该页无缩略图
| BOMESC | JobDescription作业推述： Temporary Power Supply 临时动力电供应 | JSA No.编号: BOMESC- HSE-JSA-A-040 | ||
| Job Location 作业地点: | Company Name 公司名称: | |||
| Job Safety Analysis | Prepared By: (Originator's Name)发起人（带班）： | Date日期: | ||
| 作业风险分析 | ||||
| EXECUTED BY SUPERVISOR 执行人（主管）： | REVIEWED BY审核人（安全）： | |||
| Name姓名 | Title 职位 | Name 姓名 Title 职位 | ||
| SEQUENCE OF JOB STEPS | POTENTIAL ACCIDENTS OR HAZARDS Risk Ranking | RECOMMENDED SAFEJOB PROCEDURE 推荐安全措施 | Risk Ranking After Controls 采取措施后风险 评分 | Additional Actions Required 其他安全措施 | Action Party 责任人 | ||
| 潜在事故和风险 Fill in based on 27 types of injuries 依据27类伤害来填写 Ask yourself for each step, what | without Controls 采取措施前风险 评分 | ||||||
| 1.Break the job into basic steps in order. 2.Describe what is done (not how) in 3-4 words per step. 3.Keep steps natural-neither too detailed nor too broad. 4.Include key safety steps (e.g., "Check for gas before entry"). 5分解作业基本步 2.每步用3-4个词描述"做 什么”（而非“怎么做"）。 3.步骤应简洁自然，避免过 细或过泛。 4.包含关键安全措施（如"进 入前检查气体"）。 5.对每个步骤编号。 | accidents could occur to the people during the job step. Ask: Can they be struck by or contacted by anything? Can they be caught in,on,or between anything? Can they fall?Can their strain or over exert themselves? Can they be exposed to gas, fumes, radiation, etc.? 会工作物或中可 他们是否会被卡住？他们是否会 摔倒？他们是否会扭伤或过度劳 累？他们是否会暴露在未知气 体、烟雾、辐射等中？ | LIKELIHOOD SEVERITY严重 RISK 可能 重性 风险 性 | 1.ldentify hazards- For each job step, list potential accidents. 2.Define precautions- Specify clear do/don't actions (e.g.,"Wear gloves" vs. "Be careful"). Avoid vague terms like "stay alert." 3.Match numbering-Assign precautions the same number as their related job step. 4.Improve methods - Ask: Is there a safer way to perform this job? 个作业步理，列出在 事故。 2.明确预防措施-使用具体指令（如"戴手 套"而非"小心"）。避免模糊表述。 3.编号对应－预防措施编号须与关联的作 业步骤一致。 4.优化方法－思考： 是否有更安全的作业方式？ 维修时：能否通过调整延长设备寿命？ | LIKELIHOOD1 可能 性 | SEVERITY RISK 严重性 风险 | Additional actions shall be in place when the risk level is high after the recommended safe work job procedure is in place 在推荐的安全工作程序到位 后，当风险等级较高时，应 采取额外措施. | |
| SEQUENCE OF JOB STEPS 工作步骤 | POTENTIAL ACCIDENTS OR HAZARDS 潜在事故和风险 Fill in based on 27 types of injuries 依据27类伤害来填写 | Risk Ranking without Controls 采取措施前 风险评分 | RECOMMENDED SAFEJOBPROCEDURE 推荐安全措施 | Risk Ranking After Controls 采取措施后 风险评分 | Additional Actions Required 其他安全措 施 | Action Party 责任人 |
| 1.Fuel tank be placed in between the two generators. 油罐放置在两 个发电机中间 | Fire 火灾 | 3 3 M | Define the restricted Zone for the“Hot Works” 确定严格的动火禁止区域 Ensure tank and pipes connections integrity / No leakage. 确保柴油罐、管道连接的完整性，没有任何泄漏情况 Do not allow any hot work on the fuel tank assembly for repairs.Any hot work repair needed on the tank shall be done outside of the yard.不允许任何在柴油款区域的维修动火作业。柴油罐维修动火作业只能 在场外进行 Display relevant standard safety signs:“Fire Hazard”，“Flammable”，“No naked Flame/ No Smoking” 张贴相关的安全标识“火灾隐患”、“禁止烟火、吸烟” Display emergency instructions with emergency numbers to callin case of. 张贴紧急联系人的联系方式 | 2 3 L | 专业主管 | |
