Book1 ZH-CN en

CLP Guangxi Production Management Maintenance
Preparation (Prepared by) Su Shuwei Review (special work) Shen A

Risk Assessment
Tasks /
System S / H / Hazard /
professi Equipmen Job work risk risk Severity Frequenc Probabil
on Number activiti E
t es factors S y F ityP
High
temperatu
re
furnace
pressure
Maintenance support S fluctuati Burnings 8 1 5
ons
pyrotechn
ic
ejection
Get an
Charged
Maintenance support S electric 8 3 5
Device shock
ZY-0001 Plasma ign
Heavy
fall /
detachabl Mechanica
Maintenance support S e l injury 6 3 5
overexert
ion
Plasma
ignition Environme Occupatio
Maintenance support
device H ntal nal 5 3 5
Noise injury
Plasma
ignition
device
Fire /
Pulverize occupatio
Maintenance support E 5 3 5
d nal
injuries
Get an
Charged
Device shock
ZY-0002 Plasma reg

Removing Mechanica
Maintenance support S excessive l injury 3 2 4
force
Environme Occupatio
Maintenance support H ntal nal 3 2 4
Noise injury
Fire /
Pulverize occupatio
d nal
injuries
Aerial
Maintenance support S come down 3 2 3
Work
The whole
plant ZY-0003 Main plant
Get an
Charged
Device shock
The whole
plant
industria ZY-0003 Main plant
l CCTV
Environme Occupatio
Noise injury
Operating Occupatio
Maintenance support E environme nal 3 2 3
nt injury
Aerial
Work
Get an
Charged
Device shock
Environme Occupatio
The whole
plant Noise injury
industria ZY-0004 Desulfuriz
l CCTV
Operating Occupatio
nt injury
Aerial
Work
Get an
Charged
Device shock
The whole
plant
industria ZY-0005 Coal handl
l CCTV
Environme Occupatio
Noise injury
Operating Occupatio
nt injury
Ammonia
Maintenance support S Frostbite 6 3 3
Leak
Aerial
Work
The whole
plant
industria ZY-0006 Ammonia st
l CCTV
The whole
plant
industria ZY-0006 Ammonia st Charged Get an
Maintenance support
l CCTV S electric 3 3 3
Device shock
Environme Occupatio
Noise injury
Operating Occupatio
nt injury
Aerial
Work
CCTV
monitorin ZY-0007 Joint Insp
g system Get an
Charged
Device shock
Environme Occupatio
Noise injury
Get an
Charged
Device shock
Electroni
c truck ZY-0008 Weighbridg
scale
system
Electroni
c truck ZY-0008 Weighbridg
scale
system
Pound
body Mechanica
Maintenance support S 3 2 3
collapse l injury
tread
Traffic Vehicle
Accidents damage
Get an
Charged
Device shock
Electroni Pound
c truck body Mechanica
Maintenance support ZY-0009 Annual tes S 3 1 3
scale collapse l injury
system tread
Carry Mechanica
weight l injury
Traffic Vehicle
Accidents damage
Get an
Charged
Device shock
Fresh
water
supply ZY-0010 ABC fresh
pipeline
system
Maintenance support S Coupling Mechanica 3 2 3

l injury
Environme Occupatio
Maintenance support E ntal nal 3 2 3
Noise injury
Strict
isolation
, water
Maintenance support E poured Drowning 3 2 3
out of
the inner
tube
Fresh
water
supply ZY-0011 Import and
pipeline Lifting Falling
Maintenance support
system S 3 2 3
jobs objects
Environme
Maintenance support E Oil pollut ntal 3 2 3
pollution
Auxiliary Get an
Maintenance support S equipment electric 5 1 5
leakage shock
hermetic asphyxia
space
Fresh
water
supply ZY-0012 Fresh wate
pipeline
system
Heat Heat
Maintenance support H 5 1 5
stroke stroke
Environme
Maintenance support H dust ntal 5 1 5
pollution
Lifting Falling
jobs objects
Lifting Falling
jobs objects
Fresh
water
supply ZY-0013 Outside th
Strict
Fresh isolation
water , water
Maintenance support
supply ZY-0013 Outside th E poured Drowning 3 2 3
pipeline out of
system the inner
tube
Environme
pollution
Heat Heat
stroke stroke
Auxiliary Get an
leakage shock
Maintenance support S Excavate Collapse 5 2 2
Gasoline Environme
Maintenance support S ntal 5 2 2
pollution pollution
High
temperatu Burnings
re
equipment
Lifting Falling
jobs objects
Fresh
water
supply ZY-0014 Outside th
pipeline
system
Heat Heat
stroke stroke
Mosquito
Maintenance support H / viper Poisoning 5 2 2
bites
Traffic Vehicle
Accidents damage
Avoid
Maintenance support H human fight 5 2 2
conflicts
Auxiliary Get an
leakage shock
Cofferdam Tide
Maintenance support S excavatio collapse 7 1 2
n
Gasoline Environme
pollution pollution
High
temperatu Burnings
re
equipment
Fresh
water Lifting Falling
Maintenance support
supply ZY-0015 Outside th S 7 1 2
jobs objects
pipeline
system
Heat Heat
stroke stroke
Mosquito
Maintenance support H / viper Poisoning 7 1 2
bites
Traffic Vehicle
Accidents damage
Avoid
Maintenance support H human fight 7 1 2
conflicts
high Heat
Maintenance support H temperatu stroke 3 2 3
re
Fresh
water
pumping
station
Fresh outside
water the plant
supply ZY-0016 Mosquito
Maintenance support
pipeline equipme H / viper Poisoning 3 2 3
system nt, bites
piping
regular
inspectio
ns
system
piping
regular
inspectio
ns
Traffic Vehicle
Accidents damage
Get an
Charged
Device shock
Lifting Falling
Peripheral ZY-0017 Ash and fi jobs objects
Environme
pollution
Heat Heat
stroke stroke
Get an
Charged
Device shock
Living Wat ZY-0018 A, B Water

Lifting Falling
jobs objects
Collision Mechanica
device l injury
Environme
Maintenance support E Waste oil ntal 3 2 2
pollution
Get an
Charged
Device shock
A, B rain
water
Rain water ZY-0019 pump
maintenan
ce
A, B rain
water
Rain water ZY-0019 pump
maintenan Lifting Falling
Maintenance support ce S 3 2 2
jobs objects
Collision Mechanica
device l injury
Environme
pollution
Get an
Equipment electric
Leakage shock
Lathe mach ZY-0020 Lathe mach
Mechanica Mechanica
Maintenance support S l 2 8 2
rotation l injury
Spatter Mechanica
Maintenance support S eye 2 8 2
l injury
injury
Get an
Charged
Device shock
Condenser
steam
room
self-
The whole ZY-0021 priming Lifting
Maintenance support sewage S come down 3 2 2
jobs
pump
maintenan
ce
Equipment
disassemb Mechanica
ly l injury
collision
Environme
pollution
Get an
Charged
Device shock
Handling
regional
The whole ZY-0022 sewage
pump
maintenan
ce
Handling
regional Lifting
jobs
pump
maintenan
ce
Equipment
disassemb Mechanica
ly l injury
collision
Environme
pollution
Get an
Charged
Device shock
Terminal
area Lifting
jobs
pump
maintenan
ce
maintenan
ce
Equipment
disassemb Mechanica
ly l injury
collision
Environme
pollution
Get an
Charged
Device shock
Periphera
l area Lifting
The whole ZY-0024 sewage jobs
pump
maintenan
ce
Equipment
disassemb Mechanica
ly l injury
collision
Environme
pollution
Get an
Charged
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
Komatsu overexert
ion
Constructi ZY-0025 Loader
Maintenan
ce
Environme
pollution
Welding \
Maintenance support S Fire 3 7 2
cutting
Get an
Charged
Device shock
Aerial
Work
Maintenan
Constructi ZY-0026 ce
bulldozer
Collision
equipment
disassemb Mechanica
ly / l injury
overexert
Maintenan ion
Constructi ZY-0026 ce
bulldozer
Environme
pollution
Maintenance support S Welding \ Fire 3 7 2

cutting
Charged Get an
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
Summer overexert
ion
Constructi ZY-0027 maintenanc
e work
loader
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0028 Yangtze Ri
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Constructi ZY-0029 Aerial Mai

Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0029 Aerial Mai
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0030 Cleaning v
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0031 Forklift M
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Constructi ZY-0032 Four-wheel

Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0032 Four-wheel
Environme
pollution
Welding \
cutting
Get an
Charged
Device shock
Aerial
Work
Collision
equipment
disassemb Mechanica
ly / l injury
overexert
ion
Constructi ZY-0033 Lift truck
Environme
pollution
Welding \
cutting
Driving Vehicle
Maintenance support
Constructi ZY-0034 Constructi S 3 1 2
operation damage
Driving
Maintenance support S without a Vehicle 2 5 2
damage
license
Constructi ZY-0035 Truck driv

Driving Mechanica
mistake l injury
Driving
damage
license
Constructi ZY-0036 Battery tr

Driving Mechanica
mistake l injury
Driving Vehicle
Maintenance support S without a damage 3 3 2
license
Constructi ZY-0037 Aerial dri

Driving Mechanica
mistake l injury
Driving Vehicle
Maintenance support S without a damage 4 4 2
license
Constructi ZY-0038 Driving tr

Constructi ZY-0038 Driving tr
Driving Mechanica
mistake l injury
Driving
damage
license
Constructi ZY-0039 Cleaning v

Driving Mechanica
mistake l injury
Maintenance support S on fire explosion 4 4 3
Constructi ZY-0040 Vehicle re
Environme
Oil
Spills pollution
Tire
Maintenance support
Constructi ZY-0041 Tire pump S explosion explosion 2 2 2
Improper Mechanica
Maintenance support
Constructi ZY-0042 Replacemen S use of 2 2 2
l injury
tools
Get an
Charged
Device shock
Oil Environme
Maintenance support E ntal 3 2 3
pollution pollution
Improper Mechanica
Maintenance support S use of 3 2 3
l injury
tools
Diesel gen ZY-0043 Diesel gen
Diesel gen ZY-0043 Diesel gen
Crane
Maintenance support S Hoisting Accident 3 2 3
Get an
Charged
Device shock
Environme
Oil
pollution pollution
Improper Mechanica
l injury
tools
Diesel gen ZY-0044 Fire diese
Crane
Maintenance support S Hoisting Accident 3 2 3
Improper Mechanica
l injury
tools
Mobile die ZY-0045 Mobile die
Environme
Oil
pollution pollution
Improper Mechanica
l injury
tools
Portable g ZY-0046 Gasoline G
Portable g ZY-0046 Gasoline G
Environme
Oil
pollution pollution
Occupatio
Room
Maintenance support E nal 4 2 2
noise injury
The whole ZY-0047 Steam room
Crane
Maintenance support S Misuse 4 2 2
Accident
Occupatio
Room
noise injury
Crane
Accident
Occupatio
Room
noise injury
The whole ZY-0049 Boiler lif
Crane
Accident
Occupatio
Room
noise injury
The whole ZY-0050 Desulfuriz
Crane
Accident
Occupatio
Regional Room
coal noise injury
The whole ZY-0051 lifting
equipment
regularly Crane
checked Accident
ng water
pump Occupatio
Room
Maintenance support house 50 E nal 3 2 2
noise
tons and injury
The whole ZY-0052 16 tons
lane semi Crane
Maintenance support gantry S Misuse 3 2 2
Accident
cranes
checked
A
periphera
l region
(ash
field,
fresh
The whole ZY-0053 water Crane
pumping Accident
station)
regular
inspectio
n of
lifting
equipment
Maintenan
ce
buildings
,
warehouse
The whole ZY-0054 sof32 tons Crane
Accident
traffic,
electric
hoist
regularly
check
Occupatio
Room
Maintenance support Unloader E nal 4 2 2
noise injury
winch,
The whole ZY-0055 driving
regularly Crane
Maintenance support check S Misuse 4 2 2
Accident
Falling,
Aerial
Maintenance support S falling 5 5 5
Work objects
Charging Get an
, leakage shock
Occupatio
Maintenance support E noise nal 5 5 5
injury
Welding \
cutting
Natural
Dust
Falling,
Aerial
Work objects

Charging Get an
, leakage shock
Occupatio
injury
Welding \
cutting
Natural
Dust
Falling,
Aerial
Work objects
The whole ZY-0058 Boiler mai

Charging Get an
, leakage shock
Occupatio
Noise /
dust injury
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
The whole ZY-0059 Desulfuriz Charging Get an

, leakage shock
Occupatio
injury
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
Coal
region
The whole ZY-0060 Lifting
equipment Charging Get an
Maintenance support maintenan S equipment electric 6 5 5
ce , leakage shock
Occupatio
Noise /
dust injury
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
Circulati
ng water
pump
house 50
The whole ZY-0061 tons and
16 tons Charging Get an
Maintenance support lane semi S equipment electric 5 5 5
gantry , leakage shock
cranes
Repair
Occupatio
injury
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
A
periphera
l region
(ash
field,
fresh
The whole ZY-0062 water
pumping
station) Charging Get an
Maintenance support Lifting S equipment electric 5 5 5
equipment , leakage shock
maintenan
ce
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
Maintenan
ce
buildings
,
warehouse
The whole ZY-0063 sof32 tons
traffic,
electric Charging Get an
Maintenance support hoist S equipment electric 5 5 5
maintenan , leakage shock
ce
Welding \
cutting
Spontaneo
us dust
Falling,
Aerial
Work objects
Ship
unloader
Windlass,
The whole ZY-0064 road
maintenan
ce Charging Get an
Maintenance support equipment S equipment electric 6 5 5
, leakage shock
Welding \
cutting
Spontaneo
us dust
Lifting Falling
jobs objects
Driving
The whole ZY-0065 Maintenan
ce Manual
Equipment Mechanica
Maintenance support S Hoisting l injury 3 3 3
bumps
Environme Occupatio
Noise injury
Lifting Falling
jobs objects
Chain
The whole ZY-0066 hoists
Maintenan
ce
Equipment Mechanica
bumps
Environme Occupatio
Noise injury
Lifting Falling
operation objects
Aluminum
The whole ZY-0067 lift
Maintenance support S Collision Mechanica 4 3 3
maintenan device l injury
ce
Aluminum
The whole ZY-0067 lift
maintenan
ce
Environme Occupatio
Noise injury
Driving Crane
Maintenance support S without a Accident 3 3 3
license
Chain
The whole ZY-0068 hoists
operation
Driving Mechanica
mistake l injury
Annual Crane
Maintenance support external S Misuse 3 3 3
Accident
The whole ZY-0069 examinati
on of
lifting Environme Occupatio
Maintenance support equipment H ntal nal 3 3 3
Noise injury
Tool Crane
Maintenance support Rigger S 3 3 3
damage Accident
appliance
The whole ZY-0070 regular
maintenan Over-
ce Crane
Maintenance support S testing Accident 3 3 3
of tools
Lifting Falling
jobs objects
Lifting
The whole ZY-0071 operation
s
Equipment
Maintenance support S Hoisting Mechanica 4 3 3
l injury
bumps
Environme Occupatio
Noise injury
Lifting Falling
jobs objects
The whole ZY-0072 Rope tied

Equipment Mechanica
bumps
Environme Occupatio
Noise injury
Platform Falling
Maintenance support S erection 6 1 7
objects
object
The whole ZY-0073 Furnace li
Platform Falling
Maintenance support S lifting 6 1 7
objects
swing
Falling,
Aerial
Work objects
Equipment
and piping
insulation
Shelf insu ZY-0074 shield
installati
on /
removal
High-
temperatu Burnings
re
operation
Environme Occupatio
Noise injury
Deaerator
steam
room, etc. Environme Occupatio
Maintenance support
Shelf insu ZY-0075 regularly H ntal nal 2 3 2
check the Noise injury
insulation
shield
Boiler
insulatio Environme Occupatio
Shelf insu ZY-0076 nperiodic
shield
Noise injury
inspectio
n
ESP flue
duct Environme Occupatio
Shelf insu ZY-0077 insulation
Maintenance support shield H ntal nal 2 3 2
periodic Noise injury
inspection
Desulfuriz
ation flue Environme Occupatio
Maintenance support shield H ntal nal 2 3 2
periodic Noise injury
inspection
Coal
trestle
start Environme Occupatio
Shelf insu ZY-0079 boiler
Maintenance support insulation H ntal nal 2 3 2
shield Noise injury
periodic
inspection
Falling,
Aerial
Work objects
Deaerator
steam room
Shelf insu ZY-0080 and other
insulation
shield
repair
High-
temperatu Burnings
re
operation
Environme Occupatio
ntal
Maintenance support H nal 6 5 5
Noise / injury
Asbestos
Falling,
Aerial
Work objects
Boiler
heat
Shelf insu ZY-0081 shield
repair
High-
temperatu
Maintenance support S Burnings 7 2 5
re
operation
Environme Occupatio
ntal nal
Noise / injury
Asbestos
Falling,
Aerial
Work objects
ESP flue
duct
shield
repair
High-
temperatu Burnings
re
operation
Environme Occupatio
ntal
Maintenance support H Noise / nal 6 2 5
Asbestos injury
Falling,
Aerial
Work objects
Desulfuriz
ation flue
shield
repair
High-
temperatu Burnings
re
operation
Environme Occupatio
ntal
Asbestos injury
Falling,
Aerial
Work objects
Coal
trestle
start
insulation
shield
repair
High-
temperatu Burnings
re
operation
Environme Occupatio
ntal
Asbestos injury
Falling,
Aerial
Work objects
Coal yard
wind wall
Shelf insu ZY-0085 steel
bezel
maintenanc
e
high Heat
Maintenance support H temperatu stroke 6 1 6
re
Falling,
Aerial
Work objects
Building
corrosion
Rust
polished, Mechanica
Maintenance support S painted l injury 9 1 8
eye
Building injury
corrosion
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
Maintenance support H inhaled nal 9 1 8
harmful injury
gas,
abnormal
state of
health
Falling,
Aerial
Work objects
Rust
polished, Mechanica
eye
Wind wall injury
corrosion
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Aerial
Work
Rust
polished, Mechanica
eye
injury
Steel
corrosion
Shelf insu ZY-0088 steam room
area of
the device
Steel
corrosion
Shelf insu ZY-0088 steam room
area of
the device
Polished
Mars
Maintenance support S flammable explosion 9 1 8
hydrogen
gas
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
Noise injury
Aerial
Work
Rust
polished, Mechanica
eye
injury
Mars
sanding
Maintenance support Steel S dust and Fire 9 1 8
corrosion flammable
room area
cable
of the
device
Explosion Burnings
mill
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0090 Regional d

Shelf insu ZY-0090 Regional d
Mars
sanding
Maintenance support S dust and Fire 8 1 8
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0091 ESP anti-corrosion steel frame area of the device
Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0092 Denitratio

Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Ammonia
leak
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0093 Anticorros

Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Unloader Mechanica
run l injury
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0094 Bucket Whe

Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Bucket Mechanica
Wheel Run l injury
Aerial
Work
Shelf insu ZY-0095 Coal trest

Rust
polished, Mechanica
eye
injury
Shelf insu ZY-0095 Coal trest

Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Maintenance support S Belt run Mechanica 9 1 8

l injury
Rust
polished, Mechanica
eye
injury
Maintenance support S high tide Drowning 7 1 8
Shelf insu ZY-0096 Pier under Materials

for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
Occupatio
ntal
noise / injury
dust
Rust
polished, Mechanica
eye
injury
Mars
sanding
flammable
cable
Shelf insu ZY-0097 Peripheral Materials

for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Rust
polished, Mechanica
eye
injury
Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
Shelf insu ZY-0098 Regional s substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Acid
Maintenance support H Burnings 9 1 8
leakage
Aerial
Work
Rust
polished, Mechanica
eye
injury
Mars
sanding
Shelf insu ZY-0099 Tank steel flammable
cable
Shelf insu ZY-0099 Tank steel
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
Occupatio
ntal
noise / injury
dust
Maintenance support S Oil spill Fire 9 1 8

Aerial
Work
Rust
polished, Mechanica
eye
injury
Mars
sanding
Shelf insu ZY-0100 Ammonia st flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Ammonia
leak
Aerial
Work
Rust
polished, Mechanica
eye
injury
Mars
sanding
Shelf insu ZY-0101 Hydrogen s flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme
ntal Occupatio
noise / injury
dust
Hydrogen explosion
Leakage
Rust
polished, Mechanica
eye
injury
Mars
sanding
flammable
cable
Shelf insu ZY-0102 Sporadic a Materials

for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Aerial
Work
Shelf insu ZY-0103 The furnac
Environme
Occupatio
ntal
noise / injury
dust
Aerial
Maintenance support
Shelf insu ZY-0104 General sc S come down 7 5 5
Work
Aerial
Work
Shelf insu ZY-0105 Flying sca
Shelf
Maintenance support S Collapse 8 2 5
weak
Aerial
Work
Shelf insu ZY-0106 Furnace Fu
Shelf
weak
Aerial
Work
Shelf insu ZY-0107 Furnace su
Shelf
weak
Aerial
Work
Shelf insu ZY-0108 Desulfuriz
Shelf
weak
Aerial
Work
Shelf insu ZY-0109 Defogger i
Shelf
weak
Aerial
Work
Shelf insu ZY-0110 Confined S
Shelf
weak
Aerial
Work
Shelf insu ZY-0111 Building e
Shelf
weak
High
temperatu Burnings
re
furnace
Boiler flu ZY-0112 Boiler smo

Abnormal
Boiler flu ZY-0112 Boiler smo health
Maintenance support S condition asphyxia 7 1 4
s
Aerial
Work
Demolitio
n
Maintenance support S equipment explosion 5 2 3
generates
beat Mars
other ZY-0113 Gas statio
Carry
Maintenance support S explosion 5 2 3
fire
Charged Get an
Maintenance support S Device / electric 3 2 2
drain shock
Handling Mechanica
Maintenance support S Pump 3 2 2
l injury
Damage
other ZY-0114 Temporary
The pump
is run
Maintenance support S collision Body blow 3 2 2
object
Cables,
water
pipes Vehicle
across damage
the road
crushed
Get an
Charged
Maintenance support
other ZY-0115 Temporary S electric 3 2 2
Device shock
Charged Get an
drain shock
other ZY-0116 Submersibl

Improper Mechanica
other ZY-0116 Submersibl l injury
tools
Environme
pollution
Heavy
objects Mechanica
Maintenance support
other ZY-0117 Manual han S 3 2 2
falling l injury
damage
Aerial
Work
other ZY-0118 Staircase
Maintenance support S welding Fire 3 2 2
Maintenance support S Cutting Fire 3 2 2
other ZY-0119 Removal of
Aerial
Work
Environme
Leave
around pollution
other ZY-0120 General go
He was
Maintenance support S mistakenl other 2 2 2
y
Environme
Leave
around pollution
other ZY-0121 Hazardous
He was
Maintenance support S mistakenl other 3 2 2
y
Tool Mechanica
damage l injury
other ZY-0122 Power tool
Job
Maintenance support S spatter Body blow 3 5 2
damage
Tool Mechanica
damage l injury
other ZY-0123 Use manual
Harming
Maintenance support S Body blow 2 5 2
others
Tool Mechanica
damage l injury
other ZY-0124 Grinding e

other ZY-0124 Grinding e
Job
damage
Tool Mechanica
damage l injury
other ZY-0125 Hand-held
Job
damage
Tool Mechanica
damage l injury
other ZY-0126 Gas (wind)
Job
damage
Charged Get an
drain shock
other ZY-0127 Use pressu

