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| ESC | Job Description 作业描述: Monorail Beam LoadTest 滑道梁载荷试验 | JSA No.编号: BOMESC -HSE-JSA-70 | |||
| Job Location 作业地点: Company Name 公司名称: | |||||
| Analysis 分析 | Prepared By:(Originator's Name)发起人（带班）： Date 日期: | ||||
| VISOR执行人（主管）： | REVIEWEDBY审核人（安全）： | ||||
| 生名 | Title 职位 | Name 姓名 | |||
| Title 职位 | |||||
| POTENTIAL ACCIDENTS OR HAZARDS SEQUENCE OF JOB 潜在事故和风险 STEPS | 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 Additional actions shall be | Action Party 责任人 | |||
| 工作步骤 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 | Fill in based on 20 types of injuries 依据27类伤害来填写 Ask yourself for each step, what 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 | Risk Ranking without Controls 采取措施前风险 评分 | 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. | ||||
| 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。 | 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 RISK 可能 严重性 风险 性 | 4.Improve methods - Ask: Is there a safer way to perform this job? up对个作业步， 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 | is high after the recommended safework 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 20 types of injuries | 险评分 | Risk Ranking without Controls 采取措施前风 | RECOMMENDED SAFE JOB PROCEDURE 推荐安全措施 | Risk Ranking After Controls 采取措施后 | Additional Actions Required 其 他安全措施 | Action Party 责任人 | ||
| 1. Work Preparation 工作准备 | 依据27类伤害来填写 Other injuries 其他 | 2 | 3 | L | O Load test plan provided 提供载荷试验方案 | 1 | 风险评分 L 3 | 专业主管 | |
| 2. Connect lifting gears 吊索具装配 | Falling from height 高处 坠落 | 3 | 3 | M | Platform/Access walkway/ Hard barricade to be provided 提供正确的平台/安全通道/硬 圈围 Personal use full body harness and keep 10o% tie off (if require)如需要人员穿戴安全 带，并保持100%系挂 | 2 | 2 L | 专业主管 | |
| 3. Rigging of jack千斤顶 装配 | Mechanical damage 机械 致害 | 2 | 3 | Supervisor to look out for pinch point during rigging operation 千斤顶装配时主管监督作业人员当心夹点 No sudden movements/Respect of worker lifting limit (25 Kg). | 1 | L 2 | 专业主管 | ||
| Obiect strike 物体打击 | 3 2 | Check the correct distance between worker and load before loading.不得突然移动/遵守人工搬运极限（25千克）。搬运 之前，请检查工人与搬运物之间的正确距离 Maintain correct posture when performing your work. 进行作业时保持正确的姿势 | 1 | 2 L | 专业主管 | ||||
| 4. Load Test 试重 | Lifting injury 起重致害 | 2 | 3 | M | Impact area is clear and only workgroup allowed 受影响区域人员清理，只允许作业人员进入 Impact area barrcade with visible warning line and display warning signage to prevent unauthorized entry 受影响区域张贴警示隔离禁止无关人员入内 | 3 L | 专业主管 | ||
| Other injuries 其他 （Failure of monorail beam 滑道梁失效) | 2 | 3 | M | Complete the welding of monorail beam 滑道梁完成焊接 NDT report shall be provided by QC and comply with SPEC | 1 | 3 L | 专业主管 | ||
| Object strike 物体打击 | 3 3 | M | 山 质检提供焊道的检测报告并且符合要求 The test load does not exceed the specification in the test procedure 试重载荷不能 超过试重程序中规定的重量 Tension the chain block gradually and arrange personnel to monitoring the reading of the tensionmeter逐步施加拉力并安排人员监测拉力计读数（使用手拉葫芦） Jacking up gradually and arrange personnel to monitoring the reading of the tension | 3 L | 专业主管 | ||||
meter 逐步顶升千斤顶并安排人员监测拉力计读数（使用千斤顶）
| 3 | 3 M | Select lifting pad eyes according to the test load of the plan 根据方案中的试验重量选择 合适的吊点 | 2 2 | 专业主管 | |||||
| 2 3 | L | 进行检验签名并完成无损检测 | All lifting pad eyes are fully welded and inspected and signed and NDT 所有吊点满焊, | 1 3 | L | 专业主管 | |||
| 2 | 3 | 其他人员远离受影响区域 | Unexpected personnel keep away from the affected area | 1 | 3 L | 专业主管 | |||
| 5.Work competed 工 作完成 | Other injuries其他 （Unsecured work place 不安全的工作区域) | 2 | 3 | L | All tools & equipment is to be returned to the appropriate storage area. Ensure that areas are cleaned after work.Weighing team dismantle the warning tape.所有的工具/设备都应该放回 适合的储存区域，作业后确保作业区域的干净整洁 | 1 | 2 | 专业主管 | |
通用 JSA
| PSMS | 如此项作业涉及PAMS 要求（例如：SWC/AAR/V&V），请按照 PSMS 要求来执行。 | 专业主管 | ||||||
