04安全月检查清单

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1、MonthlyHSEWalkDownChecklist施工现场HSE月检查清单Inspectedby检查人员:Inspect!ondate检查H期:Copyto抄送：ASPECTS项目CHECKLIST检查内容REMARKSExplainifansweris"No”备注：如果“否”，请解释。Y是N否NA不适WalkingandWorkingSurfaces通道及工作面TripHazards绊脚石风险1.Isthewalkwayclearoftrippinghazards?通道是否有绊脚风险？2.Isthehousekeepinggoodenoughtominimizethetripha

2、zards?文明施工状况？3.Havetheactionsbeentakentoeliminatedangerousproject!ons(horizontalorvertical)fromwalkways?是否采取措施消除向通道伸出的危险突出物(纵横)Holes孔洞4.Haveallthoseholeswithpeoplefallingriskbeencoveredorguarded?所有坠人风险的孔洞是否加盖、围护？5.Haveallthoseholeswithobjectfallingriskbeencoveredornetted?所有落物风险的孔洞是否加盖、加网？Workat

3、Height(over2m)高空作业(高于2米)1)Scaffolding脚手架；2)Ladder梯子；3)Workingplatforms施工平台；6.Areguardrailsadequateforhighwork(stable,strong,etc.)?护栏是否与高空作业匹配(牢固性，强度，等)？6.1Ifyes,istheguardrailconstructedadequatelytopreventapersonfromfalling?如果合适，所安装的护栏是否可以避免人员坠落？6.2Iftheguardrailisinanareawheretoolscanbedroppedo

4、npeoplebelow,hasadequatepreventativemeasuresbeentaken?如果护栏所在区域有工具坠落砸人风险，那么是否已经采取预防措施？7.Aresafetyharnessesbeingusedproperlywhenworkingover2mwithoutguardrails?在2米以上高度施工，且无护栏时，是否有正确使用合适的安全带？ASPECTS项目CHECKLIST检査内容REMARKSExplainifansweris"No”备注：如果“否”，请解释。Y是N否NA不适7.1Isthetieoffpointsetupproperly?系挂点是否

5、合适？7.2Hasthefallprotectionequipmentconditionbeeninspected?坠落保护用品是否妥善检查？8.Isthepropertypeandheightladderbeingused?所用的梯子类型和高度是否合适？8.1Istheladderingoodcondition?梯了的状况是否良好？8.2Istheladderstableontheground?梯子与地面接触是否稳当？8.3Isthecrosstieoftheladderingoodcondition?梯了的固定状况是否良好？8.4Ifnecessary,istheladdertie

6、dofftoensurestability?是否有必要把梯捆扎确保稳定？CraneandLiftingSafety吊机和吊装安全9.Hasaliftingplanbeendocumentedincasetheweightis>80%ofliftequipmentcapacity?力一吊物重量大于起重设备80%的能力时，是否有吊装计划?10.Istheloadbalanced?负荷平衡吗？11.Doestheloadhavemultipleattachmentpointtokeepinbalance?用物是否冇多用点以保证平衡？12.Haveallunsafeprojectionsbee

7、neliminated?是否消矗所有不安全的突出物？13.Havealltheattachmenthardwarecablesandequipmentconditionbeenadequatelyinspectedbeforeusing?使用前，所有的附加硬件电缆和设备条件是否彻底检查？14.Isaspotteravailableforliftswheretheoperator'slineofsightisobstructed?吊物放置点是否在