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["危险源辨识与风险管控清单"]
["序号","风险点（场所/位置）","危险源","能量性质","风险描述"]

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["安全风险分级管控及管控措施清单"]
["序号","风险点（场所/位置）","作业活动","作业步骤","危险源或潜在事件","危害产生的后果","固有风险等级（伤害程度）","管控级别","责任单位","管控责任人","管控措施",{"$nulls":4},"现实风险评价","管控岗位"]
[{"$nulls":10},"工程技术措施","管理措施","教育培训措施","个体防护措施","应急处置措施","风险等级"]
[1,"深度处理","应急水池巡检、取样","巡检","人员巡检跌落水池\n","淹溺","一般风险","车间级","动力分厂","车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n3、救生圈。                          ","\n1、安全警示标识\n2、巡检时身体不得探出护栏\n","1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育\n","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[2,"深度处理","应急水池巡检、取样","取样","有人员取样跌落水池","淹溺","一般风险","车间级","动力分厂","车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n4、救生圈。","1、安全警示标识\n2、取样必须使用专用工具，取样时身体不得探出护栏",null,null,null,"低风险","班组长"]
[3,"深度处理","应急水池有限空间作业","危险作业审批","有限空间作业未审批气体检测及应急准备不到位","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军",null,"1、危险作业审批","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、呼吸器\n5、防护鞋","中毒和窒息\n施救人员穿戴好劳动防护用品（呼吸器、安全绳等），系好安全带，方可进入有限空间施救；施救人员与外面监护人保持联络；对伤者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n","一般风险","车间主任"]
[4,"深度处理","应急水池有限空间作业","通风、检测","有毒有害气体超标或氧气浓度不足","中毒     \n窒息    ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","设置有通风风机","先通风，再检测，后作业\n",null,null,null,"一般风险","车间主任"]
[5,"深度处理","应急水池有限空间作业","清淤、防腐","未使用安全电压，有毒有害气体超标或氧气浓度不足","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","1、作业人员必须携带便携式气体检测仪\n2、使用12V安全电压","1、作业过程强制通风\n2、专人监护\n3、有限空间作业警示标志",null,null,null,"一般风险","车间主任"]
[6,"深度处理","七级沉淀池巡检、取样","巡检","人员巡检跌落沉淀池","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n3、救生圈。                          ","\n1、安全警示标识\n2、巡检时身体不得探出护栏","1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、必须穿戴救生衣\n5、防护鞋","迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[7,"深度处理","七级沉淀池巡检、取样","取样","人员取样跌落沉淀池","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n4、救生圈。","1、安全警示标识\n2、取样必须使用专用工具，取样时身体不得探出护栏",null,null,null,"低风险","班组长"]
[8,"深度处理","七级沉淀池有限空间作业","危险作业审批","有限空间作业未审批气体检测及应急准备不到位","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军",null,"1、危险作业审批","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、呼吸器\n5、防护鞋","中毒和窒息\n施救人员穿戴好劳动防护用品（呼吸器、安全绳等），系好安全带，方可进入有限空间施救；施救人员与外面监护人保持联络；对伤者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治","一般风险","车间主任"]
[9,"深度处理","七级沉淀池有限空间作业","通风、检测","有毒有害气体超标或氧气浓度不足","中毒     \n窒息    ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","设置有通风风机","先通风，再检测，后作业\n",null,null,null,"一般风险","车间主任"]
[10,"深度处理","七级沉淀池有限空间作业","清淤、防腐","未使用安全电压，有毒有害气体超标或氧气浓度不足","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","1、作业人员必须携带便携式气体检测仪\n2、使用12V安全电压","1、作业过程强制通风\n2、专人监护\n3、有限空间作业警示标志",null,null,null,"一般风险","车间主任"]
[11,"深度处理","原水泵检修、维护、清扫","启停原水泵","有水泵、照明及控制箱线皮裸露漏电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育\n","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n机械伤害\n立即断电使机械停止运转；采取正确的方法使伤者的受伤部位与机器脱离；对伤者进行简单包扎，等待救援；并及时报告上级，根据情况，立即送至医院进行救治。\n","一般风险","车间主任"]
[12,"深度处理","原水泵检修、维护、清扫","检修、维护","水泵対轮转动时检修维护、伤人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护罩  ","1、运转部位的检修维护必须停电挂牌；\n",null,null,null,"低风险","班组长"]