Spray gun Mechanica
victims l injury
other ZY-0127 Use pressu
Environme
Sewage
Disposal pollution
Charged Get an
drain shock
Welding
Maintenance support
other ZY-0128 Welding wo S Fire 4 5 3
slag
Radiation Occupatio
damage injury
Gas
Maintenance support S Explosion explosion 4 5 3
Residue
Maintenance support S gas Fire 4 5 3
other ZY-0129 Gas cuttin cutting
Radiation Occupatio
damage injury
Aerial
Maintenance support
other ZY-0130 Work at he S come down 7 4 7
Work
Aerial
Maintenance support
other ZY-0131 Limb job S come down 5 7 7
Work
Charged Get an
drain shock
other ZY-0132 Power Tool
Commission Mechanica
Maintenance support S ing tool 3 2 2
damage l injury
Improper
use of Mechanica
Maintenance support
other ZY-0133 Hand Tools S maintenanc l injury 3 2 2
e tools
Mechanica
Maintenance support
other ZY-0134 Climbing o S damage 3 2 2
l injury
Mechanica
Maintenance support
other ZY-0135 Protective S damage 3 2 2
l injury
Other
equipment Mechanica
Maintenance support S excavation 3 2 2
other ZY-0136 Earth exca accidental l injury
injury
Maintenance support S collapse Collapse 3 2 2
Different
types of
Maintenance support
other ZY-0137 Cylinder H S cylinders explosion 3 2 2
with
Mechanica
Maintenance support
other ZY-0138 Homemade t S misuse 3 2 2
l injury
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf
insulation ZY-0139 Smoke hast
corrosion
Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Occupatio
Maintenance support H dust nal 9 1 8
injury
Aerial
Work
Rust
polished, Mechanica
eye
injury
Shelf
insulatio ZY-0140 Seawater p
n
corrosion
Shelf
insulatio ZY-0140 Seawater p
n
corrosion
Mars
sanding
flammable
cable
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Occupatio
Maintenance support H dust nal 9 1 8
injury
Falling,
Aerial
Work objects
Rust
polished, Mechanica
eye
injury
Shelf
insulatio ZY-0141 Integrated
n
corrosion
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Falling,
Aerial
Work objects
Rust
polished, Mechanica
eye
injury
Shelf
insulatio ZY-0142 Start boil
n
corrosion
Materials
for paint
and Fire and
flammable environme
and ntal
corrosive pollution
substance
s
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Rust
polished, Mechanica
eye
injury
Mars
sanding
flammable
cable
Materials
for paint
Shelf and Fire and
insulatio ZY-0143 Pier coal flammable environme
n and ntal
corrosion corrosive pollution
substance
s
n
corrosion
Long been
engaged
in anti-
corrosion
paint job Occupatio
harmful injury
gas,
abnormal
state of
health
Environme Occupatio
ntal
noise / injury
dust
Maintenance support S Belt run Mechanica 9 1 8

l injury
Maintenance support Risk Assessment Table
Shen Audit (Director) Wu Xia Finance
Risk Assessment Residual risk Measures
proposed
Control The to
Value at Risk Measures S2 F2 P3 R2 remainin increase
RiskR R0 Level g risk
level
1, plus
blocking
plate; 2,
40 181 in to be shut 8 1 1 8 low
down
process
1, power
operation,
verify
isolation
is
consistent
with the
120 low work 8 3 1 24 low
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
1,
isolation
job site;
2, Panel
members to
the job
descriptio
n
90 low dismantlin 6 3 1 18 low
g
precaution
s; 3,
responsibl
e for the
supervisio
n of work
beside
Wear
75 low earplugs 5 3 1 15 low
1,
cleaning
equipment
75 low accumulate 5 3 1 15 low
d powder;
2, wear a
mask
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
1,
isolation
job site;
2, Panel
members to
the job
24 low descriptio 3 2 1 6 low
n
dismantlin
g
precaution
s;
Wear
1,
cleaning
equipment
24 low accumulate 3 2 1 6 low
d powder;
2, wear a
mask
Climbing
tools
qualified,
18 low effective 3 2 1 6 low
test
period;
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Do not
tinker
with
electronic
inter-
operation
18 low of other 3 2 1 6 low
equipment,
shut off
the
communicat
ion
workers;
Climbing
tools
qualified,
test
period;
Make sure
18 low no leakage 3 2 1 6 low
Wear
Do not
tinker
with
electronic
inter-
18 low operation 3 2 1 6 low
of other
equipment,
shut off
communicat
ion tools
Climbing
tools
qualified,
test
period;
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Do not
tinker
with
electronic
inter-
of other
equipment,
shut off
communicat
ion tools;
Operating
personnel
to detect
for leaks
only after
54 181 in entering; 6 3 1 18 low
operating
personnel
in the
detection
side
Climbing
tools
qualified,
test
period;
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Do not
tinker
with
electronic
inter-
of other
equipment,
shut off
communicat
ion tools
Climbing
tools
qualified,
test
period;
Make sure
18 low no leakage 3 2 1 6 low
Wear
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Check the
sensor
without
18 low damage, no 3 2 1 6 low
damage
pound body
Isolate
the scene
by
18 low prohibitin 3 2 1 6 low
g pound
vehicle
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Check the
sensor
without
9 low damage, no 3 1 1 3 low
damage
pound body
Arrange
sufficient
personnel
handling,
9 low person in 3 1 1 3 low
charge of
the work
site
command
Isolate
the scene
by
9 low prohibitin 3 1 1 3 low
g pound
vehicle
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Check the
pump
18 low coupling 3 2 1 6 low
guard is
completed;
Wear
Make sure
you
18 low complete 3 2 1 6 low
isolation;
Lifting
pumps
require
profession
al rigger
with the
18 low use of 3 2 1 6 low
lifting
tool is
within the
validity
period;
Isolation
job site,
and
18 low configure 3 2 1 6 low
the used
oil
recovery
Check the
auxiliary
charging
device no
25 181 in leakage 5 1 1 5 low
and
leakage
protection
;
Run
confined
space gas
detector,
can only
be
qualified,
Imports &
25 low Exports 5 1 1 5 low
someone
custody,
and
installati
on of
ventilatio
n
equipment
Avoid
worker
25 low fatigue 5 1 1 5 low
jobs
25 low Wear masks 5 1 1 5 low
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Ensure
that the
equipment
18 low is 3 2 1 6 low
completely
isolated
Isolation
job site,
and
the used
oil
recovery
Make work
surface
shading
18 low measures 3 2 1 6 low
to avoid
fatigue
jobs
Check the
auxiliary
charging
device no
and
leakage
protection
Excavation
make
isolated
to avoid
idlers
out;
20 low always pay 5 2 1 10 low
attention
to observe
the
excavation
Collapse
Generators
, gasoline
and fuel
make
protection
against
20 low electric 5 2 1 10 low
shock and
human
combustion
of
gasoline;
Job
exercise
wear PPE,
work
gloves
high
20 low temperatur 5 2 1 10 low
e wear
high-
temperatur
e
equipment
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Make work
surface
shading
measures
to avoid
20 low heat 5 2 1 10 low
stroke
fatigue
operations
;
Field
prevent
mosquito /
viper
bites,
carry
20 low medicines 5 2 1 10 low
(such as
wind
spirits,
wound
paste,
etc.)
Near the
roadside
operations
, before
and after
20 low the make, 5 2 1 10 low
clearly
marked to
avoid
vehicle
damage
Outside
the plant
operation,
excavation
equipment
relating
to land
compensati
on,
workers
20 low avoid 5 2 1 10 low
direct
negotiatio
ns with
the
parties,
be handled
by
profession
al public
relations;
Check the
auxiliary
charging
device no
and
leakage
protection
Motion
before
excavation
understand
informatio
n, the
tide is
prohibited
operations
; prepare
14 low isolated 7 1 1 7 low
to avoid
idlers
out;
always pay
attention
to observe
the
excavation
cave;
Generators
, gasoline
and fuel
make
protection
against
14 low electric 7 1 1 7 low
shock and
human
combustion
of
gasoline;
Job
exercise
wear PPE,
work
gloves
high
e wear
high-
temperatur
e
equipment
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Make work
surface
shading
measures
to avoid
stroke
fatigue
operations
;
Field
prevent
mosquito /
viper
bites,
carry
(such as
wind
spirits,
wound
paste,
etc.)
Near the
roadside
operations
, before
and after
14 low the make, 7 1 1 7 low
clearly
marked to
avoid
vehicle
damage
Outside
the plant
operation,
excavation
equipment
relating
to land
compensati
on,
workers
14 low avoid 7 1 1 7 low
direct
negotiatio
ns with
the
parties,
be handled
by
profession
al public
relations;
Make sun
rain
measures
to avoid
stroke on
hot days
tour
Field
prevent
mosquito /
viper
bites,
carry
(such as
wind
spirits,
wound
paste,
etc.);
Self-
driving
jobs to
18 low comply 3 2 1 6 low
with
traffic
rules
Isolated
power
supply,
stop the
pump;
verificati
on of
12 low isolation 3 2 1 6 low
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Isolation
job site,
and
the used
oil
recovery
Make work
surface
shading
measures
12 low to avoid 3 2 1 6 low
heat
stroke
fatigue
jobs
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Note
scratching
12 low handling 3 2 1 6 low
equipment
Isolation
job site,
and
the used
oil
recovery
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Note
scratching
equipment
Isolation
job site,
and
the used
oil
recovery
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Do not
operate
with
gloves
lathe;
people
32 low from the 2 8 1 16 low
machine
stopped;
qualified
person
room
operable;
Wear anti
32 low eyepiece 2 8 1 16 low
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Note
scratching
equipment
Isolation
job site,
and
the used
oil
recovery
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Isolated
power
supply,
stop the
pump;
verificati
on of
and
security
requiremen
ts
documents
consistent
;
Lifting
pumps
require
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Note
scratching
equipment
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Check the
battery
42 low power 3 7 1 21 low
should be
isolated
Aerial
work
platforms
42 low or mobile 3 7 1 21 low
stand
ready
1, members
of the
group to
the job
descriptio
n
dismantlin
42 low g 3 7 1 21 low
precaution
s; 2,
responsibl
e for the
supervisio
n of work
beside
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
42 low supply, 3 7 1 21 low
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Correct
use of
tools, pay
42 low attention 3 7 1 21 low
to
handling
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
42 low n 3 7 1 21 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
12 low n 3 2 1 6 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
18 low n 3 3 1 9 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
18 low n 3 3 1 9 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Check the
battery
should be
isolated
Aerial
work
platforms
stand
ready
Panel
members to
the job
descriptio
18 low n 3 3 1 9 low
dismantlin
g
precaution
s;
Isolation
job site,
and
the used
oil
recovery
Welding,
Cutting
note
isolated
power
placed on-
site fire
extinguish
ers;
Press
6 low operating 3 1 1 3 low
procedures
Permittee
After
checking
the
vehicle
20 low according 2 5 1 10 low
to the
procedure
driver;
Permittee
After
checking
the
vehicle
to the
procedure
driver;
Permittee
After
checking
the
vehicle
to the
procedure
driver;
Permittee
After
checking
the
vehicle
to the
procedure
driver;
Permittee
After
checking
the
vehicle
to the
procedure
driver;
Next
refueling
is
48 low strictly 4 4 1 16 low
prohibited
fireworks
Observe
the
refueling
48 low position 4 4 1 16 low
to avoid
oil spill
pollution
Observe
pressure
8 low and avoid 2 2 1 4 low
explosion
Correct
tools is
Isolated
18 low Power 3 2 1 6 low
Place used
oil
18 low recovery 3 2 1 6 low
operation
area;
Operations
team
members to
18 low explain 3 2 1 6 low
the proper
use of
tools;
Lifting
needs
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Isolated
Place used
oil
operation
area;
Operations
team
members to
the proper
use of
tools;
Lifting
needs
profession
al rigger
with the
lifting
tool is
within the
validity
period;
Operations
team
members to
the proper
use of
tools;
Place used
oil
operation
area;
Correct
use of
12 low tools 3 2 1 6 low
device;
Place used
oil
operation
area;
Wear
Press
procedures
Wear
Press
procedures
Wear
Press
procedures
Wear
Press
procedures
Wear
Press
procedures
12 low Wear PPE 3 2 1 6 low
Press
procedures
Press
procedures
Press
procedures
Wear
Press
procedures
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
125 181 in ; 5 5 1 25 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Operationa
l
measuremen
ts from
inside the
room
before
they flare
up if the
leakage of
hydrogen;
spot
welding
operations
, and
arranged
fireproof;
by the
fire on
full-time
care
Regular
cleaning
cable /
125 low dust 5 5 1 25 low
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Operationa
l
measuremen
ts from
inside the
room
before
they flare
up if the
leakage of
hydrogen;
spot
welding
operations
, and
arranged
fireproof;
by the
fire on
full-time
care
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
150 low earplugs / 6 5 1 30 low
mask
Welding
operation
isolate
the scene
and
150 low arranged 6 5 1 30 low
fireproof;
by the
fire on
full-time
care
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
Welding
operation
isolate
the scene
and
fireproof;
placing
fire
extinguish
ers near;
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wear
mask
Welding
operation
isolate
the scene
and
fireproof;
by the
fire on
full-time
care
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
125 181 in ; 5 5 1 25 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Wearing
125 low PPE 5 5 1 25 low
Welding
operation
isolate
the scene
and
fireproof;
placing
fire
extinguish
ers near;
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
125 181 in ; 5 5 1 25 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Welding
operation
isolate
the scene
and
fireproof;
placing
fire
extinguish
ers near;
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
125 181 in ; 5 5 1 25 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Welding
operation
isolate
the scene
and
fireproof;
placing
fire
extinguish
ers near;
Regular
cleaning
cable /
control
cabinet
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
1, power
operation,
verify
isolation
is
consistent
with the
ticket; 2,
line work,
there are
people in
the next
supervisio
n;
Welding
operation
isolate
the scene
and
fireproof;
placing
fire
extinguish
ers near;
Regular
cleaning
cable /
control
cabinet
Lifting
needs
profession
al rigger
with the
use of
27 low special 3 3 1 9 low
tools or
lifting
tools
within the
validity
period;
Lifting
the
isolation
area,
reminded
27 low the 3 3 1 9 low
members of
the
working
group
Wear
Lifting
needs
profession
al rigger
with the
use of
27 low special 3 3 1 9 low
tools or
lifting
tools
within the
validity
period;
Reminded
the
Working
Group
27 low members; 3 3 1 9 low
lifting
the
isolation
area
Wearing
27 low PPE 3 3 1 9 low
Press the
operating
36 low procedures 4 3 1 12 low
;
Isolation
36 low region 4 3 1 12 low
Wear
Permittee
After
checking
the
vehicle
to the
procedure
driver;
Press
procedures
Wear
Check the
device
27 low without 3 3 1 9 low
damage
Periodic
27 low inspection 3 3 1 9 low
Lifting
needs
profession
al rigger
with the
use of
36 181 in lifting 4 3 1 12 low
tool is
within the
validity
period or
special
tools
Lifting
the
isolation
area,
reminded
36 low the 4 3 1 12 low
members of
the
working
group
Wear
Use rope
inspection
period;
strong
36 low binding 4 3 1 12 low
equipment
to avoid
slipping
Lifting
needs
profession
al rigger
with the
use of
special
36 low tools or 4 3 1 12 low
lifting
tools
within the
validity
period;
isolate
the scene
Wear
Use
lifting
tools or
special
42 361 high tools 6 1 1 6 low
within the
validity
period,
Skilled
profession
42 low al rigger 6 1 1 6 low
with;
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
175 181 in ; 5 7 1 35 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear
Wear
Wear
Wear
Wear
Wear
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
150 181 in ; 6 5 1 30 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear
mask
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
70 181 in ; 7 2 1 14 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear a
70 low mask, 7 2 1 14 low
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
60 181 in ; 6 2 1 12 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
60 181 in ; 6 2 1 12 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seatbelts
protection
60 181 in ; 6 2 1 12 low
industrial
equipment
and items
should be
placed in
a fixed
position
or steady
work
platform
Before the
job is
measured
with the
temperatur
e
measuring
e meets
the
operationa
l
requiremen
ts
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
36 181 in belts, 6 1 1 6 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Make sun
rain
measures
to avoid
stroke on
hot days
tour
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 181 in belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
72 low space on 9 1 2 18 low
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Materials
for paint
and fixed
storage,
away from
72 low open flame 9 1 2 18 low
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Before
sanding
job after
running
72 low the 9 1 2 18 low
measuring
gas
content
qualified
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
72 low cable tray 9 1 2 18 low
arrangemen
t
Do not run
over the
grinding
mill in
operation;
grinding
72 low operations 9 1 2 18 low
are
suspended
while
running
start
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Run line
measuremen
64 low t whether 8 1 2 16 low
tainted
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Unloader
64 low paused job 8 1 2 16 low
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
64 361 high belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear
mask
Bucket
64 low Wheel 8 1 2 16 low
paused job
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Belt
72 low paused job 9 1 2 18 low
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Schedule
jobs based
on the sea
56 low - love; 7 1 2 14 low
high tide
to stop
work
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Polished
acid
pipeline
required
after the
72 low responsibl 9 1 2 18 low
e person
confirmed
before
sanding;
wear PPE
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear
mask
Polished
oil
pipelines
and tanks,
can only
72 low be 9 1 2 18 low
confirmed
after the
responsibl
e person
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Polished
pipes and
tanks of
ammonia
pipeline,
72 low after the 9 1 2 18 low
responsibl
e person
can only
be
confirmed
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Polished
pipes and
tanks of
hydrogen
pipeline,
72 low the person 9 1 2 18 low
in charge
of the
work can
only be
confirmed
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Check
whether
24 low the 4 3 1 12 low
platform
is fixed
Wear a
earplugs
The proper
use of
seat belts
hanging,
anti-
dropping
device;
remove
175 low debris and 7 5 1 35 low
obstacles
on the
ground on
the shelf,
top-down
layer by
layer
removal;
The proper
use of
seat belts
hanging,
anti-
dropping
80 361 high device; 8 2 1 16 low
steel,
fasteners
and tied
with a
rope;
Non-
destructiv
e
inspection
after the
80 low removal of 8 2 1 16 low
the
scaffoldin
g platform
from the
bottom up
The proper
use of
seat belts
hanging,
anti-
dropping
device;
remove
72 361 high debris and 9 1 1 9 low
obstacles
on the
ground on
the shelf,
top-down
layer by
layer
removal;
Non-
destructiv
e
inspection
of
72 low scaffoldin 9 1 1 9 low
g after
removal
from the
platform
down
The proper
use of
seat belts
hanging,
anti-
dropping
72 361 high device; 9 1 1 9 low
steel,
fasteners
and tied
with a
rope;
Non-
destructiv
e
inspection
of
scaffoldin
72 low g and then 9 1 1 9 low
removed
from the
lower
layer by
layer;
The proper
use of
seat belts
hanging,
anti-
dropping
device;
64 361 high steel, 8 1 1 8 low
fasteners
with a
rope tied;
bottom up
layer by
layer
removal;
Non-
destructiv
e
inspection
of
g after
removal
from the
platform
down
The proper
use of
seat belts
hanging,
anti-
dropping
device;
64 181 in steel, 8 1 1 8 low
fasteners
with a
rope tied;
bottom up
layer by
layer
removal;
Non-
destructiv
e
inspection
of
g after
removal
from the
platform
down
The proper
use of
seat belts
hanging,
anti-
dropping
device;
128 181 in steel, 8 2 1 16 low
fasteners
with a
rope tied;
bottom up
layer by
layer
removal;
Non-
destructiv
e
inspection
of
g after
removal
from the
platform
down
The proper
use of
seat belts
hanging,
anti-
dropping
device;
64 181 in steel, 8 1 1 8 low
fasteners
with a
rope tied;
bottom up
layer by
layer
removal;
Non-
destructiv
e
inspection
of
g after
removal
from the
platform
down
System
outage,
open
Manhole
natural
cooling,
the
personnel
to enter
the normal
temperatur
e test
furnace
Follow
confined
space
requiremen
ts,
including
staff
after
working
28 low for some 7 1 1 7 low
time to
come out
to rest,
setting
guardian,
smooth
communicat
ion
facilities
Erection
of
scaffoldin
g needed
guardrail
28 low or enter a 7 1 1 7 low
stairway
in a
confined
space as a
protection
Using
30 low copper 5 2 1 10 low
tools
Prohibited
to carry
30 low kindling 5 2 1 10 low
into
No damage
to the
pump, the
cable is
not
damaged;
use with
leakage
12 low protection 3 2 1 6 low
power
supply
box;
wiring
need to
bring
ground
water pump
Use class
handling
12 low pumps 3 2 1 6 low
trailer
When
installing
the pump,
make sure
the pump
is placed
12 low next to no 3 2 1 6 low
other
equipment
operation
to avoid a
collision
Cables,
water
pipes
across the
road,
12 low ready 3 2 1 6 low
isolation
to avoid
being
crushed
vehicle
Isolated
Insulation
qualified
equipment
Operations
team
members to
the proper
use of
tools;
Isolation
work
surface
12 low and place 3 2 1 6 low
the used
oil
recovery
Assessment
of heavy
weight,
sufficient
12 low manpower 3 2 1 6 low
handling
arrangemen
ts
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
50 181 in seat 5 2 1 10 low
belts,
nets, rope
and anti-
dropping
device
protection
;
Isolation
job site;
configurat
12 low ion 3 2 1 6 low
extinguish
ers;
Isolation
Field,
site
12 low layout 3 2 1 6 low
cloth
arson
Erection
work
platform;
12 low workers 3 2 1 6 low
wear
seatbelts
Place the
specified
8 low requiremen 2 2 1 4 low
ts;
8 low Make logo 2 2 1 4 low
Place the
specified
12 low requiremen 3 2 1 6 low
ts;
12 low Make logo 3 2 1 6 low
Check the
appearance
of no
damage to
30 low the tool, 3 5 1 15 low
avoid the
use of
broken
tools
Avoid
spatter
damage the
30 low job, ready 3 5 1 15 low
protective
measures
Check the
appearance
of no
damage to
avoid the
use of
broken
tools
Note that
when the
job is
next to
the
personnel
20 low evacuate 2 5 1 10 low
to avoid
improper
use of
harming
others
Check the
appearance
of no
damage to
avoid the
use of
broken
tools
Avoid
spatter
damage the
protective
measures
Check the
appearance
of no
damage to
avoid the
use of
broken
tools
Avoid
spatter
damage the
336 361 high job, ready 8 6 3 144 low
protective
measures
Check the
appearance
of no
damage to
avoid the
use of
broken
tools
Avoid
spatter
damage the
protective
measures
Check the
washing
machine
look no
12 low damage, 3 2 1 6 low
the
effective
date of
inspection
When the
job is
aligned
12 low gun to 3 2 1 6 low
avoid
others;
To the
designated
area or
12 low make 3 2 1 6 low
cleaning
sewage
Check
welder
without
60 low damage and 4 5 1 20 low
test the
validity
period
Isolation
job site;
60 low (fireproof 4 5 1 20 low
cloth laid
underneath
Wearing
protective
glasses,
60 low welding 4 5 1 20 low
gloves and
other PPE
Check
whether
there is
60 low tempering 4 5 1 20 low
valve
cylinder
Isolation
job site;
60 low (below 4 5 1 20 low
laid
fireproof)
Wearing
protective
glasses,
60 low gloves and 4 5 1 20 low
other PPE
gas
cutting
Erection
work
platform,
hanged
safety
facilities
;
isolating
the work
196 in area; a 7 4 1 28 low
supervised
setting;
wearing
seat
belts,
anti-
dropping
device
Erection
work
platform,
hanged
safety
facilities
;
isolating
the work
245 in area; a 5 7 1 35 low
supervised
setting;
wearing
seat
belts,
anti-
dropping
device
Insulation
qualified
equipment
Operations
team
members to
the proper
use of
tools;
Operations
team
members to
the proper
use of
tools;
12 low Repaired an 3 2 1 6 low
12 low Repaired an 3 2 1 6 low
12 low Now before 3 2 1 6 low
12 low Excavation 3 2 1 6 low
All the
different
types of
gas
cylinders
can not
be mixed
low with the
12 3 2 1 6 low
combustio
n gas
combustib
le gas to
avoid
mixing
chemical
reaction
12 low Indicated p 3 2 1 6 low

Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear
mask
Erection
of
scaffoldin
g
platforms,
constructi
on workers
hanging
seat
72 361 high belts, 9 1 2 18 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear
mask
Scaffoldin
g
auxiliary
platform,
constructi
on workers
hanging
seat
64 181 in belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Scaffoldin
g
Auxiliary
platform
constructi
on workers
hanging
seat
64 181 in belts, 8 1 2 16 low
nets, rope
and anti-
dropping
device
protection
; the job
site with
a guardian
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Polished
and
painted
rust
protection
should
wear
glasses, a
small
the device
should be
discontinu
ed
grinding
machine
use
artificial
rust
Clean up
dust;
fireproof
arrangemen
t
Materials
for paint
and fixed
storage,
away from
and
equipped
with fire-
fighting
equipment
Workplace
ventilatio
n; do the
paint job
should
wear
protective
masks;
regular
occupation
al medical
examinatio
ns
Wear a
earplugs
Belt
running
pause
72 low operation, 9 1 2 18 low
isolated
power
Compare
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
Risk Assessment
Tasks /
Job work
Equipmen Number activiti risk risk Severity Frequenc Probabil Value at
E
t es factors S y F ityP RiskR
Non-
complianc
e with
the
S provision Fire 8 7 3 168
Each s of
hydrogen hydrogen
Hydrogen system into the
productio YH01002 equipment station
n system daily
inspectio
n Get an
Equipment electric
S 9 7 3 189
Leakage shock
Hydrogen
S Fire 8 7 3 168
leak
S Lye leak Lye burns 5 7 4 140
Get an
Equipment electric
S 9 6 4 216
Leakage shock
Hydrogen
Hydrogen S Fire 8 6 3 144
leak
recovery
system S Lye leak Lye burns 5 6 4 120
Hydrogen device
productio YH01003 isolation
n system and
security Pressure Residual
measures piping or gas or
S systems liquid to 4 6 5 120
do not cause
unload injury
Alkali
S Lye leak 9 4 6 216
burns
Leak
S toxic Poisoning 10 4 4 160
Formulate drugs
d
Hydrogen hydrogen
productio YH01004 Environme
tank
n system S Lye leak ntal 6 4 5 120
system
lye lye pollution
Get an
S Equipment Leakage
electric 9 4 4 144
shock
Alkali
S Lye leak burns 9 4 6 216
The lye
Hydrogen lye into
productio YH01005 the
n system electroly
zer tank
Leak
The lye drugs
Hydrogen lye into
productio YH01005 the Environme
n system electroly S Lye leak ntal 6 4 5 120
zer tank pollution
Get an
S Equipment Leakage
electric 9 4 4 144
shock
When the S Lye leak Alkali 9 4 6 216

burns
hydrogen Leak
productio
n system drugs
overhaul,
Hydrogen the fight
productio YH01006 back to Environme
n system S Lye leak ntal 6 4 5 120
the
electroly pollution
tic cell
lye lye Get an
tank electric
S Equipment Leakage 9 4 4 144
shock
starts
before Hydrogen
S leak explosion 10 5 6 300
the
hydrogen Nitrogen asphyxia
Hydrogen was S 8 5 3 120
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n system with Nitrogen
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S 9 5 5 225
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Rotating Mechanica
S equipment l injury 7 5 4 140
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Drain the explosion

