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更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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Job Safety Analysis
作業(yè)風(fēng)險分析
Job Description 作業(yè)描述:
Out site Blasting（Vacuum Blasting） 外場噴砂（真空
打砂）
JSA No.編號:
BOMESC -HSE-JSA-085
Project name 項目名：B58
Job Location 作業(yè)地點：
Company Name 公司名稱:
Prepared By: (Originator’s Name)發(fā)起人（帶班）： Date 日期:
EXECUTED BY SUPERVISOR 執(zhí)行人（主管）: REVIEWED BY 審核人（安全）: CONSULTED BY 咨詢于:
Name 姓名 Title 職位 Name 姓名 Title 職位
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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SEQUENCE OF JOB
STEPS
工作步驟
POTENTIAL ACCIDENTS OR
HAZARDS
潛在事故和風(fēng)險
Fill in based on 20 types of
injuries
依據(jù) 20 類傷害來填寫
Risk Ranking
without Controls
采取措施前風(fēng)險
評分
RECOMMENDED SAFE JOB
PROCEDURE
推薦安全措施
Risk Ranking
After Controls
采取措施后風(fēng)險
評分
Additional Actions
Required
其他安全措施
Action Party
責(zé)任人
1.Break the job into basic
steps in order. 2.Describe what is done
(not how) in 3-4 words per
step. 3.Keep steps
natural—neither too
detailed nor too broad. 4.Include key safety steps
(e.g., \"Check for gas
before entry\"). 5.Number each step. 1.按順序分解作業(yè)基本步
驟。
2.每步用 3-4 個詞描述“做
什么”（而非“怎么做”）。
3.步驟應(yīng)簡潔自然，避免過
細(xì)或過泛。
4.包含關(guān)鍵安全措施（如“進(jìn)
入前檢查氣體”）。
5.對每個步驟編號。
Ask yourself for each step, what
accidents could occur to the
people during the job step. Ask: Can they be struck by or
contacted by anything? Can
they be caught in, on, or
between anything? Can they
fall? Can their strain or over
exert themselves? Can they
be exposed to gas, fumes, radiation, etc.?
問問自己每一個工作步驟中可能
出現(xiàn)的事故。
問：他們是否會被碰傷或撞傷？
他們是否會被卡??？他們是否會
摔倒？他們是否會扭傷或過度勞
累？他們是否會暴露在未知氣
體、煙霧、輻射等中？
LIK
E
LIH
O
O
D
可
能
性
S
E
V
E
RIT
Y
嚴(yán)
重
性
RIS
K
風(fēng)
險
1.Identify hazards– For each job step, list
potential accidents. 2.Define precautions– Specify
clear do/don’t actions (e.g., \"Wear gloves\" vs. \"Be careful\"). Avoid vague terms like
\"stay alert.\" 3.Match numbering – Assign precautions
the same number as their related job
step. 4.Improve methods – Ask:
Is there a safer way to perform this job?
For repairs: Can adjustments extend
equipment life?
1.識別危險– 針對每個作業(yè)步驟，列出潛在
事故。
2.明確預(yù)防措施– 使用具體指令（如“戴手
套”而非“小心”）。避免模糊表述。
3.編號對應(yīng) – 預(yù)防措施編號須與關(guān)聯(lián)的作
業(yè)步驟一致。
4.優(yōu)化方法– 思考：
是否有更安全的作業(yè)方式？
維修時：能否通過調(diào)整延長設(shè)備壽命？
LIK
E
LIH
O
O
D
可
能
性
S
E
V
E
RIT
Y
嚴(yán)
重
性
RIS
K
風(fēng)
險
Additional actions shall be
in place when the risk level
is high after the
recommended safe work
job procedure is in place.在推薦的安全工作程序到位
后，當(dāng)風(fēng)險等級較高時，應(yīng)
采取額外措施.