| Other injuries 其他伤害 (Environmental Hazard - Spillage) 其他伤害(环境危险- 漏油) | 3 2 L | Ensure there is the second containment for the fuel. 确保有接油盘 Inspect daily for leakage signs. 每天检查容易泄漏的点 Have ready available absorbent material / kit in case of spils. 对于泄漏必须有可以吸收柴油的物料或者处理包 intervention. | Fix promptly any smalleakage.If it is serious issue,the tank shallbe dispose out from site for further 如果有少量泄漏需要立即堵漏。如果严重，柴油罐应带出场外进行进一步修理 In case of spils on the ground,remove them properly using the absorbent material and dispose the polluted material in dedicated containers for hazardous material. | 2 2 L | 专业主管 | |
| 2.Generator and fuel tank commissionin g 发电机调试 | Electrical shock 触电 | 3 4 | operators. 机器应该由专人操作，并张贴授权人的名单 M | 一旦地面泄漏，使用吸收柴油的处理包处理，处理后的污染油布需要放在公司制定的危废间 The machines shallbe operated only by qualified and authorized personnel. Display list with authorized Display the“Operations and Safety Instructions”at the work place 在工作场所张贴操作说明 | 2 3 L | 专业主管 |
| 3.Cable pulling to LQ& UP | Mechanical damage 机械 伤害 | 3 3 | Watchman to be placed.设置看护人 M 布线人员穿戴好安全带 | Safety warning tape to be erected 竖立安全警戒带 Safety harness is mandatory for cable pulling worker | 2 2 L | 专业主管 |
通用 JSA
| module 布电缆线 | Gloves to be worn 工作人员带好手套 Use metal cover on the ground to prevent bad damage by forklift/crane passing by. | |||||||
| Other injuries 其他伤害 （Tripping Hazard 绊倒 隐患） | 3 | 2 | 在地面使用金属覆盖电缆，避免叉车吊车经过碾压 Power supply cable shall be placed on permanent support. L 电缆线应该在支架上支起来 | 2 | 2 L | 专业主管 | ||
| 4.Connecting to 连c电b缆a 箱 | Electrical shock 触电 | 3 | 4 | LOTO applied. 执行挂牌上锁 M Tneslladybalie Use cable tie and rubber pad to prevent electricity leak. | 2 3 | L | 专业主管 | |
| 5. Daily inspection and refueling 日常检查和加 油 | Fire火灾 | 3 | 3 | 使用电缆扎带和橡胶皮作为衬垫，避免电流漏电到脚手架上 No hot work around the area during oilfiling 注油区域周边无热工作业 M Emergency people shall always be available. 紧急联系人必须始终保持待命 | 2 | 3 L | 专业主管 |
| (Unanteo业区域出现 未授权人员） | Other injuries 其他伤害 | 3 | Display warning signage, installbarricades if necessary. 必要时张贴警示标识、设置路障 | 3 | L | 专业主管 | |||
| Other injuries 其他伤害 （Use of mobile phone led to distraction cause | Do not use a mobile phone when you are working. 工作时请勿使用手机 | 3 | L | 专业主管 | |||||
| accident 使用手机注意力 分散导致事故) Other injuries 其他伤害 （Working alone单独作 | Working alone is not allowed, follow buddy system 不允许单独作业，遵循伙伴机制 | 3 | L | 专业主管 | |||||
| 业） Vehicle injury 车辆伤害 | Stpdg停正作，ceyou are seepy | 3 | L | 专业主管 | |||||
| 疲乏或者服用了一些使人嗜睡或者注意力不集中的药物，要告知主管 | 3 | L | 专业主管 | ||||||
| 作业） Other injuries 其他伤害 （Injury人员受伤） | Observe properlifting technique. Bend knees whilst ifting 遵守正确的搬运技术，搬运时屈膝。 | 3 | L | 专业主管 | |||||
