regulations on special type of work all of which bring potential safety hazards
    1架子工必须持特殊工种操作证岗施工作业前安全理员架子工进行入场教育高空作业等安全培训
    1 All scaffolders must take appointment with the operator's license for special type of work before construction safety management personnel have to carry out safety training regarding the entrance education and work at height for scaffolders
    2严格现场检查发现脚手架施工阶段违章现象时制止处理
    2 The site inspection should be carried out strictly any operation in violation of rules founded during the scaffolding construction stage should be timely stoppedhandled
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    6脚手架
    6 Scaffolding engineering
    脚手架材料合格施工留安全隐患
    The scaffolding materials are disqualified bringing potential safety hazards to construction
    施工前检查脚手架材料质量果出现情况严禁:
    Check the quality of scaffolding materials before construction the materials shall not be used if any of the following situations happens
    ——连接卡扣滑丝裂纹
    The slipping or crack happens to the connected snap joint
    ——木钢架板裂纹没加固处理
    Cracks happen to the wood or steel frame but the reinforcement treatment is not carried out
    ——脚手架杆件严重变形腐蚀裂纹等
    Serious deformation erosion or crack happens to the scaffolding members
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    材料垂直运输存错误做法造成身伤亡
    There are some errors during the vertical transportation of materials which causes the loss of life or personal injury
    1严禁高空面抛掷卡扣工具等
    1 Throwing the snap joint or tool to the ground from high is prohibited
    2工棕绳拔架杆时候两根时绑块垂直运输脚手架材料吊车塔吊垂直吊运时吊点少两点必须呈水状态
    2 The concurrent binding of more than two coir ropes when manually used to pull the hack lever for vertical transportation is not allowed the lifting point of scaffolding materials vertically hoisted through the cranetower crane shall be no less than two and must be maintained horizontally
    3采吊车塔吊垂直运输必须起重工指挥作业前检查保证钢丝绳质量
    3 Vertical transportation through the cranetower crane must be directed by the lifting worker who shall inspect and guarantee the quality of the steel rope before the work
    4严格吊车塔吊作业力定量装载严禁超载
    4 The quantitative loading must be conducted in strict accordance with the work capacity of the cranetower crane and overloading is prohibited
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    6脚手架
    6 Scaffolding engineering
    高空作业安全措施充分发生高空坠落事
    Insufficient safety measures for work at height causes the highaltitude falling incident
    1高空作业员必须做100%系挂安全带高挂低穿防滑鞋
    1 The operating personnel at height must fasten the safety belt and hang it above the operation site and wear the antiskid shoes by 100
    2安全带挂卡扣没固定架杆
    2 The safety belt should not be hung on the hack lever of which the snap joint has not been fastened well
    3作业层全部施工完毕转入层作业面脚手板防护栏杆时绑扎牢固作业层遗留隐患
    3 It can only be shifted to the upper platform upon the completion of all the construction on the present platform the scaffolding and protective rails at the work plane must be bound tightly all the time to avoid potential hazards at any working platform
    4具备条件方先建筑构筑物结构设备挂生命绳降低高空坠落风险
    4 The life line can be hung on the buildingsstructures construction and equipment for qualified places to reduce the risk of highaltitude falling
    5严禁作业程中嬉戏闹
    5 Playing during the operation is prohibited
    6脚手架作业台应铺满跳板两端铁丝固定横杆端部应少伸出横杆15cm超30mm跳板接头搭接长度少200mm
    6 Sufficient scaffolding work platforms should be paved both ends of the springboard should be fixed on the small cross bar and the end should be 15 cm out of the cross bar but no more than 30 mm the overlapping length of the springboard contact should be no less than 200 mm
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    6脚手架
    6 Scaffolding engineering
    脚手架搭设合格搭设程中发生倾覆垮塌
    Disqualified erection of scaffolding causes overturn or collapse of the scaffolding during settingupuse
    1承重脚手架结构形式杆件间距强度刚度等演算确定脚手架拐角处应设剪刀型支撑支杆(抛撑)剪刀撑抛撑面夹角应60°
    1 The structural form of and space between the bearing scaffolding should be determined through the strength and stiffness calculation the corner of scaffolding should be set up with the diagonal bridging or supporting rod (throwing support) angles between the diagonal bridging and the ground and between the throwing support and the ground should be no more than 60°
    2长期处软弱质高水位区脚手架必须排水沟等排水措施立杆厚度5cm木板铺垫木板带底板铁套固定立杆
    2 The scaffolding used for a long period of time and in a weak geological or highwaterlevel area must be provided with the drainage ditch or other drainage measures the upright rod should be paved with a wood slab no less than 5 cm and the iron casing pipe with the baseplate should be used on the wood slab to fix the upright rod
    3严格施工方案架设剪刀撑斜撑拉墙件高单体脚手架称布置走道台称进行架设
    3 The diagonal bridging diagonal bracing and wall pulling pieces should be erected in strict accordance with the construction scheme the walkway and platform for the tall single scaffolding should be arranged and erected symmetrically
    4脚手架作业程中安排专职检查员脚手架支撑结构进行检查排隐患
    4 The fulltime inspection personnel should be arranged with to inspect the supporting structure of the scaffolding during the operation of the scaffolding to exclude the potential hazards
    5脚手架检查合格前
    5 Before inspected as qualified the scaffolding cannot be used
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    6脚手架
    6 Scaffolding engineering
    作业中脚手架材料工具等高空坠落
    The scaffolding materials and tools fall from high during the operation
    1合理安排施工序减少交叉作业高空作业
    1 Reasonably arrange the construction sequence and reduce the crossover operation or work at height
    2交叉作业区域采取安全网立网隔离台等隔离防护措施
    2 Adopt the safety netvertical safety net isolation platform and other isolation and protection measures in the crossover operation area
    3高空中材料摆放稳定作业面遗留卡扣短严禁高空抛掷材料工具作业员互相关动作致递送卡扣空中抛掷
    3 Stably place materials at height and do not leave the snap joint or nozzle stub at the working face strictly prohibit throwing of materials and tools down from high Operating personnel should take care of each other act in a unified way and deliver the snap joint rather than it in the air
    4时安装踢脚板走道台准遗留工具等杂物
    4 Install the skirting board in time and do not leave tools or other sundries on the platform
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    6脚手架
    6 Scaffolding engineering
    合格脚手架交接交接作业员没正确脚手架
    The operating personnel take over the disqualified scaffolding or fail to correctly use the scaffolding after the handover
    1脚手架搭设应HSE部门专职脚手架检查员验收挂绿色标签方交付脚手架检查合格前
