#HSEDetailedSupervisionRule安全監(jiān)理實施細則Directory目錄Compilationbasis編制依據(jù)Theprojectscope本工程工作范圍Goalsofthesafetysupervisionwork安全監(jiān)理的工作目標HSEsupervisionofconstructionpreparationphase施工準備階段的安全監(jiān)理HSEsupervisionofconstructionstage施工階段的安全監(jiān)理Controlmanagementtoriskbiggerproject對危險性較大工程的控制管理Thesupervisionandadministrationofproductionsafetymeasures安全生產(chǎn)監(jiān)督管理措施Thesupervisionandadministrationofproductionsafetymethodsofwork安全生產(chǎn)監(jiān)督管理的工作方法HSEsupervisionworkprocess安全監(jiān)理工作流程Thisrulescompilationbasis本細則編制依據(jù)1.1Thenational,ministerial,provincialandrelevantdepartmentsmakethelawsandregulationsconcerningproductionsafetyandregulationsandproceduresandstandardoftheindustry.國家、部、省及有關(guān)部門制訂的有關(guān)安全生產(chǎn)的法律、法規(guī)、規(guī)定及規(guī)程及行業(yè)標準。Theprojectengineeringdesigndocumentsandsupervisionentrustingcontract.BMScompanyQingdaoPUprojectsofproductionsafetyrelatingtothisprojectdocuments,managementway,etc.工程的設計文件和監(jiān)理委托合同。聚氨酯項目工程編制的有關(guān)本項目安全生產(chǎn)的文件、管理辦法等。Thisprojectsupervisionplanning本項目監(jiān)理規(guī)劃Approvedtheconstructionorganizationdesign經(jīng)批準的施工組織設計Theprojectscope本工程工作范圍Projectbuilding(includeearthwork,groundtreatment,pilingandsoon),structural(includeconcretestructureandsteelstructure),architecture(includedecoration),plumbingandHVAC,equipmentandpiping(includewelding,NDT),electricalandinstrument,preservationandthermalinsulationspecialties.聚氨酯項目的土建(包括土方工程、地基處理、樁基等)，結(jié)構(gòu)(包括混凝土結(jié)構(gòu)和鋼結(jié)構(gòu))，建筑(包含裝修)，給排水及暖通空調(diào)，設備及管道(包括焊接，無損檢測)，電氣及儀表，防腐保溫專業(yè)Goalsofthesafetysupervisionwork安全監(jiān)理的工作目標Threepreventaensure三杜絕一確?！保篍liminateengineeringsuper-largeaccident,seriousaccident,risksofaccidentsEliminateresponsibilityfatalitiesaccidentsPutanendtogreatfire,explosionaccidentsToensuretheconstructionandsurroundingenvironmentsafety.杜絕工程特大事故、重大事故、險性事故杜絕責任職工死亡事故杜絕重大火災、爆炸事故確保施工及周邊環(huán)境安全。Forsafeconstructionsupervisionandmanagementofthedimensionoftheresponsibilities:對安全施工監(jiān)督管理的職責為：Tothequalificationofconstructionunitsafety,projectleader,safetymanagementpersonnelandspecialcraftspersonnelqualifications,specialequipment,safetyguaranteesystem,constructionsafetytechnicalmeasures,safetyspecialconstructionscheme,andtheemergencyplan,safetymeasuresexpensessuchasplanforusingthereview,andsuperviseimplementation;Educationofconstructionsafety,personnelsecuritysituation,theconstructionunitworksafetyconditions,civilizedconstructionself-inspectionsuchinspectandsupervise對施工單位安全資質(zhì)、項目負責人、安全管理人員及特殊工種人員從業(yè)資格、特種設備、安全保證體系、安全施工技術(shù)措施、安全專項施工方案、應急預案、安全措施費用使用計劃等進行審查，并監(jiān)督實施;對施工人員安全教育情況、安全交底情況、施工單位安全自檢情況、文明施工情況等進行檢查監(jiān)督。Theconstructionsitesafetyproductionforthesupervisionandmanagementandsupervisionandconstructionunittoimplementnecessarysafetyconstructiontechnology(protection)measures.對施工現(xiàn)場的安全生產(chǎn)進行監(jiān)督管理，監(jiān)督施工單位落實必要的安全施工技術(shù)(防護)措施。Foundsafehiddendangersofaccidentstimelyrequestconstructionunitsandrectify;themajorhiddendangersofaccidentstofindtemporarilystoppeditsconstructionandpromptlyreporttotheowner.發(fā)現(xiàn)安全事故隱患及時要求施工單位整改；對發(fā)現(xiàn)的重大事故隱患暫時停止其施工并及時報告業(yè)主。Constructionunitrefusestocorrectornottostoptheconstruction,timelyreportaboutleadershipandowner施工單位拒不整改或不停止施工時，及時向有關(guān)領(lǐng)導和業(yè)主報告。