| Training | Operator have received training related to the homework 作业人员经过与作业相关的培训。 | 3 | L | 专业主管 |
| 培训 | |||||||||||
| Occupational health (if involved) | Other injuries 其他伤害 （Respiratory hazard 呼 吸隐患） | M | Use of applicable respiratory protection.使用合适的呼吸保护器。 | 专业主管 | |||||||
| 职业健康（如|Other injuries 其他伤害 | M | Use of hearing protection, ear plugs, earmuffs | 2 | ||||||||
| （Noise hazard噪声） Other injuries 其他伤害 （眼睛受伤 Eye | 使用听力保护器、耳塞、耳罩 始终佩戴护目镜、耳塞、防尘口罩、面罩、手套 | 专业主管 | |||||||||
| Electrical shock 触电 | Safety glass/ere protection/dust mask/face shield/gloves to be worn Inspection and color code of tools to ensure in good working condition.Check before | 专业主管 | |||||||||
| use every day. 检查工具和季度色，确保能正常使用.每天使用前进行检查。 | |||||||||||
| Falling Object 高处坠物 | Object strike 物体打击 | 确保电源有漏电保护器、良好接地 Require mandatory use of lanyards for hand tools used on modules and place tools in tool | 专业主管 | ||||||||
| Ensure power supply protected with RCD or GFCl and grounding installed | |||||||||||
| buckets/bags if they are not in use,avoiding placement on work platforms and other potential fall locations. | |||||||||||
| 要求在模块上使用的手持工具强制使用防坠绳，且如工具没有正在使用应放置在工具桶/工具 包中，避免放置在作业平台和其他潜在坠落的位置。 All tools,loose materials and equipment that have potential to drop to lower areas during | |||||||||||
| work are secured using lanyards,material bags,tool bags/boxes,etc. Barricades and signs/tags are in place to restrict access to areas under and around elevated surfaces on which work is being performed in order to prevent entry into a potential dropped | |||||||||||
| 所有在工作过程中有可能掉落至较低区域的工具、松散材料及设备，均使用防坠绳、材料袋、 工具袋/箱等进行固定。 | |||||||||||
| Personnel use mechanized means (e.g. pully systems or ropes) or tool bags to move tools and materials to or from an elevated work area to eliminate hand carrying tools and equipment up and down stairs and ladders. | |||||||||||
| 在高处作业区域下方及周围设置路障和标志/标签，以限制人员进入，防止其进入潜在的落物 | |||||||||||
| 域或从该区域运出，从而避免徒手携带工具和设备上下楼梯和梯子。 | |||||||||||
| the BOMESC Opening Protection Standards. | |||||||||||
| The openings in the working area should be covered or protected, with specific reference to | |||||||||||
| beams,supports,or near holes where there is a risk of falling objects. | |||||||||||
| 区域。 | |||||||||||
| 工作人员使用机械化手段（例如滑轮系统或绳索）或工具袋，将工具和材料运送到高处作业区 | |||||||||||
| Materials and tools are prohibited from being stored,either permanently or temporarily,on | |||||||||||
| 物料和工具禁止长时间或临时存放在梁上、支架上、临近孔洞处等存在坠物风险的地方。 | |||||||||||
| 工作区域的孔洞做好覆盖或者防护，具体参考博迈科孔洞防护标准。 | |||||||||||
| Use approved platform. | |||||||||||
| 坠落 | Falling from height 高处 | 专业主管 | |||||||||
| M | 使用经过批准的平台。 Do not stand/walk | ||||||||||
| Legal and company regulations 法律规定及 公司规定 | 不要在梁的顶部站立、行走或者工作。 Do not use makeshift stool such as bucket, plastic spool etc. 不要使用临时的凳子如桶、塑料线轴等。 Cover or provide physical barrier on floor openings and leading edges. | ||||||||