    1 The acceptance of the scaffolding after the erection of it should be conducted by the fulltime scaffolding inspector from the HSE Department the scaffolding can be delivered for use upon the hanging of the green label before inspected as qualified the scaffolding cannot be used
    2脚手架员脚手架前应接受交底解脚手架设计载荷承载力脚手架正确方法脚手架递接材料正确方法
    2 The scaffolding users should accept the disclosure before using scaffolding to learn about its maximum design load and bearing capacity correct usage and correct method of delivering & receiving materials on the scaffolding
    3施工员应该爬梯严禁脚手架端部跨越扶手跳
    3 The construction personnel should walk up and down from the ladder and jumping down from the end of the scaffolding or over the handrail is prohibited
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    6脚手架
    6 Scaffolding engineering
    脚手架拆架杆卡扣坠落发生坠物击脚手架塌落事
    The falling of the scaffolding removal hack lever and snap joint sand causes the incidents regarding hitting by falling objects or collapse of scaffolding
    1脚手架拆序必须作业面脚手架拆须步进行连墙件作业层中均应拆
    1 The scaffolding must be removed from top to bottom the removal of scaffolding at the same work plane must be carried out synchronously walllinking elements at each work plane should be removed in the end
    2单排双排脚手架拆采取整排拉倒野蛮施工方法
    2 The wild construction method of pulling down the whole line should not be adopted for the removal of singlelinedoubleline scaffolding
    3拆脚手架期间应设围栏警示牌专脚手架周围警卫禁止施工员进入作业区
    3 During the removal of scaffolding the fencing and warning sign should be set up speciallyassigned persons should be around the scaffolding for guard other construction personnel are forbidden to enter the operation area
    4已拆脚手架材料必须时放面卡扣杆件悬置空中作业员递送卡扣钢时空中抛掷
    4 The removed scaffolding materials must be placed to the ground any time and the snap jointsmember bars cannot be suspended in the air the operation personnel should not throw the snap joints or steel tunes during their delivery
    5拆架杆卡扣方员时接递立码放整齐运输材料堆放点
    5 The removed hack lever or snap joints should be received any time by the personnel below and piled up neatly or transported to the materials pilingup site
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    7吊装作业
    7 Lifting
    施工方案中吊车选型吊装方法程序安全措施措施具体针性等造成吊车倾覆员伤害
    The improper model selection of cranes and lifting method or procedure no safety measures or no specific or targeted measures in the construction scheme cause the overturn of cranes or personal injury
    1吊装作业方案必须资格员根吊装设备结构等质量尺寸吊装环境实际情况编制指导性吊装施工方案
    1 The instructive lifting construction scheme must be compiled based on the quality physical dimension and actual situation of the lifting environment of the lifting equipment and structure by qualified personnel
    2型特殊设备方案进行充分证严格施工方案安全技术交底审批制度
    2 The largespecial equipment scheme should be fully authenticated the approval system for the construction scheme and safety technical disclosure must be strict
    3型特殊设备吊装方案编制前必须进行实测量确定准确吊车站位位置
    3 The field investigation for the lifting scheme of largespecial equipment must be carried out before compilation to determine the accurate standing position of a crane
    4型特殊设备吊装作业前必须组织关部门进行联合检查确认办理作业票签发起吊令方进行吊装
    4 Relevant departments must be arranged with to conduct the joint inspection and determination before the lifting of largespecial equipment the lifting work can be carried out after the job ticket is handled and the lifting order is issued
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    7吊装作业
    7 Lifting
    进入施工现场吊装设备合格存安全隐患
    The lifting equipment entering the construction site is disqualified and with potential safety hazards
    1进入施工现场吊装设备必须进行报验报验合格方投入
    1 The application for inspection must be carried out for the lifting equipment entering the construction site and the equipment can only be put into use after application for inspection is qualified
    2现场设备执行月检制度月检合格吊车贴月合格色标做出标识
    2 The monthly inspection system must be carried out for all the site equipment the cranes qualified during the monthly inspection will be posted the qualified color code and made with marks of the month
    3建立设备理档案吊车期间定期月检日常检查相结合检查中发现吊车隐患应立停工修理复检合格方
    3 The equipment management archives should be set up During use of cranes the regular monthly inspection and daily inspection should be combined the operation should be stopped immediately for repair if any potential hazard is found during the inspection and the crane can be sued after being proved qualified during the reinspection
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    证操作具备进行吊装操作资质带安全隐患
    The unlicensed operation (without qualifications to conduct the lifting operation) brings the potential safety hazard
    1吊装作业员属特殊工种必须求参加培训取证期复审持证岗定期参加业务技培训
    1 As the lifting operating personnel are engaged in the special type of work they must take part in the training and obtain the certificate as required accept the rereview as scheduled take appointment with the certificate and take part in the business skills training on a regular basis
    2特殊工种操作证者禁止事吊车操作指挥吊装吊装拴绳信号指挥等作业
    2 Persons without the license for special type of work cannot be engaged in operation like the crane operation lifting commanding lifting rope fastening and signal commanding
    2
    2
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    7吊装作业
    7 Lifting
    吊具索具缺陷存安全隐患
    Lifting slings and rigging are deficient and with potential safety hazards
    1吊装前检查钢丝绳质量新采购钢丝绳质量合格证
    1 The quality of steel wire ropes should be inspected before lifting and newpurchased steel wire ropes should be provided with the certificate of quality conformity
    2吊装工件带尖(棱)角时加橡胶垫等保护措施
    2 The rubber blanket should be added or other protective measures should be taken when the lifted work pieces are with the sharp (angular) corner
    3作业前吊钩进行检查出现列情况时严禁:
    3 The lifting hook should be inspected before the operation and is not allowed to be used if any of the following situations happens
    ——吊钩表面裂纹吊钩工作部位磨损断面达原尺寸110
    The surface of the lifting hook has cracks or the wearing section of the working position of the lifting hook is up to 110 of the original size
    ——补焊吊钩
    The lifting hook has been welded
    ——开口度原尺寸15吊钩
    The opening of the lifting hook is 15 larger than that of the original size
    ——吊钩出现扭转变形
    The lifting hook is twisted or deformed
    ——危险断面吊钩颈部产生塑性变形
    The plastic deformation happens to the dangerous section or the neck of the lifting hook
    2
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    7吊装作业
    7 Lifting
    基存缺陷吊车基破坏造成员伤害吊车倾覆等设备财产损失事