Assistinallkindsofaccidents,investigationandhandlingoftheconstructionunitofworkregularlytoreportsafetyproductionsituation.協(xié)助對各類安全事故的調(diào)查處理工作，定期向建設單位報告安全生產(chǎn)情況。Inaccordancewiththelaws,regulationsandtheauthorizedmandatoryprojectconstructionstandardstoimplementsafetysupervisionwork.依照法律法規(guī)和工程建設強制性標準實施安全監(jiān)理工作。HSEsupervisionofconstructionpreparationphase施工準備階段的安全監(jiān)理Beforecommencementofconstruction,thecontractingunitsshallbesubmittedtothefollowingrelevantsafetyproductionmaterialquotesupervisingunits在工程開工前，施工承包單位應報送以下有關(guān)安全生產(chǎn)資料報監(jiān)理單位Theengineeringcontractorshouldhaveforallprojectscorrespondingqualifications,businesslicense,safeproductionpermit;工程承包商應該具備所有承擔工程項目相應的等級資質(zhì)、營業(yè)執(zhí)照、安全生產(chǎn)許可證；Complywithnationallawsandregulationsprogrammanager,specialcraftshomeworkpersonneloperationcertificateandsafetymanagementpersonnelqualitypermitstheoriginalandphotocopy;Abovequalification、certificatestoandbiddingconsistent.符合國家法規(guī)規(guī)定的項目負責人、特殊工種作業(yè)人員操作證和安全管理人員資質(zhì)證的原件和復印件；以上資質(zhì)、證件要與投標時一致。HSEmanagementsystem.ThemaincontentoftheHSEmanagementsystemHSE管理體系。HSE管理體系的主要內(nèi)容HSEguaranteesystemHSE保證體系。HSEmanagementorganizationHSE管理組織機構(gòu)。HSEmanagementsystemHSE管理制度。Hazardidentification、riskevaluation危害識別，風險評價。Personalprofessionalprotectiveappliancesdirectoryandeffectiveinspectioncertificate;個人職業(yè)防護器具的目錄和有效檢驗證書；ThecontractorHSEtrainingprograms;承包商HSE培訓計劃；Accident/incidentinvestigationsandprocessingmanagementregulations.Safetyprotectivemeasurescostsuseplan(builtqualitative【2005】89).事故/事件調(diào)查和處理管理規(guī)定。安全防護措施費用使用計劃(建質(zhì)【2005】89）。HSEpersonnelsituation.HSE人員配備情況。Specialoperationspersonnelqualifications,specialequipmentinspectioncertificate.特種作業(yè)人員資質(zhì)、特種設備檢驗合格證明。Supervisetheconstructionunitforconstructionstaffandmanagementpersonnelaccordingtorelevantstateregulationsaccidentinjuryinsurance.督促施工單位為施工人員和管理人員按國家有關(guān)規(guī)定辦理意外傷害保險。HSEemergencyplanHSE應急預案。Theconstructionorganizationdesign（HSEchapters）orsafetyspecialconstructionplan（includingfirecontrolscheme）.施工組織設計（HSE篇章）或安全專項施工方案（包括消防方案）。Accordingtotheconstructioncontractorreporteddimensionconcerningproductionsafetyreviewdocuments,supervisionunitreview,havingaconditiontocommenced.根據(jù)施工承包商上報的有關(guān)安全生產(chǎn)文件，監(jiān)理單位進行審查，具備條件后才能開工。HSEsupervisionofconstructionstage施工階段的安全監(jiān)理contractorimplementstate,local,industrycurrentlawsandregulationsconcerningproductionsafety,rules,regulationsandstandards,BMScompanyQingdaoPUprojectHSErulesandregulationsconcerningproductionsafety.貫徹執(zhí)行“安全第一，預防為主”的方針，監(jiān)督承包商認真執(zhí)行國家、地方、行業(yè)現(xiàn)行有關(guān)安全生產(chǎn)的法律、法規(guī)、規(guī)章和標準，拜耳公司青島聚氨酯項目HSE有關(guān)安全生產(chǎn)的規(guī)章制度。SuperviseconstructionunitHSEsystemisfunctioning,varioussafetymanagementsystem,safeproductionresponsibilitysystemisimplemented.監(jiān)督施工單位HSE體系是否正常運轉(zhuǎn)，各項安全管理制度、安全生產(chǎn)責任制是否落實。Superviseconstructionunitcomprehensiveimplementproductionsafetytechnicalmeasuresandsafetyprotectivemeasures,carryoutvarioussafetytechnologyoperatingrules,on-sitehavevarioussafetysignsandsafetypropagandabannersetc.Toensurethepersonnelmechanicalequipmentandengineeringsafety.監(jiān)督施工單位全面落實各項安全生產(chǎn)技術(shù)措施及安全防護措施，執(zhí)行各項安全技術(shù)操作規(guī)程，現(xiàn)場是否有各種安全警示標志及安全宣傳標語等，確保人員、機械設備及工程安全。