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| BOMESC | Job Description 作业描述： UItrasonic Testing 超声波探伤作业 | JSA No.编号: BOMESC- HSE-JSA-024 | ||
| Job Location 作业地点： | Company Name 公司名称: Date日期: | |||
| Job Safety Analysis 作业风险分析 | Prepared By:(Originator's Name)发起人（带班）： | |||
| EXECUTED BY SUPERVISOR 执行人（主管）： Name姓名 | REVIEWEDBY审核人（安全）： 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 20 types of injuries 依据20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. | |
| SEQUENC E OF JOB STEPS 工作步骤 1.作业过程- 机械致害 耦合剂的使 用Work process - 部伤害） Use of 灼烫 coupling | POTENTIAL ACCIDENTS OR HAZARDS 潜在事故和风险 Fill in based on 20 types of injuries 依据 20类伤害来填 写 Mechanical Injury （Hand injuries人员手 Scald （Eyes injuries 人员眼部伤害) | 3 3 M Poisoning（Accidental ingestion by personnel | Risk Ranking without Controls 采取措施前 风险评分 3 3 3 3 M | Wear protective gloves; 佩戴安全眼镜; 完全，然后就医 Wear safety glasses; attention. | RECOMMENDED SAFE JOB PROCEDURE 推荐安全措施 如若溅到手部，需立即用清水冲洗干净 If it splashes on your hands,immediately rinse them with clean water. 若发生吞服，饮大量水，呕吐，将食入物吐出，必要时找医生医治 | If the coupling agent splashes into the eyes,immediately lift the eyelid and rinse with plenty of water for more than 15 minutes to ensure complete rinsing of the eyes. Then seek medical In case of ingestion, drink plenty of water, vomit, expel the ingested substance,and seek | 2 2 | Risk Ranking After Controls 采取措施后 风险评分 2 L 2 L | Additional Actions Required 其他安全措 施 | Action Party 责任人 专业主管 | |
| M O 佩戴劳保手套; | |||||||||||
| 专业主管 | |||||||||||
| 如若耦合剂喷溅到眼部，应立即揭开眼皮，用大量清水冲洗15分钟以上，使眼部冲洗 | |||||||||||
| L 专业主管 | |||||||||||
| Remove the coupling agent and do not allow it to be stored on-site. is notsafe工作区域不 | medical treatment if necessary. | ||||||||||
| 人员误食） 2.探伤作业结 Other injuries 其他伤 清理耦合剂，不许现场存放 束 The RT 害（The working area operation | 3 3 M | 1 3 L | |||||||||
| has been 安全） | 专业主管 | ||||||||||
| completed. | |||||||||||
| 通用JSA | |||||||||||
| Human factors 人的因素 | Other injuries 其他伤害 （Unauthorized personnel作业区域出现 | 3 | M | Display warning signage, install barricades if necessary. 必要时张贴警示标识、设置路障 | 2 | 专业主管 | |
| 未授权人员） Other injuries 其他伤害 （Use of mobile phone | Do not use a mobile phone when you are working. 工作时请勿使用手机 | 2 | |||||
| led to distraction cause accident使用手机注意力 | 3 | M | 3 | 专业主管 | |||
| 分散导致事故) | 3 | ||||||
| Other injuries 其他伤害 （Working alone 单独作 业） | Working alone is not allowed,follow buddy system 不允许单独作业，遵循伙伴机制 | 专业主管 | |||||||
| Vehicle injury 车辆伤害 | 2 | St你困了，d停正工作，bakonce you are sleepy. | 3 L | 专业主管 | |||||
| Cterinuries tdg and alcohol 酒后/毒品后 作业） Other injuries 其他伤害 （Injury人员受伤） | 3 3 | 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 Observe proper lifting technique. Bend knees whilstlifting M 遵守正确的搬运技术，搬运时屈膝。 | 2 | 2 | 专业主管 | ||||
| Training 培训 Occupational Other injuries 其他伤害 health (if | 4 | 3 | Operator have received training related to the homework | 2 2 | 3 | 专业主管 | |||
| 作业人员经过与作业相关的培训。 Use of applicable respiratory protection.使用合适的呼吸保护器。 | 专业主管 专业主管 | ||||||||
| 3 M | 使用inugsufs | 2 3 | |||||||
| 职业健康（如 Mechanical factors 机械因素 | teriniures Other injuries 其他伤害 （眼睛受伤 Eye protection） Electrical shock 触电 | 3 | 3 3 | M M | 始终佩戴护目镜、耳塞、防尘口罩、面罩、手套 Safety glass/ere protection/dust mask/face shield/gloves to be worn | 2 1 | 3 2 | L | 专业主管 专业主管 |
| Falling Object 高处坠物 | Object strike 物体打击 | Inspection and color code of tools to ensure in good working condition.Check before 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。 Ensure power supply protected with RCD or GFCl and grounding installed 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 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. | 3 | 专业主管 专业主管 |
