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1、编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页 共1页施工安全现场检查单CONSTRUCTION SAFETY FIELD REVIEW CHECKLIST如何开展现场审查 How to Conduct a Field Review 1准备现场审查 Prepare for the field review 2展开现场审查 Open the field review 3在现场进行观察 Perform field observations 4,面对面沟通 Conduct interviews 5审阅文件 Review documentation 6编写审查结果 Devel
2、op findings 7,针对结果采取行动 Act on findings l 现场办公室(在进入施工现场前必须要考虑的事项)Field Office (Issues to consider before you go into the work area) l 你是否有合适的个人保护用品? Do you have the proper PPE? l 是否有必要到施工工头那里报到?Do you need to check in with the construction foreman? l 你查看的工作范围是?What is the scope of job you are reviewi
3、ng? l 有哪些潜在的危险?有什么是可能出问题的?What are the potential hazards? What can go wrong? l 你有没有照相机吗?Do you have a camera available? l 工人之间是如何沟通交流的?How do the workers communicate? l 现场的许可证系统是否已到位?Is a permit system in place at this site? l 你是否知道如果发生紧急事件应该如何应对?Do you know what to do in an emergency? 施工现场(文明施工)Job
4、 Site (Housekeeping) l 是否已确定合适的垃圾堆放区? Are trash collection areas properly identified? l 在施工通道/作业区域是否有绊倒, 滑倒, 被刺伤的隐患?Are there tripping, slipping, or puncture hazards within the walking/working surfaces? l 施工区域是否有油脂或者其他会使人滑倒的物质?Are work areas free from oil and slippery substances? l 材料堆放是否安全?Is mater
5、ial stacked safely? l 有潜在危险的区域是否已设围护?Are potentially hazardous work areas properly barricaded? l 人行道, 出口通道和楼梯口是否有障碍物,如碎片, 电线和储存材料?Are walkways, exit routes and stairwells kept free of obstructions such as debris, cords or stored material? l 出口是否保持畅通,且没有堆放物料, 工具和设备?Are exits being maintained clear an
6、d unobstructed by materials, tools or equipment? l 堆放区域是否已确定且清楚?Are laydown areas identified and clear? l 气瓶的周围区域是否已清除所有可燃和易燃物?Is the area surrounding gas cylinders free of flammable and combustible materials? l 在热工作业区(切割, 焊接和打磨作业)附近是否有可燃和易燃物?Are combustible or flammable materials located near hot w
7、ork (cutting, welding, grinding) operations? l 气瓶是否存放在预先指定的位置?Are gas cylinders stored at pre-designated areas? 个人保护用品(PPE)Personal Protective Equipment (PPE) 目标:保护员工不受坠落物,有害物质和噪音等危害的伤害Objective: To protect employees from hazards such as falling objects, harmful substances, and noise exposures that
8、can cause injury. l 在指定区域是否佩戴了安全帽?Are hardhats worn in designated areas? l 是否有穿合适的安全鞋?Is appropriate footwear being worn? l 是否戴了合适的眼部保护装置, 如 安全镜,护目镜,面罩,焊接时用的弓形眼镜?Is appropriate eye protection being worn, i.e. safety glasses, goggles, face shield, tented lenses for welding l 带近视安全镜的员工是否有使用硬边护翼?Are pe
9、rsonnel who wear prescription safety glasses utilizing hard side shields? l 进行打磨,切割和焊接作业的员工是否佩戴了面部保护设备(面罩,电焊工护罩)?Are personnel who are grinding, cutting or welding utilizing face protection (face shields, welding hoods)? l 是否穿戴了合适的服装?Appropriate clothing worn? l 员工在指定区域或噪音大的设备附近是否佩戴了耳部保护设备?Are perso
10、nnel utilizing ear protection in designated areas, or around loud equipment? l 要求使用PPE的区域是否有合适的警示标识?Are areas that require the use of PPE identified by the appropriate signage? l 员工在作业时是否穿戴了合适的手套(如, 如抗切割,抗化学物质,电等)?Are personnel wearing the appropriate gloves for their task (e.g. cut resistant, chemi
11、cal resistant, electrical, etc.)? l 在水面工作的员工是否有配有并使用漂浮装置?Are personnel, who are working over water, equipped with and using floatation devices? l 是否使用并合理维护呼吸保护设备?Is respiratory protection being utilized and maintained properly? 受限空间的进入 Confined Space Entry (CSE) 目标:控制人员进入有害(或可能有害)气体的空间, 或进出困难, 易伤害或受
12、限制的空间。Objective: Control human entry into spaces where the interior atmosphere is (or could be) hazardous, or where the entry or egress is difficult, impaired, or restricted. l 是否有紧急事件应急和营救方案?Is there a contingency plan for emergencies and rescues? l 是否有清楚的通讯计划?Is there a clear communication plan? l
13、 工人是否已进行过进入受限空间培训?Have workers been trained in CSE? l 受限空间的监控孔是否已验证?Is the hole watch certified in CSE? l 工人是否已看过JSA,并了解工作的风险?Have workers reviewed the JSA and understand the risks? l 他们受过气体测试培训吗?Are they trained on gas testing? l 挂牌上锁是否到位?Is LOTO adequate? l 系统线路的最近处是否加盲或断开?Lines blinded or disconn
14、ected at closest point? l 能量源是否已锁定?Energy sources locked out? l 已控制所有入口?All access openings controlled? l 紧急撤离设备是否到位?Is emergency egress equipment in place? l 空气质量监控管理是否到位?Are breathing air jobs adequately managed? l 空气供给监控?Air supply monitored? l 监护口空气供给?Hole-watch in breathing air? l 气体测试是否能识别工人所在
15、区域的危险?Does gas testing adequately identify the hazards where the workers are located? l 内部障碍物是否会影响测试的准确性?Can internal obstacles prevent an accurate gas test? l 内部工作是否会改变里面的空气质量?Can internal work change the atmosphere? l 气体测试设备的使用是否正确,是否已考虑了延工时间?Is the gas testing device properly used and lag time ac
16、counted for? l 在工人工作的地方空气流通是否充足以保证安全?Is ventilation adequate to maintain safe atmosphere where workers are located? l 在进入时通常要求强制通风Forced ventilation is normally required for entry l 一个开孔是不够的 A single opening is not adequate 起重吊装作业 Lifting and Rigging目标:保护工人不受伤害,防止由于起重吊装不当或设备使用不当而造成的损失。Objective: To protect workers from inj