鑄造分廠隱患排查治理分配表

崗位級1鑄造車間3√A√B√E√E24√A√B3√A√B√E√E44√A√B54√A√B64√A√B7√A√B√C√D84√A√B94√A√B行車吊物時(shí)歪拉斜吊4√A√B4√A√B4√A√B4√A√B4√A√B崗位級4√A√B上下灌鋁平臺4√A√B4√A√B4√A√B√C√D4√A√B4√A√B√C√A√B√C4√A√B4√A√B操作扒渣車時(shí)未觀察周圍人員4√A√B4√A√B4√A√B4√A√B4√A√B混合爐爐襯破損√A√B√D√I4√A√B4√A√B處理鋁灰時(shí)未佩戴防護(hù)用品4√A√B崗位級4√A√B4√A√B4√A√B吊運(yùn)抬包時(shí)運(yùn)輸車輛未熄火4√A√B4√A√B2√G√H√D√I4√A√B4√A√B4√A√B√D溜槽破損4√A√B4√A√B4√A√B4√A√B√A√B√C√D4√A√B4√A√B4√A√B崗位級4√A√B4√A√B4√A√B4√A√B√A√B√C4√A√B4√A√B√A√B√C√D4√A√B4√A√B√A√B√C灼燙機(jī)械傷害其他傷害4√A√B灼燙機(jī)械傷害其他傷害4√A√B灼燙機(jī)械傷害其他傷害4√A√B崗位級√A√B√C灼燙機(jī)械傷害其他傷告4√A√B接錠人員向水槽內(nèi)放入鋁錠時(shí)野蠻操作，冷卻水濺出灼燙其他傷害4√A√B√A√B√C√D√A√B√C√D接錠位置鋁錠未凝固4√A√B4√A√B√A√B√C4√A√B4√A√B4√A√B√A√B√C√D4√A√B√C崗位級4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B灼燙其他爆炸其他傷害4√A√B中間包看包人員勞保穿戴不規(guī)范4√A√B√C4√A√B灼燙其他爆炸其他傷害√A√B√C灼燙其他爆炸其他傷害4√A√B中間包鋁水液位過高、過低√A√B√C√D4√A√B4√A√B崗位級灼燙其他爆炸其他傷害4√A√B4√A√B√C4√A√B4√A√B2√A√B√C√D4√A√B4√A√B√C灼燙其他爆炸其他傷害4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B√C4√A√B4√A√B2√G√B√D√E崗位級2√G√B√D√E3√A√B√C√D2√G√B√D√E4√A√B4√A√B4√A√B灼燙機(jī)械傷害其他傷害4√A√B√C4√A√B√C√A√B√E4√A√B4√A√B4√A√B4√A√B√C電氣設(shè)備接地不良；在潮濕場所進(jìn)行電氣作業(yè)4√A√B√C√D4√A√B4√A√B√A√B√C√D崗位級4√A√B4√A√B高處墜落機(jī)械傷害√A√B√C√D4√A√B檢修行車主鉤抱閘高處墜落機(jī)械傷害√A√B√C√D維修行車照明4√A√B√A√B√C√D4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B4√A√B灼燙中毒其他傷害4√A√B崗位級4√A√B窒息其他傷害3√A√B√C√D4√A√B√A√B√C√D4√A√B4√A√B√A√B√E3√A√B高空墜落車輛傷害√A√B作業(yè)環(huán)境狹窄叉運(yùn)空壓站廢油4√A√D鑄造車間吊運(yùn)殘極作業(yè)斷股、斷絲；超負(fù)荷吊運(yùn)；吊帶吊鉤斷裂；鋼絲繩卷筒壓板松動等√A√B√C√E√A√B√C√D√A√B√C崗位級吊運(yùn)殘極時(shí)人員上車作業(yè)高處墜落起重傷害4√A√B√C在樓梯口高處墜落其他傷害3√A√B√C√A√B√C√D吊運(yùn)違禁物品；起吊埋于地下的物件；行車吊