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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SEQUENCE
OF JOB
STEPS
工作步驟
POTENTIAL
ACCIDENTS OR
HAZARDS
潛在事故和風(fēng)險
Fill in based on 20
types of injuries
依據(jù) 20 類傷害來填寫
Risk
Ranking
without
Controls
采取措施前
風(fēng)險評分
RECOMMENDED SAFE JOB PROCEDURE
推薦安全措施
Risk
Ranking
After
Controls
采取措施后
風(fēng)險評分
Additional
Actions
Required
其他安全措
施
Action
Party
責(zé)任人
1、Planning
計劃
其他傷害 Other
injuries
Poor communication
缺乏溝通
2 3 L
Ensure PTW has been completed and is available at the work location, and the
Permit requirements are being complied with
確保作業(yè)區(qū)域的作業(yè)許可已經(jīng)完成并有效，并且符合作業(yè)許可證相關(guān)要求。
1 3 L 專業(yè)主管
3 3 M
blasting media to be readily available and reviewed by all team members prior to
using the product
在使用之前，作業(yè)班組成員要閱覽噴砂介質(zhì)
2 3 L 專業(yè)主管
2 3 L
JSA and STARRT provided and conducted daily prior to work commencing The
supervisor shall verify that all team members participate and have signed onto the
STARRT Card for the work activity daily, and shall verify that a current, relevant JSA is
available, reviewed by the work group and team members are signed onto the JSA每天工作開始前提供并執(zhí)行 JSA 和 STARRT，主管確保所有作業(yè)人員參加 STARRT 會議并
在 STARRT 卡上簽字，主管確保相關(guān) JSA 有效，且所有作業(yè)班組成員閱覽 JSA 并簽字。
1 3 L 專業(yè)主管
2 3 L Project specific Induction to be conducted for all workers
所有作業(yè)工人須進(jìn)行項目專門的入場培訓(xùn)
1 3 L 專業(yè)主管
3 3 M
PTW to be applied for the task
作業(yè)前申請作業(yè)票
The sandblasting area shall be enclosed with warning lines to segregate the equipment
zone A 3-meter isolation distance is required around the operating area打砂區(qū)域用警戒線做好圈圍，隔離設(shè)備區(qū)域，作業(yè)區(qū)域隔離 3m
2 3 L 專業(yè)主管
機械傷害 Mechanical
damage
3 3 M
Sandblasting gun shall be equipped with Dead man switch，tools inspected and color
coded.噴砂槍上有安全按鈕、檢查工具和季度色
If working at height is involved, please refer to the \"Work at Height JSA\"如涉及高處作業(yè)請參
考“高處作業(yè) JSA”
2 3 L 專業(yè)主管
2、Storage
and handling
of blasting
media存儲、處理噴
砂材料
其他傷害 Other
injuries
Environmental
hazard, spillage
環(huán)境隱患、泄露
2 3 L Segregation and proper disposal of used blasting media使用過的噴砂材料的隔離和處理
1 3 L 專業(yè)主管
3 3 M
Hazard waste disposal shall be done by qualified 3rd party
危廢須由有資質(zhì)的第三方進(jìn)行處理 2 3 L 專業(yè)主管
3.Use of
electrical
and
mechanical
Electrocution
觸電 2 3 L
Inspect electrical system prior to use. Check the grounding
使用前檢查用電系統(tǒng)，檢查接地。 1 3 L 專業(yè)主管
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equipment
such as
compressor
and pressure
vessel.使用
電氣和機械
設(shè)備，比如壓
縮機和壓力
容器。
2 3 L
Follow LOTO procedure during installation and maintenance if required.設(shè)備安裝和維護(hù)時遵守掛牌上鎖程序如有要求。 1 3 L 專業(yè)主管
2 3 L
Provide color code
確保季度色正確有效 1 3 L 專業(yè)主管
3 3 M
Designate Competent Electrician to do electrical work.指定有資質(zhì)的電工執(zhí)行電氣作業(yè)。
2 3 L 專業(yè)主管
機械傷害 Mechanical
damage
（Caught in rotating