| 对作业面上的孔洞和边缘进行覆盖或者做圈围防护。 | 人员在平台上作业时任何人不得移动平台；如工作需要移动平台时，上面的人员需要下来 When people work on the platform,anyone is not allowed to move the platform; if the work | ||||||||
| requires to move the platform, the people above shall get down Provide and conduct JSA and STARRT prior to work start. 作业开始前提供、执行JSA 和 STARRT | 专业主管 | ||||||||
| According to the requirements of PSMS（Personnel Safety Management System） safety | |||||||||
| management tools,the foreman and the supervisor shallinspect the site before the working and fill out the SWC. During the working,verification and validation shall be carried out to | |||||||||
| 3 | 3 M | 根据 PSMS 安全管理工具要求，作业负责人及主管作业前检查现场并填写 SWC 检查表，作 业中进行验证与确认（V&V）安全措施是否有效落实，作业后进行回顾（AAR），使我们的 | 专业主管 | ||||||
| Other injuries 其他伤害 （Working in cold | 2 | 3 | 作业更加安全与顺利。(如涉及) L lpkpitforesartiein | 3 | L | 专业主管 | |||
| After frost and snow, the working surface should be cleaned in time to prevent slipping or falling from high places due to frost and snow. M 霜、雪过后要及时清理作业面，防止因霜雪和场地太滑而引起滑到或者高处坠落。 | 2 3 | L | 专业主管 | ||||||
| we ather tol sress 寒冷天气作业，冷应力。 （冬季）） | 3 | 3 | |||||||
| It is forbidden to use open flame to defrost gas pipelines, gas cylinders and other pressure vessel equipment. 气体管道、气瓶等压力容器设备禁止使用明火解冻。 Provide proper work platform and clear the platform of ice and snow.为工人提供作业平台并 | |||||||||
| 清除平台上的冰雪。 Appropriate and suitable clothing must be provided. Clothing should consist of a base layer, intermediate layerand appropriate outer garments.提供适当的衣物，衣物应包含底层、中间 | 2 | ||||||||
| 夹层以及外套。 | Extremities of the body wil be protected adequately. 四肢要进行充足的保护。 Hands should be covered with gloves for temperatures below 0 F (-18C)温度低于0 F | 3 | 专业主管 |
| Other injuries 其他伤害 （Heat stroke due to working in hot weather,. 高温天气工作导致中暑 Hot stroke could cause secondary injury, including fainting, convulsion and confusion hot stress summertime 中暑可能导 致次生伤害，比如眩晕, 痉挛或者意识模糊热应力 (夏季)） | 3 | appropriate.足部用绝缘靴、袜层、靴套进行适当保护。 的衣物。 汤类。 工作造成的影响。热工作业时注意火灾风险。 作业。 Follow the summer construction requirements of BOMESC dial yard emergencynumber18222955911 for help. M | An appropriate work-rest regime or schedule and a heated shelter for relief from the cold wil be provided.提供适当的作息制度，以及温暖的庇护场所以减轻寒冷带来的影响。 Achange of dry work clothing willbe on hand for each worker.每工人都应该更换和穿戴干燥 Warm, non-alcoholic drinks (avoid or minimize coffee or other liquid containing caffeine) and/or soups willbe available.要有可用的不含酒精的热饮（尽量避免含咖啡因的饮料）或者 The buddy system will be used at all times.任何时候都要遵循伙伴制度。 Work will be planned to consider the additional weight and bulkiness of clothing that may affect work performance.Consider fire hazard for hot work工作时要考虑厚重的衣物可能对 Work will be performed away from big windy or adverse weather,drafty,or unprotected areas as much as possible.尽量避免在风大或是不利天气、通风良好的以及未防护区域进行 遵循博迈科夏季施工要求 Immediately report to yard HSE offcers incase of emergency and 及时汇报给场地安全，并拨打场地应急急救电话 18222955911. | 专业主管 | ||||||