Implementsafetyinspectionsystem,superviseandcheck,dependingontheprojectofconstruction,danger,seasonalchangesbeforeandafter,holidayorganizationssuchasspecialinspection,problemsfoundduringtheinspection,accordingtotheprincipleofadheringto“Fournotpass”enactedreformationmeasures,deadlinerectificationandacceptance.認真執(zhí)行安全檢查制度，進行現(xiàn)場監(jiān)督與檢查，視工程情況，對施工危險性大、季節(jié)性變化、節(jié)假日前后等組織專項檢查，對檢查中發(fā)現(xiàn)的問題，參照"四不放過”的原則制定整改措施，限期整改和驗收。Checkconstructionunitconstructionmachinery,scaffolding,safetyfacilities,andsigntheacceptanceproceduresopinion.Withoutsafetysupervisionstaffrecognizedmaynotbeputintousesigned.檢查施工單位施工機械、腳手架、安全設施的驗收手續(xù)，并簽署意見。未經(jīng)安全監(jiān)理人員簽署認可的不得投入使用。Thesupervisionandmanagementofhomeworkticket,hotwork,intothelimitedspaceassignments,temporaryelectricityconstructionwork,workingatheight,liftingoperationandgroundoperation,rayassignments,hotwork,needtodealwithhomeworktickets,andnothavethehomeworkassignments,andshallnotunilaterallytickets.監(jiān)督作業(yè)票的管理，動火作業(yè)、進入受限空間作業(yè)、臨時用電施工作業(yè)、高處作業(yè)、起重作業(yè)、破土作業(yè)、射線作業(yè)、高溫作業(yè)等，需要辦理作業(yè)票，而沒有辦理作業(yè)票的，不得擅自作業(yè)。Superviseconstructionunitdrivegoodbriefing.Briefingofcontentsis:operationpersonnelfamiliarwithyourdoingthejobcontent,riskidentification,riskassessment,safetyprecautions,seizethedangeroussource,eliminatethesafetyhiddentrouble.督促施工單位開好班前會。班前會的內(nèi)容是：作業(yè)人員熟悉自己所干的工作內(nèi)容，風險識別，風險評估，安全防范措施，抓住危險源頭，消除安全隱患。SafetysupervisorsresponsetomajorriskrelatedassignmentsandHigh-riskoperationkeyprocesstrackingandmonitoring.安全監(jiān)理人員應對重大危險相關(guān)作業(yè)和高危作業(yè)的關(guān)鍵工序?qū)嵤└櫛O(jiān)督檢查。Superviseconstructionunitsforsafety.Selfaudits督促施工單位進行安全自查工作。Organizationorjointheconstructionsitesafetycheck.組織或參加施工現(xiàn)場的安全檢查。Ifyoumeetthefollowingcondition,supervisorystafftosubmittogovernorsandconstructionunitsagreedtosuspendconstruction,givetimelyto:Constructionbyanysecurityexception,putforwardtheconstructionunithasnot,aftertakecorrectiveactionorimprovementmeasuresdon'taccordwiththerequest;Ontheengineeringaccidenthadhappenedwithouteffectivetreatmentandcontinuetowork;Safetyfacilities,inspectionandwithoutself-inspectionpresumptuouslyuse;Anyunauthorizedchangedesigndrawingconstruction;Usewasnotacertificateofmaterialsorunauthorizedreplacement,alterationprojectmaterial;Thequalificationexaminationwithoutsecuritysub-contractorconstructionworkersintotheconstructionsiteconstruction;Appearsafetyaccident;Sitesupervisionstaffsbelievethatmustimmediatelystopconstructionworkotherwisewillprecipitateaccident.如果遇到下列情況，監(jiān)理人員要報經(jīng)總監(jiān)和建設單位同意，及時下達暫停施工令：施工中出現(xiàn)安全異常，經(jīng)提出后，施工單位未采取改進措施或改進措施不符合要求時；對已發(fā)生的工程事故未進行有效處理而繼續(xù)作業(yè)時；安全設施未經(jīng)自檢、報驗而擅自使用時；擅自變更設計圖紙進行施工時；使用沒有合格證明的材料或擅自替換、變更工程材料時；未經(jīng)安全資質(zhì)審查的分包單位的施工人員進入施工現(xiàn)場施工時；出現(xiàn)安全事故時；現(xiàn)場監(jiān)理人員認為必須立即停止施工作業(yè)，否則將會釀成事故的其它情況。Thesupervisionandinspectionoftheconstructionsitefirecontrolwork,wintercold-resistant,summersunstrokeprevention,floodcontrol,civilizedconstructionandanti-epidemicandeachwork.監(jiān)督檢查施工現(xiàn)場的消防工作、冬季防寒、夏季防暑、防汛、文明施工、衛(wèi)生防疫等各項工作。Timelyreportmonthlywritteninrelevantsafetysupervisionchapter及時編寫上報月報中安全監(jiān)理相關(guān)篇章。