運(yùn)人員4√A√B√C√A√B√C√A√B√C吊物時(shí)吊具未掛好；防脫裝置損壞；斜拉歪吊導(dǎo)致吊具4√A√B√C陽極組裝區(qū)吊運(yùn)炭塊√A√B√C√E3√A√B√C√D√A√B√C高處墜落起重傷害4√A√B√C樓梯口高處墜落其他傷害4√A√B√C√A√B√C√D崗位級3√A√B√C吊運(yùn)違禁物品；起吊理于地下的物件4√A√B√C4√A√B√C√A√B√C陽極炭塊裝車時(shí)，炭塊未放平穩(wěn)就倒車√A√B陽極架上放炭塊叉齒未抽出倒車或陽極導(dǎo)桿未義正4√A√D的陽極未后傾叉齒而滑脫√A√B陽極澆筑區(qū)吊運(yùn)鐵水包作業(yè)√A√B√C√E√A√B√C√A√B√C√D√A√B√C√A√B√C鐵水包未打好卡具或鐵水包未扶正便進(jìn)行吊運(yùn)，行車吊灼燙起重傷害4√A√B√C崗位級歪拉斜吊造成鐵水包傾翻或鐵水灑出√A√B√C√D限位失靈2√G√H√C√I√A√B√C√A√B√C中頻爐升溫過程中，測溫人員要與爐體或電器元件安全√A√B√C√A√B√C√A√B√C吊運(yùn)鐵箱時(shí)與澆注區(qū)作業(yè)人員形成交叉作業(yè)、吊運(yùn)鐵箱時(shí)吊具使用不規(guī)范√A√B√C√D√A√B√C內(nèi)循環(huán)漏水未及時(shí)發(fā)現(xiàn)、水冷電纜漏水未及時(shí)發(fā)現(xiàn)、外√A√B√C√A√B√C√A√B√C√A√B√C√A√B√C√A√B√C崗位級爐前澆筑區(qū)出√A√B√C√D√A√B√C√A√B√C√A√B√C√D√A√B√C√A√B√C鐵水包回程時(shí)扶包桿戳傷人員√A√B√A√B√A√B逗留√A√B√C√A√B√C√D√A√B√C√A√B√A√B√C√A√B√C√A√B√A√B√C崗位級4√A√B4√A√B√C吊運(yùn)炭塊時(shí)從車頭上方通過4√A√B√A√B√C√D多人指揮、指揮手勢不明確4√A√B√C4√A√B炭塊捆綁不牢固√A√B4√A√B吊導(dǎo)桿不掛安全掛鉤√A√B√C吊導(dǎo)桿鉤子斷裂4√A√B√C√A√B√C人員與設(shè)備配合不當(dāng)√A√B陽極運(yùn)輸作業(yè)√A√B√C害√A√B陽極裝車擺放不穩(wěn)4√A√B√A√B崗位級校正時(shí)手探入炭碗內(nèi)√A√B√C3√A√B√C3√A√B√A√B清極時(shí)高溫氧化鋁粉燙傷人員4√A√B除塵器未打開4√A√B√C√D4√A√B灼燙機(jī)械傷害4√A√B灼燙起重傷害4√A√B4√A√B4√A√B√A√B√C√A√B吊鉤吊具損壞√A√B√C√A√B4√A√B崗位級4√A√B4√A√B√C3√A√B√C4√A√B4√A√B4√A√B√C√D吊鉤吊具損壞√A√B√C4√A√B√C4√A√B√A√B√C√D4√A√B√A√B4√A√B√C√D除塵器未開4√A√B√C√D4√A√B√C4√A√B√A√B√C√D4√A√B崗位級4√A√B√C4√A√B3√A√B4√A√B√C√D4√A√B√C4√A√B陽極檢修工設(shè)備、插座濕手操作、插座維修、違規(guī)使用電器或電動工具3√A√B√C√D4√A√B更換砂輪機(jī)磨片4√A√B4√A√B√C中毒窒息機(jī)械傷害√A√B√C√D√A√B登高作業(yè)平臺不牢固4√A√B崗位級設(shè)備、插座濕手操作、插座維修、違規(guī)使用電器或電動工具4√A√B√C√D4√A√B√C臺不牢固4√A√B√C害√A√B√C√D4√A√B√C高空墜落其他傷害機(jī)械傷害√A√B√C高空墜落其他傷害機(jī)械傷害√A√B4√A√