    The foundation is with flaws the crane foundation is damaged which brings the personal injury crane overturning and other equipment or property loss accidents
    1吊车站位面应整坚实否应进行处理
    1 The ground where the crane stands should be flat and solid or it should be handled
    2中型吊车支腿基坚实牢吊车支腿处基承载力满足吊装方案载荷求
    2 The foundation of landing legs of the small and mediumsized cranes should be solid and strong and the bearing capacity of the foundation where the landing leg of the crane stands should satisfy the load requirements in the lifting scheme
    3吊装型设备方案中求时吊装方案面布置图吊装场进行块石回填浇注混凝土基础等补强处理
    3 When there are requirements for the lifting of large equipment in the scheme the reinforcement treatment such as the stone backfilling and pouring of the concrete foundation should be carried out for the lifting site based on the lifting scheme plan
    4基情况特殊时型吊车基根实际载荷质情况设计部门进行单独设计采桩等补强措施
    4 When the foundation is special the foundation of large cranes should be independently designed based on the actual load and geological situation by the Design Department such as piling and other reinforcement measures
    2
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    7吊装作业
    7 Lifting
    吊装指挥员吊车司机配合失误造成员伤害设备财产损失
    The wrong cooperation between the lifting commander and crane drivers causes the personal injury and equipment or property loss
    1吊装指挥员操作时穿荧光服旗哨齐全指挥信号清晰准确
    1 The lifting commander should wear fluorescent clothes have a complete set of flags and whistles and give clear and accurate commanding signals during the operation
    2信号指挥司驾员作业前进行信号交流
    2 The signal commander and drivers should communicate with each other before the operation
    3远距离信号传输配置步话机必时设中间
    3 The walkietalkie can be equipped in the middle when necessary for the remote signal transmission
    4司机信号清没接信号时盲目操作员发出紧急停车信号立停车
    4 Drivers can not operate blindly when the signal is not clear or no signal is received but should stop the crane immediately when receiving the emergency cutoff signal sent by any person
    5吊装作业员作业前观察熟悉现场周边环境
    5 The lifting operating personnel should observe and be familiar with the environment around the site before the operation
    6雾雪雨等恶劣天气停止吊装夜间般安排吊装必须吊装时保证充足明(型设备吊装禁止夜间作业)
    6 Lifting in severe weathers like the heavy fog heavy snow or heavy rain should be stopped and lifting should not be arranged at night generally if it is necessary the sufficient lighting should be guaranteed (the lifting of large equipment at nigh is prohibited)
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    7吊装作业
    7 Lifting
    吊装时工件坠落
    Work pieces fall during lifting
    1严格遵守十吊规定
    1 The regulations on no hoisting in ten circumstances should be strictly followed
    2进行吊装作业时吊件旋转范围警戒绳进行围护吊物方严禁施工员作业行穿行
    2 During the lifting work it should be fenced by the guard line within the rotation scope of lifting pieces and the operation by constructors or passing of pedestrians under the lifting pieces is prohibited
    3型设备吊装前应进行清场关员进入警戒区域正式吊装前进行试吊进行检查确认误继续吊装
    3 The site should be cleaned before the lifting of large equipment and irrelevant personnel shall not enter the alert area trial lifting and inspection should be carried out before the official lifting after confirmed without mistake the lifting can be continued
    4吊装时根需吊物设置溜绳防止吊物空中晃动
    4 The slide rope can be set up on the lifting pieces as needed during lifting to prevent the shaking of lifting pieces in the air
    5吊装位工件放置稳定螺栓紧固焊接牢固方拆卸吊装索具件散件放指定位置稳定摆放
    5 After lifting is in place and when the pieces are placed stably and the bolt is fastenedwelded fixedly the lifting rigging can be removed and small pieces and parts & components should be placed at the designated position stably
    6禁止雨雾雷电风速108米秒情况进行吊装作业
    6 Lifting during the heavy rain heavy fog thunder & lightning and the situation in which the wind speed is more than 108 ms is prohibited
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    8时电理
    8 Temporary power utilization management
    电缆路保护
    The protection is not provided for the passingby cable
    电缆路选埋架空方式
    The buried or overhead method is adopted for the passingby cable
    架空低2米路部分低45米
    It shall be no lower than 2m for the overhead and 45m for the passingby part
    路电缆跨度宜控制6米避免电缆受力
    The crossing distance of the passingby cable should not be too large but should be controlled within 6m to avoid too much stress of the cable
    电缆埋足够深度(70cm)埋电缆途加标识
    The cable should be buried deep enough (70 cm) and marks should be added along the buried cable
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    电缆损伤接头
    The cable is damaged or with connectors
    电缆敷设前检查电缆完电缆允许
    The cable should be checked before laid and only the cable in good condition can be used
    2
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    8时电理
    8 Temporary power utilization management
    理造成安全隐患
    Improper management triggers the potential hazard
    配电系统维修时必须挂牌锁维修配电箱时必须设置监护
    The power distribution system must be hung with a board and locked during maintenance The supervision personnel must be assigned during the maintenance of the distribution box
    施工现场二三级配电箱注明属单位专业负责联系方式
    All level I level II and level III distribution boxes at the construction site must be indicated with the units they belong to and professional persons in charge and their contact information
    配电箱符合机闸保护满足施工现场电需求
    All distribution boxes should conform to one gate and one protection for one machine to satisfy the power consumption needs at the construction site
    施工现场级二级配电箱加锁严禁违章操作
    The level I and level II distribution boxes used at the construction site should be locked and operations in violation of rules are prohibited
    开关箱严禁锁便突发事件处理
    The switch box should not be locked to facilitate the handling of emergencies
    固定配电箱边放置合格灭火器严禁途
    The qualified fire extinguisher should be placed around the fixed distribution box but it should not be used for other purposes
    现场配电箱必须保持直立状态严禁东倒西歪
    The distribution box used at the construction site must be kept upright and reeling right and left is prohibited
    配电箱设状态标识日检查表搭设防雨棚
    The distribution box should be set up with the state mark daily checklist and the rainproof enclosure
    严禁超负荷电箱时电缆选充分考虑施工现场高峰期需求
    Overload use of the electricity box is prohibited For the selection of the temporary cable the needs at the peak at the construction site should be fully considered
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    9道工程
    pipeline project