Forgreaterprojectrisks(andtherealdangertoamajorproject)controlmanagementandotherdangerousamajorprojecttobuildaquality(2009)to87,theconstructionunitspreparingforthesafetyofthespecialscheme,thereview:對危險性較大工程(及施工現(xiàn)場實際危險性較大工程)的控制管理及其它危險性較大工程按建質(zhì)(2009)87號文件要求，審查施工單位編制的安全施工專項方案，重點審查：Pilefoundationengineering樁基工程：piledupthealtitudegenerallydoesnotexceed3layers,eachpilesshouldbealignedasidepoints.堆放高度一般不超過3層，每根樁的擱置點應對齊。Pilingmachine,bannedcrane-vehicletransversetension,positivetensionisnotmorethan2m.樁機起吊時,禁止橫向張拉，正面張拉不大于2m。Allthehoistingriggingadoptssteelbaotou,beforeuseallmustbecarefullycheckedspecificationsandintact,ensureliftingsafety.所有的吊裝索具均采用鋼包頭，在使用前均必須認真檢查規(guī)格及完好情況，保證吊裝安全度。Hoistingcomponentsinplace,mustbefixedreliable,candismantlerigging.吊裝構(gòu)件到位后，必須固定可靠，方可拆除索具。Pilehammermachineascensiondieselshouldpayattentiontothelandinggearabnormalconditionshouldbestate,emergencystop.樁機提升柴油錘時應注意起落架狀態(tài),發(fā)現(xiàn)異常情況應緊急停車。Anybodynotpilehammerinpromotion,underthepilehammerorthrough,craneboomsstaybelowthecircumstance,crane-vehiclecloganyonemaynotstayorthrough.任何人不得在樁錘提升后,在樁錘下停留或通過，吊車吊起吊重物的情況下,任何人也不得停留或通過。Andintheprocessofpilehoistingjackdismantled,shouldstophammerdismantled.沉樁過程中的吊點千斤拆除，應停錘拆除。Piledrivingprocesstoensuresafety,constructionpersonnelshouldleaveconcretepile4mabove.沉樁過程中為保證安全,施工人員應離開砼樁4m以上。Eachstaketosay,shouldbetimelybackfillingpilehole,toavoidpersonnelfall.每根樁打完后，應及時回填樁孔，以避免人員陷落。Constructionareasofpilingwarningsegregationdo.對打樁施工區(qū)域做好警示隔離。Earthwork土方工程：Thegroundobstaclesprotectivemeasuresarecompleteornotcomplete:地上障礙物的防護措施是否齊全完整：Undergroundconcealedthings,whethertheprotectionmeasuresofadjacentbuildingsintoposition,andintheconstructionprocessofsettlinganddisplacementdynamicobservation;地下隱蔽物、相鄰建筑物的保護措施是否到位，并在施工過程中進行沉降和位移動態(tài)觀測；Drainingmeasuresarecompleteornotcomplete.降排水措施是否齊全完整；Turkmenexcavationofconstructionorganizationandconstructionmachinerysafetyproductionmeasuresarecompleteornotcomplete.土方開挖時的施工組織及施工機械的安全生產(chǎn)措施是否齊全完整；Slopesupportmeasures(orputslope)andcalculationsarecompleteornotcomplete.基坑邊坡支護措施(或放坡)和計算書是否齊全完整；Foundationpitsecurityaroundprotectivemeasuresarecompleteornotcomplete.基坑四周的安全防護措施是否齊全完整。Sitesearcharoundheapofsoilfoundationwhetherexcessiveorothermaterial.現(xiàn)場巡查基坑周圍是否堆土或其它物料過多。Foundationpitsupportingdismantled,whetherfromnextsupremeorderaccordingtodismantle.基坑支護拆除時，是否按從下至上的順序拆除。Groundwaterorwaterdrainingwhethertaketimelymeasures.地下水或雨水是否及時采取措施降排水。Channelfoundationpitissafeandreliable.上下基坑通道是否安全可靠Templateengineering模板工程：Templatestructuredesigncalculationsofwhetherloaddeterminationscomplywithengineeringpractice,thecalculationmethodiscorrect;模板結(jié)構(gòu)設計計算書的荷載取值是否符合工程實際，計算方法是否正確；Templatedesignshouldincludesupportsystemitselfandthefloor,groundsupporttemplatestrengthrequirement;模板設計應包括支撐系統(tǒng)自身及支撐模板的樓、地面強度要求；Templateinthedetailstructuredesigndiagram,materialspecifications,size,fittingsareallready;模板設計圖中細部構(gòu)造的大樣圖、材料規(guī)格、尺寸、連接件等是否齊全；Templatedesignsafetymeasureswillconsiderate;模板設計中安全措施是否周全；Safetyspecialconstructionschemewhether,afterapproval.安全專項施工方案是否經(jīng)過審批。Formworksupportsystemandtitlespan'ssecurityprotectionmeasurestemplateisinplace.搭設模板支撐系統(tǒng)及支撐模板時，安全防護措施是否到位。Dismantlingformworkandsupportsystem,accordingtothespecialschemeofwhetherthemanner,demolitionsafetyprotectionmeasuresareputinposition.拆除模板及支撐系統(tǒng)時，是否按專項方案里的拆除方式進行，安全防護措施是否到位。