S 10 5 8 400
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oxygen
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unqualifi
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system water damage
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Hydrogen ning and
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hydrogen
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Large
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system
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n system ion
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analysis
Fill
Hydrogen hydrogen Hydrogen explosion
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n system before Hydrogen
servicing S accumulat asphyxia 9 4 4 144
relief ion
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S 9 4 3 108
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Hydrogen leak
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hydrogen Excessive Equipment
S 7 4 3 84
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storage cylinders
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system
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pressure
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the room
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hydrogen Get an
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electroly S 9 6 3 162
Hydrogen Leakage
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productio YH01017 hydrogen
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room, operation Burnings
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cooling of the
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station
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Each
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feed YH02001 equipment
water boiler Acid
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leakage burns
Get an
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S 9 6 3 162
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S 7 6 4 168
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feed
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Boiler system
feed isolation
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feed S Acid Leak corrosion 9 6 4 216
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system recovery fumes pollution
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leakage burns
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Check the
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S 9 6 3 162
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S 7 6 4 168
equipment l injury
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feed YH02006 tank door
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Water
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S 7 7 3 147
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water resin
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equipment l injury
Get an
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S 9 5 3 135
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S 7 5 4 140
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water Acid
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electric 9 5 4 180
conductiv shock
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S chemical , 5 5 4 100
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Get an
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shock
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damage
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feed system E carbon ntal 5 5 5 125
YH02012 leakages pollution
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filter
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system carbon
filter
Get an
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S 9 5 3 135
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Rotating Mechanica
S 7 5 5 175
equipment l injury
UF dosing Hydrochlo Acid