| Human 的因素 | Other injuries 其他 | Display warning signage, install barricades if necessary. M 必要时张贴警示标识、设置路障 | 专业主管 | |||||
| Unonel作业区域出现 未授权人员） Other injuries 其他（Use of mobile phone led to | 3 | Do not use a mobile phone when you are working. 工作时请勿使用手机 | 2 | L | ||||
| distraction cause accident 使用手机注意力 分散导致事故) Other injuries 其他 | M Working alone is not allowed, follow buddy system | 3 | 专业主管 | |||||
| （Working alone 单独作 业） Vehlideinjumyr（场）内 | 3 | L 不允许单独作业，遵循伙伴机制 L tdceyaepy | 3 | 专业主管 | ||||
| 3 | M | 3 | 专业主管 | |||||
| 作业） Other injuries 其他（Injury | 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 ifting technique. Bend knees whilst lifing 遵守正确的搬运技术，搬运时屈膝。 | 2 | 专业主管 | |||||
| 人员受伤） Training | 3 | Operator have received training related to the homework 作业人员经过与作业相关的培训。 | 1 | 专业主管 专业主管 | ||||
| 培训 Other injuries 其他 | 4 | Use of applicable respiratory protection.使用合适的呼吸保护器。。 | 1 | |||||
| health (if involved) | （Respiratory hazard 呼 吸隐患） | 3 | 3 | M | 3 | 专业主管 |
| 涉及） | 职业健康（如|Other injuries 其他(Noise | 3 | 3 | M | 更新日期10p | 30，2026 | ||
| Use of hearing protection, ear plugs, earmuffs 使用听力保护器、耳塞、耳罩 | 专业主管 | |||||||
| Mechanical | hazard噪声） 受thEyeres其他（眼睛 Electrical shock 触电 | 4 | 3 | M | tga、、防面、heldglovesto be wor | |||
| Inspection and color code of tools to ensure in good working condition.Check before | 专业主管 | |||||||
| factors 机械因素 Falling | Object strike 物体打击 | 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 | 专业主管 专业主管 | |||||
| Falling from height 高处 坠落 | 3 | equipment up and down stairs and ladders. 域。 the BOMESC Opening Protection Standards Use approved platform. 使用经过批准的平台。 Do not stand/walk or work of top of the beam. 要在梁的顶部站立、行走或者工作。 M 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。 | 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 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 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 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。 | 专业主管 |
| people work on the platform,anyone is not allowed to move the platform; if the work requires tomove the platform,the peopleaboveshall get down | |||||||
| Legal and company regulations 法律规定及 | 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 | |||||
| 公司规定 | 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 shall be carried 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 | 专业主管 | |||
| 2 | 更加安全与顺利。（如涉及） 作plyforteresdiorkpermitbeforesartingte aigment | 专业主管 | |||||
| Cold and hot stress 冷热应力 | Other injuries 其他 （Working in cold weather, cold stress. （wintertime) 寒冷天气作业，冷应力。 （冬季）） | 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. 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。 | 专业主管 | ||||
| vessel equipment. 除平台上的冰雪。 层以及外套。 四肢要进行充足的保护。 （-18℃）时要使用手套保护手。 的帽子、风帽、安全帽来覆盖头和耳朵。 | It is forbidden to use open flame to defrost gas pipelines, gas cylinders and other pressure 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 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、中间夹 Extremities of te body will be protected adequately. Hands should be covered with gloves for temperatures below 0 F (-18C)温度低于 0 F Caps,hoods,or hard hats with liners should be used to cover the head and ears.使用带衬层 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 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 | 专业主管 | ||||
| (夏季)） Work during | Other injuries 其他（Heat stroke due to working in hotweather,.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 | 3 3 M | 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 system willbe used at all 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 as muchas 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 officers in case of emergency and dial yard emergency number 18222955911 for help. 及时汇报给场地安全，并拨打场地应急急救电话 18222955911. | 2 | 专业主管 | ||||