    预制搬运材料道切割焊接磨组时机械造成机械伤害

    Pipeline prefabrication material handling cutting welding grinding set pair used machinery and mechanical damage
    1预制阶段作业员穿戴作业容相应PPE
    Construction personnel should wear Job content appropriate PPE
    2切割机砂轮片安装固定紧操作者站砂轮片正前方切割机前方挡板隔离防止火花飞溅
    Cutter grinding wheel piece to install to fixed tightlyThe operator shall not stand in front of the grinding wheel piece The front of the cutting machine with baffle isolation to prevent sparks
    3焊接员戴防护面罩长袖皮手套作业点设置遮光板防止弧光伤周围作业员
    Welding personnel wear protective mask long leather gloves operating point Settings screen to prevent the injury and the surrounding arc construction personnel
    4检查焊机确认状态良做接零保护漏电保护设置焊机棚防雨措施
    Check the welder confirmed its good condition ready to zero protection and leakage protection
    To set welder tents and have waterproof measures
    5刚焊接切割完毕子统整齐堆放防止员触摸烫伤
    Pipe unified neatly stacked to prevent other people touch burns
    6磨砂轮片线速度磨光机转速磨时作业员必须戴防护面罩面员进行磨作业
    Linear velocity grinding wheel piece shall not be less than the speed of polishing machine polishing workers must wear protective mask not for other people to finish construction
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    9道工程
    pipeline project

    动火作业火星引燃易燃物造成火灾事
    Hot work sparks tinder cause fire accident
    1防爆区域动火采取铺设石棉布系挂三防布等防火隔离措施Hot works of explosionproof area should be taken fire isolation measures such as laying asbestos cloth and hanging three proofing cloth
    2氧气乙炔气瓶专区隔离存放氧气乙炔气中必须立放气带接头连接良老化漏气前肥皂水进行试漏检查
    Oxygen acetylene cylinders zone for sequestration oxygen acetylene in use must be made to put gas belt joint connection is good no aging leakage leakage check with soap and water before use to try
    3动火作业点准备灭火器等灭火设施
    Hot work area must be equipped with fire fighting equipment fire fighting equipment according to the needs of different types
    4量减少场防爆区域动火
    Reduce hazardous areas when hot inside
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    油漆遇引发火灾油漆垃圾影响环境
    Paint meet fire paint waste affect the environment
    1种油漆材料(汽油漆料稀料)应单独存放专库房材料混放库房应通风良严禁烟火配备灭火器
    Hot work area must be equipped with fire fighting equipment fire fighting equipment according to the needs of different types
    2喷漆场严禁烟火作业点设置干粉灭火器焊接气割等动火作业保持足够安全距离
    Spray field it is strictly prohibited to fireworks operating point set dry powder fire extinguisher with hot work such as welding flame cutting keep enough safety distance
    3作业场保持整齐清洁废弃油桶集中回收指定点严禁焚烧
    The work sites to keep neat clean centralized recovery of waste oil drums to to their appointed places it is strictly prohibited in situ burning
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    9道工程
    pipeline project

    刷漆作业长时间吸入油漆挥发气体油漆伤害皮肤
    Brush paint job volatile gas suction paint paint damage skin for a long time

    1 钢丝刷电动工具清铁锈必须戴防护眼镜涂刷喷漆体害油漆时需戴防护口罩必时需戴密闭式眼镜进行保护
    Protection glasses shall be worn when derusting by steel brush and electrical tools Protection respiration shall be worn when painting some dangerous matters If necessary wear closure glasses
    2作业员手擦摸眼睛皮肤生漆洒皮肤时应肥皂水擦洗The operators should not use their hand to touch eyes and skin When the paint splits to their skin it should be washed with soap water
    3作业点保持通风良
    Ventilation shall be good
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    9道工程
    pipeline project

    高处安装作业安全条件落实脚手架存隐患工具材料员坠落事
    High installation operation conditions don't implementscaffold safety hidden dangertools materials personnel falling accident
    1高空作业前根高空作业点实际情况提前完善落实脚手架安全网生命绳作业台边围护等安全措施
    Improveimplement well ahead of scaffolding life safety nets rope limb retaining security measures such as operation platform
    2 18米高空作业必须100系挂安全带做高挂低
    Wear safety belts when working in height Safety belts shall be put higher than used and hanged in reliable places Standing or riding piping to work is prohibit
    3标准搭设脚手架架子验收合格交付程中定期检查
    Erection of scaffolding according to the standard rack experienced qualified after consign is used in use process need to check on a regular basis
    4工具材料稳定放置施工残渣边角余料放垃圾桶班前收回材料工具空中面抛掷
    Tool the material should be stable construction residue and tailings is expected to put into a small trash can and should be returned before coming off work materials tools don't in the air or ground throwing
    5专爬梯高空作业点爬梯时候手中持物
    High altitude bases from the special ladder and can't hold up and down the ladder when it
    6脚手架妨碍道安装时应通知架子工进行拆加固处理擅拆切割
    Scaffolding hinder pipe installation should inform scaffolder to dismantle and reinforcement shall not dismantle or cutting
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    9道工程
    pipeline project