system S ric acid corrosion 9 5 6 270
Boiler Dispensin leak
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metering E ric acid ntal 6 5 5 150
box leak pollution
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metering Sodium Alkali
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Boiler leak burns
feed sodium
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dosing Sodium Environme
system E ntal 6 5 5 150
system leak pollution
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Uninstall
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Boiler s leak
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feed YH02017 filter filter Equipment
S 7 6 4 168
water pressure damage
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system Pump Occupatio
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system
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S 9 5 3 135
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S 9 5 6 270
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Boiler filter
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water system element
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feed SEquipment operation 7 6 4 168
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feed
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S 3 6 4 72
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S 9 6 3 162
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S 9 6 3 162
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S 7 6 4 168
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S 9 6 3 162
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S 7 6 4 168
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S 9 6 3 162
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S 7 6 4 168
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speed
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S 9 6 3 162
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S 7 6 4 168
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unloading
operation run
Get an
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S 9 5 3 135
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unload
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S 3 6 5 90
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the
water,
make sure
the
valves
low are in 7 7 2 98 low
the
correct
position;
ion of 0
protectiv
e cover;
in 4, on- 9 5 3 135 low
site
first aid
rinsing 0
with
water; 5,
low after the 6 5 3 90 low
equipment
is 0
properly
grounded,
low and 7 5 3 105 low
electrica 0
l
inspectio
low n 9 5 2 90 low
qualified 0
with
to wear wet
hands; 3,
low timely 9 5 2 90 low
maintenan 0
ce and
aging
overload
problems; 0
4,
correct
in operation 9 5 3 135 low
, turn
the
installat 0
ion of
protectiv
low e 6 5 3 90 low
equipment 0
cover and
equipment
defects,
eliminate
in hidden 8 5 4 160 low
equipment
; 2, 0
proper
operation
and wear
low 6 5 3 90 low
protectiv
e 0
equipment
; 3, a
field
low with 2 5 4 40 low
first aid
and first 0
first aidaid
rinsing
with
water and
low first aid 5 5 3 75 low
supplies
;;3, are
not 0
allowed
to touch
low with wet 9 5 3 135 low
hands
glassware 0
not
allowed
low to use 2 5 4 40 low
existing
cracks or 0
broken;
4, high
temperatu
low re before 3 5 4 60 low
operating
the
instrumen
t or 0
touching
hot
objects
to wear
low anti- 5 5 3 75 low
scald
insulated
gloves; 0
5, used
or
low formulate 9 5 2 90 low
d with 0
4, clean
volatile
and
low recoverin 7 5 3 105 low
g 0
leakages
low of 6 5 3 90 low
activated 0
carbon;5,
The
equipment
low is 5 5 3 75 low
properly
grounded, 0
and
and
electrica
low l 9 5 2 90 low
inspectio 0
n after
passing
low insulated 7 5 4 140 low
gloves
longer 0
equipment
; 2,
in proper 9 5 3 135 low
operation
and wear 0
protectiv
e
; 3, a
field 0
; 2,
in proper 9 5 3 135 low
operation 0
and wear
protectiv
low e 6 5 3 90 low
equipment 0
bacterici
; 3, a
low des;2, 5 5 3 75 low 0
proper
low operation 6 5 3 90 low
0
and wear
protectiv
low e 6 5 3 90 low
equipment
; 3, on- 0
equipment
site
; 2,
low proper 6 5 3 90 low
operation 0
and wear
protectiv
low e 6 5 3 90 low
equipment
; 3, a 0
field
1, do the
inspectio
n before
the
operation
, correct
operation
, control
low 7 6 3 126 low
the
import
and
export
filters
laminated
flow and
pressure
0
site with
first aid
supplies;
in 4, 8 7 3 168 low
rotating
equipment
installed 0
protectiv
e
cover;5,
the
low 6 7 3 126 low
equipment
is
properly 0
grounded,
and
in electrica 7 7 3 147 low
l 0
inspectio
n
in 9 7 2 126 low
qualified
to wear 0
supplies
flushing
water; 4,
in rotating 9 5 3 135 low
equipment 0
installat
ion of
low protectiv 6 5 3 90 low
e cover;
5, into a 0
noisy
area to
low wear ear 7 5 3 105 low
protector
s; 6 , 0
the
equipment
low is 6 5 3 90 low
properly
grounded, 0
grounded,
and
low electrica 9 5 2 90 low
l 0
installat
inspectio
in ion of 9 5 3 135 low
shields 0
prohibite
d by hand
low directly 7 5 3 105 low
touch
devices 0
the
rotating
low parts; 5, 6 5 3 90 low
into a
noisy 0
area to
protector 0
s; 6, the
1, to
keep
Manhole
normally
open; 2,
in the
populatio
n of the
installat
ion of a
blower
door to
the tank
bubbled
into the
low 10 4 3 120 low
fresh
air; 3,
before
entering
the tank,
the tank
qualified
to
measure
gas; 4,
out of
the tank
to be
registere
d
0
drum into
low the fresh 10 4 3 120 low
air; 3, 0
before
entering
low the 6 4 3 72 low
exchanger
, the gas 0
, the gas
to be
measured
within
the
qualified
low exchanger 8 4 3 96 low
; 4, out
of the
switch to
be 0
registere
filter
low drum into 10 4 3 120 low
the fresh 0
air; 3,
before
low entering 6 4 3 72 low
the
filter,
to 0
measure
the gas
qualified
within
the
low filter; 8 4 3 96 low
4, out of
the
filter to
be 0
registere
Wear
anti-
smashing
shoes,
filtered
low yuan plus 5 4 4 80 low
protectiv
e circle,
correct
handling
0
device
with wet
low hands; 3, 9 6 2 108 low
timely 0
maintenan
low ce and 7 6 3 126 low
aging
equipment 0
overload
problems;
low 4, 6 6 3 108 low
correct 0
operation
When
sewage,
operators
need to
stand on
the side
of the
low 3 6 3 54 low
drain
valve,
slowly
open the
drain
valve
discharge
and 0
devices
prohibite
low d by hand 6 7 3 126 low
directly
touch the
rotating 0
parts; 3,
a variety
low of strict 6 7 3 126 low
Wear 0
protectiv
e
during 1
operation
; 4, wash
low with 6 7 3 126 low
water and
first aid 0
site
low supplies; 8 7 3 168 low
charging 1
5, need
device
hands;3, 0
Timely
maintenan
aging
equipment 0
overload
in problems; 9 5 4 180 low
4,Rotatin
g 0
equipment
installed
e 0
cover;5,
in various 9 4 4 144 low
strict 0
strict
good wear
protectiv
e
equipment
in operation 9 6 3 162 low
; 6, with
the field
and first 0
aid
timely
low maintenan 6 6 3 108 low
ce and
aging 0
equipment
low overload 9 6 2 108 low
problems; 0
4,
correct
, 0
equipment
is
low running 9 6 2 108 low
waterway 0
smooth;
low 2, proper 7 6 3 126 low
operation 0
, and
strictly
low control 6 6 3 108 low
the
sample 0
flow; 3,
into a
low noisy 6 6 3 108 low
area to
wear ear 0
protector
low s; 4, 6 6 2 72 low
confirm
ion of
before 0
protectiv
5 correct 0
operation
, control
amount of 0
water and
pressure;
low 6, 6 5 3 90 low
leakages
of resin 0
to be
cleared
low up 6 5 3 90 low
recovery;
7, the 0
equipment
is
grounded, 0
and
electrica
low l 6 5 3 90 low
inspectio 0
,n ensure
after
that the
running 0
running
water and
low a gas 7 6 3 126 low
smooth; 0
2, proper
operation
low , and 6 6 3 108 low
strictly
control 0
the flow
and
low 6 6 3 108 low
pressure
backwash 0
rinse; 4,
equipment
to
in properly 8 6 3 144 low
grounded,
and 0
electrica
l
low inspectio 6 6 3 108 low
n after
passing 0
insulated
low gloves 9 6 3 162 low
work 1
again; 5,
do not
low associate 7 6 3 126 low
with wet
hands 0
touch the
charging
low device; 6 6 3 108 low
6,hidden
timely 0
dangers;
2, wear
in personal 8 6 3 144 low
protectiv
e
equipment 0
during
operation
low ; 3 site 6 6 3 108 low
is 0
equipped
with
low emergency 6 6 3 108 low
water 0
gloves4,
rinse;
in work 10 7 2 140 low
0
again; 3,
are not
in allowed 9 7 2 126 low
to touch 0
the
charging
in 7 7 3 147 low
device
with wet 0
e
, 5,
initiatio 0
ns and
escalator
in s 7 5 3 105 low
installat
ion of
fence; 6, 0
fence; 6,
proper
operation
low , 7 5 3 105 low
rotating 0
equipment
skirted;
low 7, the 9 5 2 90 low
device 0
should be
properly
in grounded, 6 5 4 120 low
and
to wear
electrica 0
protectiv
in e 9 5 4 180 low
0
equipment
, 5,
initiatio
in ns and 7 5 3 105 low
escalator
s 0
installat
ion of
fence; 6,
proper
,
rotating
equipment
skirted; 0
7, the
low device 9 5 2 90 low
should be 0
properly
grounded,
in and 6 5 4 120 low
electrica
l 0
inspectio
are not
low allowed 9 6 2 108 low
to touch 0
the
charging
low device 7 6 3 126 low
with wet 0
hands; 3,
timely
ce and
aging 0
When
sewage,
operators
need to
stand on
the side
of the
low 3 6 3 54 low
drain
valve,
slowly
open the
drain
valve
discharge
0
installat
ion of
protectiv
e nets;
low 2, wear 6 6 3 108 low
high-
temperatu 0
re Glove
operation
; 3, when
low the leak 6 6 3 108 low
near the
ban and 0
close the
sampling
frame a
low valve; 4, 4 6 3 72 low
up the
buffer 0
zone,
glassware
; 2,
operation
, and 0
wear
appropria
low te 6 4 3 72 low
protectiv
e 0
glassware
; 2,
operation
, and 0
wear
appropria
low te 6 7 3 126 low
protectiv
e 0
broken
glassware
low ; 2, 2 6 3 36 low
proper
operation 0
operation
, and
wear
appropria
te
low 3 6 3 54 low
protectiv
e
equipment
; 3, the 0
scene
with
flushing
water;
; 2, 4, 0
prohibit
the use
low of having 6 6 2 72 low
a
security 0
risk
low instrumen 9 6 2 108 low
ts, found 0
instrumen
ts have
leakage
phenomeno
n, and
low Times 6 6 3 108 low
repair;
3, do not
wet hand
touch the
instrumen 0
t power;
to
evacuate
to fresh
low air, if 6 7 3 126 low
the leak
is minor 0
wear
protectiv
low e 6 7 3 126 low
equipment
to find 0
in leaks 8 7 3 168 low
after 0
reporting
in leadershi 8 7 3 168 low
0
p, such
in as large 7 7 3 147 low
spills
correct 0
operation
low , 9 6 2 108 low
rotating 0
equipment
plus
low protectio 7 6 3 126 low
n cover;
5, a leak 0
is
in discovere 8 6 3 144 low
0
d in time
in to 8 7 3 168 low
evacuate 0
to fresh
in air, such 8 6 3 144 low
water 0
asspray;
after
high 7,A leak 8 7 3 168 low
0
is
is
in discovere 8 7 3 168 low
d in time 0
in to 8 7 3 168 low
evacuate 0
to fresh
in air, look 8 7 3 168 low
0
for leaks
as leak
after
low small to 4 7 4 112 low
wear
protectiv 0
e
equipment
low , 3 7 3 63 low
reporting
aging 0
leadershi
equipment
problems; 0
4, a leak
in is 8 7 3 168 low
discovere 0
d in time
in 8 7 3 168 low
to 0
evacuate
in air fresh 8 7 3 168 low
0
office,
wearing
low gas masks 6 6 3 108 low
and other 0
ce and
protectiv
aging
overload 0
problems;
4,
operation
, 0
in installat 8 7 3 168 low
ion of 0
rotating
0
protectiv
in e cover; 8 7 3 168 low
5, to 0
keep
dosing
conduit
low patency; 4 6 3 72 low
6, a leak
is
discovere 0
d in time
low to 6 6 3 108 low
evacuate
to fresh 0
acid to
wear
low aprons, 3 4 4 48 low
rubber 0
gloves,
gas masks
wearing
anti- 0
smashing
low 6 4 3 72 low
shoes; 3, 0
proper
proper
0
, and
wear
protectiv
low 8 4 4 128 low
e
equipment 0
; 4,
escalator
s and
tank top
low 10 4 3 120 low
dress
fence; 5,
oral 0
dosing
operation
, and
wear
appropria
low te 6 4 4 96 low
protectiv
e
equipment 0
; 2,
volatile
low drugs to 6 4 4 96 low
be 0
operated
work
again; 3,
low are not 7 4 3 84 low
allowed
to touch 0
the
charging
low 9 4 2 72 low
device
with wet 0
hands; 4,
timely
ce and 0
aging
Proper
handling,
wear
anti-
smashing
low 3 5 4 60 low
shoes,
cylinders
with
protectiv
e ring
0
Proper
handling,
beyond
the human
range, by
low 3 5 4 60 low
means of
the
machine
(truck)
transport
0
hands; 3,
maintenan 0
ce and
aging
overload 0
problems;
4, timely
g
equipment 0
after 3,
the
device to
low be 6 7 3 126 low
properly
grounded, 0
and then
passing
electrica
l test 1
work; 4,
low are not 8 7 2 112 low
allowed 0
to touch
low a 10 6 2 120 low
charging 0
ce and
aging
overload 0
problems;
4,Correct
, the
device is 0
rotated
low to the 10 6 2 120 low
0
installat
device
hands; 3, 0
timely
ce and 0
aging
equipment
problems; 0
4, timely
4, timely
processin
low g 7 6 3 126 low
equipment
defects, 0
Discovery
to flawed
outage
low 6 6 3 108 low
immediate
ly; 5
correct 0
operation
low , 10 6 2 120 low
0
rotating
operation
; 3, the
site is
in equipped 9 5 4 180 low
with
emergency 0
water
rinse; 4,
low found the 6 5 3 90 low
device
after a 0
on the
low fence 10 6 2 120 low
attention 0
drowning
mark; 2,
low each tank 2 6 4 48 low
is
equipped
0
onwith
the
attention 0
drowning
mark; 2,
each tank
is
equipped
with
first aid
low swimming 3 5 4 60 low
laps; 3
correct
operation
, high
temperatu
re wear 0
gloves;
4, to
operate
low in 6 5 3 90 low
volatile
drugs
fume hood 0
performed
the door
at the
entrance
to the
blower
inside
the pool
bubbled
low into the 10 4 2 80 low
fresh
air; 3,
before
entering
the pool,
qualified
to 0
measure
low gas tank; 3 4 4 48 low
reporting 0
4, out of
leadershi
in p, such 9 5 4 180 low
as large 0
spills
need to
be
in immediate 7 5 3 105 low
ly
evacuated 0
,
reporting
low leadershi 7 5 3 105 low
p, timely
processin 0
g
defects;6
, 1
Initiatio
ns and
low escalator 6 5 4 120 low
installat 0
ion of
fence;7Co
low rrect 6 5 3 90 low
operation
, 0
,
rotating
in reporting 9 5 4 180 low
leadershi 0
p, such
as large
in spills 7 5 3 105 low
need to
be
immediate 0
ly
evacuated
,
reporting
low leadershi 7 5 3 105 low
p, timely
processin
g 0
equipment
defects;6
low , 9 5 3 135 low
Initiatio 1
Initiatio
ns and
escalator
low installat 6 5 3 90 low
ion of
fence;7Co 0
rrect
operation
low , 6 5 3 90 low
rotating 0
4, timely
equipment
processin
low g 9 6 2 108 low
equipment 0
defects,
low Discovery 7 6 3 126 low
to flawed
outage 0
immediate
ly; 5
operation 0
,
rotating
to the 0
installat
in ion of 9 6 3 162 low
0
protectiv
hands; 3,
maintenan 0
ce and
aging
overload 0
problems;
4, timely
g
equipment
device 0
with wet
timely 0
maintenan
ce and
low aging 5 7 3 105 low
equipment
overload 0
problems;
4, timely
processin
low g 6 7 3 126 low
equipment
defects,
device 0
Discovery
with wet
timely 0
maintenan
ce and
equipment
overload 0
charging
problems;
device
hands; 3, 0
hands; 3,
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 6 4 144 low
correct
operation
, 0
aging
overload 0
problems;
4,
correct
in 8 6 3 144 low
operation
, 0
installat
ion of
low rotating 6 6 3 108 low
equipment
protectiv 0
e cover;
5,
in inspectio 8 6 3 144 low
n of fire
line to 0
charging
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 5 3 90 low
correct
operation
, 0
closing
properly,
in to keep 8 5 3 120 low
the fire
water 0
pipeline
unobstruc
in ted; 3, 8 5 3 120 low
the
absence 0
of timely
low treatment 7 5 3 105 low
1
equipment
,
low eliminate 6 5 2 60 low
security
risks; 4, 0
find the
low battery 5 5 3 75 low
leaks, to
wear 1
wear
protectiv
e gloves
masks,
replace
them with 0
charging
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 4 3 72 low
correct
operation
, 0
aging
overload 0
problems;
4,
operation
, 0
installat
ion of
equipment
protectiv 0
e cover;
5, check
low the air 6 4 3 72 low
pre-
heater 0
charging
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 6 3 108 low
correct
operation
timely
, 0
maintenan
aging 0
equipment
overload
4,
correct 0
operation
,
ion of
rotating 0
rotating
equipment
protectiv
e cover;
low 5, check 6 6 3 108 low
the
system
piping, 0
charging
confirm
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 6 3 108 low
correct
operation
timely
, 0
maintenan
aging 0
equipment
overload
4,
correct 0
operation
,
ion of
rotating 0
equipment
protectiv
e cover;
the
system
piping, 0
charging
confirm
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 6 3 108 low
correct
operation
, 0
ce and
equipment 0
overload
problems;
4,
low 7 6 3 126 low
correct
operation 0
,
,
installat
low ion of 8 6 2 96 low
rotating
equipment 0
protectiv
e cover;
the
system 0
charging
device
hands; 3, 0
timely
maintenan
aging
equipment 0
overload
problems;
low 4, 6 6 3 108 low
correct
operation
, 0
hands; 3,
maintenan 0
ce and
aging
overload 0
problems;
4,
operation
, 0
bubbled
low into the 10 4 2 80 low
0
fresh
low air; 3, 7 4 3 84 low
before 0
Wear
rubber
gloves
and a
low mask when 4 7 3 84 low
cotton
sampling
and
testing
properly 0
grounded,
low 10 6 3 180 low
and 1
electrica
l
n after
passing 0
the
gloves 0
work
again ;
low 4, are 7 7 2 98 low
not 0
allowed
allowed
to touch
it with
low wet hands 6 7 3 126 low
energized
equipment 0
with; 5,wet
hands;3,
low 9 6 2 108 low
Timely
maintenan 0
ce and
equipment 0
overload
4Correct 0
between
in dosing 10 7 2 140 low
ventilate 0
in d to 7 7 3 147 low
ensure 0
the
normal
operation
of the
low blower; 6 7 3 126 low
4,
rotating
equipment 0
installat
ion of
e cover, 0
and keep
in a 9 7 2 126 low
distance
from the 0
agitator
running,
low do not 6 7 3 126 low
touch the
stirrer;
5,wearare 0
protectiv
in e 9 5 4 180 low
equipment 0
Find
leak,
low reporting 6 5 4 120 low
leadershi
p, such 0
as large
spills
low need to 7 5 3 105 low
be
immediate 0
ly
low evacuated 9 5 2 90 low
, 0
reporting
leadershi
p, timely
g
equipment 0
operation
defects;
; 3, the
low site is 6 5 3 90 low
equipped 0
with
with
emergency
water
rinse; 4,
low is 7 5 2 70 low
strictly
prohibite
d to 0
carry
kindling,
low site is 6 5 2 60 low
strictly
prohibite 0
d
fireworks
low ; 5, wash 6 5 3 90 low
with
water 0
leaking
low sodium 9 5 2 90 low
chlorate; 0
6timely
, are
processin
low g 9 5 2 90 low
equipment 0
defects;
6, were
low technolog 7 5 2 70 low
ical
equipment 0
; 7, on-
site
in first aid 9 5 4 180 low
wash with
water; 8, 0
the staff
required
low to wear 6 5 4 120 low
protectiv 0
e
the pool,
low and the 10 6 2 120 low
warning 0
signs; 2,
with an
lifebuoy 0
on fence;
maintenan
ce and
equipment 0
overload
4, 0
correct
operation
,
ion of
rotating 0
equipment
protectiv
e cover;
low 6 6 3 108 low
5, into a
noisy 0
area to
protector 0
protector
s; 6,
proper
, make 0
gloves
sure the
longer
low work; 2, 9 6 2 108 low
are not 0
allowed
to touch
the
low charging 6 6 3 108 low
device
with wet 0
operation
hands; 3,
of the
filter;
low 6 6 3 108 low
2, strict
monitorin 0
g of
water
quality,
low water 3 6 4 72 low
quality
was found 0
unqualifi
problems;
low 4, into a 9 6 2 108 low
noisy 0
area to
wear ear
protector
in 9 6 2 108 low
s ; 5, a
leak is 0
discovere
d in time
low to 6 7 2 84 low
evacuate 0
to fresh
air, such
as after
low 6 7 3 126 low
a small
leak wear
protectiv
equipment 0
shield;
in 5, timely 9 7 2 126 low
processin 0
g
apparatus
in defects; 9 7 2 126 low
6, for
technolog 0
ical
; 7, aid
rinsing 0
water
available
low on site; 6 7 3 126 low
8 staff 0
required
to wear
e
equipment 0
;9,A leak
;9,A leak
is
discovere
low d in time 6 7 3 126 low
to
evacuate 0
to and
fresh
in electrica 7 5 4 140 low
0
l
inspectio
low n after 9 5 2 90 low
passing 0
insulated
gloves
low 7 5 3 105 low
longer
work; 4 , 0
1, the
installat
ion of
the fence
around
the pool;
2,
standing
on the
low outside 7 4 4 112 low
of the
fence at
work or
linked
fence at
the waist
and
wearing a
seat belt
0
properly
low grounded, 6 6 3 108 low
and 0
electrica
l
n after 0
passing
the
gloves
work 0
again; 3,
are not
to touch
the
charging 0
ion of
0
blower to
filter 0
drum into
drum into
the fresh
air; 3,
before
entering
filter,
to
measure
the gas
(forklift
qualified 0
)
low mechanica 4 5 3 60 low
0
l
low handling; 6 5 3 90 low
2, wear a 0
low dust mask 6 5 2 60 low
when 0
gloves,
handling,
high
temperatu
re; 2,
operation
of the
drug to
be 0
volatile
in the
low fume hood 6 5 3 90 low
and wear 0
appropria
When
sewage,
operators
need to
stand on
the side
of the
low 3 6 3 54 low
drain
valve,
slowly
open the
drain
valve
discharge
0
1, each
keeping
sewage
pool
cover to
cover
tightly;2
,After
low checking 10 7 1 70 low
the
completio
n of the
sampling
for
immediate
or cover
plate
0
maintenan
ce and
equipment 0
overload
problems;
in 4After 10 6 3 180 low
the cap
plate to
open the 0
ventilati
on fan
low chamber 10 6 1 60 low
inlet 30
minutes,
passing 0
1, to
keep the
sampling
port
sewage
tank
cover
normally
low closed; 10 6 1 60 low
2, the
installat
ion of
the fence
around
the pool
grill
0
overload
problems;
low 4, 9 6 2 108 low
correct 0
operation
operation
,
ion of 0
rotating
equipment
in protectiv 10 6 3 180 low
e cover;
5, to
open the 0
fan
chamber
low inlet 10 6 1 60 low
cover
ventilati
on for 30 0
minutes,
low measuring 6 6 3 108 low
the gas 0
the pool,
turbine
and hung
on the
attention
drowning
mark; 2, 0
after the
acquisiti
on is
complete
close the
cover
low pool; 3 3 5 4 60 low
correct
operation
, high
temperatu
re wear
gloves;
4, to 0
operate
in
volatile
low drugs 6 5 3 90 low
fume hood
performed
, and 0
wear the
1,
wearing a
gas mask
low 6 6 3 108 low
operation
, rubber
gloves,
anti-
smashing 0
shoes; 2,
when
low moving to 4 6 4 96 low
do what
0
device
hands; 3, 0
timely
ce and 0
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
device
hands; 3, 0
timely
ce and 0
maintenan
ce and
equipment 0
overload
4,
correct 0
operation
,
ion of 0
rotating
1, pool
covers to
be
normally
closed
mouth,
low sampling 10 5 2 100 low
to
operate
correctly
, anti-
fall into
the pool
0
set drums
and
low regularly 6 5 3 90 low
collect
waste 0
oil; 2,
low oily 7 5 2 70 low
waste
water 0
1, the
charging
device
are not
allowed
to touch
with wet
low hands;2, 9 7 2 126 low
Timely
maintenan
ce and
aging
equipment
overload
problems;
1
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
1, are
not
allowed
to touch
the
charging
device
with wet
hands; 2,
timely
maintenan
ce and
aging
equipment
overload
problems;
low 9 6 2 108 low
3,
equipment
to
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
work;
device 0
with wet
timely 0
maintenan
ce and
equipment 0
overload
problems;
4,
operation
, 0
installat
1, are
not
allowed
to touch
the
charging
device
with wet
hands; 2,
timely
maintenan
ce and
aging
equipment
overload
problems;
low 9 6 2 108 low
3,
equipment
to
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
work;
device 0
with wet
in hands; 3, 9 7 2 126 low
timely 0
maintenan
ce and
in aging 7 7 3 147 low
equipment 0
overload
problems;
4,
operation
, 0
installat
1, are
not
allowed
to touch
the
charging
device
with wet
hands; 2,
timely
maintenan
ce and
aging
equipment
overload
problems;
low 9 6 2 108 low
3,
equipment
to
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
work;
0
device
with wet
timely 0
maintenan
ce and
equipment
overload 0
problems;
4,
operation
,
installat 0
charging
device
hands; 3, 0
timely
ce and 0
aging
aging
equipment
overload
4,
correct 0
operation
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
in work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
1, are
not
allowed
to touch
the
charging
device
with wet
hands; 2,
timely
maintenan
ce and
aging
equipment
overload
problems;
low 9 6 2 108 low
3,
equipment
to
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
work;
0
device
with wet
timely 0
maintenan
ce and
in aging 7 6 3 126 low
equipment
overload 0
problems;
4,
operation
,
installat 0
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
maintenan
ce and
equipment 0
overload
problems;
low 4, 7 6 3 126 low
correct
operation 0
,
installat
rotating
equipment
protectiv 0
e cover;
5, wear
low ear 6 6 3 108 low
protector 0
s when
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
maintenan
ce and
equipment 0
overload
problems;
low 4, 7 6 3 126 low
correct
operation 0
,
installat
rotating
equipment
protectiv 0
e cover;
5, wear
low ear 6 6 3 108 low
protector 0
s when
drum into
low the fresh 10 4 2 80 low
0
air; 3,
low before 4 4 4 64 low
entering 0
the
the
filter,
to
measure
the gas
low qualified 3 4 3 36 low
within
the
filter;
4, out of
the 0
proper
, high 0
temperatu
re wear
gloves;
low 3, when 3 5 4 60 low
operating
in
volatile
drugs to 0
be
low carried 6 5 3 90 low
out
within 0
defects;
5, for
in device 10 7 2 140 low
technolog 0
ical
transform
in ation; 6, 7 7 3 147 low
on-site
first aid 0
wash with
in water; 7, 9 7 2 126 low
the staff 0
required
to wear
e
equipment 0
; 8, a
low leak is 6 7 3 126 low
0
discovere
d in time
to
low evacuate 6 7 3 126 low
to fresh
air, such 0
asation
after
equipment
high ; 6, on- 9 6 3 162 low
site 0
first aid
in rinsing 9 6 3 162 low
with 0
water; 7,
low the staff 6 6 3 108 low
passing
required 0
the
gloves 0
work
work
again; 4,
check
low that the 6 6 3 108 low
rectifier
cabinet 0
cooling
water
low pressure 8 6 2 96 low
normal no 0
leakage;
5,
low suspensio 6 6 3 108 low
n
equipment 0
put into
low 6 6 3 108 low
operation 0
, the
aging
overload 0
problems;
4,
correct
low 7 6 3 126 low
operation
, 0
installat
ion of
equipment
protectiv 0
e cover;
5, the
timely
processin
g
defects,
eliminate
security
risks; 6,
was found 0
to be
time to
stop when
low there is 7 6 2 84 low
a leak of
sodium
hypochlor 0
ite
generator
put into
operation 0
Find
in leaks, 9 5 4 180 low
reporting
leadershi 0
p, on a
closed
low valve; If 6 5 3 90 low
large 0
spills
need to
low be 7 5 3 105 low
immediate
ly 0
evacuated
evacuated
,
low reporting 9 5 2 90 low
leadershi 0
p, if
necessary
low , be 6 5 3 90 low
treated
with
fire; 0
with wet
hands; 3,
in timely 9 5 4 180 low
maintenan
ce and 0
aging
equipment
overload
4,
correct
operation 0
,
installat
rotating 0
equipment
protectiv
5, the
timely 0
1,
correct
operation
, wear
protectiv
in e 8 5 4 160 low
equipment
when
sampling
and tests
0
n after
passing
gloves 0
work
low again; 4, 7 5 3 105 low
suspend
equipment 0
put into
operation
low in a 6 5 3 90 low
timely 0
hands;
manner3,
timely
in maintenan 8 5 4 160 low
ce and
aging 0
equipment
overload
4,
correct 0
operation
operation
low , 9 5 2 90 low
installat
ion of 0
rotating
equipment
e cover; 0
5, the
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
1, the
equipment
should be
properly
grounded,
and
electrica
l
inspectio
n after
passing
the
insulated
gloves
longer
low work; 2, 9 6 2 108 low
are not
allowed
to touch
the
charging
device
with wet
hands; 3,
timely
maintenan
ce and
aging
equipment
overload
problems;
0
eliminate
s
low security 6 5 3 90 low
risks; 2,
operating 0
wear
protectiv
low e masks 6 5 3 90 low
and
rubber 0
equipment
in to 10 7 2 140 low
properly 0
grounded,
in and 5 7 4 140 low
electrica 0
l
inspectio
in n after 7 7 3 147 low
passing
wear 0
insulatin
g gloves
in work 9 7 2 126 low
again; 5, 0
again; 5,
are not
in allowed 9 7 2 126 low
to touch 0
problems;
it with
4, plus
in fence 9 6 2 108 low
around 0
the pool,
low is 10 6 2 120 low
strictly 0
prohibite
low d Pafu on 5 6 4 120 low
the 0
fence,
forbidden
low to climb 9 6 2 108 low
over the 0
the 5,
fence;
normal
operation
low of the 6 6 3 108 low
blower;
4,
rotating 0
equipment
installat
shields,
running 0
agitator
keep a
low 9 6 2 108 low
distance,
do not 0
the
normal
operation
low of the 6 6 3 108 low
blower;
4,
rotating 0
equipment
installat
shields,
running 0
agitator
keep a
low 9 6 2 108 low
distance,
do plus
not 0
4,
fence
low around 9 6 2 108 low
the pool, 0
is
low strictly 10 6 2 120 low
0
prohibite
d Pafu on
fence, 0
forbidden
over the 0
fence; 5,
equipment
to
grounded, 0
and
and
electrica
low l 7 6 2 84 low
inspectio
n after 0
passing
low wear 10 6 2 120 low
0
insulatin
g gloves
low work 5 6 4 120 low
again; 5, 0
are not
to touch 0
it plus
4, with
fence
low around 9 5 2 90 low
the pool, 0
is
low strictly 10 5 2 100 low
0
prohibite
d Pafu on
fence, 0
forbidden
over the 0
fence; 5,
equipment
to
grounded, 0
and
electrica
low l 7 5 3 105 low
inspectio
n after 0
passing
0
insulatin
g gloves
low work 5 5 4 100 low
again; 5, 0
are not
to touch 0
it with
after the
low acquisiti 10 5 2 100 low
0
on is
complete
low close the 5 5 4 100 low
cover 0
pool; 3,
observe
the
surroundi
ng
environme
nt
low sampling, 3 5 4 60 low
away from
a
regional
security
risks; 3
correct 0
operation
operation
, wear
High
temperatu
low re 6 5 3 90 low
gloves;
4,
operation 0
blower to
the
filter
drum into
the fresh
low air; 3, 3 4 3 36 low
before
entering
the
filter to
be 0
measured
low 10 4 2 80 low
within a 0
qualified
gas
low filter; 6 4 3 72 low
4, out of
the 0
intact;
low 2, 6 6 3 108 low
0
holding
the drug
low library a 6 6 3 108 low
cool, 0
dry,
low well- 6 6 3 108 low
0
ventilate
d; 3, if
low there is 6 6 3 108 low
leakage 0
drugs or
medicine
low bottles 6 5 3 90 low
intact;
2, 0
holding
the drug
library a
cool,
low dry, 9 5 3 135 low
well-
ventilate
d, have
adequate
fire 0
fighting
facilitie
low s; 3, if 4 5 4 80 low
there is
leakage
of the 0
low drug, to 7 5 2 70 low
timely 0
evacuate
evacuate
the
danger
zone wear
e
equipment
before
entering
theweardrug 0
anti-
low smashing 6 6 3 108 low
shoes; 2,
do not 0
exceed
carrying
capacity 0
e
equipment
low ; 2, 6 6 3 108 low
prohibite
d the use 0
of
existing
low cracks or 2 6 4 48 low
broken
glassware 0
1,
warehouse
doors
open;2,Af
ter
starting
the
low 6 6 2 72 low
blower 30
min run,
no smell
before
entering
the fresh
air;
0
; 2,
operation
low volatile 3 7 4 84 low
drugs to
be 0
carried
out in a
well-
ventilate
d hood,
in if 6 7 3 126 low
ventilati
on is
poor, we
need to
replace 0
more
powerful
in exhaust 7 7 3 147 low
fan; 3,
the 0
the
operation
of acid
or acidic
drugs,
low should 3 7 4 84 low
wear
protectiv
e masks
and 0
,rubber
rubber
gloves
during
; 2, the 0
operation
of basic
medicines
low , to wear 3 7 4 84 low
protectiv
e masks 0
and
rubber
in gloves, 7 7 3 147 low
because
of heat 0
at be high
carried
out in a
low 2 7 4 56 low
well-
ventilate 0
d hood,
if
ventilati
in on is 6 7 3 126 low
poor, we
need to 0
replace
operation
, and
wear
protectiv
e
; 2,
prohibite
d the use
of 0
existing
cracks or
low broken 2 7 4 56 low
glassware 0
, rubber
gloves
during
operation
low ; 3, 6 7 3 126 low
qualified
reconstit
uted 0
of
existing
cracks or
broken
glassware
, rubber
gloves
low during 3 6 3 54 low
operation
; 3, in
strict
accordanc
e with
the 0
operating
manual
low and wear 2 6 4 48 low
protectiv
e 0
equipment
when
dispensin
in g; 4, do 6 6 4 144 low
not use
wet hands
touch 0
live
device,
low do not 9 6 2 108 low
touch the 0
existing
cracks or
glassware
, rubber 0
gloves
during
operation
; 3, in
strict
accordanc
low 3 5 4 60 low
e with
the
operating
manual
and wear
protectiv 0
e
when 0
dispensin
g; 4, do
not use
wet hands
in touch 7 5 4 140 low
live
device,
doofnot 0
existing
cracks or
glassware 0
, rubber
, rubber
gloves
during
operation
; 3, in
strict
low accordanc 3 5 4 60 low
e with
the
operating
manual
and wear 0
protectiv
e
when 0
dispensin
g; 4, do
not use
in wet hands 6 5 4 120 low
touch
live
device, 0
equipment
do not
overload
3,Proper 0
operation
, wear
when
handling 0
high
temperatu
re;4And
protectiv
e
equipment 0
, in
strict
e with
the 0
aging
overload 0
problems;
3,
correct
, wear 0
gloves
when
low handling 3 4 4 48 low
high 0
temperatu
re; 4, in
strict
e with
the
operating 0
manual
dispensin
low g when 2 4 4 32 low
and wear
protectiv 0
, rubber
gloves
low during 2 5 4 40 low
operation
; 3, in 0
strict
accordanc
low 3 5 4 60 low
e with
the 0
operating
low manual 9 5 2 90 low
and wear 0
protectiv
e
equipment
when
low 6 5 3 90 low
dispensin
g; 4, do
not use 0
wetstrict
hands
accordanc
e with
operating 0
manual
and wear
e 0
equipment
low when 9 6 2 108 low
dispensin 0
g; 4, do
not use
wet hands
touch
low live 6 6 3 108 low
device,
do not
touch the 0
socket
low connectio 6 6 3 108 low
n; 5, 0
d timely
the use
of
low existing 2 5 4 40 low
cracks or
broken 0
glassware
, rubber
gloves
during
operation
; 3, in
strict
e with
the
operating
manual
and wear
protectiv
e 0
equipment
low when 9 5 2 90 low
dispensin 0
g; 4, do
g; 4, do
not use
wet hands
low touch 6 5 3 90 low
live
device,
do not 0
cracks
touch the or
broken
low glassware 2 5 4 40 low
, rubber
gloves 0
during
operation
; 3, in
strict
e with
the
operating
manual 0
and wear
e 0
equipment
when
dispensin
low g; 4, do 6 5 3 90 low
not use
wet hands
touch 0
,live
the
timely
processin
low g 6 5 3 90 low
equipment
defects, 0
eliminate
security
risks; 2,
wear
appropria
te
protectiv
low e 6 5 3 90 low
equipment
during
operation
; 3,
prohibite
d the use
of 0
existing
cracks or
glassware
, rubber 0
low with
gloves the 3 4 4 48 low 0
cylinder,
the
pressure
low measured 3 4 4 48 low
after the 0
pressure
low reducing 3 4 3 36 low
valve 0
low outlet 3 4 4 48 low
and 0
and
connect
the
low pressure 3 4 4 48 low
regulator 0
valve to
appropria 0
with
plastic
drums of
liquid
ammonia
high sampler, 10 6 5 300 in
freezing
and
wearing
gloves; 0
3, Used
perforate
d
bottle
stopper
blocked 0
port and
rubber
plugs
in 6 6 4 144 low
with a
hose
connected 0
to the
hose into
the hole
after the
in bottom of 6 6 4 144 low
the
barrel
filled
with 0
water; 4,
after
removing
the
low stopper 3 6 4 72 low
sampler
in a well
ventilate
d hood; 0
5,
prohibite
low d the use 2 6 4 48 low
of
existing 0
, and
wear
rubber
and
protectiv
e masks; 0
2,
prohibite
low d the use 2 6 4 48 low
of
existing 0
timely
maintenan
aging 0
aging
equipment
and
overload
problems;
low 3, the 6 6 3 108 low
standard
solution
is to re-
use of 0
qualified
for
instrumen
t
low calibrati 6 6 3 108 low
on; 4, in
strict
ric acid
accordanc 0
in a
well-
in ventilate 6 6 3 108 low
d hood 0
performed
, and
rubber
gloves 0
and a
library
cool,
low dry, 6 4 3 72 low
well-
ventilate 0
d, have
low 6 4 3 72 low
adequate 0
fire
fighting
facilitie
low s; 3, if 6 4 2 48 low
there is
leakage
of the 0
drug, to
timely
evacuate
the
low 5 4 4 80 low
danger
zone wear
protectiv 0
e
equipment
entering
the drug 0
library
processin
g; 4, a
sound
managemen
in t system 10 4 3 120 low
drugs,
with a
special
managemen 0
bottles
in in the 6 7 4 168 low
recycling 0
recycling
bin or
the
in liquid 6 7 4 168 low
recovery 0
groove to to
prevent
low the oil 6 6 3 108 low
sample 0
injection
; 3,
low after the 6 6 3 108 low
acquisiti
on is
prevent 0
complete
the oil
low sample 9 4 2 72 low
injection 0
; 3,
after
low completio 6 4 3 72 low
n of
sampling
,sampling
rubber 0
gloves
during
; 2, 0
bring
their own
low plastic 6 5 4 120 low
bucket
recycle 0
the
waste
to avoid 0
the high
temperatu
low re 3 5 4 60 low
portion
of the
contact 0
equipment
and, if
low necessary 9 5 2 90 low
, you
need to
wear 0
operation
to avoid
low the high 2 7 4 56 low
temperatu
re 0
portion
of the
contact
and, if
necessary 0
, you
, you
need to
wear
gloves
high
temperatu
low re; 3, 6 7 3 126 low
timely
contact
the
factory
instrumen
t repair, 1
eliminate
safety
risks; 4,
operation
, when
the lift 0
rod
stirrer
and
stirrer
low not fall 6 7 3 126 low
run, to
keep a
distance 0
of
existing
cracks or
low 2 6 4 48 low
broken
glassware 0
, rubber
gloves
during
; 2, wear
rubber 0
gloves
oil
low poured 6 7 2 84 low
into the 0
ground;
3Collecti
low on of 6 7 3 126 low
waste oil 0
into the
eliminate
security
low risks; 2, 7 5 3 105 low
close the
door 0
after the
acquisiti
in on is 6 5 4 120 low
complete 0
sampling;
3, into a
low noisy 6 5 3 90 low
area to 0
wear ear
protector
low s; 4, 6 5 3 90 low
sampling
personnel 0
dust mask
when
low operating 6 5 3 90 low
, ear
protector 0
s; 2, do
s; 2, do
not touch
live
with wet
hands, do
not touch 0
the
socket
connectio
low n; 4, 3 5 4 60 low
timely
maintenan 0
ce and
aging
low 9 5 2 90 low
equipment
overload 0
is
running
low can be a 6 5 3 90 low
temporary
outage, 0
sampling
after the
low completio 7 5 3 105 low
n of re- 0
commissio
low ning;3, 6 5 4 120 low
non- 0
rotatable
, such as
sampling
sampling
may be 0
running
low temporary 7 7 2 98 low
outage, 0
re-
low sampling 3 7 4 84 low 0
masks; 2,
do not
low stack too 6 4 4 96 low
high and
close, 0
uncompact
ed coal
pile; 3,
with the
forklift
in sampling; 10 4 3 120 low
4, do not
stay
inside
coal; 5, 0
low or by 3 4 4 48 low 0
means to
taken of
prevent
in the 6 7 3 126 low
pipeline 0
with gas,
and coal
low fly ash 7 7 2 98 low
blowing;
2, the
use of 0
use of
sampling
spade
in sampling 6 7 3 126 low
pole,
keep a 0
operation
,
in rotating 9 7 2 126 low
equipment 0
installat
ion of
in protectiv 7 7 3 147 low
e cover,
operating
personnel 0
and
to keep 0
distance;
4 wear
in anti- 7 7 3 147 low
smashing
shoes, 0
wear
protectiv
e gloves,
watch
low gently; 2 7 4 56 low
5, sample
preparati
on should 0
wear dust
masks,
in ventilate 6 7 3 126 low
the room
well, 0
blower
open and
in operating 6 7 3 126 low
normally; 0
6, wear
ear
in protector 6 7 4 168 low
s when
sample 0
t; 2, do
not touch
live
with wet
hands, do 0
not touch
in the 9 7 2 126 low
socket 0
connectio
n; 3,
timely
low 6 7 3 126 low
maintenan
ce and 0
aging
equipment
problems;
4, 0
laborator
y to wear
low a dust 6 7 3 126 low
mask,
ventilate 0
worn when
operating
the
low instrumen 6 7 3 126 low
t
temperatu
re and 0
keep
distance
low with the 3 7 4 84 low
instrumen 0
t; 3, do
not use
in wet hands 9 7 2 126 low
to touch 0
the
live
instrumen
low t 6 6 3 108 low
temperatu 0
re and
keep
distance
low with the 3 6 4 72 low
instrumen
t; 3, do 0
not use
low wet hands 9 6 2 108 low
to touch
live 0
device,
do not
low touch the 7 6 3 126 low
socket 0
calibrati
connectio
on; 2, do
not use
wet hand
touch
low live 6 5 3 90 low
device,
do not
touch the
socket 0
connectio
low n; 3, 9 5 2 90 low
timely
maintenan 0
ce and
aging
and 0
overload
low 7 5 3 105 low
0
to wear
dust
low masks; 2, 6 6 3 108 low
select
the coal 0
waste
waste
dump wind
farm
coal; 3,
in not near 10 6 3 180 low
the pile
too high,
not
compacted
coal 0
1, with
the
trolley
or other
auxiliary
equipment
for
handling
gas
cylinders
low ; 2, 3 5 4 60 low
proper
handling,
wear
anti-
smashing
shoes,
cylinders
with
protectiv
e ring;
1,
control
the
speed; 2,
choose
the right
road
low 4 5 3 60 low
driving;
implement
ation
under 3,
non-
motorized
road
1, the
use of
strong,
intact
container
s with
drugs; 2,
when the
delivery
of
medicine
to wear
protectiv
e
equipment
low , wear 5 5 3 75 low
anti-
smashing
shoes; 3,
do not
exceed
the
carrying
capacity
of
transport
other
than a
tricycle
weight of
goods;
1, the
use of
strong,
intact
container
s with
coal; 2,
do not
exceed
carrying
capacity
of
transport
other
than a
tricycle
weight of
goods;
1,
control
the
speed; 2,
select
the
low appropria 7 5 3 105 low
te
driving
route; 3,
pay
attention
to avoid
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid;
1,
carried
out
assessmen
low t of the 4 5 3 60 low
driver,
passing
the
driver
1,
regular
vehicle
ns;2,
pre-use
check
1, found
off the
implement
ation is
poor road
low 5 5 3 75 low
condition
s;2,
bypass
other
sections
1, to
develop
an
te
driving
routes
1, the
use of
the
person
making
it, not
be high,
low 4 5 3 60 low
overloadi
ng, pay
attention
fixed
cargo to
prevent
slipping
1, in
strict
accordanc
e with
the
requireme
nts of
the
factory
speed
driving :
( cargo 5
low km / h or 5 5 3 75 low
less, no-
load 10
km / h or
less,
according
to a
rickshaw
need to
choose a
lower
speed
manual)
1, the
use of
the
person
making
it,
low 5 5 3 75 low
prohibit
drinking
and
posts; 2,
regular
checks
Compare
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0 0 1
0 0 0
0 0 1
0 0 0
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0 0 0
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0 0 0
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0 0 0
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0 0 0
Preparation (Prepared by) Chen Taige Audit (Di
professi Job
System Equipment
on Number
Operatio
n of the
fuel
Mooring systems RL001
Operatio
n of the
fuel
Operatio
n of the Mooring systems RL002
fuel
Operatio
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel

Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL032
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL033
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL034
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL035
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL036
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL037
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL038
Operatio
n of the
fuel
Operatio
n of the RL039
fuel
Operatio
n of the
fuel
RL040
Operatio
n of the
fuel
Operatio
n of the
fuel
RL041
Operatio
n of the
fuel
Operatio
n of the RL042
fuel
Operatio
n of the RL043
fuel
Operatio
n of the RL044
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL045
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL046
Operatio
n of the
fuel
Operatio
n of the
fuel
RL047
Operatio
n of the
fuel
Operatio
n of the
fuel
RL048
Operatio
n of the
fuel
Operatio
n of the RL049
fuel
Operatio
n of the
fuel
RL050
Operatio
n of the
fuel
Operatio
n of the
fuel
RL051
Operatio
n of the
fuel
Operatio
n of the RL052
fuel
Operatio
n of the
fuel
Operatio
n of the RL053
fuel
Operatio
n of the
fuel
Operatio
n of the Coal conveyor belt system
fuel
RL054
Operatio
n of the
fuel
Operatio
n of the
fuel
RL055
Operatio
n of the
fuel
Operatio
n of the RL056
fuel
Operatio
n of the
fuel
Operatio
n of the RL057
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL058
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL059
fuel
Operatio
n of the
fuel
Operatio
n of the RL060
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL061
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL062
Operatio
n of the
fuel
RL062
Operatio
n of the
fuel
Operatio
n of the RL063
fuel
Operatio
n of the
fuel
Operatio
n of the RL064
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL065
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL066
fuel
Operatio
n of the
fuel
Operatio
n of the RL067
fuel
Operatio
n of the
fuel
Operatio
n of the RL068
fuel
RL068
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL069
fuel
Operatio
n of the
fuel
Operatio
n of the RL070
fuel
Operatio
n of the
fuel
RL071
Operatio
n of the
fuel
Operatio
n of the
fuel
RL072
Operatio
n of the
fuel
Operatio
n of the RL073
fuel
Operatio
n of the
fuel
RL074
Operatio
n of the
fuel
Operatio
n of the
fuel
RL075
Operatio
n of the
fuel
Operatio
n of the RL076
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL077
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL078
Operatio
n of the
fuel
Operatio
n of the RL079
fuel
Operatio
n of the RL080
fuel
Operatio
n of the Bucket Wheel System
fuel
Operatio
n of the RL081
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL082
Operatio
n of the
fuel
RL083
Operatio
n of the
fuel
RL084
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL085
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL086
Operatio
n of the
fuel
Operatio
n of the
fuel
RL087
Operatio
n of the
fuel
Operatio
n of the
fuel
RL088
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL089
RL089
Operatio
n of the
fuel
Operatio
n of the
fuel
RL090
Operatio
n of the
fuel
Operatio
n of the RL091
fuel
Operatio
n of the
fuel
Operatio
n of the RL092
fuel
Operatio
n of the
fuel
Operatio
n of the RL093
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL094
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL095
Operatio
n of the
fuel
Operatio
n of the RL096
fuel
Operatio
n of the
fuel
RL097
Operatio
n of the
fuel
Operatio
n of the
fuel
RL098
Operatio
n of the
fuel
Operatio
n of the RL099
fuel
Operatio
n of the RL100
fuel Fuel System
Operatio
n of the
fuel
Operatio
n of the
fuel
RL101
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL102
Operatio
n of the
fuel
Operatio
n of the
fuel
RL103
Operatio
n of the RL103
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL104
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL105
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL106
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL107
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL108
Operatio
n of the
fuel
Operatio
n of the
fuel
RL109
Operatio
n of the
fuel
Operatio
n of the RL110
fuel
Operatio
n of the RL111
fuel
Operatio
n of the
fuel
RL112
Operatio
n of the
fuel
Operatio
n of the RL113
fuel
Operatio
n of the
fuel
RL114
Operatio
n of the
fuel
Operatio
n of the RL115
fuel
Operatio
n of the RL116
fuel
Operatio
n of the RL117
fuel
Operatio
n of the RL118
fuel
Operatio
n of the RL119
fuel
Operatio
n of the RL120
fuel
Operatio
n of the RL121
fuel
Operatio
n of the RL122
fuel
Operatio
n of the RL123
fuel
Operatio
n of the RL124
fuel
Operatio
n of the RL125
fuel
Operatio Coal Field Engineering Vehicle Systems

n of the RL126
fuel
Operatio
n of the RL127
fuel
Operatio
n of the RL128
fuel
Operatio
n of the RL129
fuel
Operatio
n of the RL130
fuel
Operatio
n of the RL131
fuel
Operatio
n of the RL132
fuel
Operatio
n of the RL133
fuel
Operatio
n of the RL134
fuel
Operatio
n of the RL135
fuel
Operatio
n of the RL136
fuel
Operatio
n of the RL137
fuel
Operatio
n of the
fuel
Operatio
n of the RL138
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL139
Operatio
n of the Handling lubrication
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL140
Operatio
n of the
fuel
RL140
Operatio
n of the
fuel
Operatio
n of the
fuel
Operatio
n of the RL141
fuel
Operatio
n of the
fuel
RL142
Operatio
n of the
fuel
Operatio
n of the
fuel
RL143
Operatio
n of the
fuel
Operatio
n of the RL144
fuel
Operatio
n of the
fuel
RL145
Operatio
n of the
fuel
Operatio
n of the RL146
fuel
Operatio
n of the RL147
fuel
Fresh water pumping station and gray field
Operatio
n of the
fuel
RL148
Fresh water pumping station and gray field
RL148
Operatio
n of the
fuel
Operatio
n of the RL149
fuel
Operatio
n of the RL150
fuel
Operatio
n of the RL151
fuel
Operatio
n of the RL152
fuel
Operatio
n of the RL153
fuel
Operatio
n of the
fuel
Operatio
n of the RL154
fuel
Operatio
n of the
fuel
Operatio
n of the
fuel
RL155
Operatio
n of the
fuel
Material unloading
Operatio
n of the
fuel
RL156
Operatio
n of the
fuel
Operatio
n of the
fuel
RL157
Material unloading
RL157
Operatio
n of the
fuel
Material unloading
Operatio
n of the
fuel
RL158
Operatio
n of the
fuel
CLP Guangxi Producti
Audit (Director) Ma Xinmin
Risk Assessment
S / Hazard / risk
Tasks / work activities H / E factors risk Severit freque Probab
ility
yS ncyF P
S Who fell to the sea Drowning 10 6 4
Then pull the boat mooring operations

Body
S Pull off the cable 10 6 3
blow
Department boarding ladder S Who fell to the sea Drowning 8 6 4
Demolition boarding ladder S Who fell to the sea Drowning 10 6 4
Untwisting job S Who fell to the sea Drowning 10 4 3
come
S Aerial Work 8 3 3
down
Altitude falling Body

S objects blow 8 3 3
Unloader tilting operation

Crane
S Rope off 5 3 3
Accident
Equipment operation Crane

S 6 3 3
overtravel Accident
come
Altitude drop 7 3 3
down
Lifting trolley main anchor S
Altitude falling Body 7 3 3
objects blow
come
Altitude drop 8 6 3
down
Hung main anchor trolley S
Altitude falling Body 7 6 3
objects blow
come
Altitude drop 7 6 3
down
Tuosheng car lifting anchor S
Site lighting come
inadequate down 7 6 3
come
Altitude drop 7 6 3
down
Hung Tuosheng anchor trolley S
Site lighting come 7 6 3
inadequate down
come
Altitude drop 7 6 3
down
Unloader carts hung wind mooring, S
anchoring, put the iron shoes
inadequate down
Body
Wind mooring loose 4 4 3
blow
Unloader crane lifting wind mooring, S
anchoring, put the iron shoes
Mechanic
Site lighting al 4 4 3
inadequate injury
come
Altitude drop 5 6 3
down
Check Tuosheng car S
inadequate down
come
Altitude drop 4 6 3
down
Wire rope inspection S
Site lighting come
inadequate down 4 6 3
come
Altitude drop 7 4 3
down

Come on rope S 7 4 3
objects blow
Site lighting come

7 4 3
inadequate down
Long coal grab, Occupati

H affecting their onal 5 4 4
health injury

S 5 4 4
objects blow
Unloading coal grab operation
come
S Altitude drop 5 4 4
down
Environm
Coal and coal-water ental
E 5 4 4
cast into the sea pollutio
n
Poisonin
Rucang former gas detection H Gas Poisoning 7 6 5
g
Poisonin
S Gas Poisoning 8 6 6
g
come
Qing cabin entrance stairs S Altitude drop 8 6 6
down

S 8 6 6
objects blow

S 8 5 8
objects blow
Loader into the cabin operations
Crane
S Collision device 8 5 6
Accident
Poisonin
S Gas Poisoning g 7 6 5
Tank cleaning staff Rucang climbing

stairs
Tank cleaning staff Rucang climbing come
stairs down

S 7 6 5
objects blow
Poisonin
g

Rucang tank cleaning staff work

Body
S Moving objects 8 6 5
blow
Occupati
H Inhalation of dust onal 7 3 6
injury
Poisonin
g
Occupati
Loader clear cabin operations H Inhalation of dust onal 7 6 6
injury
Vehicle damage the Vehicle

S 7 6 6
equipment on board damage

S 7 6 5
objects blow
Artificial clean coal product Poisonin

bulkheads g
Occupati
injury
come
down
Cabin clean coal product of artificial
cover
Artificial clean coal product of cabin come
S Prevent slipping 6 6 4
deck down

S 7 5 6
objects blow
Loader hanging out cabin operations
Crane
S Collision device 7 5 6
Accident
Environm
Prevent coal-water ental
E flow into the sea pollutio 4 4 4
n
Slippery ground Body

Pier cleaning S 4 4 4
personnel fall blow
Occupati
injury
Environm
Prevent coal-water ental
E 5 6 6
flow into the sea pollutio
n
Personnel altitude come

S 8 6 6
drop down
Unloader cleaning
Occupati
injury
Body
S Drop altitude tool 5 6 6
blow
Personnel altitude come

S 7 4 3
drop down
Body
Unloader host lubrication jobs S Drop altitude tool 7 4 3
blow
Environm
A large number of ental
E oil spills to the 7 4 3
pollutio
dock or sea n
Fault isolation Mechanic

S equipment al 7 3 3
injury
Unloader Isolation Operation
Unloader Isolation Operation
Mechanic
S Staff misuse al 7 3 3
injury
Get an
Fault isolation
S electric 7 3 3
equipment shock
Get an
Pier change quarantine action S Staff misuse electric 7 3 3
shock
Get an
S Electric shock electric 7 3 3
shock
Staff out of the

S Drowning 7 6 5
sea
Body
S Injury 7 2 3
blow
Inclement weather or unloading berth
Mechanic
Equipment and hull
S al 7 6 5
collision injury
Mechanic
S Pier was damaged al 7 2 3
injury
Mechanic
S Rotating equipment al 3 8 4
injury
Checks before start-belt
Mechanic
Site lighting
S al 3 8 4
inadequate injury
Mechanic
injury
Get an
S Charged Device electric 4 6 6
shock
Environm
E ental
Belt conveyor start operation dust 4 6 6
pollutio
n
Occupati
H Dust, noise onal 7 6 3
injury
S dust Fire 7 6 3
Mechanic
injury
Get an
shock
Belt stop operation
Occupati
injury
S dust Fire 4 6 3
Mechanic
injury
Get an
shock
Environm
Running belt and spare equipment E ental
dust 4 6 5
inspection pollutio
n
Occupati
injury
S dust Fire 4 6 5
Mechanic
injury
Get an
shock
Belt running stop operation
Occupati
injury
S dust Fire 5 5 5
Mechanic
injury
Get an
shock
Belt running alarm and emergency
management operations
Occupati
injury
S dust Fire 6 5 5
Mechanic
injury
Check the belt rollers
S come
high altitude 5 8 4
down
Mechanic
Check the belt idlers S Rotating equipment al 5 8 4
injury
Mechanic
injury
Belts and reducer couplings inspection
Get an
shock
Mechanic
injury
Check the belt tensioning device
S come
high altitude 5 6 4
down
Mechanic
Belt Cleaners inspection S Rotating equipment al 5 7 4
injury
Mechanic
Check the belt safety guards S Rotating equipment al 5 7 4
injury
Get an
Belt isolation and recovery operations S Charged Device electric 5 7 4
shock
Mechanic
injury
S Plot collapsed coal Collapse 6 5 5
Coal processing coal drop pipe plug S Lack of oxygen asphyxia 6 5 5
Occupati
H dust onal 6 5 5
injury
S come
Aerial Work 6 5 5
down
Occupati
H Cervical / lumbar / onal 3 2 4
injury
Fuel-disk operations supervisor
Get an
shock
Get an
shock
Electric three start operation
Mechanic
injury
Get an
shock
Electric three-way stop operation
Mechanic
injury
Get an
Electric three-way isolation and S Charged Device electric 6 3 5
recovery operations shock
Mechanic
injury
Roller Screen start operation
Get an
shock
Mechanic
injury
Roller Screen stop operation
Get an
shock
Roller Screen isolation and recovery Get an

operations shock
Get an
shock
Mechanic
Roller Screen Operation alarm and S Rotating equipment al 6 3 4
emergency management operations injury
Occupati
H dust onal 6 5 5
injury
Mechanic
injury
Telescopic head starts move
Get an
shock
Mechanic
injury
Telescopic head stop operation
Get an
shock
Get an
Isolation and recovery operations S Charged Device electric 6 3 5
telescopic head shock
Mechanic
injury
Get an
Coal crusher start operation S Charged Device electric 4 3 3
shock
Occupati
injury
Mechanic
injury
Get an
Coal crusher stop operation S Charged Device electric 4 3 3
shock
Occupati
injury
Mechanic
injury
Get an
Coal crusher operation alarm and S Charged Device electric 6 7 2
emergency management operations shock
Occupati
injury
Get an
Coal crusher isolation and recovery S Charged Device electric 5 4 3
operations shock
Mechanic
injury
Get an
shock
Dust start operation
Occupati
injury
Environm
E ental
dust 5 8 3
pollutio
n
Mechanic
injury
Get an
shock
Dust Stop Operation
Occupati
injury
Dust Stop Operation
Environm
E ental
dust 5 4 3
pollutio
n
Get an
ESP isolation and reset S Charged Device electric 5 4 3
shock
Mechanic
injury
Get an
Sampler start operation S Charged Device electric 5 4 3
shock
Occupati
injury
Mechanic
injury
Get an
Sampling stops operation S Charged Device electric 5 4 3
shock
Occupati
injury
Mechanic
injury
Get an
Sampler running alarm and emergency S Charged Device electric 5 3 4
management operations shock
Occupati
injury
Get an
Sampling machine isolation and S Charged Device electric 5 7 4
Mechanic
injury
Get an
Plow coal lift off operation S Charged Device electric 3 3 5
shock
Plow coal lift off operation
Occupati
injury
Mechanic
injury
Plow coal emergency management Get an

operations shock
Occupati
injury
Get an
Coal plow isolation and recovery S Charged Device electric 5 5 3
operations shock
Get an
shock
Rotation of sewage pump station to
start operation
Mechanic
injury
Get an
shock
Rotation sewage pump station stops
operating
Mechanic
injury
Get an
Rotating station sewage pump isolation S Charged Device electric 5 5 3
and recovery operations shock
Get an
shock
Coal yard sewage pump start operation
Mechanic
injury
Get an
shock
Coal yard sewage pump stops operating
Mechanic
injury
Get an
Coal yard sewage pump isolation and S Charged Device electric 5 3 3
S come
Aerial Work 4 5 4
down
Environm
E ental
dust 4 5 4
pollutio
n
Clean coal cleaning height work
Mechanic
injury
Occupati
injury
Get an
shock
Bucket Wheel Checks before start operat
Mechanic
S Transport equipment al 6 4 3
injury
Mechanic
Bucket Wheel Stacker Reclaimer operation S Transport equipment al 6 6 3
injury
Mechanic
Bucket Wheel car tail switching S Transport equipment al 5 6 3
operation injury
come
S Altitude fall 8 5 4
down
Bucket Wheel operation inspection and S Rotating equipment Injury 8 6 3

emergency operation
We found three Mechanic

S large or unusual al 7 4 5
circumstances injury
Get an
Bucket Wheel isolation and recovery Personal injury electric 5 6 5
operations shock
S
Bucket Wheel operation and inspection Mechanic

measures against Taiwan Mobile devices al 8 5 3
injury
S
Avoid high
concentrations of
oil pumping Fire 7 6 3
stations and tank
temperature is too
Check the fuel pump high
S
Fire Fire 6 6 4
S
Insulation failure, Get an

poor motor housing electric 8 3 3
ground shock
S
Environm
Check the main supply before pump Sewage filter door ental
is not closed fuel 6 5 5
start pollutio
leakage
E n
Insufficient Mechanic
cooling oil pump al 8 3 3
bearing damage injury
S
Occupati
noise onal 6 2 5
injury
H
Main supply pump start operation
Environm
ental
Fuel Leak 40 2 5
pollutio
E n
Chain not prepared Mechanic

Main supply pump to stop operating to lift the pump al 6 2 5
starts injury
S
Environm
ental
Run oil 9 5 5
pollutio
E n
Fire Fire 9 5 5
Main supply pump run emergency S
Mechanic
Threats to the al 6 2 5
security device injury
S
Threats to personal Personal 6 2 5

safety safety
S
Spare pump motor Mechanic

ground wire al 6 2 5
insulation failure injury
Switching the main supply pump running S
operation
Switching the main supply pump running
operation
Mechanic
Oil from Gun Run al 6 2 5
injury
S
Mechanic
Motor ground al 8 2 5
insulation failure injury
Main supply pump isolation and S
recovery operations
Get an
Personal injury electric 9 2 5
shock
S
Mechanic
Motor ground
Checks before start unloading pump insulation failure al 5 2 4
injury
S
The source of fire Fire 10 2 3

ignition
S
Unloading car with explosio

Unloading pump start operation 10 2 6
electrostatic n
S
Environm
ental
leakage 10 2 5
pollutio
E n
Get an
Unloading pump stops operating Charged Device electric 8 3 4
shock
S
Environm
ental
leakage 9 3 4
pollutio
E n
Fire Fire 9 3 4
Unloading pump running emergency S
Threats to the explosio 10 3 3
security device n
S
Unloading the car

brakes or no brakes explosio 10 3 4
n
insensitive
S
Get an
Motor ground electric 9 4 3
insulation failure shock
Unloading pump isolation and recovery S
operations Environm
ental
leakage pollutio 8 5 4
E n
Environm
ental
Unloading pump switching operation run Oil spill 5 5 4
pollutio
E n

poor motor housing electric 7 5 3
ground shock
Kai boiler pump start before the S
examination Environm
Sewage filter door ental
is not closed fuel 6 7 3
pollutio
leakage
E n
Occupati
noise onal 6 4 5
injury
H
Kai boiler pump start operation
Environm
ental
leakage 6 5 3
pollutio
E n
Mechanic
Boiler pump start-stop operation Rotating machinery al 3 3 3
injury
S
Environm
Kai boiler pump operation switching ental
leakage 8 5 3
operation pollutio
E n
Environm
ental
leakage 10 5 3
pollutio
E n
Fire 10 5 3
Kai boiler pump emergency management S Fire
operations
Mechanic
al 7 5 3
injury
S Threats to the secur
Injury 5 4 3
S Threats to personal
Environm
ental
leakage 9 5 3
pollutio
Kai boiler pump isolation and recovery E n
operations
Get an
Personal injury electric 6 6 3
shock
S
Environm
ental
pollutio 9 5 3
E Run oil n
Tank dewatering operation

Static electricity,
Tank dewatering operation Fire 9 5 3
fire call
S
Environm
Indiscriminate ental 6 5 5
discharge of oily pollutio
E water in oil region n
Environm
ental 9 2 4
pollutio
E leakage n
Tank and tank operation Fire 9 2 3

S Fire
Fire 6 3 4
S Lightning
Poisonin 10 5 4
g
S Gas Poisoning
Tank isolation and recovery operations
Environm
ental 10 5 4
pollutio
E leakage n
Come on people with Fire 10 6 3

fire such as
S lighters
come 6 6 4
down
S Push coal refueling
Gas station operator
Fire 8 5 4
S Thunder
Environm
ental 10 5 3
pollutio
E leakage n
Environm
ental
E leakage 9 3 5
pollutio
n
Static electricity,
Gas station drying operation S fire call Fire 9 3 5
Environm
Indiscriminate ental
E discharge of oily 7 4 5
pollutio
wastewater n
Get an
shock
Gas station isolation and recovery
operations Environm
ental
E leakage 7 4 4
pollutio
n
Environm
ental
E leakage 7 3 3
pollutio
Sewage pump start before the n
examination
S poor motor housing electric 5 5 5
ground shock
Environm
ental
Sewage pump start operation E leakage 10 3 3
pollutio
n
Environm
ental
Sewage pump stops operating E leakage 4 3 3
pollutio
n
Environm
ental
E leakage 5 5 3
pollutio
Sewage pump isolation and recovery n
operations
ground shock

Sewage pump oil depot Checks before S poor motor housing electric 2 3 3
start ground shock

ground shock
Depot area sewage pump start operation
Environm
ental
E leakage 4 3 5
pollutio
n
Mechanic
Depot area sewage pump stops operating S Rotating equipment al 2 5 5
injury
Get an
Sewage pump oil depot isolation and S Charged Device electric 5 5 5
Defects, flammable Mechanic
Check before bulldozers start
substances, al 5 5 3
operation
pyrophoric injury
S substances,
Defects, flammable Vehicle

Bulldozers started walking operation substances, 6 6 3
damage
pyrophoric
S substances,
Vehicle
injuries
Defects pyrophoric ,
Bulldozers push coals, Coal jobs 8 6 4
substances, command occupati
error, operator onal
error, overturned, injury
S trapping cars,
Vehicle
injuries
Bulldozers and Bucket Wheel coals Defects pyrophoric ,
simultaneous operation 8 5 3
substances, command occupati
error, roll, trap injury
S car collision
Vehicle
injuries
Meanwhile the coal pile on more Defects pyrophoric , 6 5 4
bulldozers pushed Coal jobs substances, command occupati
error, roll, trap injury
S car collision
Defects pyrophoric Vehicle

Bulldozer stop operation 4 8 4
substances, command damage
error, operator
error, roll, trap
S car collision

Bulldozer operator job transitions 6 6 4
error, operator
error, roll, trap
S car collision
Bulldozer emergency management Defects pyrophoric Vehicle

operations damage 6 6 3
substances, command
error, operator
error, roll, trap
S car collision
Bulldozer trap car treatment 5 5 5
error, operator
error, roll, trap
S car collision
Vehicle
Defects, command damage,
Bulldozers roll processing error, operator 10 5 3
personal
error, rollover, injury
S collision
Defects, flammable Mechanic

Checks before start-loader substances, al 4 6 5
pyrophoric injury
S substances,
Defects, flammable Vehicle

Start walking loader operation substances, damage 6 6 4
pyrophoric
S substances,
Shovel loaders, material loading Vehicle 8 6 4

operations Moving vehicles damage
S moving objects
Defects, command
error, operator Vehicle
Loader emergency management operations 8 6 3
error, rollover, damage
S collision
Defects, command
Loader trap car treatment 8 6 3
S collision
Defects, command
Loader roll processing 10 3 3
S collision
Defects, command
Loader puncture repair damage 6 4 3
error, rollover,
S collision
Collapse
d,
Treatment of Collapse in Coal Yard 10 5 3
burying
S Dibble buried equipm dibble
Spontaneous combustion of coal Fire 6 5 5

processing coal field Equipment damage,
S casualties
Electric
shock,
Charging device damage
Bad weather (high winds, fog, heavy leakage, flooding to the
rain, lightning, etc.) coal field 8 2 6
motor, cover loose, equipmen
visits blurred t, high-
altitude
fall
S
Electric
shock,
Inclement weather (high winds, fog, Charging device damage
heavy rain, lightning, etc.) coal leakage, flooding to the 8 2 6
field coal bucket wheel stacker motor, cover loose, equipmen
operation blurred t, high-
altitude
fall
S
come
S Aerial Work 7 4 3
down
Mechanic
Unloader each bearing greased S Rotating equipment al 7 4 3
wounding
Litters
S Falling objects of 7 4 3
wounding
Mechanic
Rotating equipment al 9 4 3
wounding
S
Air
pollutio
dust n, 8 4 3
occupati
Each belt conveyor bearings plus onal
H
grease
come
Aerial Work 9 4 3
down
S
Health
noise 7 4 3
hazard
H
Mechanic
Rotating equipment al 9 4 3
wounding
S
Each Bucket Wheel bearings plus grease