[13,"深度处理","原水泵检修、维护、清扫","检修、维护","有水泵检修误送电启动伤人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护罩","1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[14,"深度处理","原水泵检修、维护、清扫","检修、维护","有检修水泵控制箱未断电造成触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护罩","1、持证上岗。  \n2、停电挂牌，专人监护",null,null,null,"低风险","班组长"]
[15,"深度处理","原水泵检修、维护、清扫","清扫","水泵対轮转动时清扫伤人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护罩","2、运转部位清扫，工装三紧、长发盘于帽内",null,null,null,"低风险","班组长"]
[16,"深度处理","1-4#反应池巡检、测量药剂","搅拌桨启停","搅拌桨、照明及控制箱线皮裸露漏电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n淹溺\n迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[17,"深度处理","1-5#反应池巡检、测量药剂","巡检","有人员巡检跌落溺亡","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护格栅；\n2、救生衣；\n3、救生圈。","1、安全警示标识\n2、巡检、取样时必须注意格栅遮盖完好，无缺失\n",null,null,null,"低风险","班组长"]
[18,"深度处理","1-6#反应池巡检、测量药剂","测量药剂","有人员测量药剂跌落溺亡","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护格栅；\n2、救生衣；\n4、救生圈。","1、安全警示标识\n3、巡检、取样时必须注意格栅遮盖完好，无缺失\n",null,null,null,"低风险","班组长"]
[19,"深度处理","1-7#反应池巡检、测量药剂","搅拌桨、控制箱检修","搅拌桨、控制箱检修未断电造成触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、持证上岗。  \n2、停电挂牌，专人监护",null,null,null,"低风险","班组长"]
[20,"深度处理","1-4#反应池加药","加药","加药时，药剂灼伤","灼烫","低风险","班组级","动力分厂","班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、作业必须佩带防酸碱手套和面罩\n4、防护鞋","灼伤处先用冷水冲、浸泡或冷敷，然后涂抹烫伤膏；起水泡时勿刺破、挤破，以防感染；伤情严重送往医院进行治疗。\n","低风险","班组长"]
[21,"深度处理","1-5#反应池加药","检修","残余药剂灼烫检修人员","灼烫","低风险","班组级","动力分厂","班组级：孙铁军",null,"1、检修时停泵药剂排空。",null,null,null,"低风险","班组长"]
[22,"深度处理","斜管沉降器巡检","设备启停","有刮泥机、污泥泵、照明及控制箱线皮裸露漏电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n机械伤害\n立即断电使机械停止运转；采取正确的方法使伤者的受伤部位与机器脱离；对伤者进行简单包扎，等待救援；并及时报告上级，根据情况，立即送至医院进行救治。\n淹溺\n迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[23,"深度处理","斜管沉降器巡检","巡检","人员巡检操作时跌落沉降器","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n3、救生圈。                          ","1、安全警示标识\n2、巡检时身体不得探出、跨越护栏\n",null,null,null,"低风险","班组长"]
[24,"深度处理","斜管沉降器巡检","上下踏步","人员巡检上下踏步摔伤","其他伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；","1、上下踏步抓好扶手。",null,null,null,"低风险","班组长"]
[25,"深度处理","斜管沉降器巡检","电器、设备检修","检修时刮泥机运转行驶伤人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；","1、检修作业时停止运行  2、停电挂牌，专人监护",null,null,null,"低风险","班组长"]
[26,"深度处理","斜管沉降器巡检","电器、设备检修","抽泥泵误送电转动伤人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[27,"深度处理","斜管沉降器巡检","电器、设备检修","刮泥机、污泥泵、控制箱检修未断电造成触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、持证上岗。  \n2、停电挂牌，专人监护",null,null,null,"低风险","班组长"]
[28,"深度处理","清水池巡检、取样","设备启停","搅拌桨、泵、控制箱线皮裸露漏电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n淹溺\n迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[29,"深度处理","清水池巡检、取样","巡检","人员巡检跌落清水池","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n3、救生圈。","1、安全警示标识\n2、巡检时身体不得探出护栏",null,null,null,"低风险","班组长"]
[30,"深度处理","清水池巡检、取样","取样","人员取样跌落清水池","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防护栏；\n2、救生衣；\n4、救生圈。","1、安全警示标识\n3、取样必须使用专用工具，身体不得探出护栏",null,null,null,"低风险","班组长"]
[31,"深度处理","清水池巡检、取样","清理","下池清理摔伤","其他伤害","低风险","班组级","动力分厂","\n班组级：孙铁军","1、梯子           2、安全绳","1、安全警示标识\n2、下池必须使用梯子，上下梯子系安全带 ",null,null,null,"低风险","班组长"]
