建筑工程危險源臺賬

建筑工程危險源臺賬,,,,,,,,,,,

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序號,作業(yè)活動/場所,,危險源,可能導致的事故,評價依據,,,,風險等級,是否重大危險源,

,,,,,L,E,C,D,,,

1,施工準備,臨時用電,專項方案未審批,觸電,1,6,7,42,4,,

2,,,方案未交底,觸電,1,6,7,42,4,,

3,,,未按方案執(zhí)行,觸電,1,6,7,42,4,,

4,,,電工無證上崗,觸電，相應傷害,1,6,7,42,4,,

5,,,漏電保護器失靈,觸電,3,6,15,270,3,是,

6,,,滅火器失效,火災,3,6,3,54,4,,

7,,,配電箱無專人管理,觸電,3,6,1,42,4,,

8,,,電線電纜破損,觸電,3,6,1,42,4,,

9,,臨時用水,用水點設置不當或水管漏水,基坑塌方,1,6,7,42,4,,

10,,臨時道路、場地平整,作業(yè)不當,機械傷害,1,6,3,18,5,,

11,施工準備,員工進出休息,施工現場近鄰有加油站,火災、爆炸,0.5,2,40,40,4,,

12,,搭建臨時設施,作業(yè)不當,物體打擊,3,6,3,54,4,,

13,,施工機械進場,機械存在缺陷,機械傷害,3,6,3,54,4,,

14,,大型機械安裝,違章作業(yè),機械傷害,3,1,15,45,4,,

15,,,未進行安全教育,機械傷害,1,6,7,42,4,,

16,,,無證上崗,機械傷害,1,6,7,42,4,,

17,,,專職安全管理人員監(jiān)管不到位,機械傷害,1,6,7,42,4,,

18,,材料機械進場卸車,違章作業(yè),機械傷害、物體打擊,1,6,3,18,5,,

19,,進場安全教育,未按規(guī)定進行教育,人身傷害,3,6,7,126,3,是,

20,土石方地基及基礎處理,土方開挖,開挖防護缺陷,高處墜落、物體打擊、坍塌,3,6,3,54,4,,

21,,土方開挖/回填,材料、機械堆放違反規(guī)定,坍塌,3,2,7,42,4,,

22,,,吊運土時吊具不合格,物體打擊,3,3,7,63,4,,

23,,,施工機械違章操作,機械傷害,3,2,7,42,4,,

24,,,照明不足,機械傷害,1,6,7,42,4,,

25,,,開挖不規(guī)范、支護不穩(wěn),坍塌,1,6,15,90,3,是,

26,,土方回填,洞口防護不嚴,物體打擊、高處墜落,3,3,7,63,4,,

27,,,外防護架水平網不嚴,物體打擊、高墜,3,6,3,54,4,,

28,,,工人違規(guī)操作,多種傷害,3,6,3,54,4,,

29,,,打夯機違章操作,機械傷害,3,6,1,18,5,,

30,土石方地基及基礎處理,錨桿,違章作業(yè),坍塌,3,6,3,54,4,,

31,,土釘墻,作業(yè)不合格、不規(guī)范,坍塌,1,6,7,42,4,,

32,,護坡樁,作業(yè)不規(guī)范、質量不合格,坍塌,1,6,7,42,4,,

33,,保護墻,違章作業(yè),坍塌,1,6,7,42,4,,

34,,鋼筋工程,加工機械操作不規(guī)范,機械傷害,1,6,7,42,4,,

35,,,違規(guī)接送電源，未按規(guī)定穿戴防護用品,觸電,3,6,1,18,5,,

36,,鋼筋工程,鋼筋吊裝、搬運,物體打擊,1,6,15,90,3,是,

37,,,鋼筋電渣壓力焊違章操作,灼傷、高處墜落,3,6,3,54,4,,

38,,,鋼筋電渣壓力焊用電不規(guī)范,觸電,1,6,15,90,3,是,

39,,,鋼筋閃光焊違章操作,火災、灼傷,1,6,3,18,5,,

40,,,鋼筋機械連接作業(yè)層防護不嚴,高處墜落,3,6,3,54,4,,

41,,,鋼筋機械連接違章作業(yè),物體打擊,1,6,7,42,4,,

42,基礎主體施工工程,鋼筋工程,鋼筋氣壓焊違章操作,灼傷,1,6,3,18,5,,

43,,,,高處墜落,1,6,7,42,4,,

44,,,,火災、爆炸、,1,6,7,42,4,,