Air
pollutio
dust n, 8 4 3
occupati
Each Bucket Wheel bearings plus grease H onal
come
Aerial Work 9 4 3
down
S
Health
noise hazard 7 4 3
H
Occupati
Fresh water pumping station / ash yard H Dust, noise onal 3 3 3
run on duty injury
Mechanic
S Rotating machinery al 5 6 3
injury
Checks before start-up water pump
Get an
shock
Mechanic
injury
Supply pump starts operating
Get an
shock
Mechanic
Supply pump stops operating S Rotating machinery al 7 6 3
injury
Get an
shock
Supply pump operation in switching
operations
Mechanic
injury
Get an
Supply pump emergency management S Charged Device electric 7 5 3
operations shock
Supply pump isolation and recovery Get an

Charged Device electric 4 3 3
operations
shock
S
Get an
shock
S
Rotating Filter start operation
Rotating Filter start operation
Mechanic
Rotating machinery al 3 6 3
injury
S
Get an
Rotating Filter stop operation Charged Device electric 3 6 3
shock
S
Isolation and recovery operation of Get an

the rotary screen shock
S
Get an
Ash Field spray pump start operation Charged Device electric 3 2 3
shock
S
Get an
Ash Field spray pump stops operating Charged Device electric 3 2 3
shock
S
Get an
Ash field spraying pump isolation and Charged Device electric 3 2 3
S
asphyxia 10 3 3
S hermetic space
Ash depot discharge door opening and come 5 3 3

closing operations down
S Altitude up and down stai
Environm
ental 7 3 3
pollutio
E Ash field water quality e n
Vehicle 7 3 7
damage
H Vehicle damage
Ash discharge field
Collapse 7 4 4
S Care mistakes
Vehicle 8 4 4
damage
S Vehicle damage
Unloading limestone / gypsum ash Sinotrans
Environm
ental 4 3 3
pollutio
E dust n
Vehicle
damage 7 3 7
H Vehicle damage
Ash discharge field
Ash discharge field
Collapse 7 4 4
S Care mistakes
Vehicle 8 4 4
damage
S Vehicle damage
Unloading limestone / gypsum ash Sinotrans
Environm
ental 4 3 3
pollutio
E dust n
angxi Production Management department Operation of the fuel Pr
Risk Assessment
Value
at Risk
R0
RiskR Level
240 in
180 low
192 361 high
240 361 high
120 low
72 low
72 low
45 low
54 low
63 low
63 low
144 low
126 low
126 low
126 low
126 low
126 low
126 low
126 low
48 low
48 low
90 low
126 low
72 low
72 low
84 low
84 low
84 low
80 low
80 low
80 low
80 low
210 in
288 361 high
288 in
288 in
320 in
240 in
210 in
210 in
210 in
126 361 high
126 low
240 in
126 low
252 361 high
252 in
252 in
210 361 high
126 low
126 low
108 low
108 low
144 low
210 in
210 in
64 low
64 low
64 low
180 low
288 in
180 low
180 low
84 low
84 low
84 low
63 low
63 low
63 low
63 low
63 low
210 in
42 low
210 361
42 low
96 low
96 low
144 low
144 low
144 low
126 low
126 low
54 low
72 low
72 low
72 low
120 low
120 low
120 low
120 low
120 low
100 low
100 low
125 low
125 low
150 low
150 low
150 low
150 low
160 low
160 low
160 low
108 low
108 low
120 low
120 low
140 low
140 low
140 low
150 low
150 low
150 low
150 low
150 low
24 low
147 low
27 low
27 low
54 low
54 low
90 low
90 low
90 low
75 low
75 low
90 low
90 low
72 low
150 low
60 low
75 low
90 low
90 low
90 low
36 low
36 low
36 low
36 low
36 low
36 low
84 low
84 low
84 low
60 low
120 low
120 low
120 low
120 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
60 low
140 low
45 low
45 low
45 low
36 low
36 low
60 low
75 low
75 low
75 low
75 low
75 low
75 low
36 low
18 low
36 low
36 low
45 low
80 low
80 low
80 low
80 low
72 low
72 low
108 low
90 low
160 low
144 low
140 low
150 low
120 low
126 low
144 low
72 low
150 low
72 low
60 low
400 high
60 low
225 in
225 in
60 low
60 low
60 low
60 low
80 low
90 low
40 low
60 low
120 181 in
100 low
96 low
108 low
108 low
90 low
120 low
108 low
160 low
100 low
105 low
126 low
120 low
90 low
27 low
120 low
150 low
150 low
105 low
60 low
135 low
108 low
135 low
135 low
150 low
72 low
54 low
72 low
200 in
200 in
180 181 in
144 low
160 low
150 low
135 low
135 low
140 low
112 low
112 low
63 low
125 low
90 low
36 low
75 low
18 low
18 low
75 low
60 low
50 low
125 low
75 low
108 low
192 in
120 low
120 low
128 low
144 low
108 low
125 low
150 low
120 low
144 low
192 in
144 low
144 low
90 low
72 low
150 low
150 low
96 low
96 low
84 low
84 low
84 low
108 low
96 low
108 low
84 low
108 low
96 low
108 low
84 low
27 low
90 low
54 low
126 low
126 low
126 low
126 low
126 low
105 low
36 low
54 low
54 low
54 low
18 low
18 low
18 low
18 low
90 low
45 low
63 low
147 low
112 low
128 low
36 low
147 low
112 low
128 low
36 low
ction Management department Operation of the fuel Professional r
1, then ship personnel 8-10 foot, wear gloves, safety shoes and other personal protective equipment 2, the comma
1, at least four people work; 2, put on life jackets, gloves and other personal protective PPE. 3, the first
safety rope thrown to the shore, fasten your boarding ladder, with the crew boardi
1, at least four people work; 2, put on life jackets, gloves and other personal protective PPE. 3, the first cr
safety
1, then ship personnel 8-10 foot, wear gloves, safety shoes and other personal protective
1, pay attention to check unloader walking on the grill without loosening; 2, ar
1, walking on the unloader no attention to check the grill loose; 2, to

1, pay attention to the walking unloader check no loose grid 2, to ob
1, walking on the unloader careful to check the grid without

1, walking on the unloader careful to check the grid without loosening 2, site a
1, and strictly enforce the rules; 2 found defects in a timely manner, to observe the operation, to detect anoma
1, hit the ladder cover ventilation opening, people standing on the air, people are prohibited within the war
1, the gas pre-test to confirm Jincang qualified C0 <25PPM, O219.5-20.9%, 0% combustible
1, check the crane spreader intact before complete; 2, the command staff in place; keep in touch with the sh
impounded and check installed rope
1. advance gas detection, C0 <25PPM, O219.5-20.9%, 0% combust

1. advance gas detection, C0 <25PPM, O219.5-20.9%, 0% combust
1, unloader This warehouse operations; advance gas detection; C0 <25PPM, O2
1, unloader This warehouse job, advance gas detection; C0 <25PPM, O219.5-20.9%, 0% combustible gases 2, wearing
pro
1, ship unloader cease operations, advance gas detection; C0 <25PPM, O219.5-
1, contact the crew closed the cargo hold cover

1, weari
1, well in advance to check spreader complete; 2, the command staff in place; 3,
1, prohibits the shovel coal into the
1, prohibits the shovel coal into the sea, 2, concentrated coal-water collection and treatmen
1, check the good ship unloader walking grid intact; 2, wear
1, carefully check the de

1, carefully check the de
1, carefully check the device name; 2, a
1, by boat during windy weather, to prevent people north wind lays waste the sea; 2, high winds, heavy rain, fo
when inclement weather by boat, the
1, as required be checked before the belt starts; 2, open
1, as required before starting to check and confirm the site and site inspection equipment in good condition, n
suppression
1, and on-site inspection to keep in touch; 2, prohibit hand or body contact ch
1, is prohibited by hand or physical contact of rotating equipment. 2, regular cleaning of accumulated powder t
1, is prohibited by hand or physical contact of ro

1, is prohibited by hand or physical contact of rotating equipment. 2, the operation of th
1, equipment outage, power isolat
1, equipment outage,
1, equipment installation sa
1, equipment outage, power iso
1, the first stop transmission equipment, inspection equipment has been shutdow
1, equipment outage. 2, a platform / scaffolding / seat belts. 3, the m
1, to maintain the cor
1, the operation of electrical equipment before checking th
1, to keep in touch with the site ins

1, to keep in touch with the site ins
1, before operating the equipment outage, the check switch is i
1, and on-site inspection to confirm cause of the malfu
1, first check the telescopic rails, pulleys without excep
1, first check the telescopic rails, pulleys without excep
1, check the good name of t
1, coal crusher transport section shield intact; 2, personnel Wear

1, no on-
1, 2 stop coal crusher operation, wear appropriate
1, wearing a qualified individual PPE, th
1. Checks before start rotat
1. Checks before start rotating

1, check the shield rotating equipment in good c
1, remote st
1, immediately stop the sampling device after the device power o
1, the device no maintenance, no

1. Stop running belt and coal plo
1, stop transmission equipment has been checked before the outage, the swit
1, required to check the pump pit water level, the water
1, check the pump motor is not

1, erection of scaffolding, use of seat belts; 2 to enter the work site prohibit with fire; 3, make the appropr
1, the electrical outage occurs 15 days or more and the motor overheating and other abnormalities in w
1, the operation must invest with turbine bucket chain belts, chains and limit protection to do periodic tests,
1, coal bucket wheel stacker slope should take a top-down hierarchical coal, non-coal direct
1, the ground belt outage;
Adequate lighting at
Running away from the belt, mot
Activation of the
1 Operator attention to climate change preventive measures, the wind speed reaches 20 m / S too late to open th
After Typhoon 2 Check the in
Take to keep fuel pump s
When officers patrol
Measure the insulation pass before power t
Follow the rules be
Check the status of the valves befo
1, when the unlocking
Before starting the required check to make sure the door is closed sewage, waste oil
Into the pump room fire place outsi
If bearing temperatures run
Vibration
Before switching the pum

Check the grou
Check the grou
The driver asked the staf
Check the unloading platform four weeks spill tank valve opens, the oil will leak if dir
Check the oil in the f
Check the unloading platform four weeks sp
1, the operation of such an emergency, stop
Oil
Check the grou
Required
First stop operation of the pump, and then start the
Check the grou
Check the fil
Discov
Check before stopping th
Check before the start of each valve status, if the leakage sto
Do not carry kindling into the pumping
Verifying site before the pump start no fire source
Verifying site before the pump start no fire source
Confirm pump switch in open
Dehydration observe
Personnel before entering the st
Oily
Require
Thunderstorms
Good gas
Recognized in the overhaul of oil tank is
Forbidden band k
Check the operation of each flange no oil s
Shall not l
Personnel befor
Bucket tipp
Required iso
First exhaus
Check the grou
Press the operation order operatio
After th
Isolation pump
Qua
Opera
Before starting the vehicle without defect inspection, vehicle lig
The vehicle and the surrounding careful and detailed examinati
The vehicle and the surrounding careful and detailed examination, to prevent the vehicle overturne
The vehicle and the surrounding careful and detailed examination, to prevent the vehicle overturned, trapping ca
maintain go
The vehicle and the surrounding careful and detailed examination, to prevent the vehicle overturned, trapping
main
The vehicle and the surrounding careful and detailed examination, prevent vehicle rollover, collision, men
The vehicle and the surrounding careful
To calm abnormal response, should stop the j

When an additional vehicle to
When the vehicle is traveling to observe the route, cornering speed is not too fast, the spirit to concentrate,
vehicle were treate
Strict implementation of the rules before the sta
The vehicle and
The vehicle and the surrounding careful and detailed examination, to prevent the vehicle ov
To calm abnormal response, stop the job, do n
In an additional vehicle to assist the process, do the evaluation to prevent events
When the event of rollover, the principle of the processing of the vehicle afte
To control the vehicle when a tire blows out the speed and slow down, put down the bucket as a s
Bucket Wheel can access priorit
Observe the passage point of spontaneous combustion cases, when unobstructed by pushing coal, spontaneous
Press plans in advance before the wind and rain do the pr
Inclement weather in advance to
Re
Re
Re
Ash field can only unl
By checking the c
Press repl
Marked by
An emergency sto
Only authorized personnel to operate, wear ap
Before you start, check the filter with

Before you start, check the filter with
Only authorized personnel to operate, wear ap
1, open staircase covers, who do not enter immediately before the natural ventilation for 5 minutes, after passi
monthly field ash
1, do a risk assessment
1, do a risk asse
Gypsum library settings masking prohibiting pedestrian access when loading plaster; gypsum car, limestone ve
1, do a risk assessment
1, do a risk asse
Gypsum library settings masking prohibiting pedestrian access when loading plaster; gypsum car, limestone ve
Residual risk
The Measures
remain proposed to
S2 F2 P3 R2 ing increase
risk
level Compare
10 6 3 180 low
0 0 0 0
10 6 2 120 low
0 0 0 0
8 6 3 144 low
0 0 0 0
10 6 2 120 low
0 0 0 0
10 4 2 80 low
0 0 0 0
8 3 2 48 low
0 0 0 0
8 3 2 48 low
0 0 0 0
5 3 2 30 low
0 0 0 0
6 3 2 36 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 2 42 low
0 0 0 0
8 6 2 96 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
4 4 2 32 low
0 0 0 0
4 4 2 32 low
0 0 0 0
5 6 2 60 low
0 0 0 0
7 6 2 84 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
5 4 3 60 low
0 0 0 0
5 4 3 60 low
0 0 0 0
5 4 3 60 low
0 0 0 0
5 4 3 60 low
0 0 0 0
7 6 2 84 low
0 0 0 0
8 6 3 144 low
0 0 0 0
8 6 3 144 low
0 0 0 0
8 6 3 144 low
0 0 0 0
8 5 3 120 low
0 0 0 0
8 5 3 120 low
0 0 0 0
7 6 3 126 low
0 0 0 0
7 6 3 126 low
0 0 0 0
7 6 3 126 low
0 0 0 0
7 3 3 63 low
0 0 0 0
7 3 3 63 low
0 0 0 0
8 6 3 144 low
0 0 0 0
7 3 3 63 low
0 0 0 0
7 6 4 168 low
0 0 0 0
7 6 4 168 low
0 0 0 0
7 6 4 168 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
6 6 2 72 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 6 2 72 low
0 0 0 0
7 5 2 70 low
0 0 0 0
7 5 2 70 low
0 0 0 0
4 4 2 32 low
0 0 0 0
4 4 2 32 low
0 0 0 0
4 4 2 32 low
0 0 0 0
5 6 3 90 low
0 0 0 0
8 6 3 144 low
0 0 0 0
5 6 3 90 low
0 0 0 0
5 6 3 90 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 2 2 28 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 2 2 28 low
0 0 0 0
3 8 2 48 low
0 0 0 0
3 8 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
3 6 2 36 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 2 48 low
0 0 0 0
4 6 3 72 low
0 0 0 0
4 6 3 72 low
0 0 0 0
4 6 3 72 low
0 0 0 0
4 6 3 72 low
0 0 0 0
4 6 3 72 low
0 0 0 0
4 5 3 60 low
0 0 0 0
4 5 3 60 low
0 0 0 0
5 5 3 75 low
0 0 0 0
5 5 3 75 low
0 0 0 0
6 5 3 90 low
0 0 0 0
6 5 3 90 low
0 0 0 0
6 5 3 90 low
0 0 0 0
6 5 3 90 low
0 0 0 0
5 8 3 120 low
0 0 0 0
5 8 3 120 low
0 0 0 0
5 8 3 120 low
0 0 0 0
6 6 2 72 low
0 0 0 0
6 6 2 72 low
0 0 0 0
5 6 2 60 low
0 0 0 0
5 6 2 60 low
0 0 0 0
5 7 2 70 low
0 0 0 0
5 7 2 70 low
0 0 0 0
5 7 2 70 low
0 0 0 0
6 5 2 60 low
0 0 0 0
6 5 2 60 low
0 0 0 0
6 5 2 60 low
0 0 0 0
6 5 2 60 low
0 0 0 0
6 5 4 120 low
0 0 0 0
3 2 2 12 low
0 0 0 0
7 7 2 98 low
0 0 0 0
3 3 2 18 low
0 0 0 0
3 3 2 18 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 3 3 54 low
0 0 0 0
6 3 3 54 low
0 0 0 0
6 3 3 54 low
0 0 0 0
5 3 3 45 low
0 0 0 0
5 3 3 45 low
0 0 0 0
6 3 3 54 low
0 0 0 0
6 3 3 54 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 5 2 60 low
0 0 0 0
5 3 2 30 low
0 0 0 0
5 3 2 30 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 3 2 36 low
0 0 0 0
6 3 2 36 low
0 0 0 0
4 3 1 12 low
0 0 0 0
4 3 1 12 low
0 0 0 0
4 3 1 12 low
0 0 0 0
4 3 1 12 low
0 0 0 0
4 3 1 12 low
0 0 0 0
4 3 1 12 low
0 0 0 0
6 7 1 42 low
0 0 0 0
6 7 1 42 low
0 0 0 0
6 7 1 42 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 8 2 80 low
0 0 0 0
5 8 2 80 low
0 0 0 0
5 8 2 80 low
0 0 0 0
5 8 2 80 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 4 2 40 low
0 0 0 0
5 3 3 45 low
0 0 0 0
5 3 3 45 low
0 0 0 0
5 3 3 45 low
0 0 0 0
5 7 3 105 low
0 0 0 0
5 3 2 30 low
0 0 0 0
3 3 3 27 low
0 0 0 0
5 3 2 30 low
0 0 0 0
4 3 2 24 low
0 0 0 0
4 3 2 24 low
0 0 0 0
4 5 2 40 low
0 0 0 0
5 5 2 50 low
0 0 0 0
5 5 2 50 low
0 0 0 0
5 5 2 50 low
0 0 0 0
5 5 2 50 low
0 0 0 0
5 5 2 50 low
0 0 0 0
5 5 2 50 low
0 0 0 0
4 3 2 24 low
0 0 0 0
2 3 2 12 low
0 0 0 0
4 3 2 24 low
0 0 0 0
4 3 2 24 low
0 0 0 0
5 3 2 30 low
0 0 0 0
4 5 3 60 low
0 0 0 0
4 5 3 60 low
0 0 0 0
4 5 3 60 low
0 0 0 0
4 5 3 60 low
0 0 0 0
6 4 2 48 low
0 0 0 0
6 4 2 48 low
0 0 0 0
6 6 2 72 low
0 0 0 0
5 6 2 60 low
0 0 0 0
8 5 2 80 low
0 0 0 0
8 6 2 96 low
0 0 0 0
7 4 3 84 low
0 0 0 0
5 6 2 60 low
0 0 0 0
8 5 2 80 low
0 0 0 0
7 6 2 84 low
0 0 0 0
6 6 2 72 low
0 0 0 0
8 3 2 48 low
0 0 0 0
6 5 2 60 low
0 0 0 0
8 3 2 48 low
0 0 0 0
6 2 2 24 low
0 0 0 0
40 2 2 160 low
0 0 0 0
6 2 2 24 low
0 0 0 0
9 5 2 90 low
0 0 0 0
9 5 2 90 low
0 0 0 0
6 2 2 24 low
0 0 0 0
6 2 2 24 low
0 0 0 0
6 2 2 24 low
0 0 0 0
6 2 2 24 low
0 0 0 0
8 2 2 32 low
0 0 0 0
9 2 2 36 low
0 0 0 0
5 2 2 20 low
0 0 0 0
10 2 2 40 low
0 0 0 0
10 2 2 40 low
0 0 0 0
10 2 2 40 low
0 0 0 0
8 3 2 48 low
0 0 0 0
9 3 2 54 low
0 0 0 0
9 3 2 54 low
0 0 0 0
10 3 2 60 low
0 0 0 0
10 3 2 60 low
0 0 0 0
9 4 2 72 low
0 0 0 0
8 5 2 80 low
0 0 0 0
5 5 2 50 low
0 0 0 0
7 5 2 70 low
0 0 0 0
6 7 2 84 low
0 0 0 0
6 4 2 48 low
0 0 0 0
6 5 2 60 low
0 0 0 0
3 3 2 18 low
0 0 0 0
8 5 2 80 low
0 0 0 0
10 5 2 100 low
0 0 0 0
10 5 2 100 low
0 0 0 0
7 5 2 70 low
0 0 0 0
5 4 2 40 low
0 0 0 0
9 5 2 90 low
0 0 0 0
6 6 2 72 low
0 0 0 0
9 5 2 90 low
0 0 0 0
9 5 2 90 low
0 0 0 0
6 5 2 60 low
0 0 0 0
9 2 2 36 low
0 0 0 0
9 2 2 36 low
0 0 0 0
6 3 2 36 low
0 0 0 0
10 5 3 150 low
0 0 0 0
10 5 3 150 low
0 0 0 0
10 6 2 120 low
0 0 0 0
6 6 2 72 low
0 0 0 0
8 5 2 80 low
0 0 0 0
10 5 2 100 low
0 0 0 0
9 3 2 54 low
0 0 0 0
9 3 2 54 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 3 2 42 low
0 0 0 0
5 5 3 75 low
0 0 0 0
10 3 2 60 low
0 0 0 0
4 3 2 24 low
0 0 0 0
5 5 2 50 low
0 0 0 0
2 3 2 12 low
0 0 0 0
2 3 2 12 low
0 0 0 0
3 5 3 45 low
0 0 0 0
4 3 3 36 low
0 0 0 0
2 5 3 30 low
0 0 0 0
5 5 3 75 low
0 0 0 0
5 5 2 50 low
0 0 0 0
6 6 2 72 low
0 0 0 0
8 6 2 96 low
0 0 0 0
8 5 2 80 low
0 0 0 0
6 5 2 60 low
0 0 0 0
4 8 2 64 low
0 0 0 0
6 6 2 72 low
0 0 0 0
6 6 2 72 low
0 0 0 0
5 5 2 50 low
0 0 0 0
10 5 2 100 low
0 0 0 0
4 6 2 48 low
0 0 0 0
6 6 2 72 low
0 0 0 0
8 6 2 96 low
0 0 0 0
8 6 2 96 low
0 0 0 0
8 6 2 96 low
0 0 0 0
10 3 2 60 low
0 0 0 0
6 4 2 48 low
0 0 0 0
10 5 2 100 low
0 0 0 0
6 5 2 60 low
0 0 0 0
8 2 2 32 low
0 0 0 0
8 2 1 16 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
7 4 2 56 low
0 0 0 0
9 4 2 72 low
0 0 0 0
8 4 2 64 low
0 0 0 0
9 4 2 72 low
0 0 0 0
7 4 2 56 low
0 0 0 0
9 4 2 72 low
0 0 0 0
8 4 2 64 low
0 0 0 0
9 4 2 72 low
0 0 0 0
7 4 2 56 low
0 0 0 0
3 3 2 18 low
0 0 0 0
5 6 2 60 low
0 0 0 0
3 6 2 36 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 6 2 84 low
0 0 0 0
7 5 2 70 low
0 0 0 0
4 3 2 24 low
0 0 0 0
3 6 2 36 low
0 0 0 0
3 6 2 36 low
0 0 0 0
3 6 2 36 low
0 0 0 0
3 2 2 12 low
0 0 0 0
3 2 2 12 low
0 0 0 0
3 2 2 12 low
0 0 0 0
3 2 2 12 low
0 0 0 0
10 3 2 60 low
0 0 0 0
5 3 2 30 low
0 0 0 0
7 3 2 42 low
0 0 0 0
7 3 3 63 low
0 0 0 0
7 4 3 84 low
0 0 0 0
8 4 3 96 low
0 0 0 0
4 3 2 24 low
0 0 0 0
7 3 4 84 low
0 0 0 0
7 4 2 56 low
0 0 0 0
8 4 3 96 low
0 0 0 0
4 3 2 24 low
0 0 0 0
Preparation (Prepared by) Yellow skin of bamboo Zhe/Gan Kim Village
profession System Equipment Job Number Tasks / work activities
Operation of the boiler
Operation of the boiler Inclement weather boiler

Boiler system YX1001 inspection work area

Boiler system YX1002 Regional normal boiler inspection work

Operation of the boiler Overall boiler Checks before start
Boiler system YX1003
operation


Boiler system YX1004 Overall boiler start-up operation

Operation of the boiler Boiler system YX1005 Normal operation of the boiler outage

Operation of the boiler Boiler maintenance outage operation
(sliding parameters)
Boiler system YX1007 Emergency operation of boiler outage