[32,"深度处理","清水池巡检、取样","电器、设备检修","搅拌桨、泵、控制箱检修未断电造成触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[33,"深度处理","清水池有限空间作业","危险作业审批","有限空间作业未审批气体检测及应急准备不到位","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军",null,"1、危险作业审批","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、呼吸器\n5、防护鞋","中毒和窒息\n施救人员穿戴好劳动防护用品（呼吸器、安全绳等），系好安全带，方可进入有限空间施救；施救人员与外面监护人保持联络；对伤者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治","一般风险","车间主任"]
[34,"深度处理","清水池有限空间作业","通风、检测","有毒有害气体超标或氧气浓度不足","中毒     \n窒息    ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","设置有通风风机","先通风，再检测，后作业\n",null,null,null,"一般风险","车间主任"]
[35,"深度处理","清水池有限空间作业","清淤、防腐","未使用安全电压，有毒有害气体超标或氧气浓度不足","中毒     \n窒息    \n触电 ","较大风险","厂级","动力分厂","厂级：杨航\n车间级：赵敏\n班组级：孙铁军","1、作业人员必须携带便携式气体检测仪\n2、使用12V安全电压","1、作业过程强制通风\n2、专人监护\n3、有限空间作业警示标志",null,null,null,"一般风险","车间主任"]
[36,"深度处理","浓密池巡检","设备启停","搅拌桨、泵、控制箱线皮裸露漏电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n淹溺\n迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[37,"深度处理","浓密池巡检","巡检","人员巡检跌落浓密池","淹溺","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、护栏杆","1、安全警示标识\n2、巡检时身体不得探出护栏",null,null,null,"低风险","班组长"]
[38,"深度处理","浓密池巡检","上下楼梯","人员上下楼梯滑跌","其他伤害","低风险","班组级","动力分厂","\n\n班组级：孙铁军","1、防护栏\n2、阶梯扶手","1、上下楼梯抓好扶手。",null,null,null,"低风险","班组长"]
[39,"深度处理","浓密池巡检","电器、设备检修","搅拌桨、泵、控制箱检修未断电造成触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军"," ","1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[40,"深度处理","稀酸罐加料","设备启停","线路老化、绝缘破损漏电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n\n其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
[41,"深度处理","稀酸罐加料","上下爬梯","上下爬梯时人员从跌落","其他伤害","低风险","班组级","动力分厂","\n班组级：孙铁军","1、防护栏         ","1、上下爬梯抓好扶手     ",null,null,null,"低风险","班组长"]
[42,"深度处理","稀酸罐加料","加料","加料时人员从稀酸罐跌落","其他伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、安全带","1、作业时系好安全带",null,null,null,"低风险","班组长"]
[43,"深度处理","稀酸罐电器设施维护","电器、设备检修","泵、控制箱检修误送电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军"," ","1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[44,"深度处理","多介质过滤器巡检、维护","启停设备","控制箱、泵、仪表线皮裸露漏电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。\n物体打击\n立即停止作业，查看伤情；轻微流血时，进行包扎止血；伤情严重，送至医院进行救治。\n灼烫\n灼伤处先用冷水冲、浸泡或冷敷，然后涂抹烫伤膏；起水泡时勿刺破、挤破，以防感染；伤情严重送往医院进行治疗。","低风险","班组长"]
[45,"深度处理","多介质过滤器巡检、维护","上下爬梯","上下爬梯跌落","其他伤害","低风险","班组级","动力分厂","\n班组级：孙铁军","1、防护栏","1、上下爬梯抓好扶手 ",null,null,null,"低风险","班组长"]
[46,"深度处理","多介质过滤器巡检、维护","拆除材料","拆除材料掉落伤人","物体打击","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、检修区域警戒隔离\n2、专人监护",null,null,null,"低风险","班组长"]
[47,"深度处理","多介质过滤器巡检、维护","电器、设备检修","泵、控制箱检修误送电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
[48,"深度处理","多介质过滤器巡检、维护","清洗","清洗设备化学灼伤","灼烫","低风险","班组级","动力分厂","\n班组级：孙铁军"," ","1、作业时穿防酸碱工作服，带防护面罩，手套",null,null,null,"低风险","班组长"]
[49,"深度处理","反渗透膜维护","设备启停","泵、控制箱线皮裸露漏电触","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护"," ","1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n物体打击\n立即停止作业，查看伤情；轻微流血时，进行包扎止血；伤情严重，送至医院进行救治。","低风险","班组长"]
[50,"深度处理","反渗透膜维护","拆除设施","拆除设施，设施掉落伤人","物体打击","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、检修区域警戒隔离\n2、专人监护",null,null,null,"低风险","班组长"]
[51,"深度处理","反渗透膜维护","电器、设备检修","泵、控制箱检修误送电触电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军"," ","1、检修时停电挂牌  \n2、专人监护",null,null,null,"低风险","班组长"]