parts 被機器轉(zhuǎn)動部分
卷入）
2 3 L
Machine guards to be in place 機器要有防護(hù)罩
Do not wear loose clothing.不要穿寬松的衣物
1 3 L 專業(yè)主管
機械傷害 Mechanical
damage
（Pinch point,擠壓點）
2 3 L Keep hand/body away from pinch point area.讓手、身體遠(yuǎn)離有擠壓隱患的區(qū)域 1 3 L 專業(yè)主管
2 3 L Using gloves when working
工作時使用手套
1 3 L 專業(yè)主管
容器爆炸
Vessel explosion
（壓力容器不合格
unqualified pressure
vessel）
3 3 M
All the pressure vessel should be with valid certificate
確保所有壓力容器都有檢驗合格標(biāo)志
2 3 L 專業(yè)主管
3 3 M
Valid monthly inspection color code label should be in place
要有季度檢驗色和月度檢驗標(biāo)志
2 3 L 專業(yè)主管
3 3 M
Pressure hose must be rated
高壓氣管必須滿足工作壓力需求 2 3 L 專業(yè)主管
3 3 M
Check supporting documents of pressure vessels檢查壓力容器的支持文件 2 3 L 專業(yè)主管
2 3 L
Secure equipment on the ground to prevent displacement.將設(shè)備固定在地面上防止其移動 1 3 L 專業(yè)主管
4.Perform
sandblasting
operations
using a
sandblasting
device.使用
噴砂裝置進(jìn)
行噴砂作業(yè)
其他傷害
Other injuries（Health
hazard 健康隱患）
2 3 L
Proper PPE provided to workers including appropriate respiratory protection work clothes, gloves, safety boots, safety glasses etc
向工人提供合適的勞保用品包括合適的呼吸防護(hù)用具、工作服、手套、安全鞋和護(hù)目鏡等
1 3 L 專業(yè)主管
2 3 L Regular check of air quality in supplied air respirator(weekly inspection)對呼吸防護(hù)供氣質(zhì)量做定期檢查（周檢）
1 3 L 專業(yè)主管
其他傷害
Other injuries
（眼部進(jìn)砂
3 3 M
During sandblasting operations, operators must wear sandblasting hoods. Personnel
not involved in sandblasting within the sandblasting area must always wear
appropriate safety goggles. An eyewash station must be placed around the sandblasting
2 3 L 專業(yè)主管
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Sand into eye） area 噴砂作業(yè)時作業(yè)者要佩戴噴砂頭罩，噴砂作業(yè)區(qū)域不參與噴砂作業(yè)的人員要時刻佩戴合
適的安全眼鏡。噴砂作業(yè)周圍要放置洗眼點。
3 3 M
The sandblasting gun is equipped with an emergency stop switch
噴砂槍配置急停開關(guān) 2 3 L 專業(yè)主管
2 3 L
Pot man to stand by
作業(yè)時有監(jiān)護(hù)人進(jìn)行監(jiān)護(hù) 1 3 L 專業(yè)主管
機械傷害 Mechanical
damage
（Equipment failure
設(shè)備故障）
2 3 L Dedicated personnel to inspect & maintain the equipment periodically 專人定期對機器進(jìn)行
檢查、維護(hù)和保養(yǎng)
1 3 L 專業(yè)主管
Equipment failure
設(shè)備故障
（Spare
rotating/Moving parts
設(shè)備旋轉(zhuǎn)/活動部件）
2 3 L
Proper protection for rotating part should be in place
旋轉(zhuǎn)部分必須有合適的護(hù)罩 1 3 L 專業(yè)主管
物體打擊 Object strike
（Compressed air
壓縮空氣）
3 3 M
Check that the air hoses are in good condition, with tube clamps at the connections. For the connections of sandblasting hoses, both clips and anti-drop chains shall be
used.檢查氣管處于良好狀態(tài)，連接處有管卡，噴砂軟管連接處應(yīng)使用卡口和防脫鏈固定
Compressed air that has not undergone gas filtration must not be used for breathing air
supply. A single air hose must not be shared between breathing air supply and sander air
supply.壓縮空氣未經(jīng)過氣體過濾不能用于呼吸供氣使用，呼吸供氣與打磨機供氣不能共用一
條氣管
2 3 L 專業(yè)主管
5Housekee
ping Blasting
completed
噴砂已完成，
進(jìn)行文明施
工
Unsecured work
place不安全工作環(huán)境
2 3 L
