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1、海阳蓝岛海洋工程有限公司HAIYANG BLUE ISLAND OFFSHORE CO.,LTD安保部 LD-HSE-05工作危险分析矩阵：l 分析的目的是对每项有危险的行为进行预测。1. 将潜在的危险按其严重程度分为1、2、3三个值2. 将危险按其发生的可能性分为1、2、3三个值两项乘积所得数值为综合分析指数（RR）。严重程度3-设施 -损失30个工作日并有财产损失-财产损失或环境治理 $1000002-损失工作日伤害-损失工作日达7天并有财产损失-财产损失或环境治理$1000001-轻微伤害-几乎无损失工时-财产损失或环境治理 $1000002-Lost time injury-7 day
2、s + lost production-property damage or environmental remedial cost$1000001-Minor injury-Negligible lost time-Property damage or environmental remedial cost $5000LIKELIHOOD3-Very likely to occurRR=9RR=6RR=3RR=6RR=4RR=2RR=3RR=2RR=12-Likely to occur3-Unlikely to occur1-2: LOW RISK: Acceptable. Job may
3、proceed if prevention measures are taken.1、Work may start as usual, but safety prevention measures must be taken.2、Operators must be skilled workers.3-6:MEDIUM RISK: Job should only proceed with appropriate supervisory authorization. Check to see if the job could be modified or if more controls can
4、be added to reduce the risk. Qualified workers.9:HIGH RISK Job must not proceed. it should be redefined or further control measures put in place to reduce risk. The controls should be re-assessed for adequacy prior to staring the job. The job may not proceed until proper managerial approval is given
5、.铆工危险性分析 主题： 铆工危险性分析 日期：2008.6.13编写人员：杨建国 批准人：孙振育行为危险危险严重程度发生可能性分析指数值（RR）防范措施气焊、气割作业乙炔瓶回火爆炸326必须有回火防止器，安全附件齐全有效密室乙炔漏气爆炸326气带必须经过水气密检验，休息时间应拖出舱外密室氧气漏气燃烧224气带必须经过水气密检验，休息时间应拖出舱外钢屑飞到眼中 122必须戴护目镜被烧熔金属烫伤122必须穿防护手套作为火源引发火灾236重要位置开动火证，专人看火，有防范措施及灭火设施，易燃物及时清除 Gas welding/cutting safety analysisSubject：Gas w
6、elding/cutting safety analysis Date：2008.06.13Author： Yang Jianguo Sanctifier：Sun ZhenyuACTIVITYHAZARDRESULT SEVERITYLIKELIHOODRR NO.PREVENTION MEASURESGas cutting, gas weldingAcetylene bottle blast 326Air-back prevention sets are indispensableAcetylene leaks in confined space and blasts326Hoses mus
7、t be leaking tested with water, hoses must be removed from cabins or rooms during breaksOxygen leaks in confined space and burns224Hoses must be leaking tested with water, hoses must be removed from cabins or rooms during breaksSteel scraping injure eyes 122Compulsory wearing of gogglesScald by cut
8、scraping122Compulsory wearing of glovesFire hazard 236Hot work permit system，fire watch，fire prevention and facilities，remove flammables materials timely 电焊作业危险性分析主题： 电焊危险性分析 日期：2008.06.13 编写人员：杨建国 批准人：孙振育 行为危险危险严重程度发生可能性分析指数值（RR）防范措施电焊作业触电224劳保齐全，避免阴雨天作业，一次线要求无接头，不用时电焊机关机，保护装置完好有效，焊钳与电缆的连接必须牢靠，不得外露
9、铜导线焊条灼伤122不用时焊条从焊钳上取下，避免潮湿环境作业火灾事故224重要位置开动火证，专人看火，有防范措施及灭火设施，易燃物及时清除，电焊带不应接头过多或有裸露现象，禁止利用其它金属物搭接起来作为焊接回路的导体 Electrical welding safety analysisSubject: Electrical welding safety analysis Date: 2008.06.13Author：Yang Jianguo Sanctifier：Sun Zhenyu ACTIVITYHAZARDRESULT SEVERITYLIKELIHOODRR NO.PREVENTION
10、 MEASURESElectrical welding operationstroke224Complete PPE，avoid working in raining days，no joint of power wire，shut down welding machine，safety protective equipment must be effective，clamp and wire must be jointed close，no bare wire protrudesElectrode Burn injury122Electrode must be taken off while
11、 no using，avoid working in wet circumstanceFire hazard224Carry out fire permit system，person specially assigned for fire watch，fire prevention and extinguish measures must be taken，flammable materials must be removed timely，no bare or over many joints wire allowed, forbid using other metallic objects as part of circuit loop 油漆作业危险性分析主题： 油漆作业危险性分析 日期： 2008.06.13编写人员：杨建国 批准人员：孙振育 行为危险危险严重程度发生可能性分析指数值（RR）防范措施喷漆作业油漆中毒326通风、作业前进行气体检测、防毒面具等劳保用口必须齐全，密闭舱室作业必须有人监护密室爆炸事故339严格执行油漆作业许可证制度，其中的所有项目内容严格落实，消除任何引火源燃烧事故326严格执行油漆作业许可证制度，上面的所有项目内容严格落实，废弃物及时处理油漆喷入眼中