| drizzling.小 雨天气作业 | Electrical shock 触电 | 3 3 | 3 M M | The work areas shallbe 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 Worker's clothing and PPE must be dry.工人的衣服和劳保用品必须是干燥的 | 2 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 | 3 L | 专业主管 | ||||
| 3 | 3 | 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 | M | Allelectrical equipment shallbe protected from rain via shelters.所有用电设备必须做防雨措施 | 3 L | 专业主管 | |||||
| 3 | 3 | M | Check the wires/cables for damage prior operation and take protection measures against 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 3 L | 专业主管 | ||||
| 3 | 3 M | All wires/cables hang up on cable hanger.所有电线架空 Clearing the area of water. Provide proper work platform to workers make sure nobody is | 2 3 | L 专业主管 | |||||
| 3 Otherinjuries 其他 | 3 M | Increase the guardian in the work area.增加工作区域的监护人 | 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 | ||||
| Additional control measures.额外的控制措 | 3 M | 2 | 3 L | 专业主管 | |||||
| 3 | 3 | M | Construction supervisors and electricians are present.建造主管和电工在场 | 2 | L | 专业主管 | ||
| Working at dark place 夜间工作 | Other injuries 其他 （Working at dark place 夜间工作） | 2 | 3 | Ensure sufficient illumination in workplace and walkways, 确保现场足够的照明 | 1 | L | 专业主管 | |
| 2 | 3 | L | Wear high visibility/reflective vest 穿高亮反光马甲 | 1 | L | 专业主管 | ||
| 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 | L | 专业主管 | ||
| Operation 业peted作 | Other injuries 其他 (Unsecured work | 2 | 5 | All equipment de-energized and secured. 对所有设备断电、关闭 | 1 | L | 专业主管 | |
| 工作区域不安全） | 2 | 3 | L | Co卫、epingPEstem护保g养ment,PPEmaintenance | 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：
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
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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 |
| 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 | 1 说 | Likelib能odL发生的 | |||||
| Once the hazard occurs,it can be found intime and monitored accidents reventsinthepast危一发生能及时发现，并定期进行 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 | dtr | 10 | |||||
| Noprotectivesrenoprotectivedevicenool protective equipment,etc.).or not strictlyinaccordance with events haveocurred inthepast设有保护措施（设有保护装置，没有个 格按操作程序执行，或危的发生容易被发现（现 | 公司内inthe coany | 15 | 12 | ||||
| 场有监测系统），或管经做过监测，或过去曾经发生类似事故或事件 The occurrence of the hazard is not easy to find, there is no detection system onsiteno monitoring has been organized,or therearecontrolmeasuesonsitebuttheyaeotefctively implemented orthe control measures are improper.or the hazard 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，或危喜发生或预期情况下发生 | Occursmany times inthe copany公司内每年 多次发生 | 16 | 12 | ||||
| ailure to take prev monitoring.protection,control esuresor hazardsat the site cannot befound (no monitoring such accidents events often occur under es在现场没有采取防范、监测、保护、控制措施或危的发生 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 5 atthe otslevel 在基层经常发生 | 15 | 10 | ||||
| Consequenceseverity/priorityS后果严重/优先程度S | |||||||
| Table of risk esures风险应对措表 | |||||||
| isk level风险等级 | Control essures控制措车 | ispleseretion限 | 5 | 4 大效果 | 2 leffect | 1 | |
| 20-25A/1级CExtrenel dagerous极其危险） | 降低仓音措施前 能继续作业 toreduc | Iiheditely立即整改 | 大，效果显著 | e ocalint 同影响， | 不明显 | ||
| 15-16B/2级（Highlydangerous高度危险） | 低风险， 立运行控制程序， 定期检查 Consider establishing objectives, | zegulati 反法律法规和标准 Seriou | Potential violations of standards潜在违反法规和标准 | perat 安全、方针、制度、规定等 操作规程、规定 | Fully consistent克全符合 | ||
| 9-12C/3级 （Sienificant risk显著危险） | ectification plan | PeopleDeath人员死亡 Direct economic | sility失动力 | 主病 | No harm无伤 | ||
| 4-8D/4级（Mi1d risk轻度危险） | ation 作规 | emit制定致改计划， | 1s失10 illion接经 | Direct economic 1oss | Direct economic Direct economic os万snd1ossTen经济 | No1oss无损失 | |
| 1-3B/5级 lightly dane 稍有危险） | required Keep work reg ords保存工作 | quipments | 设 大，几不 | No downtime无停工 | |||