Hotwork動火作業(yè)動火作業(yè)前是否辦理了“動火作業(yè)許可證”。Hotworkforoperationbeforethecontent,whetherhazardidentification,makecorrespondingworkingproceduresandsafety動火作業(yè)前，針對作業(yè)內(nèi)容，是否進行了危害識別、制定相應的作業(yè)程序及安全措施，并將安全措施填入“動火作業(yè)許可證”內(nèi)。焊接作業(yè)前，是否檢查了皮管、氧氣瓶、乙塊瓶、瓶閥等處確無泄漏跡象，各氣瓶壓力表是否無損壞。通風不良或密閉空間，是否從事氣焊作業(yè)。Inhotbeforeweatheritclearedthesiteallflammableandreadyfireapparatus.Hotperiod,whetherfromthefirepointwithin30masallkindsofflammablegasemissions,within15mwhetherallkindsofflammableliquidemissions.Inthesamehotareaissimultaneouslyflammablesolventcleaningandspraypaintforconstruction.Hotareareserveditemswhetherinflammable,explosive.在動火前是否清除了現(xiàn)場一切可燃物，并準備好了消防器材。動火期間，距用火點30m內(nèi)是否排放各類可燃氣體，15m內(nèi)是否排放各類可燃液體。在同一動火區(qū)域是否同時進行可燃溶劑清洗和噴漆等施工。動火區(qū)域內(nèi)是否存留易燃、易爆物品。Usecylinders,whethertherelateddepartmentexaminationcertificate,Thedistancebetweenoxygen,acetylenebottlesareoutweighedthe5meters,twocylindersandfireareoutweighedthedistance10meters.Whetherinsolateacetylenecylinderswhetheryouplaythisbackwardsbottle.使用氣瓶，是否持相關(guān)部門檢驗檢測合格證明，氧氣瓶、乙塊瓶之間距離是否大于了5米，兩氣瓶與火源的距離是否大于了10米。氣瓶是否曝曬，乙塊瓶是否倒放。Electricweldingmachinewiring,thescenehavewhetherstandardingroundofoverlappedexposedtoequipmentorframe,secondarybacktoroutedoesn'tdirectlyconnecttoweldingviolationsofontology's.Whetherthereislapininflammableandexplosivemediumequipmentpipelines,thepowercordviolationsandsecondarylateral-lineinsulationisgood;Weldingmachineshelldoesdogroundingconnection.電焊機接線是否規(guī)范，現(xiàn)場是否有將地線裸露搭接在裝置設備或框架上、二次回路線沒有直接接于焊件本體的違規(guī)現(xiàn)象。是否存在搭接在易燃易爆介質(zhì)的設備管道上的違規(guī)現(xiàn)象，電源線、二次側(cè)線絕緣是否良好；焊機外殼是否做接地連接。Highhotworkwouldhavetakenpreventsparkssplashoccludermeasures.Multi-layerdeviceupperhot,wouldhavetakenmeasurestopreventsparksfelltothebottom.高處動火作業(yè)是否采取了防止火花飛濺的遮擋措施。多層裝置的上層動火，是否采取了措施防止火花落到下層。6.5Intothelimitedspaceoperations進入受限空間作業(yè)Whoeverintocontainers,tower,piping,sewers,ditches,pitsclosedinvolvingelectricity,height,temporaryhomeworkforthecorrespondingwhetherpermittowork.凡進入容器、塔、管道、下水道、溝、坑等封閉設施及場所是否辦理了"進入受限空間作業(yè)許可證”；當受限空間作業(yè)涉及用火、高處、臨時用電等作業(yè)時是否辦理了相應的作業(yè)許可證。Intothelimitedspacebeforeoperation,whetherforhomeworkcontent,thelimitedspaceofhazardidentification,formulatedrelevantproceduresandsafetymeasures.進入受限空間作業(yè)前，是否針對作業(yè)內(nèi)容，對受限空間進行了危害識另別制定了相應的作業(yè)程序及安全措施。confirmedwhetherheaded,andinsertthecorrespondingsupplementarymeasurescolumnsconfirmation.對“進入受限空間作業(yè)許可證”有關(guān)安全措施是否逐條進行了確認，并將補充措施填入相應欄內(nèi)并確認。Constructionunitchiefwhethertoconstructionworkpersonnelworkingproceduresandthesafetymeasures,andhomeworkassignmentsguardianwork;Constructionunitsitesafetymanagementpersonnelonsitewhetherguardianandhomeworksafetyeducation,contentisinassignmentsincludesafetyknowledge,emergencytreatmentandcaremethod,etc.Constructionunitsitesafetymanagementpersonnelofthewholeprocessoflimitedspacehomeworkwhetherimplementedsitesupervision.施工單位負責人是否向施工作業(yè)人員進行作業(yè)程序和安全措施的交底，并指派作業(yè)監(jiān)護人；施工單位現(xiàn)場安全管理人員對現(xiàn)場監(jiān)護人和作業(yè)人是否進行了安全教育，內(nèi)容是否包括所從事作業(yè)的安全知識、緊急情況下的處理和救護方法等。施工單位現(xiàn)場安全管理人員對受限空間作業(yè)的全過程是否實施了現(xiàn)場監(jiān)督。