根据我公司的特点,可能发生重特大安全事故地点及分类如下:
1、重大危险源监控:
1.1、危险源:触电
监控措施:
1.1.1、施工所用电气设备绝缘必须良好,凡有裸露带电的电气设备和易发生电击的危险区,都要设围栏、护网、箱、闸等屏护设栏设施。
1.1.2、施工用电的线路及设备,应按施工组织设计安装设置,并符合供电部门的规定。
1.1.3、严禁将电线线路搭靠或固定在机械、栏杆、钢管、扒钉等金属件上。
1.1.4、手持电动工具应由专人管理,手柄绝缘良好,凡不符合要求的机具严禁使用。
1.1.5、变、配电室严禁使用易燃的材料建筑,建筑结构应符合防火、水、漏、盗、防小动物串入及通风良好的要求;在采用外来电源和自备发电机两个电源交替使用时,必须安设能防止两个电源的连锁装置。具体规定见《配电室防火安全责任制度》。
1.1.6、施工现场工程和生活用电要统一规范,布局合理,并保持接地装置可靠,做到“三级控制”,“两级保护”。
1.1.7、电焊机必须接地,电焊机用毕必须切断电源。
1.1.8、接地线应用不小于2 5mm。的多股软铜线,装接与撤除接地线必须戴绝缘手套,穿绝缘靴和设监护人。
1.1.9、直接向洞内供电的馈线上,严禁设自动重合闸,手
动合闸时必须与洞内值班人员联系。
1.2、危险源:火灾
监控措施:
1.2.1、认真做好防火知识教育,提高干部、员工、临时工的防火意识。
1.2.2、春秋两季防火为重中之重,必须定人、定位。
1.2.3、森林防火野外施工不用火,个人出门不带火,野外 不吸烟。
1.3、危险源:起重伤害
监控措施:
1.3.1、吊车工、指挥人员要了解起重机械性能。
1.3.2、起吊时必须专人指挥。
1.3.3、起重工持证上岗。
1.3.4、具体起重控制措施见《施工安全生产规定实施细则》
1.4、危险源:爆炸
监控措施:
1.4.1、氧气瓶乙炔瓶倾斜放置,间隔5m。
1.4.2、氧气瓶、乙炔瓶不能暴晒,气管不能混用。
1.4.3、具体爆破器材安全管理见《爆破安全管理制度》、《施工安全生产规定实施细则》。
2、重大隐患整改:
2.1、各部门及负责人要认真执行安全生产检查制度,高度重视安全隐患整改工作,对在安全检查和工作生产中发现的重大安全隐患或不安全因素必须进行彻底整改。
2.2、对发现、检查出的安全隐患,要及时报告部门负责人、安全管理部门负责人和安全员,由安全管理部门负责人下发安全隐患整改通知书,明确安全隐患整改责任部门、整改内容及要求。
2.3、责任部门要明确安全隐患整改责任人,组织专业技术人员和安全员制定切实可行的安全隐患整改措施、方案。
2.4、在保证质量的前提下,确定安全隐患整改期限。
2.5、责任部门组织专业技术人员和有关人员,按整改要求对安全隐患进行彻底整改;重人安全隐患整改结束后,责任人上交隐患整改检查验收申请。
2.6、责任部门负责人组织专业技术人员、安全员和有关人员,对安全隐患整改情况进行检查验收,作好检查验收记录。
2.7、重大安全隐患,由公司安委会组织专业技术人员、安全员和有关人员,对安全隐患整改情况进行检查验收,作好检查验收记录。
2.8、重大安全隐患必须停产进行整改;没有进行整改、整改不彻底、整改没有通过检查验收,不能复工;对重大安全隐患必须进行彻底整改并通过检查验收后,方可复工。
2.9、在安全生产会上要通报重大安全隐患整改情况,对无视安全隐患整改工作、拒绝进行整改、整改不彻底、整改没有通过检查验收的责任部门及相关人员要给予严肃批评和处理。
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