| Work during drizzling.小 雨天气作业 | Electrical shock 触电 | 3 3 | M | The work areas shall be covered with shelter and ensure work area is free from rain droplets and workers from getting wet.工作区域必须搭盖遮雨棚，确保工作区域无雨滴，工人不得淋 湿 | 2 | 专业主管 | ||||
| Worker's clothing and PPEmust be dry.工人的衣服和劳保用品必须是干燥的 | 专业主管 | |||||||||
| 3 | JCables and hoses to be inspected prior work and ensuring they are free from any exposed core ordamaged.作业前检查气带和电缆并确保它们没有任何裸露的核心或损坏 | 专业主管 | ||||||||
| 3 | 3 M | Check the wires/cables for damage prior operation and take protection measures against | 2 | 3 | 专业主管 | |||||
| 施 | All electrical equipment shall be protected from rain via shelters.所有用电设备必须做防雨措 | |||||||||
| 3 | the rain to getwet.作业前检查电线/电缆无破损并做好防护，防止被雨淋湿 | 2 | 专业主管 | |||||||
| 3 | 3 M | All wires/cables hang up on cable hanger.所有电线架空 | 2 | 3 L | 专业主管 |
| Other injuries 其他伤害 Additional measures.额外的控制措 | 3 control 3 | 3 | M M | Clearing the area of water. Provide proper work platform to workers make sure nobody is working in the puddle.清理地面积水，为工人提供作业平台，确保没有人站在水中作业 Increase the guardian in the work area.增加工作区域的监护人 | 2 2 | 3 L 3 L | 专业主管 专业主管 | |
| Working at | 施） Other injuries 其他伤害 | 3 | 3 | M | Construction supervisors and electricians are present.建造主管和电工在场 Ensure sufficientillumination in workplaceand walkways, | 2 | 3 | L 专业主管 |
| dark place 夜间工作 | （Working at dark place 夜间工作） | 2 | 3 | L 确保现场足够的照明 | 1 | 3 | 专业主管 | |
| 2 | 3 | L | Wear high visibility/reflective vest 穿高亮反光马甲 Working alone is not allowed,follow buddy system | 1 | 3 L | 专业主管 | ||
| Operation | Other injuries 其他伤害 | 3 | 3 | M | 不允许单独作业，遵循伙伴机制 All equipment de-energized and secured. | 2 | 3 L | 专业主管 |
| cmpleted作 | (Unsecured work | 2 | 3 | 对所有设备断电、关闭 | 1 3 | L | 专业主管 | |
| 工作区域不安全） | 2 | 3 L | CouctuekingPEt维nagment,PEmaintenance | 1 3 | L | 专业主管 |
Note:
业
Hold Point 停顿点 - Supervisor shall assigns a worker to carry out the check to confirm all HOLD points are in place before work commence.主管应指派一名工人进行检查，以确认所有 HOLD 点在工作开始前到位。
Trigger Point 触发点 - Pause or stop the work activity when these TRIGGER points are discovered while work is in progress. 在工作进行期间发现这些触发点时，暂停或停止工作。
以下哪些是适用于此项作业的生命攸关原则？请在下方勾选。
Which of the following LSRs are applicable to the work activity? Please tick below.
| 跨越安全管控 Bypassing Safety Controls | 受限空间 Confined Space | @@ | 安全驾驶 Driving | ||
| 能量隔离 Energy Isolation | 热工作业 Hot Work | 危险区域/火线 Line of Fire | |||
| 安全机械吊装 Safe Mechanical Lifting | 作业许可 Work Authorisation | 高处作业 Working at Height |
制措施是否都已在 JSA 中明确？如是，请勾选□；如否，请在下方补充。
Are the controls all specified in the JSA? If yes, please tick□; If not, please add below.