Conduct housekeeping with using proper PPE(including dust mask，gloves etc.) , waste
management, PPE maintenance, After the operation is completed, turn off the gas and
power supplies, and return the sandblasting gun to its original position做好場地衛(wèi)生（正確使用 PPE,包括防塵口罩，手套等）、對廢料進(jìn)行管理、維護(hù) PPE
作業(yè)完成后，斷氣、斷電、將噴砂槍放回原處。
1 3 L 專業(yè)主管
通用 JSA
Human
factors
人的因素
Other injuries 其他傷
害（Unauthorized
personnel 作業(yè)區(qū)域出
現(xiàn)未授權(quán)人員）
3 3 M
Display warning signage, install barricades if necessary必要時張貼警示標(biāo)識、設(shè)置路障 2 3 L 專業(yè)主管
Other injuries 其他傷
害（Use of mobile
phone led to
3 3 M
Do not use a mobile phone when you are working.工作時請勿使用手機 2 3 L 專業(yè)主管
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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distraction cause
accident 使用手機注
意力分散導(dǎo)致事故）
Other injuries 其他傷
害（Working alone 單
獨作業(yè)）
2 3 L
Working alone is not allowed, follow buddy system
不允許單獨作業(yè)，遵循伙伴機制 2 3 L 專業(yè)主管
Vehicle injury 車輛傷
害
2 3 L Stop work and go back for break once you are sleepy一旦你困了，就停止工作，回去休息
1 3 L 專業(yè)主管
Other injuries 其他傷
害（Operation after
drug and alcohol 酒后
/毒品后作業(yè)）
3 4 M
If individuals do not get enough rest, feel tired or take some drugs that make people
drowsy or inattentive, they should inform the supervisor 個人如果沒有得到足夠的休息，感到
疲乏或者服用了一些使人嗜睡或者注意力不集中的藥物，要告知主管
2 2 L 專業(yè)主管
Other injuries 其他傷
害（Injury 人員受傷） 3 3 M
Observe proper lifting technique Bend knees whilst lifting
遵守正確的搬運技術(shù)，搬運時屈膝。 2 1 L 專業(yè)主管
Training
培訓(xùn)
4 3 M
Operator have received training related to the homework
作業(yè)人員經(jīng)過與作業(yè)相關(guān)的培訓(xùn)。
2 1 L 專業(yè)主管
Occupationa
l health (if
involved)
職業(yè)健康（如
涉及）
Other injuries 其他傷害
（Respiratory hazard 呼
吸隱患）
3 3 M
Use of applicable respiratory protection.使用合適的呼吸保護(hù)器。。
2 3 L 專業(yè)主管
Other injuries 其他傷害
（Noise hazard 噪聲）
3 3 M
Use of hearing protection, ear plugs, earmuffs
使用聽力保護(hù)器、耳塞、耳罩
2 3 L 專業(yè)主管
Other injuries 其他傷害
（眼睛受傷 Eye
protection）
4 3 M
始終佩戴護(hù)目鏡、耳塞、防塵口罩、面罩、手套
Safety glass/ere protection/dust mask/face shield/gloves to be worn 1 2 L 專業(yè)主管
Mechanical
factors
機械因素
Electrical shock 觸電
3 3 M
Inspection and color code of tools to ensure in good working conditionCheck before
use every day檢查工具和季度色，確保能正常使用每天使用前進(jìn)行檢查。
Ensure power supply protected with RCD or GFCI and grounding installed
確保電源有漏電保護(hù)器、良好接地
2 3 L 專業(yè)主管
Falling
Object
高處墜物
Object strike 物體打擊
2 3 L
Require mandatory use of lanyards for hand tools used on modules and place tools in tool
buckets/bags if they are not in use, avoiding placement on work platforms and other
potential fall locations.要求在模塊上使用的手持工具強制使用防墜繩，且如工具沒有正在使用應(yīng)放置在工具桶/工具
包中，避免放置在作業(yè)平臺和其他潛在墜落的位置。
All tools, loose materials and equipment that have potential to drop to lower areas during
work are secured using lanyards, material bags, tool bags/boxes, etc. Barricades and signs/tags are in place to restrict access to areas under and around elevated