    交叉作业时高处落物伤作业空间狭易碰撞等
    Cross high fall injury when working work space collision etc
    1合理安排施工生产禁止垂直交叉作业
    Reasonable arrangement of construction productionavoid crossed operations as much as possible
    2必时采取隔离措施交叉作业处应设置隔离板防护网
    protective measures must be provided eg setup of safety net Note that strength of safety net must meet safe protection requirements
    3作业前进行安全教育交底规范作业安全行
    Safety education and disclosure before the standard work safety behavior
    4穿作业时统指挥统信号
    construction when someone has a unified command unified signal
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    焊接时弧光伤眼机械设备破损电缆老化等导致触电
    When the welding arc scratches eye mechanical equipment cable aging lead to electric shock
    1焊机须保持良状态接零保护漏电保护采铜芯橡胶软套电缆户外焊机防雨措施等
    Welding machine must be in good condition there is zero protection and leakage protection USES the rubber soft copper core set of cable outdoor welder should have waterproof measures etc
    2电焊工戴长皮手套穿绝缘鞋戴安全面罩等
    Welders to wear long leather gloves wear insulated shoes Diane comprehensive cover etc
    3空气湿度90雨雪天气果没安全措施严禁进行户外焊接作业
    Air humidity is more than 90 and the rain and snow if there are no reliable safety measures are strictly forbidden to outdoor welding operations
    4钢丝绳脚手架等作电焊机线施工电缆做路架空埋脚手架隔离等保护措施
    Steel wire scaffolding shall not be used as ground wire of electric welding machine such as construction of cable should be passing overhead buried and scaffolding isolation protection
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    9道工程
    pipeline project

    废弃焊条意乱丢造成环境污染
    Abandoned electrodes arbitrarily litter cause environmental pollution
    建立发放回收制度严禁丢弃污染环境
    Build system of distribution of recycling environmental pollution by discarded everywhere are strictly prohibited
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    热处理理造成烫伤触电电流短路损坏设备道
    Improper heat treatment management burns electric shock short circuit current damage to equipment and pipelines
    1合格道预热热处理设备
    Use qualified pipe preheating heat treatment equipment
    2工作员进行操作期间戴绝缘手套穿绝缘鞋
    Staff during operating insulation wear insulated gloves and shoes
    3工作员巡视检查机具线路做热处理电缆线路保护隔离预热热处理点挂警戒标语牌
    Personnel patrol inspection machines lines cable line protection isolation heat treatment in the preheatingheat treatment to hang up warning signs
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    试压时理造成试压设备试设备道损坏造成员伤害等
    Improper management when pressure testing test equipment test equipment pipeline damage caused injuries etc
    1试压方案必须规定程序审核批准严格执行批准方案
    Test plan must be according to the approval of the prescribed procedures strictly implement the approved plan
    2成立专门试压组责落实
    Establish a testing team responsibility to people
    3操作员进行技术安全交底
    Technical safety disclosure to operators
    4设置警戒区警告牌关员禁止入
    set warning area paste warning signs and appoint person to supervise
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    9道工程
    pipeline project

    吹扫带压介质释放系统杂物吹出导致设备道等损坏员伤害
    Purging with medium pressure release blow out clutter cause device in the system such as pipe damage or injuries
    1制定严密吹扫洗方案严格执行该方案
    Purging and flushing plan formulation and strictly implement the plan
    2成立专门吹扫洗组落实责吹扫前道系统进行逐项检查确认
    Establish a purging and flushing group to carry out the responsibility purging before to pipeline system check item by item
    3高压蒸汽吹扫线保温作业基完毕进行没保温阀门弯头等部位进行围护隔离防止员烫伤事发生吹扫洗线提前做出标识
    In high pressure steam purging pipeline operational after the completion of the basic insulation no heat preservation valve elbow and other parts for containment isolation to prevent others burn injury purging and flushing pipeline to make identification in advance
    4作业员佩带耳塞等PPE
    workers to wear ear plugs etc The PPE
    5带压介质释放时作业员正释放孔靶吹扫口前方进行警戒隔离
    With medium pressure is released workers don't is to release the hole shooting purging nozzle front to be alert and isolation
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    吊装廊等高处道没时固定措施措施道廊滚动
    Hoisting into pipe gallery of super high pipe without temporary fixed measures or measures pipe rolling on the pipe rack
    1吊装廊线加木楔子沙包点焊固定件等时固定措施确保线会转动中坠落
    2口径线焊接口方区域时搭设脚手架操作台采取滚动子方法
    1 The lifting it wedge the pipeline to the pipe rack fixed a temporary fixed measures such as sandbags spot welding pipeline will not be falling in the rotation
    2 Large diameter pipeline under welding nozzle area to build scaffolding or operating platform and cannot take rolling method of the pipe
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    10设备安装
    equipment installation

    设备开箱时野蛮操作包装物没时清理开箱保护保安措施
    Savage operation when opening the equipment packaging no clear in time When unpacking the case without protection and security measures
    1厂家求放置设备进行开箱操作开箱期间保证设备稳
    Placed according to the requirement of the factory equipment for out of the operation to ensure the stable equipment during unpacking
    2开箱作业穿戴PPE开箱带钉子铁丝木板等包装物时处理防止伤员
    Wear the PPE out construction when unpacking the case of wood with nails wire and other packing materials processed in a timely manner to prevent injury and others
    3严禁采取锤夯击等野蛮作业方法求进行开箱防护保安工作件入库
    It is strictly prohibited to use hammer tamping savage method such as when unpacking the case in accordance with requirements of protective security work small library
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    设备基础验收铲砼面时石屑乱飞锤头飞出敲偏等
    Equipment foundation acceptance shovel concrete surface stone dust flying hammer head fly out or knock out wide etc
    1佩带防护眼镜工作手套避免两面面铲砼作业
    Wear protective glasses and working gloves to avoid two people face to face shovel concrete operations
    2切割磨垫铁佩带防护面罩等劳保品防止烫伤砂轮片飞溅伤等事发生
    Cutting polishing pad iron to wear good protective masks and other labor insurance supplies to prevent scalding grinding wheel piece splash hurt accidents
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    10设备安装
    equipment installation