45,,,鋼筋綁扎焊接作業(yè)不規(guī)范,高處墜落,1,6,15,90,3,是,

46,,,鋼筋堆放不規(guī)范,坍塌,1,6,7,42,4,,

47,,,在結構臨邊腳手架上堆放材料,坍塌，物體打擊,3,3,7,63,4,,

48,,,鋼筋冷擠壓，埋弧焊,其他傷害,1,6,7,42,4,,

49,,,現場高層焊接不防護飛濺現場焊接不警示,火災,3,6,3,54,4,,

50,,,,灼燙,3,6,3,54,4,,

51,,,防護缺陷,高處墜落,3,3,15,135,3,是,

52,,,吊運作業(yè)不規(guī)范,物體打擊,1,6,7,42,4,,

53,基礎主體施工工程,模板工程,木工機械防護缺陷誤操作,機械傷害,1,6,7,42,4,,

54,,,漏電開關失效，違規(guī)接送電源,觸電,1,6,15,90,3,是,

55,,,加工現場明火作業(yè),火災,1,6,7,42,4,,

56,,,模板搬運違章作業(yè),物體打擊,3,6,3,54,4,,

57,,,支模材料缺陷,物體打擊,3,6,3,54,4,,

58,,,高處支模防護缺陷,高處墜落,3,3,15,135,3,是,

59,,,支拆模環(huán)境不良,物體打擊,1,6,7,42,4,,

60,,,鋼模作腳手板,高處墜落,3,3,7,63,4,,

61,,,拆模作業(yè)誤操作防護缺陷,坍塌、物體打擊,3,6,3,54,4,,

62,,,模板堆放不規(guī)范,坍塌,1,6,7,42,4,,

63,,,拆模作業(yè)違章,高處墜落,3,6,3,54,4,,

64,基礎主體施工工程,模板工程,鋼模上有油,高處墜落,1,6,3,18,5,,

65,,,模板，卡具等使用存放不當,物體打擊,1,6,7,42,4,,

66,,,模板等吊運不規(guī)范、鋼絲繩強度不夠，捆綁不牢、違章指揮,物體打擊,1,6,15,90,3,是,

67,,砼工程,搬運攪拌產生粉塵,肺部傷害,1,6,3,18,5,,

68,,,砼倒料作業(yè)防護缺陷,其他傷害,3,6,3,54,4,,

69,,,混凝土泵車操作不當,物體打擊及其他傷害,1,3,15,45,4,,

70,,,混凝土澆筑違章操作,其他傷害,3,3,7,63,4,,

71,,,混凝土吊裝料斗過滿,物體打擊,3,3,7,63,4,,

72,,,攪拌機作業(yè)、維養(yǎng)清理等的違章作業(yè),機械傷害,1,6,15,90,3,是,

73,,,亂拉亂設電電源線，漏電保護器失靈漏電,觸電,3,6,15,270,2,是,

74,,,預制構件吊裝不當,物體打擊,3,2,7,42,4,,

75,基礎主體施工工程,砼工程,澆筑作業(yè)腳手板失穩(wěn)、高處作業(yè)臨邊防護不嚴,墜落,1,6,15,90,3,是,

76,,構件安裝工程,構件放置不規(guī)范,物體打擊,1,6,3,18,5,,

77,,,吊裝違章作業(yè),機械傷害,1,6,7,42,4,,

78,,,焊接違章作業(yè),火災,1,6,7,42,4,,

79,,砌磚工程,碼放不規(guī)范,坍塌,1,6,7,42,4,,

80,,,龍門架及通道防護不嚴,物體打擊高處墜落,3,6,15,270,2,是,

81,,,龍門架不當操作,機械傷害,1,6,7,42,4,,

82,,,卷揚機防護缺陷,機械傷害,1,6,7,42,4,,

83,,,吊裝不當,物體打擊,3,6,3,54,4,,

84,,,違規(guī)操作,物體打擊,3,6,3,54,4,,

85,,,不使用安全電壓、亂搭亂設用電線路、未按規(guī)定設漏電保護器,觸電,3,6,3,54,4,,

86,基礎主體施工工程,砌磚工程,砌磚高處作業(yè)防護缺陷,高處墜落物體打擊,1,6,7,42,4,,

87,,,砌磚作業(yè)不規(guī)范,物體打擊,3,6,3,54,4,,

88,,腳手架搭設,外腳手架搭設不規(guī)范,坍塌,1,6,40,240,2,是,

89,,,施工現場內有高壓電線,觸電,1,3,15,45,4,,

90,,腳手架搭設,腳手架鋼管吊裝不當,物體打擊,3,6,3,54,4,,

91,,,腳手架堆放不合格,物體打擊,1,6,7,42,4,,