surfaces on which work is being performed in order to prevent entry into a potential dropped
object area.所有在工作過程中有可能掉落至較低區(qū)域的工具、松散材料及設(shè)備，均使用防墜繩、材料袋、
工具袋/箱等進(jìn)行固定。
Personnel use mechanized means (e.g. pulley systems or ropes) or tool bags to move tools
1 3 L 專業(yè)主管
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and materials to or from an elevated work area to eliminate hand carrying tools and
equipment up and down stairs and ladders.在高處作業(yè)區(qū)域下方及周圍設(shè)置路障和標(biāo)志/標(biāo)簽，以限制人員進(jìn)入，防止其進(jìn)入潛在的落物
區(qū)域。
工作人員使用機械化手段（例如滑輪系統(tǒng)或繩索）或工具袋，將工具和材料運送到高處作業(yè)
區(qū)域或從該區(qū)域運出，從而避免徒手?jǐn)y帶工具和設(shè)備上下樓梯和梯子。
Materials and tools are prohibited from being stored, either permanently or temporarily, on
beams, supports, or near holes where there is a risk of falling objects.物料和工具禁止長時間或臨時存放在梁上、支架上、臨近孔洞處等存在墜物風(fēng)險的地方。
The openings in the working area should be covered or protected, with specific reference to
the BOMESC Opening Protection Standards工作區(qū)域的孔洞做好覆蓋或者防護(hù)，具體參考博邁科孔洞防護(hù)標(biāo)準(zhǔn)。
Falling from height 高處
墜落
3 3 M
Use approved platform.使用經(jīng)過批準(zhǔn)的平臺。
Do not stand/walk or work of top of the beam.不要在梁的頂部站立、行走或者工作。
Do not use makeshift stool such as bucket, plastic spool etc.不要使用臨時的凳子如桶、塑料線軸等。
Cover or provide physical barrier on floor openings and leading edges.對作業(yè)面上的孔洞和邊緣進(jìn)行覆蓋或者做圈圍防護(hù)。
人員在平臺上作業(yè)時任何人不得移動平臺；如工作需要移動平臺時，上面的人員需要下來
When people work on the platform, anyone is not allowed to move the platform; if the work
requires to move the platform, the people above shall get down
2 2 L 專業(yè)主管
Legal and
company
regulations
法律規(guī)定及
公司規(guī)定
3 3 M
Provide and conduct JSA and STARRT prior to work start作業(yè)開始前提供、執(zhí)行 JSA 和 STARRT
2 3 L 專業(yè)主管
3 3 M
According to the requirements of PSMS（Personnel Safety Management System）safety
management tools, the foreman and the supervisor shall inspect the site before the working
and fill out the SWC. During the working, verification and validation shall be carried out to
ensure that the safety measures are effectively implemented. After the working, a review
shall be conducted to make our activity safer and smoother.（if needed）
根據(jù) PSMS 安全管理工具要求，作業(yè)負(fù)責(zé)人及主管作業(yè)前檢查現(xiàn)場并填寫 SWC 檢查表，作
業(yè)中進(jìn)行驗證與確認(rèn)（V＆V）安全措施是否有效落實，作業(yè)后進(jìn)行回顧（AAR），使我們的
作業(yè)更加安全與順利。（如涉及）
2 3 L 專業(yè)主管
2 3 L Apply for the corresponding work permit before starting the assignment
作業(yè)前申請相對應(yīng)的作業(yè)許可
1 3 L 專業(yè)主管
Cold and hot
stress
冷熱應(yīng)力
Other injuries 其他傷害
（Working in cold weather, cold stress. （ wintertime）
寒冷天氣作業(yè)，冷應(yīng)力。
（冬季））
3 3 M
After frost and snow, the working surface should be cleaned in time to prevent slipping or
falling from high places due to frost and snow.霜、雪過后要及時清理作業(yè)面，防止因霜雪和場地太滑而引起滑到或者高處墜落。 2 3 L 專業(yè)主管