    运输吊装位方法正确
    Transportation lifting in place method is not correct
    1根设备吊装参数选定吊装方法吊装设备吊装机具
    According to the lifting of equipment parameters selected hoisting method assembly equipment and assembly equipment
    2采吊车位必须起重工指挥
    Certified rigger
    3设备位前垫铁提前摆放设备位时作业员手脚设备基础螺栓间保持足够安全距离严禁设备落程中手摆放垫铁
    Equipment is in place before the shim to place them in advance when the equipment is in place hands feet on the basis of the equipment and operational staff to keep enough safety distance between bolt it is strictly prohibited in the process of equipment falling by hand to put the pad iron
    4设备位特较高容器设备螺栓固定立紧螺栓然摘吊钩
    After the equipment is in place especially a higher container equipment have bolted to the bolt immediately and then pick the hook
    5找正找设备时螺栓全部防止设备倾倒
    Alignment and leveling device all bolts shall not be removed to prevent dumping equipment
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    设备基础二次灌浆灰浆迸溅弃置等
    Equipment base second grouting splitting disposing anywhere etc
    1根灌浆料化学品危险数表(MSDS)制定相应安全预防措施MSDS容作业员交底张贴施工点According to MSDSrespective use methods and protective measures should be set and the content of MSDA should be disclosed to the operators and be listed on construction site
    2灰浆搅拌作业戴防护眼镜灰浆迸溅眼里立清水洗情况严重医The operators who proceed the grouting works should wear protective glass In case of grout splitting into eyes the eyes should be immediately watered and heavy situation case should be sent to hospital for treatment
    3作业完毕清理作业点做工完料场清To clean the operation point after the complete of operation works
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    2
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    附属结构安装高处坠落事
    Subsidiary structure installation falling accident
    1高空作业前搭设合格脚手架
    Before the work high above the erection of qualified scaffold
    2高处作业必须求系挂安全带
    High construction must hang the safety belt as required
    2
    2
    4
    10设备安装
    equipment installation

    坠物伤
    Falling hazard
    1构件吊装时捆绑牢固构件高空放置时应做时固定
    Artifacts should bind firmly when hoisting component placed temporary fixed during high
    2构件吊装安装区域方站时进行交叉作业构件安装必须进行螺栓固定求进行定位焊接
    Down to the bottom of the component assemblyinstallation area shall not stand or other crossover operations at the same time the component must be carried out after installation bolt or positioning welding in accordance with requirements
    3构件连接螺栓工具应放置工具包中空中抛掷
    Component connecting bolts or tools should be placed in the toolkit shall not be thrown
    4设备周围方控制仪表盘精密设备等采取搭设脚手架防护棚等措施进行围护Protective measures like setting up scaffolding and protective shelter should be taken to the control instrument panel and precision device around below the equipment
    2
    2
    4
    设备部受限空间理善造成员伤害Improper management of device confined spaceresulting in personnel injuries
    1毒害气体易燃易爆气体氧含量全面测试合格方进入作业
    Toxic flammable and oxygen detection at lower middle and top area of tank before operation
    2 作业员进出严格执行胸卡挂牌程序培训合格监护施工全程监护
    Badge placed outside tankQualified watch man for process control
    3 保证通风措施Ventilation shall be good
    4 保证受限空间作业充足明 Equip sufficient lighting for confined space
    5受限空间明等电必须24V安全电压潮湿环境12VVoltage in confined space shall be no more than 24V If in humidity it shall be no more than 12V
    6气瓶焊机等严禁放容器部
    Gas cylinders and welding machines are not allowed to be placed in vessels


    2
    2
    4
    11钢结构安装
    installation of steel structure

    吊装吊车索具等选型等导致吊车倾覆钢丝绳断裂重身伤害等恶性事The improper types of chosen cranes and rigging cause to crane overturningsteel wire rope breakageserious personal injury and other serious accidents
    1根吊装钢结构质量现场作业条件选吊车吊装索具
    Proper sling and rigging with sufficient capacity
    2吊装前吊车站位准确确保基稳定吊车支腿垫
    Proper outrigger set up and stretch outsteel provided under outriggerGround compaction
    3吊装前检查钢丝绳卡环质量
    To check before hoisting wire rope the quality of the snap ring
    4吊运时必须选择正确吊点(结构重心)钢结构配件捆绑牢固吊装时候必须呈水垂直状态To choose right hoisting point (gravity center of structure) to firmly bind steel structurefittings and to hoist in horizontal vertical level
    5吊装区域进行围护隔离关员严禁进入吊装作业区
    Barricade by warning tape and standby for entrance control
    2
    2
    4
    钢结构安装程中配件坠落工具坠落砸作业员吊车等设备During installation of steel structureits fittings and tools fall to hit operators or crane equipment
    1钢柱位必须少拧两螺栓结构梁斜撑剪刀撑少端拧螺栓解吊装索具Two or more bolts should be tightened after the steel columns are in positionthe hoisting rigging can be unlocked if at least one end of structure beambrace and scissor supports is tightened by a bolt
    2没安装完结构配件放置稳定手动工具放入工具兜防止坠落Uninstalled structure fittings should be placed steadily and hand tools should be put into tools bag in case of falling
    3减少时进行交叉作业避免时脚手架密目安全网等层间隔离措施To reduce the simultaneous operation of updown cross works and take isolation measuressuch as scaffoldingdense mesh safety netsetcif necessary
    2
    2
    4
    高空作业安全措施没落实导致作业员高空坠落事
    Not well implement the work high above the security measures which workers falling accident
    1高空作业前提前标准搭设脚手架架子HSE部门验收合格交付程中定期检查维护
    Aerial work before the erection of scaffolding in advance according to the standards shelf after the acceptance of the HSE department consign is used in the process of using regular inspection maintenance
    2着钢结构安装逐步展开步完善脚手架安全网生命绳边围护等安全措施
    With the steel structure installation gradually to synchronize perfect scaffold safety nets rope limb retaining security measures such as life
    3作业员18米高空作业必须100系挂安全带做高挂低
    Wear safety belts when working in height Safety belts shall be put higher than used and hanged in reliable places
    4爬梯高空作业点爬梯时候手中持物
    High altitude bases from the special ladder and can't hold up and down the ladder when it