92,,,腳手架作業(yè)違章,高處墜落、物體打擊,3,3,15,135,3,是,

93,,,腳手架防護缺陷,物體打擊,3,6,15,270,2,是,

94,,,缺避雷接地金屬腳手架作焊接的二次回路,觸電、火災,1,3,15,45,4,,

95,屋面工程,屋面作業(yè)活動,違章作業(yè)防護缺陷,高處墜落,1,3,15,45,4,,

96,,,施工用明火,火災,3,6,3,54,4,,

97,,,,燒傷,3,6,3,54,4,,

98,裝飾裝修工程,地面工程,砼墊層平板振搗器電源線拖地,觸電,1,3,15,90,4,,

99,,,灰土墊層蛙式打夯機電源線拖地,觸電,1,3,15,45,4,,

100,,,鏨掉基層表面水泥漿皮、砼渣子,其它傷害,1,6,1,6,5,,

101,,,水磨石機電纜線拖地,觸電,3,6,3,54,4,,

102,,,草酸擦洗水磨石地面,燒傷,3,6,1,18,5,,

103,,,配制瀝青砂漿,火災,1,3,7,21,4,,

104,,,配制瀝青砂漿,燙傷,1,3,3,9,5,,

105,,,小型臺式砂輪割磚,觸電,3,3,7,63,4,,

106,,,,其它傷害,3,3,3,27,4,,

107,裝飾裝修工程,外墻抹灰,防護缺陷,高處墜落,3,6,15,270,2,是,

108,,,,物體打擊,2,3,3,18,5,,

109,,室內抹灰,防護缺陷,物體打擊,1,6,3,18,5,,

110,,,,墜落,1,3,1,3,5,,

111,,粉刷涂料,防護缺陷,物體打擊,1,6,1,6,5,,

112,,,,墜落,1,6,15,90,3,是,

113,,,涂料儲存、保管不當,火災,1,6,7,42,4,,

114,,門窗工程,安裝作業(yè)防護存在缺陷,高處墜落,3,3,15,135,3,是,

115,裝飾裝修工程,門窗工程,門窗制作用電不規(guī)范,火災,1,6,15,90,4,,

116,,,門窗運輸、保管,物體打擊,3,3,7,63,4,,

117,,,門窗安裝操作不當,物體打擊,3,3,7,63,4,,

118,,室內裝修,作業(yè)面防護缺陷,物體打擊,3,6,3,54,4,,

119,,,,高處墜落,3,6,3,54,4,,

120,,,材料使用違章操作,火災,3,3,7,63,4,,

121,,,材料儲存、保管不當,火災,1,3,7,21,4,,

122,鋼結構加工制作,裝卸板材、型材管材,作業(yè)不當,起重傷害、物體打擊,1,6,7,42,4,,

123,,下料切割,防火措施欠缺,火災、爆炸,1,6,7,42,4,,

124,,卷板滾制,作業(yè)不當,機械傷害、物體打擊,1,6,3,18,5,,

125,,找正、組對、焊接,噪聲、電焊弧光,電光眼、其他傷害,1,6,3,18,5,,

126,,運輸,作業(yè)不當,起重傷害、物體打擊,1,3,7,21,4,,

127,水暖工程,管材切割、打磨,機械防護缺陷,機械傷害,3,6,3,54,4,,

128,,,違章用電,觸電,3,6,1,18,5,,

129,,采暖設備安裝,除銹、噴漆,中毒,3,6,1,18,5,,

130,電氣工程,開挖電纜溝,支護缺陷,坍塌,3,6,3,54,4,,

131,,放電纜,違章作業(yè),機械傷害,1,3,7,21,4,,

132,,電氣耐壓試驗,未穿戴絕緣護具,觸電,2,6,3,36,4,,

133,,設備接線,操作制度不嚴無專人監(jiān)護,觸電,1,3,15,45,4,,

134,五邊四口,陽臺、屋面、框架、卸裝平臺，斜道邊、預留洞口、電梯、井口、樓梯口、通道口,防護不嚴密,高處墜落物體打擊,3,6,15,270,2,是,

135,施工機械,手電鉆、沖擊鉆、電動泵等電動工具,違章接電源，未穿戴防護器具,觸電機械傷害,1,6,7,42,4,,

136,,推土機、裝載機、載重汽車,機械缺陷、操作失誤,機械傷害物體打擊,3,6,3,54,4,,

137,施工機械,塔吊作業(yè),機械缺陷信號指揮失誤,高處墜落物體打擊,1,6,40,240,2,是,

138,,,無證上崗司機未經過培訓和安全教育,物體打擊,1,6,15,90,4,,

139,,,司機配置不足,物體打擊,1,6,7,42,4,,