补充控制措施：
Additional control measures:
STOP and USE a HOLD POINT if unsafe condition identified. Report to your supervisor. Use below space for additional safety issue or task changes. Use HAZARD WHEEL to identify thehazard.如发现不安全情况，停工并进行“停顿点”通知相关主管。在下面补充其他安全问题或作业变动。使用附件中的“风险轮”确定风险种类。
危险识别工具 危险 增的房 Hazard Identification Tool Hazard ootdang 福 福 峰 四 面 血
改 皮 中 “
福 98 野 海 8 输送软管以及风力和水力设备 设备声，音，振动 4.UseStcp Work Authurity pneuaticandhydraulicequipment impact ofnose tocommunication
JSA Reviewed With Employees 已阅 JSA 的员工
| Employee Name 员工姓名 | Employee Name 员工姓名 | Employee Name 员工姓名 | Employee Name 员工姓名 |
| Thereare sufficient and effective preventioncontrol.monitoring and protection measures,or eployees haveahigh sense of safety andhealthandsrictlyipeenttheopeainprocedurch isextremely unlikely tocause accidents or incidents有分、有效 的防范、控制、监测、保护措施，或员工安全卫生意识相当高，严格执行操 作规程，极不可能发生事故或事件 | Not herd of in the industry行业内未听说过 | LikeliboodL发生的 | ||||||
| Once thehazard ocurs,it can be foundin time and monitored 监测，或现场有防范控制措施，并能有效执行，或过去偶尔发生事故或事件 | 2 | 业hedtr | 10 | |||||
| No protective measures(no protective devices,no personal protective equipment,etc.)or not strictly inaccordance with 人防护用品等），或未产格按操作程序执行，或危善的发生容易被发现（现 场有监测系统），或曾经做过监测，或过去曾经发生类似事故或事件 | thecoan | 15 | 12 | |||||
| The occurrence of the hazard is not easy to find, thereis no detection system on site,no monitoring has been organized.or there are control measures onsitebut they are not effectively implemented or the control measures are improper or the hazard ccursorisexpectedtooccur危善的发生不容易发现，现场没有检测系 统，也未组 或在现场有控制措施，但未有效执行或控制措施 不当，或危善发生或预期情况下发生 | Occursmany ties year inthecompany公司内每年 多次发生 | 16 | 12 | |||||
| Failuretotakepreventivemonitoring.protectioncontrol measuresor hzards at the site cannot be found (no monitoring system), accidents or events often occur ircumstances在现场没有采取防范、 监测、保护、控制措施或危的 不能被发现（没有监测系统），或在正常情况下经常发生此类事故或事件 orsuch | Occurs frequently attherass-rootslevel 在基层经常发生 | 15 | 10 | |||||
| Table sures风险应对措表 | Consequenceseverity/priorityS后果严重/优先程度S | |||||||
| isklevel风险等级 | iplet生期限 | |||||||
| 20-25A/1级（Exteelgero极其危险） | Control messures控制措车 | Iihediately立即整改 | 5 | 2 | 1 | |||
| Take.emers | Rect | 大，效果显著 iolatio Potential violations of | dancewiththe Sot in acsordan | 不明显 | ||||
| 15-16B/2级 （Highly dangerous高度危险） | 低风险， Consider establishing | 期检查 ectives | ays20 | 产重违 standards潜在违反法规和标准 PeopleDeath人员死亡 sity动力 | 方合级行业的 | 操作规程、规定 | Fully consistent完全符合 | |
| 9-12C/3级（Significant risk显著危险） 4-8D/4级（Mi1d risk轻度危险） | 1oss | orirectnconom 10ssM | No harm无伤善 No 1oss无损失 | |||||
| No.othe | 作业作规 | ds保存工作 | Some devices 上生2 | 大，几不工 | ||||
| 1-3B/5级 （S1ight1y 有危险） | 无获实取 | required Keep work 地控制描 | recor equipments | No downtime无停工 | ||||