    2
    2
    4
    11钢结构安装
    installation of steel structure

    钢结构操作员身携带工具配件坠落火花坠落等工具配件焊条坠落伤焊接作业中烫伤方施工员火灾事污染环境等
    Steel structure operator carrying tools accessories falling spark tools such as accessories welding rod falling injuries Scald the construction personnel in welding operation fire accidents and environmental pollution etc
    1工具材料稳定放置施工残渣边角余料集中存放班前收回材料工具空中面抛掷
    Tool the material should be stable construction residue and tailings expected to centrally store and hurried back materials tools don't in the air or ground throwing
    2剩余焊条头时回收严禁意乱扔建立发放回收制度严禁丢弃污染环境
    The rest of the electrode head at any time to recovery it is forbidden to throw at random build system of distribution of recycling environmental pollution by discarded everywhere are strictly prohibited
    3钢结构作业点提前准备灭火器接火毯等措施方易燃物品应提前进行清理
    Iron tray under welding spot Clean flammable materials in welding area and adjacent area
    4合理安排钢结构作业时间减少避免高空作业交叉作业
    Reasonable arrangement of the steel structure work time reduceavoid aerial work and crossover operation

    2
    2
    4
    12电仪桥架支架预制
    Cable Tray Installation
    电缆槽板支架预制1操作切割机时砂轮片破碎伤火花飞溅伤眼2切割高温材料烫伤手3钻孔时钻头伤手
    Cable trough plate and bracket prefabricated 1 The operation of the cutter grinding wheel piece broken hurt or hurt an eye to 2 Sparks after cutting material of high temperature scald hand 3 When drilling bit hurt his hand
    1砂轮片线速度满足切割机转速求安装时心螺帽固定紧
    Grinding wheel linear velocity to meet the requirements of the rotating speed of cutter concentric nut fixed tightly when you install
    2操作切割机时站侧面面切割机
    Operation of the cutting machine stood on the side can not face cutting machine
    3切割时戴防护面罩等劳保品前方挡板隔离飞溅金属火花
    Wear protective masks and other labor insurance supplies cutting the front with baffle isolation metal spark splash
    4切割材料统整齐堆放禁止触摸
    After cutting material unified neatly stacked untouchable
    5钻孔时禁止戴手套
    No wear gloves when drilling
    6切割钻孔均应缓慢操作突然加力加工件固定牢固进行操作
    Cutting drilling all should slow operation not all of a sudden strength mechanical parts should be fixed firmly to operate
    2
    2
    4
    支架制作安装时锈防腐处理时产生粉尘损害员健康
    Support production installation of rust removal anticorrosive processing produces dust damage to health
    1施工时佩戴呼吸面罩口罩手套等劳保品保持作业场通风通畅
    Wearing a breathing mask or masks gloves etc during the construction of labor insurance supplies maintain workplaces unobstructed ventilation
    2油漆场严禁烟火作业点设置干粉灭火器焊接气割等动火作业保持足够安全距离
    Paint field it is strictly prohibited to fireworks operating point set dry powder fire extinguisher with hot work such as welding flame cutting keep enough safety distance
    3作业场保持整齐清洁废弃油桶集中回收指定点严禁焚烧防止造成环境污染
    Workplaces keep neat clean centralized recovery of waste oil drums to to their appointed places it is strictly prohibited in situ burning prevent environmental pollution
    2
    2
    4
    13电缆敷设Cable laying
    电缆盘架设程中电缆盘倾倒Lean of cable tray while erecting cable tray
    1严禁面通力方法电缆盘惯性滚动运输防止惯性造成员挤伤压伤电缆受损等事发生It is strictly prohibited to roll the cable tray on the ground by manpower or other means to prevent staff crush injury and damage of cable by its inertia
    2型电缆盘吊车叉车搬运搬运位电缆盘时固定措施Cable tray in large scale shall be transported by craneforkliftand then take temporary fixed measures to it
    3施工前进行交底放电缆程中专指挥统信号施工员密切配合Make clarification before constructiona specified staff shall govern the cable laying process and use uniform signalwhat elseconstructor shall coordinate with each other closely
    2
    2
    4
    牵引力损坏电缆电缆碰伤作业员Too much traction forcethus to make damage to cable and cable would bruise cable operator
    1工敷设电缆时高空作业员量站电缆外侧方作业电缆槽板转角处必须安排专负责电缆导Cable operator who work at heights shall stand the same direction with the outside of cable as soon as possible a specified people shall be arranged to guide the direction of cable in the turning corner of cable
    2电缆布设机敷设电缆时速度缓慢均匀电缆槽板转角处设变滚轮免拉坏拉断电缆When the cable is laid by cable laying machinethe speed shall be slow and uniformthe turning corner of cable shall set roller to prevent pulling bad broken cable
    2
    2
    4
    高处作业员坠落
    1高空作业前根高空作业点实际情况提前完善落实脚手架安全网生命绳作业台边围护等安全措施
    Aerial work according to the actual situation of upper air bases improveimplement well ahead of the scaffold life safety nets rope limb retaining security measures such as operation platform
    218米高空作业必须100系挂安全带做高挂低
    Wear safety belts when working in height Safety belts shall be put higher than used and hanged in reliable places
    3标准搭设脚手架架子HSE部门验收合格交付程中定期检查
    Aerial work before the erection of scaffolding in advance according to the standards shelf after the acceptance of the HSE department consign is used in the process of using regular inspection maintenance
    4工具材料稳定放置施工残渣边角余料放垃圾桶班前收回材料工具空中面抛掷
    Tool the material should be stable construction residue and tailings expected to centrally store and hurried back materials tools don't in the air or ground throwing
    2
    2
    4
    14钢煨弯切割套丝Steel tube bending cutting threading
    1钢转动时碰伤作业员2套丝机传动部分挤手等3切割钢端头毛刺扎伤作业员手1Steel tube would bruise operator while turning2Driving part of threading machine squeezing hand3The end of the steel tube which is after cutting would fierce the operator’s hand