Boiler slag conveyor equipment

Operation of the boiler Boiler system YX1008
inspection work area

Boiler system YX1009 Look coke boiler work

Boiler burner region of equipment
inspection work

Boiler system YX1011 Health boiler cleaning work

Operation of the boiler Boiler system YX1012 Boiler Elevator Troubleshooting
Boiler leak regional work ( "four" leak

checking)

Boiler system YX1014 Boiler decoking agent plus work

Boiler operation performed coke
cleaning work (substantial load changes)
Operation of the boiler Boiler system YX1214 Boost heating boiler
Boiler system YX1215 Wet dry boiler conversion

Boiler system YX1215 Wet dry boiler conversion
YX1216 Cooling down operation when the

Operation of the boiler Boiler system boiler shutdown
Boiler fire detection cooling fan start
Operation of the boiler Fire detection cooling fan YX1016
before checking operation

Boiler fire detection cooling fan starts
Fire detection cooling fan YX1017
operating
Boiler fire detection cooling fan switch
operation
Boiler fire detection cooling fan
operation outage
Operation of the boiler Boiler feed water system checked before

Water supply system YX1020
starting work

Water supply system YX1021 Boiler water filling operation
Operation of the boiler Boiler feed water piping equipment
Operation of the boiler normal inspection work
Operation of the boiler Boiler feed water system isolation
Operation of the boiler operation
Boiler feed water system released from
Operation of the boiler Water supply system YX1024
quarantine operation
Boiler feed water system emergency
Operation of the boiler Water supply system YX1025 operation (pipeline leak) when a fault
occurs
Operation of the boiler Hydrophobic boiler exhaust system
Dewatering and exhaust YX1026
Operation of the boiler checked before starting operation
After starting the boiler closed doors and
Operation of the boiler Dewatering and exhaust YX1027
hydrophobic air door operating
Operation of the boiler Dewatering and exhaust YX1028 Shutdown of the drainage operation
Operation of the boiler Boiler water drainage system isolation
Operation of the boiler Boiler water drainage system is released
Operation of the boiler from quarantine operation
Hydrophobic boiler exhaust system leak
Operation of the boiler Dewatering and exhaust YX1031
operation
Main reheat steam pipe inspection work
Operation of the boiler Main reheat steam YX1032
area
Wind and Smoke System YX1033 Air preheater regional inspection work
Air preheater before the start of the

Operation of the boiler Wind and Smoke System YX1034
inspection
Wind and Smoke System YX1035 Air preheater normal startup operation

Normal operation of the air preheater
Wind and Smoke System YX1036
outage
Air pre-heater interlock protection test

operation

Air preheater incident handling
Operation of the boiler Wind and Smoke System YX1038 operations (including trips, fire inside the
air preheater, etc.)
Emergency shutdown operating air

preheater
Operation of the boiler Wind and Smoke System YX1040 Air preheater operation manual jigger
Operation of the boiler Wind and Smoke System YX1041 Air preheater operating system isolation
Air preheater operating system released

from quarantine
Air preheater Oil System Checks before
start operation
Operation of the boiler Wind and Smoke System YX1044 Air preheater oil system starts operation

Air preheater Oil system operation
inspection
Air preheater oil system outage normal
operation

Wind and Smoke System YX1047 Air preheater Gas Station work
Air preheater sector plate lifting

operation
Induced draft fan before start check

operation

Induced draft fan regional inspection
Operation of the boiler work

Wind and Smoke System YX1051 Induced draft fan normal start operation
Induced draft fan normal operation

outage
Induced draft fan running in parallel

operation
Induced draft fan is running a parallel
induced draft fan trip handling
Induced draft fan incident handling
operations

Wind and Smoke System YX1056 All induced draft fan trip handling
The wind oil station interlock protection

test work
Induced draft fan is switched oil pump
work

Induced draft fan lubricating oil pump
strainer cleaning switch

Induced draft fan cooling fan switch
work
Operation of the boiler Wind and Smoke System YX1061 Induced draft fan systems and isolation
Induced draft fan system released from

quarantine work

Wind and Smoke System YX1063 Blower regional inspection work
Operation of the boiler Wind and Smoke System YX1064 Blower before starting inspections

Wind and Smoke System YX1065 Blower normally start work
Operation of the boiler Wind and Smoke System YX1066 Blower normal outage work
Oil air station interlock protection test
work
Blower adjust the switching operation of

the pump

Running wind group outage unilateral
operation

Wind unilateral operation group started
operating in parallel
Operation of the boiler Wind and Smoke System YX1071 Blower operating system isolation
Blower operating system released from
quarantine
Operation of the boiler Wind and Smoke System YX1073 Blower incident handling operations
Wind and Smoke System YX1074 Primary Fan regional inspection work
Operation of the boiler Wind and Smoke System YX1075 A fan before the start of the inspection
Wind and Smoke System YX1076 A normal fan start work

Wind and Smoke System YX1077 A fan normal outage work
Operation of the boiler Wind and Smoke System YX1078 Unilateral one fan running operation
Wind and Smoke System YX1079 A fan running in parallel operation

Oil primary air interlock test work

station

Wind and Smoke System YX1081 Oil primary air refueling station work
A fan adjusting pump, oil pump
switching operation

Switching station oil primary air filter
cleaning operation
Primary air fan operating system

isolation
Operating a fan system released from
quarantine
Wind and Smoke System YX1086 Boiler Fan six overall start operation

Sealing Fan YX1087 Seal fan area inspection work

Sealing Fan YX1088 Check before sealing fan start work
Sealing Fan YX1089 Seal air fan normal start work

Operation of the boiler Sealing Fan YX1090 Seal air fan normal outage work

Sealing Fan YX1091 Sealing Fan switching operation

Sealing Fan YX1092 Sealed fan operation refueling work
Operation of the boiler Sealing Fan YX1093 Seal fan incident handling operations

Sealing Fan YX1094 Sealing Fan System Isolation Operation

Sealed fan system released from
Sealing Fan YX1095
Operation of the boiler Soot blowing system checks before

Soot blowing system YX1096
starting work

Soot blowing system YX1097 Soot blowing system start operation

Soot blowing system YX1098 Soot blowing system outage operation
Sootblowing steam source switching
Soot blowing system YX1099
operation

Sootblower Jamming emergency
Operation of the boiler Soot blowing system YX1100
handling operations
Soot blowing system inspection work

area
Operation of the boiler Soot blowing system YX1102 Soot-blowing system isolation operation
Soot blowing system released from


Front oil system before starting checking
Fuel System YX1104
operation

Fuel System YX1105 Boiler ignition oil system start operation
Operation of the boiler Fuel System YX1106 Start oil boiler system starts operation
Operation of the boiler Fuel System YX1107 Boiler start operating oil system outage
Boiler ignition oil system outage

Operation of the boiler Fuel System YX1108
operation
Operation of the boiler Fuel System YX1109 Boiler fuel system inspection work area
Boiler furnace oil system interlock test

operation
Fuel System YX1111 Boiler OFT emergency operations

Boiler oil gun Jamming emergency
Fuel System YX1112
treatment
Operation of the boiler Fuel System YX1113 Boiler Fuel System Isolation Operation
Boiler fuel system released from


Operation of the boiler Milling System YX1115 Mill area inspection work

Milling System YX1116 Mill start operation

Milling System YX1117 Mill stopping the running

Checks before start operating the milling
Milling System YX1118
system
Milling System YX1119 Stoker Trial work

Milling System YX1119 Stoker Trial work

Mill stone coal operations back to

normal outage

Mill accident outage rear stone coal
operations

Mill broken coal, coal block emergency
Operation of the boiler Milling System YX1122
operations (grinding operation)

Dredge coal storage coal block, and clear
Operation of the boiler Milling System YX1123 the stoker coal block work (has stopped
grinding)
Operation of the boiler Milling System YX1124 Lifting Roller Mill Operation
Milling System YX1125 Rejection coal mill operation

Milling System YX1125 Rejection coal mill operation
Operation of the boiler Milling System YX1126 Mill emergency start operation

Milling System YX1127 Mill operating ESOF

Pulverizing system equipment Isolation
Operation

Pulverizing system equipment released
from quarantine operation

Operation of the boiler Mill Run leak powder handling

operations
Burner Zone leaking powder handling

operations

Mill interior fire, to coal fire emergency
operation

Troubleshooting stoker operation (belt
deviation, trip)
Stoker clean motor failure handling
operations
Operation of the boiler Milling System YX1135 Mill lube oil pump switching operation
Mill hydraulic oil stood load, variable
load switching test operation
Boiler plasma system checked before

Operation of the boiler Plasma system YX1137
starting work

Plasma system YX1138 Plasma boiler system starts operation

Boiler plasma system outage normal
Plasma system YX1139
operation
Plasma arc boiler outage emergency
treatment
Plasma coolant pump switching

operation
Plasma fire detection cooling fan switch

operation
Operation of the boiler Plasma system YX1143 Plasma operating system isolation
Plasma operating system released from

quarantine
Plasma processing operation system

failure
Start boiler feed pump before the start of

Operation of the boiler Starting the Boiler YX1146
the inspection
Start up the boiler tank operation in
Starting the Boiler YX1147
Sheung Shui

Start boiler makeup tank dosing
operation
Boiler feed pump start normal start

operation
Boiler feed pump start normal operation
outage
Start boiler feed pump and fill the water
tank area inspection work
Start boiler feed pump failure processing
operation
Operation of the boiler Starting the Boiler YX1153 Start boiler feed pumps operating ESOF
Start boiler feed pumps Isolation

Operation
Start boiler feed pumps lift the
Starting the Boiler YX1156 Start boiler water filling operation
Operation of the boiler Starting the Boiler YX1157 Start boiler drainage operation
Start Boiler Fan Checks before start
operation

Starting the Boiler YX1159 Boiler Fan start normal start operation
Operation of the boiler Starting the Boiler YX1160 Boiler Fan start normal operation outage
Operation of the boiler Starting the Boiler YX1161 Start Boiler Fan inspection work

Boiler Fan start troubleshooting
operations
Operation of the boiler Starting the Boiler YX1163 Boiler Fan ESOF start operation
Operation of the boiler Starting the Boiler YX1164 Start Boiler Fan Isolation Operation
Start Boiler Fan released from quarantine
operation
Starting the Boiler blower before starting
checking operation
Start boiler blower normally start
operation
Start boiler blower normal shutdown
operation
Operation of the boiler Starting the Boiler YX1169 Start boiler blower inspection work
Operation of the boiler Starting the Boiler YX1170 Start boiler blower Isolation Operation
Start boiler blower released from


Start of Global Wind boiler normal start
purging operation
Start of Global Wind boiler normal start
purging operation
Start boiler outage normal operation of

the wind group as a whole
Start checking operation before the start

of the boiler as a whole
Operation of the boiler Starting the Boiler YX1175 Starting the Boiler overall start operation
Operation of the boiler Start boiler outage overall splitting

operation

Start boiler emergency shutdown
operation

Starting the Boiler MFT processing
operation
Start boiler fuel system checks before
starting work

Start boiler fuel system equipment
inspection work
Start boiler fuel system operating

normally put into operation
Starting the Boiler YX1182 Start boiler cast, return oil gun operation

Starting the Boiler YX1183 Boiler blowdown start regular operation
Starting the Boiler Water Level Indicator
flushing operation
Start boiler continuous blowdown

operation
Protection fluid operation and
Operation of the boiler Starting the Boiler YX1186 maintenance after starting the boiler
shutdown
Operation of the boiler Start the host auxiliary boiler steam

Starting the Boiler YX1187 header pipes to warm the pipe for steam
Start boiler power distribution between

the control room and inspection work
Operation of the boiler Starting the Boiler YX1189 Start boiler operating system isolation
Start boiler operating system released
from quarantine
Before starting the compressor check

Operation of the boiler air compression system YX1191
operation
Operation of the boiler air compression system YX1192 Normal operation Compressor start
Normal operation of the air compressor

outage
Operation of the boiler air compression system YX1194 Air compressor room inspection work
Operation of the boiler air compression system YX1195 Compressor Isolation Operation
Compressor released from quarantine

operation

air compression system YX1197 Troubleshooting compressor operation
Check the air dryer before starting

operation
Compressed air dryers normal start

operation

Compressed air dryers normal
air compression system YX1200
decommissioning operation
Compressed air dryers Isolation
air compression system YX1201
Operation
Compressed air dryers released from

Instrument isolation and release

compressed air pipeline work
Miscellaneous isolation and release

compressed air pipeline work
Instrument \ Utility compressed air tank

hydrophobic operation
Compressed air system failure

emergency operations (such as cooling
water break, a large leak can not
maintain the pressure, etc.)
Host compressed air system with
Operation of the boiler air compression system YX1207 compressor ash door operating systems
contact

Maintenance system
YX1208 Nitrogen boiler operating system checks
shutdown

Maintenance system
YX1209 Nitrogen boiler operation
shutdown

Maintenance system Nitrogen normal system maintenance
YX1210
shutdown boiler inspection work

Maintenance system Nitrogen boiler system isolation and lift
YX1211
shutdown the quarantine operation
Human movement in the plant nitrogen

Maintenance system
Operation of the boiler YX1212 bottles, bottles of carbon dioxide,
shutdown
hydrogen cylinders operation

Boiler MFT emergency operations
Boiler overall operation and
Operation of the boiler YX1213 (including internal MFT all accident
incident handling
conditions)
Boiler MFT emergency operations
Boiler overall operation and
YX1213 (including internal MFT all accident
incident handling
conditions)

YX1302 Denitrification system SCR system

Operation of the boiler Denitrification system starts operation
Sootblower SCR Checks before start

Operation of the boiler Denitrification system YX1301
operation
Operation of the boiler Denitrification system YX1303 SCR sootblower operation outage

SCR soot blower operation and standby
Denitrification system YX1304
operation inspection CASES

Denitration sootblower Isolation
Operation
Denitration sootblowers desegregation
and reset
Denitration hopper air lock before
starting checking operation
Denitration hopper air lock start
operation
Denitration hopper air lock operation
outage

Denitration hopper air lock operation and
standby operation inspection CASES

Denitration hopper air lock Isolation
Operation
Denitration hopper air lock and reset
desegregation
DenitrationSCRThe system checks

before starting operation

DenitrationSCRShort-term quit
operating system
Operation of the boiler Denitrification SCR system exits long-

term operation
Denitrification SCR system operation
and standby operation inspection CASES
SCR denitration dilution fan periodic
switching operation

Denitrification SCR system emergency
stop operation
Denitrification SCR system isolation

operation
Denitrification SCR system reset and
released from quarantine

DenitrationSCRProcessing system
Denitrification system YX1321 alarms and emergency inspection
operations
Preparation (Prepared by) Li Xiaofeng Chen Sheng-chi Audit (Director)
Run Turbine
Steam Turbine System Checks
Steam Turbine System YX2001 before start operation
Run Turbine
Steam Turbine system starts

Run Turbine Steam Turbine System YX2002 operation
Cut cylinder operation Turbine

Run Turbine Steam Turbine System YX2003 Cylinder Start after
Steam Turbine normal system

Run Turbine Steam Turbine System YX2004 operation outage
Steam Turbine System Check

Run Turbine Steam Turbine System YX2005 operation and standby operation
Steam Turbine system protection

Run Turbine Steam Turbine System YX2006 and regular test operation
Steam Turbine system alarms and

Run Turbine Steam Turbine System YX2007 incident handling operations
Steam Turbine System emergency
Run Turbine Steam Turbine System YX2008 stop operation
Run Turbine
Steam Turbine operating system
Steam Turbine System YX2009 isolation
Run Turbine
Run Turbine
Steam Turbine operating system
Steam Turbine System YX2010 released from quarantine
Run Turbine
Steam Turbine Rapid Cooling

Run Turbine Steam Turbine System YX2011 System Operation
Regulation and control DEHSolenoid valve test procedure

Run Turbine YX2012
and protection systems
Regulation and control ETSSolenoid valve test procedure

Run Turbine YX2013
Regulation and control Main steam valve, regulating

Run Turbine YX2014
and protection systems valve tightness test
Regulation and control High pressure in the main valve

Run Turbine YX2015
and protection systems activity test
Regulation and control

Run Turbine YX2016 Host tone Movement Test

Run Turbine YX2017 Turbine host oiling test
Regulation and control Check the condition of the

Run Turbine YX2018
and protection systems turbine overspeed test host
Regulation and control TurbineOPCTest overspeed

Run Turbine YX2019
and protection systems solenoid valve

Run Turbine YX2020 Turbine overspeed test

Run Turbine YX2021 Turbine mechanical overspeed test
Regulation and control Composite valve to the switching

Run Turbine and protection systems YX2022 operation sequence valve
Regulation and control Sequence valve to complex valve
Run Turbine YX2023
and protection systems switching operation
Run Turbine
Run Turbine
EH oil system YX2024 EH pump unit starts operation
Run Turbine
Run Turbine EH oil system YX2025 EH pump unit stops operation
EH pump periodically check

Run Turbine EH oil system YX2026 operation
EH pump protection and interlock
Run Turbine EH oil system YX2027 test
EH oilPumpCell isolation
EH oilPumpOperating unit released
Run Turbine EH oil system YX2029 from quarantine
EH oil oil cooler unit isolated
EH oil cooler oil released from

Run Turbine EH oil system YX2031 quarantine unit operation
Run Turbine
EH oil system checks before
EH oil system YX2032 starting operation
Run Turbine
EH oil system operation and
Run Turbine EH oil system YX2033 standby operation inspection
CASES
EH oil system protection test
Run Turbine
EH hydraulic shaking processing
EH oil system YX2035 operation
Run Turbine
Run Turbine
EH oil pressure drop of
EH oil system YX2036 processing operations
Run Turbine
Run Turbine
Run Turbine EH oil system YX2037 EH Oil Spill Operation
Run Turbine
Run Turbine EH oil system YX2038 EH-line oil filter into the tank
Run Turbine EH oil system YX2039 EH-line oil filter tank exit
Host lubricating oil cooler

Run Turbine Host lube oil system YX2040 switching operation

Run Turbine Host lube oil system YX2041 backwashing

Run Turbine Host lube oil system YX2042 Isolation Operation
Run Turbine Host lube oil system YX2043 released from quarantine
operation
Run Turbine
AC start the pump before starting
Host lube oil system YX2044 checking operation
Run Turbine
Run Turbine
Host lube oil system YX2045 AC start the pump start operation
Run Turbine
Run Turbine Host lube oil system YX2046 AC pump start stop operation
AC isolation start the pump
Run Turbine Host lube oil system YX2047 operation
AC start the pump released from
Run Turbine Host lube oil system YX2048 quarantine operation
Run Turbine
Host lube oil system YX2049 AC auxiliary pump start operation
Run Turbine
Run Turbine Host lube oil system YX2050 AC auxiliary pump stops operating
AC auxiliary pump Isolation

Run Turbine Host lube oil system YX2051 Operation
AC auxiliary pump lift the
Run Turbine
DC emergency oil pump start
Host lube oil system YX2053 operation
Run Turbine
DC emergency oil pump stops

Run Turbine Host lube oil system YX2054 operating
DC emergency operation of the
Run Turbine Host lube oil system YX2055 pump isolation
DC emergency operation of the
Run Turbine Host lube oil system YX2056 pump released from quarantine
Run Turbine
Host lube oil system YX2057 Jacking pump start operation
Host lube oil system YX2057 Jacking pump start operation
Run Turbine
Run Turbine Host lube oil system YX2058 Jacking oil pump stops operating
Run Turbine Host lube oil system YX2059 Jacking Pump Isolation Operation
Jacking oil pump lift the
Run Turbine
Turbine oil purifier machine
Host lube oil system YX2061 starts operation
Run Turbine
Turbine oil purification machine

Run Turbine Host lube oil system YX2062 stops operating
Run Turbine
Lubricating Oil System for Checks
Host lube oil system YX2063 before start operation
Run Turbine
Run Turbine
Lubricant host operating system
Host lube oil system YX2064 starts
Run Turbine
Host lubricating system stops

Run Turbine Host lube oil system YX2065 operating
Lubricants and spare host
Run Turbine Host lube oil system YX2066 operating system CASES inspection
procedures
Host lubricating system
Run Turbine Host lube oil system YX2067 protection test operation
Lubricating Oil system alarms and

Run Turbine Host lube oil system YX2068 emergency management operations
Hydrophobic Extraction Extraction unit protection test

Run Turbine YX2069
System operation
Hydrophobic Extraction Extraction check valve activity

Run Turbine YX2070
System test operation
Hydrophobic Extraction Hydrophobic protection unit test

Run Turbine YX2071
System operation
Hydrophobic Extraction Extraction Drain System Checks
Run Turbine YX2072
System before start operation
Run Turbine Condensate System YX2073 ESOF condensate pump operation
Condensate pump isolation

Run Turbine Condensate System YX2074 operation
Condensate Pump released from
Run Turbine Condensate System YX2075 quarantine operation
Condensate System Checks before
Run Turbine Condensate System YX2076 start operation
Condensate system starts
Run Turbine Condensate System YX2078 Condensate system stops operating

Condensate system operation and
Run Turbine Condensate System YX2079 standby operation inspection
CASES
Condensate pump periodically
Run Turbine Condensate System YX2080 switching operation
Condensate system protection test
Condensate alarm systems and
Run Turbine Condensate System YX2082 emergency management operations
Condensate Pump Frequency cut

Run Turbine Condensate System YX2083 operating frequency
Cut condensate pump frequency
Run Turbine Condensate System YX2084 conversion operations
Low plus and deaerator Low plus unit before starting
Run Turbine YX2085
system checking operation
Low plus and deaerator
Run Turbine YX2086 Low plus unit starts operation
system
Run Turbine YX2087 Low add unitsstopoperating
system
Low plus and deaerator # 5Low cell isolation operation
Run Turbine YX2088
system plus
Low plus and deaerator # 6 Low plus isolation unit
Run Turbine YX2089
system operation
Low plus and deaerator # 5 Low plus operating units
Run Turbine YX2090
system released from quarantine
Low plus and deaerator # 6Low add operation unit
Run Turbine YX2091
Low plus and deaerator # 7-8 plus low operating unit
Run Turbine YX2092
system isolation
Low plus and deaerator # 7,8Low add operation unit
Run Turbine YX2093
Low plus and deaerator Check before Axis plus unit
Run Turbine YX2094
system starts operation
Run Turbine YX2095 Axes plus unit starts operation
system
Run Turbine YX2096 Axes plus unit stops operating
system
Axes plus unit operation and
Run Turbine YX2097 standby operation inspection
system CASES
Low plus and deaerator Deaerator Checks before start
Run Turbine system YX2098 operation
Run Turbine YX2099 Deaerator start operation
system
Run Turbine YX2100 Deaerator stop operation
system
Run Turbine YX2101 Deaerator Isolation Operation
system
Low plus oxygen system and
Run Turbine YX2102 operation and standby operation
system inspection CASES
Low plus and deaerator Low plus oxygen system protection
Run Turbine YX2103
system and test operation
Plus low oxygen and alarm
Run Turbine YX2104 systems, and emergency processing
system operation
Feed Pump Systems MDBFP Checks before start
Run Turbine YX2105
Group operation
Feed Pump Systems Electric pump to start normal

Run Turbine YX2106
Group operation
Feed Pump Systems Power outage to the normal

Run Turbine Group YX2107 operation of the pump
Feed Pump Systems
Run Turbine YX2108 MDBFP regularly check operation
Group
Feed Pump Systems MDBFP protection interlock
Run Turbine YX2109
Group operation
Feed Pump Systems MDBFP alarm and incident handling

Run Turbine YX2110
Group operations
Feed Pump Systems

Run Turbine YX2111 MDBFP accident outage operation
Group
Feed Pump Systems
Run Turbine YX2112 MDBFP Isolation Operation
Group
Feed Pump Systems MDBFP released from quarantine
Run Turbine Group YX2113 operation
Feed Pump Systems TDBFP Checks before start

Run Turbine YX2114
Group operation
Feed Pump Systems

Run Turbine YX2115 TDBFP Isolation Operation
Group
Feed Pump Systems TDBFP released from quarantine
Run Turbine YX2116
Group operation
Feed Pump Systems To check operation before the
Run Turbine YX2117
Group start of the pump turbine
Feed Pump Systems Feed Pump Turbine normal start
Run Turbine YX2118
Group operation
Feed Pump Systems Feed water pump turbine outage
Run Turbine YX2119
Group normal operation
Feed Pump Systems Feed Pump Turbine regularly check
Run Turbine YX2120
Group operation
Feed Pump Systems Feed water pump turbine
Run Turbine YX2121
Group protection interlock operation
Feed Pump Systems Feed Pump Turbine alarm and
Run Turbine Group YX2122 incident handling operations
Feed Pump Systems Feed Pump Turbine accident outage

