chesm現(xiàn)場檢查記錄表-文庫吧資料
2025-07-10 22:25本頁面
【正文】 tion參與檢查人員Inspection Participants地點Location日期Date2. 承包商信息Contractor Information承包商公司名Contractor Company Name項目名或項目號Project Name or Number雪佛龍發(fā)起部門Chevron Department Sponsor支持雪佛龍作業(yè)的工人人數(shù)Number of Employees Supporting Chevron Operations承包商關(guān)鍵人員Contractor Key Personnel公司廠長/經(jīng)理Company Director/Manager: 電話Phone: 傳真Fax: 現(xiàn)場主管Site Supervisor: 電話Phone: 傳真Fax: HES代表HES Representative: 電話Phone: 傳真Fax: 3. 工作場所情況和工作常規(guī)評估Work Site Condition and Work Practice Assessment 類別Category可接受或不適用Acceptableor N/A需要的改進(jìn)措施ImprovementNeeded評論Comments普通工作場所General Work Site1. 走道干凈清楚？Walkways clean and clear?5S方法，GB59992. 采光良好？Proper lighting?3. 工作場所無絆倒危險/障礙物？Work area clear of tripping hazards/obstructions?4. 適合的垃圾桶和垃圾處理點？Appropriate trash cans and disposal locations?5. 正確容納流體？例如，不使用塑料桶容納烴基流體Proper containment of fluids? For example, no plastic buckets in use for containing hydrocarbon based liquid6. 按照熱工工作規(guī)范指導(dǎo)意見使用電子通信設(shè)備？Electronic munication devices in use within hot work guidelines?7. 在工作場所控制進(jìn)/出？Control of entry/exit on the work site?8. 有指定的吸煙區(qū)域？Designated smoking areas?Hazard Identification9. 工作安全分析表（JSA）在工作開始前填寫完畢？JSA filled out before start of the work?10. 全體人員參與填寫JSA并簽名？Did the whole crew participate in filling out the JSA and sign off?11. 情況發(fā)生變化（天氣、人員、工作任務(wù)）時填寫新JSA？New JSA filled out when a change occurred (weather, people, work tasks)?12. 工作步驟以書面的形式表述清楚（不是預(yù)先填寫的）？包括現(xiàn)場的特殊考慮？程序使用？Task steps written out (not prefilled in) to perform the job? Include site specific considerations? Procedure use?13. 已經(jīng)識別各種危險并有應(yīng)對措施？Hazards identified and addressed?14. 工人遵守書面工作步驟或程序？Worker following the written steps or procedure?15. 如果在同一區(qū)域有其他承包商一起工作，JSA內(nèi)是否包含他們或與他們分享JSA？Were other contractors included in the JSA or shared the JSA if working in the same area?16. 工人是否了解“停工授權(quán)”？Are workers aware of the “stop work authority”
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