    1操作套丝机时严禁戴手套长发束帽子里手套丝机传动部分保持安全距离Gloves is prohibited while operating threading machinelong hair shall fasten in the hat and hand shall keep a safe distance with driving part of threading machine
    2钢必须固定牢固转动套丝Threading turning shall be after the steel tube is firmly fixed
    3切割钢端头时毛刺磨光集中放置The end of the tube shall be polished and placed assembly
    2
    2
    4
    14钢煨弯切割套丝Steel tube bending cutting threading
    1 1手工煨弯力猛工具握稳工具端头碰撞员头部2液压煨弯时卡具太紧钢退出时反弹伤1The end of machine bruises operator’s head resulted by the wrong bending ways2Hydraulic bending clamp tightly steel tube exit rebound wounding

    1手工煨弯应验员指导进行Manual bending shall after the guidance of experienced people
    2液压煨弯钢退出时身体钢保持定安全距离Body shall keep a safe distance with steel pipe while exist bending
    2
    2
    4
    15防腐作业
    Insulation

    溶剂(油漆涂料)存放规范发生着火爆炸事
    Solvent (paint) fireexplosion accidents
    1溶剂油漆等必须固定点分类存放保证库房通风通畅库房足够安全距离
    Solvents paint etc must be fixed point classified depositing ensure warehouse ventilation unobstructed and want to have enough safe distance with other warehouse
    2库房建立消防制度专理配备足够灭火器消防沙等安全设施严禁吸烟等安全警告标志
    Warehouse to build a fire fighting system personnel management equipped with enough fire extinguishers fire and other safety facilities such as no smoking security warning signs
    3溶剂清洗油漆作业场严禁烟火作业点少准备干粉灭火器集中作业点应设置防护栏安全警示标志
    Solvent cleaning paint work site is strictly prohibited fireworks every operating point at least for a dry powder fire extinguishers concentrated bases should be set up the fence and have safety warning signs
    4焊接气割等动火作业保持足够安全距离
    keep enough safety distance with welding flame cutting and other hot work
    5施工安排减少电焊气割交叉作业尤方进行溶剂清洗刷油作业
    From the construction schedule to reduce the crossover operation with electric welding gas cutting especially not below solvent cleaning and brushing oil operations
    2
    2
    4
    15 防腐作业
    Insulation

    电动工具产生噪声危害粉尘危害影响员健康
    Electric tools noise and dust the hazards affect health
    1作业员电动工具进行锈作业时佩戴耳塞呼吸面罩护目镜等防护品
    When people working in using power tools for cleaning wear earplugs breathing masks goggles and other personal protective equipment
    3锈粉尘时清理减轻环境污染
    Rust removing dust to clear in time reduce the pollution to the environment
    2
    2
    4
    电动工具发生漏电
    Using electric tools leakage occurred
    1施工电专职电工操作执行三相五线制做机闸保护电气设备重复接
    The construction electricity should have fulltime electrician operation Implementation of three phase five line system One machine one gate protection There are repetitions grounded electrical equipment
    2电源线电动工具应完定期检查
    The power cord and power tools should be in good condition and check regularly
    3手动工具电缆必须橡胶护套软铜芯电缆电缆接头防水胶布做层包扎外层绝缘胶布包扎电缆钢结构脚手架容器间防护隔离措施
    Hand tools of the cable must be soft rubber sheathed copper core cable cable connector made the inner waterproof adhesive bandage after outer insulating tape with a bandage cable and steel structure scaffolding between the container should have protective isolation measures
    4进入金属容器作业明行灯电压≤12V
    Line into the metal container operations lighting lamp voltage 12 v or less
    2
    2
    4
    15 防腐作业
    Insulation

    噪声危害
    noise hazard
    1作业员电动工具进行锈作业时佩戴耳塞呼吸面罩护目镜等防护品
    When people working in using power tools for cleaning wear earplugs breathing masks goggles and other personal protective equipment
    2施工时间安排减少喷砂抛丸锈作业交叉时间容器塔罐等外壁锈期间采取蓬布围护等隔离措施减轻施工员环境造成影响
    On the construction schedule reduce sandshot blasting derusting crossing with other homework time Containers towers tanks and so on outer wall can be taken during cleaning tarpaulin containment isolation measures such as to reduce the impact of the other construction personnel and environment
    2
    2
    4
    正确操作方法导致喷砂伤设备损坏
    Incorrect operation method in sand blasting cuts equipment damage
    1喷砂作业前检查喷砂设备道压力表等确保状态完喷砂机定员操作
    Sandblasting before operation check the sand blasting equipment pipeline and ensure its status in good condition such as pressure gauges sandblasting machine capacity
    4严禁喷枪准操作喷枪开玩笑等
    It is forbidden to aim the spray gun to operate or spray gun jokes etc
    5作业区设置防护围栏警戒区域关员严禁进入工作区
    Assignments section set protective fence or warning area irrelevant personnel are strictly prohibited to enter the workspace
    2
    2
    4
    16应急
    16 Emergency
    气体泄漏员伤害
    Gas leakage brings the personal injury
    听工厂发出报警汽笛时立停止工作根风撤离紧急集合点
    When the alarm whistle sent out in the factory is heard the work should be stopped immediately and relevant personnel should evacuate to the emergent gathering point according to the wind direction
    作业中发生紧急情况时相关作业区域员应停止作业撤离空旷带员伤亡立启动事应急预案
    In case of emergencies during the operation personnel in relevant working areas should stop the operation immediately and evacuate to the open filed if there are casualties the emergency plan for accidents should be started at once
    2
    2
    4


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