Whethertheemergencyplanformulated,contentisincludinghomeworkpersonnelemergencyescaperoutesandrescuethemethod,thesceneisequippedwithalife-savingfacilitiesandfire-fightingequipmentetc,planparticipantsemergencypreplanswhetherthecontentofknown.Thesceneintheequipmentisequippedwithanumberinconformitywiththeprovisionsemergencyrescueinstrumentsandextinguishingequipment.Theinternalandexternalwhethergatewayequipmentcanensuretheobstacles,unimpeded,easygoingoutandrescuepersonnelevacuation.是否制定了突發(fā)事件應急預案，內(nèi)容是否包括作業(yè)人員緊急狀況時的逃生路線和救護方法，現(xiàn)場是否配備了救生設施和滅火器材等，預案參與人員是否熟知應急預案的內(nèi)容。在設備外的現(xiàn)場是否配備了一定數(shù)量符合規(guī)定的應急救護器具和滅火器材。設備的出入口內(nèi)外是否有障礙物，能不能保證其暢通無阻，便于人員出入和搶救疏散。Toensurethattheairinsidelimitedspacedistributionandpersonnelneeds,whethertoadoptbreathnaturalventilationorforcedventilationmethod,areallinvolvedinhomeworkpersonnelallknowitisforbiddentooxygenfillingin.Enterthehomeworkpersonnelwithinlimitedspaceatatimetoolong,whetherdoeshomeworkorrestrotationarrangement.為保證受限空間內(nèi)空氣流通和人員呼吸需要，是否采用了自然通風或強制通風方法，是否所有參與作業(yè)人員都知道禁止向內(nèi)充氧氣。進入受限空間內(nèi)的作業(yè)人員每次工作時間是否過長，是否安排輪換作業(yè)或休息。Insidethedeviceparticipatetheconstructionpersonnelareknownotsimultaneouslyweldingandgeo-drillinghomework.Inequipmentwithinthewelding,anti-corrosionandcleaningsedimentoperationofwork,whethertohaveputallthemanholecover,andemptyingmouthopen,andadoptmechanicalventilationmeasures.Inairconvectionpoortower,cans,slotwouldhavetakencontinuousventilation.在設備內(nèi)參與施工人員是否知道不能同時進行電焊、氣焊作業(yè)。在設備內(nèi)進行焊接、防腐和清理沉淀物作業(yè)等工作，是否已將所有人孔、排空口打開，并采取機械通風措施。在空氣對流差的塔、罐、槽內(nèi)是否采取了連續(xù)通風。Intothelimitedspacehomeworksafetyvoltageandwhetherusesafetripslamp.Incontainersusepowertools,researchershavestoodininsulatingboard,weargoodinsulatinggloves.Electrictoolswireinsulationgoodwhetherusesoftline,electrictoolshavereliablegroundingdeviceandtheleakageprotector.Entermetalcontainers(furnace,tower,kettle,cans,etc.),andverydamp,worksitenarrownon-metalliccontainersoperationsusingacuitieswhetherlightingvoltage12V;Whenneedtousepowertoolsorlightingvoltage>12V,whetherinstalledleakedtheprotectoraccordingtoregulations,whenoperatingenvironmentoriginallyfull-dressinflammableliquid,gas,andothermedia,whethertouseexplosion-prooftorchorvoltage12Vexplosion-proofsecuritylinemorethandolamplights,whetherintransformercontainerorviolationsonthecontainer;Homeworkpersonnelaredressedinanti-staticclothing,useexplosion-prooftools.進入受限空間作業(yè)是否使用了安全電壓和安全行燈。在容器內(nèi)使用電動工具，人員是否有站在絕緣板上，戴好了絕緣手套。電動工具導線是否使用了絕緣良好軟線，電動工具是否有可靠接地裝置和漏電保護器。進入金屬容器（爐、塔、釜、罐等）和特別潮濕、工作場地狹窄的非金屬容器內(nèi)作業(yè)照明電壓是否使用了<12V;當需使用電動工具或照明電壓〉12V時，是否按規(guī)定安裝了漏電保護器，當作業(yè)環(huán)境原來盛裝易燃性液體、氣體等介質(zhì)的，是否使用了防爆電筒或電壓<12V的防爆安全行燈，行燈變壓器是否有放在容器內(nèi)或容器上的違規(guī)現(xiàn)象；作業(yè)人員是否穿戴了防靜電服裝，使用了防爆工具。bantheenterthehomework.Whenlimitedspace,changestatustopreventpersonnelinlimitedspace,entertheentranceseta無"進入受限空間作業(yè)許可證”和監(jiān)護人，是否禁止了進入作業(yè)。當受限空間狀態(tài)改變時，為防止人員誤入，在受限空間的入口處是否設置了"危險！嚴禁入內(nèi)”警告牌。Withablendertheequipment,suchasrotatingcomponentsafterstoppingwhetherincuttingoffelectricity,havinginsuranceorhanggroundinglines,andhangingintheswitchisstrictlyprohibitedmonitoring.帶有攪拌器等轉(zhuǎn)動部件的設備，是否在停機后切斷了電源，摘除保險或掛接地線，并在開關(guān)上掛"有人工作嚴禁合閘”警示牌，必要時派專人監(jiān)護。Intothelimitedspaceoperations,whethertohaveusewindlasses,craneoperatorssuchasthephenomenonofillegalcarrying,homeworkpersonnelwiththetools,materialiscounted.Homeworkfinished,whetherforacomprehensiveexaminationandapproval.