It is forbidden to use open flame to defrost gas pipelines, gas cylinders and other pressure
vessel equipment 2 3 L 專業(yè)主管
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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氣體管道、氣瓶等壓力容器設(shè)備禁止使用明火解凍。
Provide proper work platform and clear the platform of ice and snow.為工人提供作業(yè)平臺并
清除平臺上的冰雪。
Appropriate and suitable clothing must be provided. Clothing should consist of a base layer,
intermediate layer and appropriate outer garments.提供適當(dāng)?shù)囊挛?，衣物?yīng)包含底層、中間
夾層以及外套。
Extremities of the body will be protected adequately.四肢要進(jìn)行充足的保護(hù)。
Hands should be covered with gloves for temperatures below 0 F (-18°C)溫度低于 0 F
（-18°C）時要使用手套保護(hù)手。
Caps, hoods, or hard hats with liners should be used to cover the head and ears使用帶襯層
的帽子、風(fēng)帽、安全帽來覆蓋頭和耳朵。
Feet should be protected with insulated boots, layers of socks, or boot covers, as
appropriate.足部用絕緣靴、襪層、靴套進(jìn)行適當(dāng)保護(hù)。
An appropriate work-rest regime or schedule and a heated shelter for relief from the cold will
be provided提供適當(dāng)?shù)淖飨⒅贫龋约皽嘏谋幼o(hù)場所以減輕寒冷帶來的影響。
A change of dry work clothing will be on hand for each worker每工人都應(yīng)該更換和穿戴干燥
的衣物。
Warm, non-alcoholic drinks (avoid or minimize coffee or other liquid containing caffeine)
and/or soups will be available.要有可用的不含酒精的熱飲（盡量避免含咖啡因的飲料）或者
湯類。
The buddy system will be used at all times任何時候都要遵循伙伴制度。
Work will be planned to consider the additional weight and bulkiness of clothing that may
affect work performance Consider fire hazard for hot work 工作時要考慮厚重的衣物可能對
工作造成的影響。熱工作業(yè)時注意火災(zāi)風(fēng)險。
Work will be performed away from big windy or adverse weather, drafty, or unprotected
areas as much as possible盡量避免在風(fēng)大或是不利天氣、通風(fēng)良好的以及未防護(hù)區(qū)域進(jìn)行
作業(yè)。
Other injuries 其他傷害
（Heat stroke due to working in hot weather,.高溫天氣工作導(dǎo)致中暑
Hot stroke could cause
secondary injury,
including fainting, convulsion and
confusion hot stress
summertime 中暑可能導(dǎo)
致次生傷害，比如眩暈，
痙攣或者意識模糊熱應(yīng)力
(夏季)）
3 3 M
Follow the summer construction requirements of BOMESC
遵循博邁科夏季施工要求 Immediately report to yard HSE officers in case of emergency and
dial yard emergency number 18222955911 for help.及時匯報給場地安全，并撥打場地應(yīng)急急救電話 18222955911. 2 3 L 專業(yè)主管
Work during
drizzling小
Electrical shock 觸電 3 3 M
The work areas shall be covered with shelter and ensure work area is free from rain droplets
and workers from getting wet.工作區(qū)域必須搭蓋遮雨棚，確保工作區(qū)域無雨滴，工人不得淋
2 3 L 專業(yè)主管
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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雨天氣作業(yè) 濕
3 3 M Worker’s clothing and PPE must be dry 工人的衣服和勞保用品必須是干燥的 2 3 L 專業(yè)主管
3 3 M
Cables and hoses to be inspected prior work and ensuring they are free from any
exposed core or damaged作業(yè)前檢查氣帶和電纜并確保它們沒有任何裸露的核心或損壞
2 3 L 專業(yè)主管
3 3 M
All electrical equipment shall be protected from rain via shelters.所有用電設(shè)備必須做防雨措