| Legal and company regulations 法律规定及 公司规定 | Falling from height 高处 坠落 | 3 3 3 3 | 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 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。 Materials and tools are prohibited from being stored,either permanently or temporarily,on beams,supports,or near holes where there is a risk of falling objects 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。 The openings in the working area should be covered or protected, with specific reference to the BOMESC Opening Protection Standards. 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. 使用经过批准的平台。 Do not stand/walk or work of top of the beam. 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. M 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. 寸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 M | 2 3 | 2 2 | L | 专业主管 | |
| 3 3 | M | According to the requirements of PSMS（Personnel Safety Management System） safety management tools,the foreman and the supervisor shall inspect the site before the working and fill out the SWC. During the working,verification and validation shallbe caried out to ensure that the safety measures are effectively implemented. After the working, a review shall be conducted to make our activity safer and smoother. （if needed) 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），使我们的作业 更加安全与顺利。（如涉及） | 2 3 | L | 专业主管 | |||
| Cold and hot stress 冷热应力 | Other injuries 其他伤害 (Working in cold weather, cold stress. | 3 2 | L | Alf请eepndigworkpermitbeforestartingteasigment falling from high places due to frost and snow. | After frost and snow,the working surface should be cleaned in time to prevent slipping or | 1 3 | L | 专业主管 |
| （wintertime) 寒冷天气作业，冷应力。 （冬季）） | 3 3 | 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 |
| Other injuries 其他伤害 | 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 layer and appropriate outer garments.提供适当的衣物，衣物应包含底层、中间夹 层以及外套。 Extremities of the body will 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(-18C) 时要使用手套保护手。 Caps,hoods,or hard hats with liners should be used to cover the head and ears.使用带衬层 的帽子、风帽、安全帽来覆盖头和耳朵。 Feet should be protected with insulated boots,layers of socks,or boot covers,as appropriate. 足部用绝缘靴、袜层、靴套进行适当保护。 An appropriate work-rest regime or schedule and a heated shelter for relief from the cold will 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。 A change of dry work clothing willbe on hand for each worker.每工人都应该更换和穿戴干燥 的衣物。 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）或者汤 类。 The buddy systemwillbe used atall times.任何时候都要遵循伙伴制度。 Work willbe 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工 作造成的影响。热工作业时注意火灾风险。 Work willbe performed away from big windy or adverse weather, drafty，or unprotected areas | 专业主管 | ||||||
| Work during | (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)） Electrical shock 触电 | 3 3 3 | M | as muchaspossible.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作业。 Follow the summer construction requirements of BOMESC 遵循博迈科夏季施工要求 Immediately report to yard HSE oficers in case of emergency and dial yard emergency number18222955911 for help. 及时汇报给场地安全，并拨打场地应急急救电话18222955911. The work areas shallbe covered with shelter and ensure work area is free from rain droplets | 23L | 专业主管 专业主管 |
| drizzling.小雨 天气作业 | and workers from geting 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 | |||||||
| 3 | M | Worker's clothing and PPE must be dry.工人的衣服和劳保用品必须是干燥的 | ||||||
| 3 | 2 3 | L | 专业主管 | |||||
| 3 | 3 M | Cables 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 | 2 3 | L | 专业主管 | |||