進入受限空間作業(yè)，是否有使用卷揚機、吊車等運送作業(yè)人員的違規(guī)現(xiàn)象，作業(yè)人員所帶的工具、材料是否都進行了登記。作業(yè)結(jié)束后，是否進行了全面檢查、確認。Underspecialcircumstances,homeworkpersonnelcanwearlongtubularmasks,airrespiratoretc,butwearlongtubemasks,iscarefullyexamineditsair-tightness,preventventilationlongtubecompacts,breatheinthefreshairinthemouthonwhetherdraughtspecially-designatedperson,andmonitoring.在特殊情況下，作業(yè)人員可戴長管式面具、空氣呼吸器等，但佩戴長管面具時，是否仔細檢查了其氣密性，防止通氣長管被擠壓，吸氣口是否置于新鮮空氣的上風口，并有專人監(jiān)護。Appearsomeonepoisoning,chokingemergency,rescuepersonnelarewearingprotectivemaskshaveisolatedtypeintoequipment,andatleastonepersoninexternaldoliaison.出現(xiàn)有人中毒、窒息的緊急情況，搶救人員是否佩戴了隔離式防護面具進入設備，并至少有一人在外部做聯(lián)絡工作。Safetymeasuressuchasabnormalchangesintheassignments,whetheroccursduringimmediatelyhaltedhomework,processedandachievesafetyworkingconditions,againintothelimitedspaceoperations.安全措施如在作業(yè)期間發(fā)生異常變化，是否立即停止了作業(yè)，待處理并達到安全作業(yè)條件后，再進入受限空間作業(yè)。column,constructionunitssitesafetymanagementpersonnelaresignedup進入受限空間作業(yè)完工后，在“進入受限空間作業(yè)許可證”的完工驗收欄中，施工單位現(xiàn)場安全管理人員是否簽了名。Temporarypower臨時用電Powerdistributionboxintoline,totalinstalledpositionandlinestowhetherreasonable;電源的進線、總配電箱的裝設位置和線路走向是否合理；Loadcalculationiscorrectandcomplete;負荷計算是否正確完整；Choiceofwiresectionandelectricalequipmenttypespecificationiscorrect;選擇的導線截面和電氣設備的類型規(guī)格是否正確；Electricalwiringsystemgraphplan,whethercorrectandcomplete;電氣平面圖、接線系統(tǒng)圖是否正確完整；ConstructionofelectricitywhethertoadoptTN-Smeetzeroprotectionsystems;施工用電是否采用TN-S接零保護系統(tǒng)；system;Whethermeetthegradingsubsectionleakageprotection;是否實行“一機一閘一漏一?！敝疲皇欠駶M足分級分段漏電保護；6.6.7Lightingelectricitymeasureswhethermeetthesafetyrequirements;照明用電措施是否滿足安全要求；Whethercompiledthetemporaryelectricityutilizationplan(organizationaldesign);是否編制了臨時用電方案(組織設計)；Whetherapparentwarningsigns,whetherthedesignatedpersonnel;是否有明顯的警示標志，是否設專人管理；Distributionbox,switchbox,linesofcompliancewithrequirements.high配電箱、開關(guān)箱、架線高度是否符合要求。Informaloperationofthepowerofthetemporaryelectricity,pick在正式運行的電源上所接的一切臨時用電，是否辦理了“臨時用電作業(yè)許可證”。Homeworkforhomeworkbeforethecontentishazardidentification,whetherformulatedrelevantproceduresandsafetymeasures,and作業(yè)前，針對作業(yè)內(nèi)容是否進行了危害識別，是否制定了相應的作業(yè)程序及安全措施，并將安全措施填入"臨時用電作業(yè)許可證”內(nèi)。Electricianbeforeoperationqualificationinspectiondoestheexistencetheunelectricianengagedinelectricalassignments,andwhetherthereareviolationsofthephenomenonofillegalcinchpowerwithoutauthorization.電工作業(yè)前是否進行了資質(zhì)報驗，是否存在非電工從事電氣作業(yè)的違規(guī)現(xiàn)象，是否存在擅自接用電源的違規(guī)現(xiàn)象。Temporaryelectricitylinesandequipmentofinsulationareingoodcondition.Constructionofelectricitylineisusinginsulationgoodrubberwire,low-pressureoverheadlinesusinginsulationwire,theheightoftheoverheadthan2.5meters,whetheroverheadlinesthroughmainroads,thelineofverticalheightwithpavementcenterareoutweighedthe5meters.Whetheroverheadlinesonthespecialpole,andwhetherthereareonthetreesandscaffolderectionofviolations.Constructionsiteerectionnakedwiresexistenceviolations臨時用電線路及設備的絕緣是否良好。施工用電線路是否采用絕緣良好的橡皮導線，低壓架空線路采用絕緣導線時，其架空高度是否大于了2.5米，架空線路穿越主要道路時，線路與路面中心的垂直高度是否大于了5米。架空線是否架設在了專用電桿上，是否存在架設在樹木和腳手架上的違規(guī)現(xiàn)象。施工現(xiàn)場是否存在架設裸體導線的違規(guī)現(xiàn)象。