加强筋施工风险评估表 RISK ASSESSMENT FOR REINFORCING BARS

更新时间:2023-05-27 19:43:07 阅读: 评论:0

S.N.
ACTIVITY
HAZARD
CAUSES OF HAZARD
CONSEQUENCES/ IMPACT
RISK EVALUATION
RISK LEVEL
吃年糕
IMPLEMENTED CONTROL MEASURES
RESIDUAL RISK
ACCEPT Y/N?
P
S
H/M/L
P
S
H/M/L
1
Delivery and mobilization of personnel and equipment. Unloading of steel materials
Road incident
Crush, pinched by offloading materials
Untrained personnel performing task, dangerous driving and failure of lifting equipment
Fatality, injury to the person and property damage, accident between truck and workers involved on task
4
4
    16
Ensure all operators/drivers has HSE orientation
Ensure that the truck roads are to be identified and location of truck to be marked in the drawings
Trained flag man/ signal man to control vehicle maneuvering
Trespassing of personnel on the route is to be monitored
Rever alarms for trucks is to be operational while reversing
Unauthorized personnel or other workers are to be restricted from trucks movement path.
Safe distance to be maintained between trucks and workers involved
Engage only competant experienced personnel for steel unloading
Ensure proper stacking of materials .
1
4
4
Y
2
Work at height,
Scaffolding erection
Installation of working platforms
Steel erection
Miss handling of steel structure during installation 
Falling from height
Falling object
Collap of scaffold
Crush by object小白鹭
Failure to follow the usage of proper P.P.E
Fall protection failure
Tools lay haphazardly
Indiscriminate modification of scaffold
Taking shortcuts
Sub-standard working condition
cuts, injury, fatal
damaged to property 
4
3
12
U of proper hand gloves
Training and safety procedures to be followed
U approved material.
Each scaffold platform must have 2 boards at least 228 mm wide and 38 mm thick.
Provide intermediate and hand rails.
Provide toe boards.
Provide safe access and egress.
Deploy certified, competent persons to erect and dismantle scaffolding.
ensure scaff tag system in place.
Ensure the scaffolds are tied to the building.
Do not keep or store unwanted materials on scaffold platform.
All personnel to wear and u full body harness. Scaffold should be properly tied to the building.
Restrict the area of operation and post warning signs.
Engage only competant experienced personnel for steel erection.
Ensure all personnel are given toolbox talk on back safety.
1耸立
3
3
Y
3
U of hand tools
Falling object
Improper inspection of work area
unskilled worker performing task and
tools lying haphazardly
Fatality, injury
3
4
12
Ensure all tools are standard and                                      defined for the u.
Ensure all tools are removed to ground after u.
Restrict the area at ground .
Ensure u of eye  and hand protection PPE
Ensure u of full body harness while working at heights.
Engage only competent and experienced personnel.
U only certified for u scaffolding.
1
4
4
Y
4
Grouting of foundation
Falling object
chemical exposure
Tipping of metal structure
Prolong exposure from grouting
Injury, lungs complication
2
2
4
Ensure  MSDS is understood by all concerned .recommended and correct u of PPE
Ensure u of full body harness while working at heights.
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Engage only competent and experienced personnel.
U only certified safe for u scaffolding
Restrict the area at ground and barricaded.
Ensure respiratory protection worn by personnel.
1
3
3
y
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Persons in danger
Workers undertaking the work
Persons passing the site location/ truck routes, e.g. members of the public and persons in the Vehicles.
Personal protective equipment
Safety Helmet, Gum Boot, Proper Gloves & Safety Goggles
Information, instruction and training
All personnel in the team are to be made aware of the safe systems of work.
Ensure that good hou keeping standard is maintained through out.
Training and experience for personnel to u electrical equipments and vibratory equipments.
Educate the personnel to handle chemicals such as concrete…
Emergency procedures
Site emergency procedures should make provision for the rescue of individuals from heights.
First-aid facilities should be available to cope with any significant injuries that may ari from the work.
Monitoring and review
Work should be monitored by Foreman and charge hand who are trained to ensure that any additional precautions or equipment required are provided.
RISK ASSESSMENT COMMITTEE:        Project Manager/ Project Engineer
Safety Manager/ Safety Officer
Reviewed by:                (Safety Officer)            Approved by:                (Project Manager)
RISK MATRIX
Risk Rating (RR) – Severity x Likelihood
LIKELIHOOD
(PROBABILITY)
(P)
SEVERITY
(IMPACT)
(S)
Rare
Remote possibility (once every 3 years or more)
1
Unlikely
Could happen but rare (typically once in a year)
2
Possible
Could happen occasionally (on average quarterly)
3
Likely
Could happen often (on average once a month or more)
4
Almost certain
Could happen frequently (once a week or more)
5
Insignificant
1
Low
1
Low
2
Low
3
Low
4
Medium
5
Minor
2
Low
2
Low
4
Medium
6
Medium
8
Medium
10
Moderate
3
Low
3
Medium
6
Medium
9
Medium
陈琳达12
High
15
Significant
4
Low
4
Medium
8
Medium
12
High
16
High
20
Major
5
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Medium
5
Medium
10
High
15
High
20
High
25
RISK BASED CONTROL PLAN
RISK LEVEL
ACTION AND TIMESCALE
1-4
Low
Quick, easy controls should be implemented immediately, and further action planned for when resources permit. Monitoring required ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident report must be completed.
5-12
Medium
Aim to reduce risks but costs of prevention may be limited. Undertake a risk asssment of the situation / task and implement the appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake a risk asssment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added to rvice risk register.
15-25
High
Do not commence the activity until a risk asssment has been completed to ensure the safety of the situation or task. If it is not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be added to rvice risk register.
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