| 3 | 3 | M All electrical equipment shallbe protected from rain via shelters.所有用电设备必须做防雨措施 | 2 | L | 专业主管 | |||
| 3 | 3 | Check the wires/cables for damage prior operation and take protection measures against the M rain to get wet.作业前检查电线/电缆无破损并做好防护，防止被雨淋湿 | 2 | L | 专业主管 | |||
| 3 | 3 | M All wires/cables hang up on cable hanger.所有电线架空 | 2 | L | 专业主管 | |||
| 3 3 | M | 3 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 | 2 | 3 L | 专业主管 | |||
| Other injuries 其他伤害 Additional control | M | Increase the guardian in the work area.增加工作区域的监护人 | ||||||
| 施） | measures.额外的控制措 | 3 | 3 | 2 | 3 L | 专业主管 | ||
| Working at | 3 | 3 | M Construction supervisors and electricians are present.建造主管和电工在场 Ensure sufficient illumination in workplace and walkways, | 2 | 3 | L 专业主管 | ||
| dark place 夜间工作 | Other injuries 其他伤害 （Working at dark place 夜间工作） | 2 3 | L | 确保现场足够的照明 | 1 | 3 | L | |
| 2 3 | Wear high visibility/reflective vest 穿高亮反光马甲 | 1 3 | L 专业主管 | |||||
| Operation | 3 3 | M | Working alone is not allowed, follow buddy system 不允许单独作业，遵循伙伴机制 | 2 | 3 L | 专业主管 | ||
| 亚成eted 作 | Other injuries 其他伤害 (Unsecurd aork | 2 3 | L | All equipment de-energized and secured. 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 | ondigPEentmainnce | 1 | 3 L | 专业主管 | |||
Note:
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.
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。
川 福 隔 鑫动，动机E 中 A 丹 运软管以及力和水力备 设备声膏，冲击噪高、核动 4.UseSpWorkAuthoty pwesutyastee
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 prevention,control.monitoring and protection measures,or employees have a high sense of safety andhealthand trictlyipleenttheoperainsprocedureswich isextremely unlikelytocauseaccidents 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 | ||||||||
| 2 | 业heustr | 10 | |||||||
| No protective measures(no protective devices,no personal protective equipment,etc.)or not strictly inaccordance with the operating procedures,or the ventshaveccurredinthepast有保护措施（没有保护装置，没有个 | 公司inthecompan | Likelih能odL发生的 15 | 12 | ||||||
| 人防护用品等），或未格按操作程序执行，或危善的发生容易被发现（现 场有监测系统），或普经做过监测，或过去曾经发生类似事故或事件 The occurrence of the hazard is not easy to find, thereis no detection systemon sitenomonitoring has been oranized,or thereare control measures onsitebut theyare 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，也未组织过任何监测 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 | Occurs many times a year inthe company公司内每年 多次发生 | 16 | 12 | ||||||
| Failureto takepreventive,monitoring.protection,control measures or hazards at the site cannot be found (no monitoring system),orsuch orevents often occur under norma ircumstances在现场没有采取防范、 监测、保护、控制措施或危喜的发生 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 | Occursfrequently at the grass-roots level 在基层经常发生 | 15 | 10 | ||||||
| Table of risk | easures风险应对措表 | ||||||||
| isk level风险等级 | Control essures控制措施 | p期限 | 4 | Consequenceseverity/priorityS后果严重/优先程度S 3 | 1 | ||||
| 20-25A/1级（Extrenelydangerous极其危险） | 低仓音措施 Takeeny | toredu | Thedintely立即整改 大，效果品著 | Wide rangeof influence 形响范国 范田大 般 效果 | Loca | Smallinfluence re obvi 范国小，效果 不明显 | |||
| 15-16B/2级（Highlydangerous高废危险） | 运行控制程序， | 2 eut法律法规和标准 | 产重违 | It does not conform tothe | Notin withthe | Fully consistent全符合 | |||
| 9-12C/3级（Significant risk显著危险） | 制定整改计划， Make ractification plan | PeopleDeath人员死亡 biity动力 | No harm无伤 | ||||||
| 4-8D/4级（Mi1drisk轻皮危险） | operatio | dresular1y可考虑建立操作规 | 定，采件具 | Direct economic Directeconomic s1换 1oss 接经济损失50万以上 nd | Directeconomic s失万以nd1ossTe | Directecon 失一以接经济 | Noloss无损失 | ||
| 1-3B/5级（S1ightly s稍有危险） | No.oth | equiredKeep work | rds保存工作 | 以上生 2 | 大，几不工 | No dowtime无停工 |