Whetherinformedtheelectricitytransmissionlines,untiltheteamandindividualunit;Power,electricalequipmentlineafterwhetherpulledopenthepowerswitch,andhangforbiddenclosebrakewarningsign;Electricalequipmentmaintenance,firstcutoffpower線路送電是否通知了用電單位，直至班組個人；線路停電后，用電設備是否拉開了電源開關(guān)，并掛上嚴禁合閘警告牌；電氣設備檢修時，是否先切斷了電源，并掛上“有人工作嚴禁合閘”警告牌。Electricalequipment,trippingwhetherfindsoutthecause,thenbytheoverhaultrouble-shootingbro-kenoff.電氣設備跳閘時，是否查明了原因，經(jīng)檢修排除故障后再合閘送電。Handheldelectrictools,whetherwiththeleakageprotector,electricalequipmenthavereliablegroundingmeetzero.手持電動工具，是否裝有漏電保護器，電器設備是否有可靠的接地接零。Whenconstructionnearhigh-voltageinstalledprotectivecoveringwhether&hurdle,fencesorprotective,ensuresafetydistance.在臨近高壓線施工時，是否設置了防護遮欄、柵欄或保護網(wǎng)，確保安全距離。Havetheirownpowerconstructionunit,whetherexistsenergentpowerutilitygridaccessthephenomenonofillegal.有自備電源的施工單位，是否存在自備電源接入公用電網(wǎng)的違規(guī)現(xiàn)象。Temporaryelectricalequipmentandpowersupplyvoltagegradebylineisusedcorrectly,andcapacityoftheelectricalcomponentsusedincompliancewithnationalstandardsrequirements,temporaryelectricitypowerconstruction,installationisstrictlyenforceelectricalinstallationstandards,andgroundingisgood.臨時用電設備和線路是否按供電電壓等級和容量正確使用，所用的電氣組件是否符合國家規(guī)范標準要求，臨時用電電源施工、安裝是否嚴格執(zhí)行電氣施工安裝規(guī)范，并接地良好。6.7.Highhomework高處作業(yè)進行高處作業(yè)，是否辦理了"高處作業(yè)許可證”。Andworkingatheight,whetherforhomeworkbeforethecontent,hazardidentificationformulateappropriateproceduresandsafety進行高處作業(yè)前，是否針對作業(yè)內(nèi)容，進行了危害識別，制定相應的作業(yè)程序及安全措施。并將安全措施填入"高處作業(yè)許可證”內(nèi)。Highhomeworkpersonnelmountguardbeforeitoutforamedical;Whoevertroublehypertension,heartdisease,anemia,epilepsy,mentaldisease,afterdrinkingwineandotherpersonnelworkingatheightisnotsuitableforthehighplaces,whetherinwork.高處作業(yè)人員上崗前是否進行了體檢；凡患高血壓、心臟病、貧血病、癲癇病、精神病、喝酒后以及其它不適于高處作業(yè)的人員，是否從事了高處作業(yè)。Highhomeworkpersonnelisadoptedwiththehomeworkcorrespondstothecontenthangseatbeltsafetymeasures,whetherinconstructionworkplaceonthetop,andwhethertherearesolidcomponentinasharpedgeshangimproperhangmethod;partGenerallyseatbeltswhetheraccordwithhighhanglowuseprinciple.高處作業(yè)人員是否采取了與作業(yè)內(nèi)容相適應的安全措施，安全帶是否系掛在施工作業(yè)處上方的牢固構(gòu)件上，是否存在系掛在有尖銳棱角部位的不當掛法；一般情況安全帶是否符合高掛低用原則。Laborprotectionclothingmeetstherequirementsofworkingatheight.Homeworkpersonnelwouldhavetakenthesafetymeasures.勞動保護服裝是否符合高處作業(yè)的要求。作業(yè)人員是否采取了安全措施。Andwhetherthereareworkingatheightfluctuationthrowingtools,materials,andsundryetcviolations,materialsand,whennecessary,whetherpiledupsmoothlyifestablishedsecurityalertzone,anddesignatedpersonsmonitoring.Toolwhenusesafetyrope,whetheriswhetherneednotwhentoolsintotoolsets(bags)inside.Inthesamedirection,ingeneralshouldnotfallforfluctuation,ifneedtocrosshomeworkassignments,crossthecenterwhethersetupsecurityprotectionlayer,fallmorethan24metershigh,whethertosetthecrosshomeworkdoubleprotection.高處作業(yè)是否存在上下投擲工具、材料和雜物等違規(guī)現(xiàn)象，所用材料是否堆放平穩(wěn)，必要時是否設立了安全警戒區(qū)，并設專人監(jiān)護。工具在使用時是否系有安全繩，不用時是否將工具放入工具套(袋)內(nèi)。在同一墜落方向上，一般不得進行上下交叉作業(yè)，如需進行交叉作業(yè)，中間是否設置了安全防護層，墜落高度超過24米的交叉作業(yè)，是否設置了雙層防護。Highoperationpersonnelstoodinunstablestructuresonthephenomenonofillegaloperations,andwhetherthereareviolationsofrestonhigh.Scaffoldinglayoutisinconformitywiththerelevantstateregulationsandstandards.Whetherworkingatheightusingmeetsafetyrequirementsman-baskets,ladders,protective,seatbelt,blockingbaseboardandcompliancewithrequirements,ends