140,,,基坑積水,物體打擊,1,6,7,42,4,,

141,,,違章作業(yè),物體打擊,1,6,15,90,3,是,

142,施工機械,塔吊作業(yè),安全裝置失靈,物體打擊,1,6,15,90,3,是,

143,,,多塔作業(yè)無防碰撞措施,物體打擊,1,6,15,90,3,是,

144,,砼、砂漿攪拌機,違章作業(yè),觸電,1,1,5,5,5,,

145,,,,機械傷害,3,6,3,54,4,,

146,施工機械,砼、砂漿攪拌機,無防護棚,物體打擊,1,6,7,42,4,,

147,,,鋼絲繩變形、斷絲、起毛刺,物體打擊,1,6,15,90,3,是,

148,,卷揚機,鋼筋調直,機械傷害,3,6,3,54,4,,

149,,,,觸電,1,6,3,18,5,,

150,,,無防護棚,物體打擊,1,6,7,42,4,,

151,,,鋼絲繩變形、斷絲、起毛刺,物體打擊,1,6,15,90,3,是,

152,施工機械,物料提升機,違章作業(yè),物體打擊,3,6,3,54,4,,

153,,,,觸電,3,6,3,54,4,,

154,,,安全裝置失靈,物體打擊,1,6,15,90,3,是,

155,,,司機無證作業(yè),機械傷害,1,6,15,90,3,是,

156,施工機械,輪胎式、皮帶式汽車吊,信號不明指揮操作失誤,機械傷害物體打擊,1,6,7,42,4,,

157,,電焊機等離子切割機,違章操作,觸電,3,6,3,54,4,,

158,,,,燒傷,3,6,3,54,4,,

159,,打樁機,違章操作,物體打擊,1,6,7,42,4,,

160,,打樁機、塔吊、振動棒等施工機械,噪聲排放,聽力傷害,3,6,3,54,4,,

161,施工機械,抱桿,拆裝抱桿,高處墜落,3,6,3,54,4,,

162,,空壓機,信號不明操作失誤,人身傷害,1,6,7,42,4,,

163,,使用壓力容器,爆炸,人身傷害,1,3,15,45,4,,

164,,卷板機、剪板機、彎管機,操作失誤,機械傷害,1,6,7,42,4,,

165,,木工圓盤鋸,機械缺陷,機械傷害,3,6,3,54,4,,

166,,,違章操作,觸電,1,6,7,42,4,,

167,特殊作業(yè),電工作業(yè),違章操作用電器材有缺陷,觸電,1,6,7,42,4,,

168,特殊作業(yè),起重機械作業(yè),作業(yè)環(huán)境不良,機械傷害,1,3,7,21,4,,

169,,機械焊接,弧光有焊渣飛濺,火災,1,6,1,6,5,,

170,特殊作業(yè),機械焊接,弧光有焊渣飛濺,燒傷,3,6,3,54,4,,

171,,,未使用防護罩或使用不正確,弧光傷害,1,6,7,42,4,,

172,,機械切割,砂輪片破損,機械傷害,1,6,7,42,4,,

173,,氣焊氣割,未戴電焊手套,灼傷,3,3,3,27,4,,

174,,,未戴防護眼鏡,灼傷,3,3,3,27,4,,

175,,,氣瓶距明火太近,爆炸,1,2,15,30,4,,

176,,,氣瓶距離不夠,爆炸,1,2,15,30,4,,

177,,,乙炔氣瓶無防回火裝置,爆炸,1,2,15,30,4,,

178,,,氣瓶在烈日下爆曬,爆炸,1,3,15,45,4,,

179,特殊作業(yè),氣焊氣割,無證上崗,爆炸,3,3,15,135,3,是,

180,,,乙炔瓶橫放,爆炸,1,3,15,45,4,,

181,,,氣瓶無瓶帽,爆炸,1,2,15,30,4,,

182,,,壓力表損壞,爆炸,3,2,7,42,2,,

183,,,壓力表在有效期內未校驗,爆炸,1,2,15,30,4,,

184,,,在氣瓶上方作業(yè)動火,爆炸,1,2,15,30,4,,

185,,,防回火裝置失效,爆炸,3,2,15,90,3,是,

186,,,氣瓶未定期校驗,爆炸,1,2,15,30,4,,

187,,,皮管接錯,爆炸,1,2,15,30,4,,

188,,,皮管接頭過多,爆炸,1,2,15,30,4,,

189,,,在易燃物旁動火,火災,6,3,7,126,3,是,

190,,機動車輛駕駛,違章操作,機械傷害,1,6,7,42,4,,

191,,維修作業(yè)不當,防護措施不到位,機