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[53,"深度处理","药剂罐及管线巡检、维护","上下罐体","上下罐体跌落","其他伤害","低风险","班组级","动力分厂","\n班组级：孙铁军","1、护笼","1、上下爬梯抓好扶手",null,null,null,"低风险","班组长"]
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[55,"深度处理","使用吊葫芦吊装物件","起吊","吊葫芦起吊作业时吊物坠落伤人","起重伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、防脱钩装置\n2、限位器\n3、导绳器\n4、限重联锁","1、持证上岗。  \n2、警示标志类\n3、起吊作业时人员在5米安全距离外起吊\n","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","起重伤害\n立即停止起重作业,关闭电源；视伤情及时进行止血、包扎、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n机械伤害\n立即断电使机械停止运转；采取正确的方法使伤者的受伤部位与机器脱离；对伤者进行简单包扎，等待救援；并及时报告上级，根据情况，立即送至医院进行救治。\n\n","一般风险","车间主任"]
[56,"深度处理","使用吊葫芦吊装物件","吊物移动","吊装过程吊物撞人","机械伤害","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军",null,"1、吊装通道禁止通行或停留",null,null,null,"低风险","班组长"]
[57,"深度处理","吊葫芦检修维护","设备启停","传动装置、仪表线皮裸露漏电","触电","一般风险","车间级","动力分厂","\n车间级：赵敏\n班组级：孙铁军","1、绝缘保护\n2、接地保护",null,"1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治\n机械伤害\n立即断电使机械停止运转；采取正确的方法使伤者的受伤部位与机器脱离；对伤者进行简单包扎，等待救援；并及时报告上级，根据情况，立即送至医院进行救治。\n\n","低风险","班组长"]
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[72,"深度处理","地沟区域巡检","巡检","人员巡检跌倒","其他伤害","低风险","班组级","动力分厂","\n班组级：孙铁军","1、盖板",null,"1、每年安全再教育\n2、安全管理人员继续教育\n3、技能培训\n4、三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员；若伤者发生室息,应立即进行人工呼吸、心肺复苏等措施; 并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
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[161,"生产污水站","板框压滤机检修、更换滤布","检修、更换滤布","人员检修或更换滤布时人员跌落","高处坠落","一般风险","班组级","动力分厂","\n车间级：徐元博\n班组级：孙玮",null,"1、检修区域警戒隔离\n2、佩戴安全带            3、专人监护","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4.三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","高处坠落\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。\n物体打击\n立即停止作业，查看伤情；轻微流血时，进行包扎止血；伤情严重，送至医院进行救治。\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
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[165,"生产污水站","戈尔膜巡检、检修","巡检、检修","人员巡检、检修跌落","其他伤害","低风险","班组级","动力分厂","\n\n班组级：孙玮","1、防护栏","1、安全警示标识\n2、巡检及作业时身体不能探出护栏","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4.三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","其他伤害\n迅速将伤者移至安全地带；如出血及时用干净衣物或纱布包扎止血，怀疑或确认有骨折，切勿随意搬动受伤人员并及时报告上级，根据情况，立即送至医院进行救治。\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n灼烫\n灼伤处先用冷水冲、浸泡或冷敷，然后涂抹烫伤膏；起水泡时勿刺破、挤破，以防感染；伤情严重送往医院进行治疗。","低风险","班组长"]
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[170,"生产污水站","二级池巡检、检修维护","巡检、检修","人员巡检及检修跌落溺亡","淹溺","一般风险","车间级","动力分厂","\n车间级：徐元博\n班组级：孙玮","1、防护栏；\n2、救生衣；\n3、救生圈。                          ","1、安全警示标识\n2、巡检时身体不能探出护栏\n3、高处作业必须系好安全带","1、每年安全再教育\n2、安全管理人员及特种作业人员继续教育\n3、技能培训\n4.三级安全教育","1、安全帽\n2、防护服\n3、防护手套\n4、防护鞋","淹溺\n迅速就近使用物体使溺水者拉住，尽快脱离水池；施救人员穿戴好劳动防护用品（安全绳等），系好安全带，方可进入有水池施救；施救人员与外面监护人保持联络；对溺水者视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。\n物体打击\n立即停止作业，查看伤情；轻微流血时，进行包扎止血；伤情严重，送至医院进行救治。\n\n触电\n迅速切断电源,或者用绝缘物体挑开电线或带电物体,使伤者尽快脱离电源；视伤情对伤者采取安抚，紧急状况进行人工呼吸、心肺复苏等措施；并及时报告上级，根据情况，立即送至医院进行救治。","低风险","班组长"]
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[353,"17kv配电室","15Kv配电室停送电、倒闸、检修维护","检修","人员劳保防护用具及工器具使用不当误接触触电","触电","较大风险","厂级","动力分厂","厂级：杨航                                    车间级：秦龙                                 班组级：张佳",null,"1、使用前确认防护用具  \n2、防护用具校验期内，完好",null,null,null,"一般风险","车间主任"]
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