施
2 3 L 專業(yè)主管
3 3 M
Check the wires/cables for damage prior operation and take protection measures against
the rain to get wet.作業(yè)前檢查電線/電纜無破損并做好防護(hù)，防止被雨淋濕
2 3 L 專業(yè)主管
3 3 M All wires/cables hang up on cable hanger. 所有電線架空 2 3 L 專業(yè)主管
3 3 M
Clearing the area of water Provide proper work platform to workers make sure nobody is
working in the puddle.清理地面積水，為工人提供作業(yè)平臺，確保沒有人站在水中作業(yè)
2 3 L 專業(yè)主管
Other injuries 其他 傷害
（ Additional control measures.額外的控制措
施）
3 3 M Increase the guardian in the work area.增加工作區(qū)域的監(jiān)護(hù)人 2 3 L 專業(yè)主管
3 3 M
Construction supervisors and electricians are present.建造主管和電工在場
2 3 L 專業(yè)主管
Working at
dark place
夜間工作
Other injuries 其他傷害
（Working at dark place夜間工作）
2 3 L Ensure sufficient illumination in workplace and walkways,確?，F(xiàn)場足夠的照明
1 3 L 專業(yè)主管
2 3 L
Wear high visibility/reflective vest
穿高亮反光馬甲
1 3 L 專業(yè)主管
3 3 M
Working alone is not allowed, follow buddy system
不允許單獨作業(yè)，遵循伙伴機制
2 3 L 專業(yè)主管
Operation
completed 作
業(yè)完成
Other injuries 其他傷害
（Unsecured work
place工作區(qū)域不安全）
2 3 L
All equipment de-energized and secured對所有設(shè)備斷電、關(guān)閉 1 3 L 專業(yè)主管
2 3 L Conduct housekeeping, waste management, PPE maintenance
做好衛(wèi)生、垃圾清理和 PPE 的維護(hù)保養(yǎng)。
1 3 L 專業(yè)主管
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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Note:
Hold Point 停頓點 - Supervisor shall assigns a worker to carry out the check to confirm all HOLD points are in place before work commence.主管應(yīng)指派一名工人進(jìn)行檢查，以確認(rèn)所有 HOLD 點在工作開始前到位。
Trigger Point 觸發(fā)點 - Pause or stop the work activity when these TRIGGER points are discovered while work is in progress.在工作進(jìn)行期間發(fā)現(xiàn)這些觸發(fā)點時，暫停或停止工作。
以下哪些是適用于此項作業(yè)的生命攸關(guān)原則？請在下方勾選。
Which of the following LSRs are applicable to the work activity? Please tick below.跨越安全管控
Bypassing Safety Controls
受限空間
Confined Space
安全駕駛
Driving
能量隔離
Energy Isolation
熱工作業(yè)
Hot Work
危險區(qū)域/火線
Line of Fire
安全機械吊裝
Safe Mechanical Lifting
作業(yè)許可
Work Authorisation
高處作業(yè)
Working at Height
控制措施是否都已在 JSA 中明確？如是，請勾選□；如否，請在下方補充。
Are the controls all specified in the JSA? If yes, please tick□; If not, please add below補充控制措施：
Additional control measures:
STOP and USE a HOLD POINT if unsafe condition identified. Report to your supervisor. Use below space for additional safety issue or task changes. Use HAZARD WHEEL to identify the
hazard.如發(fā)現(xiàn)不安全情況，停工并進(jìn)行“停頓點”通知相關(guān)主管。在下面補充其他安全問題或作業(yè)變動。使用附件中的“風(fēng)險輪”確定風(fēng)險種類。
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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JSA Reviewed With Employees 已閱 JSA 的員工
Employee Name 員工姓名 Employee Name 員工姓名 Employee Name 員工姓名 Employee Name 員工姓名
更新日期（Update Date）：2026 年 5 月 30 日（May 30, 2026）
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