发布时间 : 星期六 文章主变压器试验作业指导书 Rev.00更新完毕开始阅读
CSPC Nanhai Petrochemicals Project
SEPCO Electric Power Construction Corp
JOB SAFETY ANALYSIS
工作安全分析
Date（日期 ）： 2004-4-17 LOCATION地点：Main transformer area of Job Title工作名称: Electric test of main turbine building beyond row A汽机房A排JSA No JSA编号: JSA－8560－8101－0222 transformer 主变电气试验 外主变区域 DEPARTMENT部门 Electric电气 SUPERVISOR主管人 : Zeng Guangyu 曾广宇 TITLE OF PERSON WHO DOES JOB工作执行人职务: Technician 技术员 PREPARED BY 编制： Zeng Guangyu 曾广宇 REVIEWED BY 审查: APPROVED BY 批准： Environmental Conditions环境条件 Inside内部 Outside 外部 Cold 冷 Heat 热 Wet 湿 Dust 灰尘 Vapors/Mist 水汽 Noise 噪音 Vibration 震动 Other 其它 Heavy Rain 大雨 Primary Job Functions & Position 基本工作行动 Lifting 举重 Grasping 抓取 Pushing 推 Sitting 座 Reaching 延伸 Bending 弯曲 Kneeling 跪Standing 直立 Pulling 拖 Squatting 蹲 Other 其它 SEQUENCE OF POTENTIAL HAZARD BASIC JOB STEPS工作步骤 潜在危险 ACTION DATE DUE风险评估RECOMMENDED ACTION RAM （H 、M、OR PROCEDURE 控制行动措施 BY 执行人 完成日期 L） Constructors are on duty Damaged equipment , H The electrician should hold the relative certificates. holding certificates 施工Personnel casualty 设备 电工持电工证。 人员持证上岗 损坏，人员伤亡 REMARK 备注 WI-8710-8100-0063, Rev. 00 Page 17 of 20
MAIN TRANSFORMER TEST 主变压器电气试验
CSPC Nanhai Petrochemicals Project
SEPCO Electric Power Construction Corp SEQUENCE OF POTENTIAL HAZARD BASIC JOB STEPS工作步骤 潜在危险 Preparation of instrument and test power supply 仪器准备和试验电源准备 仪器的运输 Instrument transportation 攀登变压器 Climb up the transformer 绝缘、介损、直流泄漏、交流耐压以及直阻、变比试验过程中 In course of insulation, dissipation loss, direct-current leak, AC pressure and direct-current resistance, transformer ratio test ACTION DATE DUE风险评估RECOMMENDED ACTION RAM （H 、M、OR PROCEDURE 控制行动措施 BY 执行人 完成日期 L） Damaged instrument ; (9)M Using instrument which should be verified and measured ; 仪器设备损坏；触电 Connecting the power supply should ward one-to-one; Earth the instrument when testing. 使用经过校验和计量的仪器；接电源要一对一监护；试验时仪器可靠接地 Damaged instrument ; M There are enough persons to transport instrument, handle it with (2);仪器损坏；举起或搬care, fasten the vehicle firmly when 运受伤 transporting the heavy instrument. 运输仪器人员充足，轻搬轻放，用车运输沉重仪器时封车牢固 Wear the antislip shoes, hold (4) ; (11) 高空坠落；落M steadily and step firmly when going 物伤人 up and down the climbing ladder; Fasten the tools in the part of carpus when using it. 穿防滑鞋，上下爬梯抓稳踏牢；使用工具要用绳拴在手腕处。 (9); Damaged instrument H Set the warning rope in the test and equipment ; area, and hang up the warning card. Send special person to ward; The (14) ;触电；仪器损site has enough fire equipment; The 坏；设备损坏；火test person is familiar with the 灾； regulation specification and using method of instrument . 试验区域拉好警戒绳，挂上警示牌，并设专人监护；现场具备充足消防设备；试验人员熟知规程规范及仪器使用方法 REMARK 备注 WI-8710-8100-0063, Rev. 00 Page 18 of 20
MAIN TRANSFORMER TEST 主变压器电气试验
CSPC Nanhai Petrochemicals Project
SEPCO Electric Power Construction Corp SEQUENCE OF POTENTIAL HAZARD BASIC JOB STEPS工作步骤 潜在危险 ACTION DATE DUEREMARK 风险评估RECOMMENDED ACTION 备注 RAM （H 、M、OR PROCEDURE 控制行动措施 BY 执行人 完成日期 L） Fasten the safety belt; Discharge 试验时拆换Taking out and (4); (9) 高空坠落；触电 H fully changing wire when testing before taking out or changing wire and earth the objects which is tested. 扎好安全带；拆换线前充分放电并将被试物接地 List of Specific Hazards详细风险列表： Chemical List 化学列表 Code of Potential Hazards 潜在危险编号 1. Trapped in or between objects.围困 2. Injured whist lifting or carrying . 举起或搬运受伤3. Slip, trip or fall on same level 滑倒 绊倒或坠落 4 Fall of person from height 高空坠落5 Striking against fixed or stationary object 固定物体打击 6. Striking against or struck by moving object 移动物体打击 7 stepping on object 踏在物体上8 Exposure to or contact with harmful substance 接触或揭漏有害物 9 Contact with electricity or electric discharge 触电 10 Trapped by collapsing or overturning object 毁坏或倾翻物体而受限 11 struck by falling object 落物伤人12 Strick by moving vehicle 车辆移动伤害13 contact with moving machinery or object being machined 接触移动机械14 Exposure to fire 火灾 15 Exposure to explosion 爆炸 16 Injury by hand tool 传递工具伤害17 Injure by fall of ground 地面跌倒伤害18 Asphyxiation 窒息19 Contact with hot surface or substance 烫伤 20 poising 悬空21 specific 特殊 9.0 附表 Appendixs
WI-8710-8100-0063, Rev. 00 Page 19 of 20
MAIN TRANSFORMER TEST 主变压器电气试验
CSPC Nanhai Petrochemicals Project
SEPCO Electric Power Construction Corp
WI-8710-8100-0063, Rev. 00 MAIN TRANSFORMER TEST
主变压器电气试验
Page 20 of 20