Run Turbine YX2123
Group operation
Feed Pump Systems Feed Pump Turbine Isolation

Run Turbine YX2124
Group Operation
Feed Pump Systems Feed Pump Turbine released from
Run Turbine YX2125
Group quarantine operation
Feed Pump Systems Test procedures to speed pump
Run Turbine YX2126
Group turbine
Feed Pump Systems Small machine quick closing valve
Run Turbine YX2127
Group test operation
Feed Pump Systems MDBFP lubricating oil cooler
Run Turbine YX2128
Group Isolation Operation
Feed Pump Systems MDBFP working oil Oil Cooler
Run Turbine Group YX2129 isolation operate
MDBFP lubricating oil cooler
Feed Pump Systems
Run Turbine YX2130 released from quarantine
Group operation
MDBFP working oil cooling oil
Feed Pump Systems
Group operation
Small steam engine oil system
Feed Pump Systems
Run Turbine YX2132 before starting checking
Group operation
Feed Pump Systems Small steam engine oil system

Run Turbine YX2133
Group starts operation
Feed Pump Systems Small steam engine oil system to

Run Turbine YX2134
Group normal operation outage
Feed Pump Systems Small machine oil cooler
Run Turbine YX2135
Group switching operation
Feed Pump Systems Small steam engine oil system
Run Turbine YX2136
Group isolation operation
Feed Pump Systems Small steam engine oil operating

Run Turbine YX2137
Group system released from quarantine
HIGH Checks before start

Run Turbine High plus system YX2138 operation
Run Turbine High plus system YX2139 High plus unit starts operation
Run Turbine High plus system YX2140 HIGH unit stops operation
Check the operating system starts
Run Turbine High plus system YX2141 before the high plus
Run Turbine High plus system YX2142 High plus system starts operation
Run Turbine High plus system YX2143 High plus system stops operating
High plus system operation and

Run Turbine High plus system YX2144 standby operation inspection
CASES
High plus system protection test
Run Turbine High plus system YX2145 operation
High plus alarm systems and

Run Turbine High plus system YX2146 emergency management operations
Run Turbine High plus system YX2147 High plus operating system ESOF
High plus operating system

Run Turbine High plus system YX2148 isolation
High plus operating system
Run Turbine High plus system YX2149 released from quarantine
Closed cooling water pump
Run Turbine Closed water system YX2150 operation outage accident
Run Turbine Closed water system YX2151 isolationoperating

Run Turbine Closed water system YX2152 released from quarantineoperating
Closed water heat exchanger

Run Turbine Closed water system YX2153 operating normally put into
operation

Run Turbine Closed water system YX2154 normal decommissioning operation

Run Turbine Closed water system YX2155 regularly switching operation
Run Turbine Closed water system YX2156 backwashing
Run Turbine Closed water system YX2157 Isolation Operation
Closed water heat released from
Run Turbine Closed water system YX2158 quarantine operation
Closed water system before
Run Turbine Closed water system YX2159 starting checking operation
Closed water system starts
Run Turbine Closed water system YX2160 operation
Closed water system to normal
Run Turbine Closed water system YX2161 operation outage
Closed cooling water between the
Run Turbine Closed water system YX2162 soft drink sample switching
operation
Closed water system operation and
Run Turbine Closed water system YX2163 standby operation Check
Closed water system protection

Run Turbine Closed water system YX2164 and regular test operation
Closed water system alarms and

Run Turbine Closed water system YX2165 incident handling operations
Turbine Shaft Seal Check before operation axes plus

Run Turbine YX2166
System fan starts
Turbine Shaft Seal Plus the fan axis normal start
Run Turbine YX2167
System operation
Turbine Shaft Seal Stop axes plus fan normal
Run Turbine YX2168
System operation
Turbine Shaft Seal Axes plus fans regularly check
Run Turbine YX2169
System operation
Turbine Shaft Seal Fan shaft plus interlock with
Run Turbine YX2170
System periodic switching operation
Turbine Shaft Seal
Run Turbine YX2171 ESOF axes plus fan operation
System
Turbine Shaft Seal
Run Turbine YX2172 Axes plus fan Isolation Operation
System
Turbine Shaft Seal Plus the fan shaft released from
Run Turbine System YX2173 quarantine operation
Turbine Shaft Seal Check the operating system before
Run Turbine YX2174
System the start of the seal
Turbine Shaft Seal
Run Turbine YX2175 Seal system starts operation
System
Turbine Shaft Seal Seal normal system
Run Turbine YX2176
System shutdownoperating
Turbine Shaft Seal Shaft seal system regularly
Run Turbine YX2177
System checksoperating
Seal system protection and
Turbine Shaft Seal
Run Turbine YX2178 automatic periodic test
System apparatusoperating
Turbine Shaft Seal Seal system alarms and emergency

Run Turbine YX2179
System management operations
Turbine Shaft Seal Seal system outage emergency

Run Turbine YX2180
System operation
Turbine Shaft Seal
Run Turbine YX2181 Operating system isolation seal
System
Turbine Shaft Seal Seal operating system released
Run Turbine YX2182
System from quarantine
Bypass system before starting
Run Turbine Bypass System YX2183 checking operation
Bypass the system starts
Run Turbine Bypass System YX2184 operation
Normal operation of the bypass
Run Turbine Bypass System YX2185 system outage
Bypass system regularly
Run Turbine Bypass System YX2186 checksoperating
Bypass system protection and
Run Turbine Bypass System YX2187 automatic periodic test
apparatusoperating
Bypass alarm systems and

Run Turbine Bypass System YX2188 emergency management operations
Run Turbine Bypass System YX2189 Bypass System Isolation Operation

Bypass System released from
Run Turbine Bypass System YX2190 quarantine operation
Steam room before starting the
Run Turbine Vacuum System YX2191 vacuum pump check operation
Steam chamber pump normally
Run Turbine Vacuum System YX2192 starts operation
Steam chamber pump outage normal
Run Turbine Vacuum System YX2193 operation
Steam room regularly switching

Run Turbine Vacuum System YX2194 operation of the vacuum pump
Steam chamber vacuum interlock

Run Turbine Vacuum System YX2195 protection and automatic device
test operation
Steam room and a vacuum pump

Run Turbine Vacuum System YX2196 alarm incident handling
operations
Steam chamber vacuum ESOF
Steam isolation chamber vacuum
Steam chamber pump released from
Run Turbine Vacuum System YX2199 quarantine operation
Checks before start operating the
Run Turbine Vacuum System YX2200 vacuum system
Run Turbine Vacuum System YX2201 Vacuum system starts operation
Normal operation of the vacuum

Run Turbine Vacuum System YX2202 system outage
Condenser single to double back
Run Turbine Vacuum System YX2203 pressure back pressure switching
operation
Duplex Pressure Condenser back
Run Turbine Vacuum System YX2204 pressure switching to a single
operation
Vacuum system uptime and regular
Run Turbine Vacuum System YX2205 inspection operations
Vacuum system protection and

Run Turbine Vacuum System YX2206 automatic device periodic test
Run Turbine Vacuum System YX2207 Vacuum tightness test operation
Vacuum system alarm and emergency

Run Turbine Vacuum System YX2208 management operations
Emergency operation of the vacuum

Run Turbine Vacuum System YX2209 system outage
Half of the vacuum system

Run Turbine Vacuum System YX2210 isolation condenser water side
operation
Half of the vacuum system
Run Turbine Vacuum System YX2211 isolation condenser water side
lifting operation
Open cooling water Check water filter before
Run Turbine system YX2212 operating the electric start
Open cooling water Electric water filters start
Run Turbine YX2213
system operation
Open cooling water Electric water filters stop
Run Turbine YX2214
system operation
Open cooling water Electric water filter switching
Run Turbine YX2215
system operation
Open cooling water Electric water filters regularly
Run Turbine YX2216
system check operation
Open cooling water Electric water filter alarm and

Run Turbine YX2217
system emergency management operations
Open cooling water Electric water filters Isolation
Run Turbine YX2218
system Operation
Open cooling water Electric water filter released
Run Turbine system YX2219 from quarantine operation
Open cooling water Open cooling water pump checked
Run Turbine YX2220
system before starting operation
Open cooling water Open cooling water pump starts

Run Turbine YX2221
system operating normally
Open cooling water Open cooling water pump stops
Run Turbine YX2222
Open cooling water pump operation
Open cooling water
Run Turbine YX2223 and standby operation inspection
system CASES
Open cooling water pump
Open cooling water
Run Turbine YX2224 protection and automatic periodic
system test
Open cooling water Open cooling water pump alarm and

Run Turbine YX2225
Open cooling water Open cooling water pump outage
Run Turbine system YX2226 emergency operation
Open cooling water Open cooling water pump isolated
Run Turbine YX2227
system operation
Open cooling water Open cooling water pump lift the
Run Turbine YX2228
system quarantine operation
Open cooling water Open cooling water system start
Run Turbine YX2229
system operation
Open cooling water Open cooling water system outage
Run Turbine YX2230
system operation
Generator seal oil AC sealing oil pump accident
Run Turbine system YX2231 outage operation
Generator seal oil AC isolation seal an oil
Run Turbine YX2232
system pumpoperating
Generator seal oil AC pump seal released from
Run Turbine YX2233
system quarantineoperating
Generator seal oil DC seal oil pump accident outage
Run Turbine YX2234
system operation
Generator seal oil
Run Turbine YX2235 DC isolation seal pumpoperating
system
Generator seal oil DC pump seal released from
Run Turbine YX2236
Generator seal oil Seal oil pump accident outage
Run Turbine YX2237
system operation
Generator seal oil
Run Turbine YX2238 Isolation seal oil pumpoperating
system
Generator seal oil Vacuum sealing oil released from
Run Turbine YX2239
Generator seal oil Sealing oil system check
Run Turbine YX2240
system operation before starting
Generator seal oil

Run Turbine YX2241 Seal oil system starts operation
system
Generator seal oil Seal oil system to normal

Run Turbine YX2242
system operation outage
Generator seal oil Seal oil separator spare vacuum
Run Turbine YX2243
system system into operation
Generator seal oil Seal oil spare vacuum system
Run Turbine YX2244
system separator exit operation
Generator seal oil Spare seal oil separator sewage
Run Turbine YX2245
system vacuum system operation
Generator seal oil Seal oil system operation and

Run Turbine YX2246
system standby operation Check
Generator seal oil Seal oil system protection and
Run Turbine YX2247
system regular test operation
Generator seal oil Seal oil system alarms and
Run Turbine YX2248
system incident handling operations
Hydrogen generator Hydrogen Dryer normal investment
Run Turbine system YX2249 operations
Hydrogen generator Hydrogen Dryer normal
Run Turbine YX2250
system exitoperating
Hydrogen generator Hydrogen dryer regularly
Run Turbine YX2251
system checkoperating
Hydrogen generator
Run Turbine YX2252 Hydrogen dryer isolationoperating
system
Hydrogen generator Isolating the hydrogen releasing

Run Turbine YX2253
system operation of the dryer
Hydrogen generator Normal hydrogen cooler into

Run Turbine YX2254
system operation
Hydrogen generator Hydrogen cooler normal
Run Turbine YX2255
system exitoperating
Hydrogen generator Hydrogen cooler
Run Turbine YX2256
system isolationoperating
Hydrogen generator Hydrogen cooler released from
Run Turbine YX2257
Hydrogen generator Hydrogen system before starting
Run Turbine YX2258
system checking operation
Hydrogen generator Generator tightness testCheck
Run Turbine YX2259
system operation
Run Turbine
Hydrogen generator CO2Air purged with a generator
Run Turbine YX2260
system
Run Turbine
Run Turbine
Hydrogen generator H2Replacement of
Run Turbine YX2261
system GeneratorCO2operating
Run Turbine
Run Turbine
Hydrogen generator CO2Replacement of
Run Turbine YX2262
system GeneratorH2operating
Run Turbine
Run Turbine
Hydrogen generator Air displacement within the
Run Turbine YX2263 generatorCO2operating
system
Hydrogen generator Air displacement within the
YX2263 generatorCO2operating
system
Run Turbine
Hydrogen generator
Run Turbine YX2264 Fill hydrogen generator operation
system
Hydrogen generator Hydrogen generator system

Run Turbine YX2265
system sampling operation
Hydrogen generator Hydrogen system operation and
Run Turbine YX2266
system standby operation Check
Hydrogen generator Hydrogen system protection and
Run Turbine YX2267
system regular test operation
Hydrogen generator Hydrogen system alarm and

Run Turbine YX2268
system incident handling operations
Hydrogen generator Hydrogen system Emergency exit

Run Turbine YX2269
system operation
Hydrogen generator Hydrogen operating system
Run Turbine YX2270
system isolation
Hydrogen generator Hydrogen system released from
Run Turbine YX2271
Generator stator Stator cooling water pump
Run Turbine YX2272
cooling water system operation outage accident
Run Turbine YX2273
cooling water system isolationoperating

Run Turbine YX2274
cooling water system released from quarantineoperating
Generator stator Cold water heat exchanger set
Run Turbine cooling water system YX2275 into normal operation
Generator stator Given the cold water heat

Run Turbine YX2276
cooling water system exchanger operating normal exit
Given the cold water heat

Generator stator
Run Turbine YX2277 exchanger regularly switching
cooling water system operation
Generator stator Given the cold water heat
Run Turbine YX2278
cooling water system exchanger Isolation Operation
Given the cold water heat
Generator stator
Run Turbine YX2279 exchanger released from
cooling water system quarantine operation
Stator cooling water system to
Generator stator
Run Turbine YX2280 start operating before the
cooling water system examination
Generator stator Stator cooling water system to
Run Turbine YX2281
cooling water system start operating
Generator stator Stator cooling water system to
Run Turbine YX2282
cooling water system normal operation outage
The stator cooling water system
Generator stator
Run Turbine YX2283 Check operation and standby
Stator cooling water system
Generator stator
Run Turbine YX2284 protection and regular test
Stator cooling water tank with
Generator stator
Run Turbine YX2285 demineralized water exchange
cooling water system operations
Generator stator Stator cooling water condensate

Run Turbine YX2286
cooling water system water exchange operations
Stator cooling water system

Generator stator
Run Turbine YX2287 alarms and incident handling
cooling water system operations
Circulating water Check before operation Cleaning
Run Turbine YX2288
system Machine start
Circulating water
Run Turbine YX2289 Cleaning machine start operation
system
Circulating water
Run Turbine system YX2290 Cleaning machine stops operating
Circulating water Cleaning machine alarms and

Run Turbine YX2291
Circulating water Checks before start operating the

Run Turbine YX2292
system rotary filter
Circulating water
Run Turbine YX2293 Rotating Filter start operation
system
Circulating water
Run Turbine YX2294 Rotating Filter stop operation
system
Circulating water
Run Turbine YX2295 Rotating Filter quarantine action
system
Circulating water Rotating filter protection
Run Turbine system YX2296 function test operation
Circulating water Rotating Filter alarm and

Run Turbine YX2297
Circulating water Hydraulic control valve

Run Turbine YX2298
system periodically check operation
Circulating water Test pilot valve protection
Run Turbine YX2299
system operation
Circulating water Water pump pre-start checks the
Run Turbine YX2300
system operating room
Circulating water Water pump chamber start
Run Turbine YX2301
system operation
Circulating water
Run Turbine YX2302 Water pump stops operating room
system
Circulating water Water chamber pump protection and
Run Turbine YX2303
system automatic periodic test
Circulating water
Run Turbine YX2304 Rotary filter backwash operations
system
Circulating water Secondary filter before starting
Run Turbine YX2305
system operation inspection
Circulating water Secondary Strainer start
Run Turbine YX2306
system operation
Circulating water
Run Turbine YX2307 Secondary Strainer stop operation
system
Circulating water Second filter operation
Run Turbine system YX2308 protective function test
Circulating water Second filter alarm and emergency

Run Turbine YX2309
system management operations
Run Turbine
Circulating water Circulating water system before
YX2310
system starting checking operation
Run Turbine
Circulating water Circulating water system start
Run Turbine system YX2311 operation
Circulating water Circulating water system outage
Run Turbine YX2312
system operation
Circulating water system
Circulating water
Run Turbine YX2313 operation and standby operation
Circulating water Circulating water system
Run Turbine YX2314
system protection test operation
Circulating water system alarms
Circulating water
Run Turbine YX2315 and emergency management
system operations
Circulating water Circulating water system
Run Turbine YX2316
system emergency stop operation
Circulating water Isolation Operation circulating
Run Turbine YX2317
system pump
Circulating water Circulating pump released from
Run Turbine system YX2318 quarantine operation
Rubber ball cleaning Rubber ball isolation pump
Run Turbine YX2319
system operation
Rubber ball cleaning Rubber ball pump lift the
Run Turbine YX2320
Rubber ball cleaning system
Rubber ball cleaning
Run Turbine YX2321 before starting checking
system operation
Rubber ball cleaning Rubber ball cleaning system
Run Turbine YX2322
system starts operation
Run Turbine YX2323
system normal operation outage
Rubber ball cleaning operation and standby operation
Run Turbine YX2324
system Check
Rubber ball cleaning protection and regular test
Run Turbine YX2325
system operation
Run Turbine YX2326
system isolation operation
Rubber ball cleaning
system operation
Auxiliary steam header into
Run Turbine other YX2328 operation
Run Turbine other YX2329 Auxiliary steam header for exit
Secondary steam header isolation
Run Turbine other YX2330 operation
Auxiliary steam header lift the
Run Turbine other YX2331 quarantine operation
Steam room roof fan periodic
Run Turbine other YX2332 switching operation
Run Turbine Steam Turbine System YX2333 Turbine Rushes
Run Turbine Steam Turbine System YX2334 Turbine cut cylinder
Preparation (Prepared by) Luo Yong new Audit (Director) Wang Zh
No. System Equipment Job Number Tasks / work activities
Operation of electrical Generator operation body

Generator System YX3001 inspections
Operation of electrical
Operation of electrical Generator operation neutral,
enclosed bus exports
Generator System YX3002 transformers, surge arresters
Operation of electrical equipment inspections
Generator operation insulated
Operation of electrical Generator System YX3003 thermal plant equipment
inspections
Generator step-up operation from
Operation of electrical Generator System YX3004 zero
Generators and network and with

Operation of electrical Generator System YX3005 the initial load operation
Transformer Unit splitting

Operation of electrical Generator System YX3006 operation
Transformer Group spare from the

Operation of electrical Generator System YX3007 Hot Spare cold
- Transformer group consisting of

Operation of electrical Generator System YX3008 cold standby turn overhaul
Transformer Unit by the overhaul

Operation of electrical Generator System YX3009 of the cold standby
Transformer Unit from the cold

Operation of electrical Generator System YX3010 turned hot standby spare
Generator Pseudo-year test

Operation of electrical Generator System YX3011 operation
Operation of electrical Generator System YX3012 Generator exception Accident

Auxiliary power switching
Operation of electrical Generator System YX3013 operation (standby to work)
Auxiliary power switching

Operation of electrical Generator System YX3014 operation (work to spare)
Field visits to check the
Excitation System YX3015 operating system up and running
Excitation system abnormalities

Operation of electrical Excitation System YX3016 and incident handling operations
Excitation system inputs start
Operation of electrical Excitation System YX3017 operation
Disable to operate the excitation
Operation of electrical Excitation System YX3018 system exit
Hot Standby operating system
Operation of electrical Excitation System YX3019 excitation transfer
Transformer operation and
Transformer system YX3020 maintenance inspections
Abnormal operation and accident

Operation of electrical Transformer system YX3021 handling transformers
Start / standby transformer load
Operation of electrical Transformer system YX3022 tap operation
Switching from the state to

Operation of electrical 500kV system YX3023 repair the cold standby state
Switch from cold standby state to

Operation of electrical 500kV system YX3024 a hot standby state
Switch to the operational state

Operation of electrical 500kV system YX3025 by the hot spare
Run by a switch into a hot

Operation of electrical 500kV system YX3026 standby state
Hot standby state to switch from

Operation of electrical 500kV system YX3027 the cold standby state
Switch from cold standby state to

Operation of electrical 500kV system YX3028 overhaul state
Line by an access state to the

Operation of electrical 500kV system YX3029 cold standby state
Line by a cold standby state to a

Operation of electrical 500kV system YX3030 hot standby state
Line by the hot standby state to
Operation of electrical 500kV system YX3031 the operating state(Side charging
of the present)
Line by the hot standby state to

Operation of electrical 500kV system YX3032 the operating state(Charging the
contralateral)
Line run by the state to the hot

Operation of electrical 500kV system YX3033 standby state
Line from the cold state to the

Operation of electrical 500kV system YX3034 standby state overhaul
Line run by the state to overhaul

Operation of electrical 500kV system YX3035 state
Line inspection by the state to

Operation of electrical 500kV system YX3036 run state
Operation of electrical 500KV system YX3037 500KVHGIS equipment inspections.
500KV system abnormal operation

Operation of electrical 500KV system YX3038 and incident handling.
The same period of the loop

Operation of electrical 500kV system YX3039 closing operation
Operation of electrical 220KV system YX3040 220KVGIS equipment inspections
Abnormal operation and accident

Operation of electrical 220KV system YX3041 treatment 220kV system
will# 01,# 02Starting and Standby

Operation of electrical 220kV system YX3042 Transformer2000By an access
switch isolation cold standby
state
Operation of electrical 220kV system YX3043 Transformer2000Hot standby switch
is transferred from the cold
standby state

Operation of electrical 220kV system YX3044 Transformer2000Heat transfer
switch standby operating state

Operation of electrical 220kV system YX3045 Transformer2000Switch from the
operating state turns hot standby
state
Operation of electrical 220kV system YX3046 Transformer2000Switching the hot
standby state of the cold standby
state

Operation of electrical 220kV system YX3047 Transformer2000Cold standby state
by the turn switch maintenance
isolation
6KV bus plant with equipment

Operation of electrical 6kV system YX3048 inspections
6KV auxiliary equipment

Operation of electrical 6kV system YX3049 inspections bus Fast Cutting
Device
Exception handling and power

Operation of electrical 6kV system YX3050 plant accident
6kVPT power transmission

Operation of electrical 6kV system YX3051 operations
Operation of electrical 6kV system YX3052 6kVPT power operation
6kV power transmission line PT

Operation of electrical 6kV system YX3053 operation
Operation of electrical 6kV system YX3054 6kV power line operator PT
Operation of electrical 6kV system YX3055 6kV vacuum switch power operation
Operation of electrical 6kV system YX3056 6kV FC switch power operation
6kV vacuum switch power

Operation of electrical 6kV system YX3057 transmission operations
6kV FC switch power transmission
Operation of electrical 6kV system YX3058 operations
The 6KV working segment (A, B, C)

Operation of electrical 6kV system YX3059 bus power outage safety measures
The 6KV coal-water (A, B) segment
Operation of electrical 6kV system YX3060 bus power outage safety measures
The 6KV desulfurization (A, B)

Operation of electrical 6kV system YX3061 segment bus power outage safety
measures
The 6KV working segment (A, B, C)

Operation of electrical 6kV system YX3062 remove the safety measures power
transmission bus
The 6KV coal-water (A, B) remove

Operation of electrical 6kV system YX3063 the safety measures power
transmission bus
The 6KV desulfurization (A, B)
Operation of electrical 6kV system YX3064 remove the safety measures power
transmission bus
Drawing fan hot standby mode by

Operation of electrical 6kV system YX3065 the frequency transfer operation
for overhaul
Cited by the fan inverter-type

Operation of electrical 6kV system YX3066 hot standby cold standby
operation
Induced draft fan power frequency

Operation of electrical 6kV system YX3067 mode hot standby transfer
operation for overhaul
Induced draft fan operated by a

Operation of electrical 6kV system YX3068 cold standby mode hot standby
frequency
The frequency shift induced draft

Operation of electrical 6kV system YX3069 fan maintenance mode hot standby
operation
Inspection by the induced draft

Operation of electrical 6kV system YX3070 fan rotation frequency mode hot
standby operation
Induced draft fan from the cold

Operation of electrical 6kV system YX3071 standby mode transition frequency
hot standby operation
Induced draft fan rotation

Operation of electrical 6kV system YX3072 frequency by the cold standby
mode hot standby operation
Cut by the induced draft fan

Operation of electrical 6kV system YX3073 inverter frequency mode operation
Cut by the induced draft fan
Operation of electrical 6kV system YX3074 frequency inverter operation mode
Induced draft fan motor to

Operation of electrical 6kV system YX3075 measure the insulation operation
Circulating pump motor from low

Operation of electrical 6kV system YX3076 speed operation switch
Circulating pump motor from a

Operation of electrical 6kV system YX3077 high speed operation switch
Inter-conversion equipment
Operation of electrical 6kV system YX3078 inspections
Operation of electrical 6kV system YX3079 Inverter switching operation
380VPower isolation switch

Operation of electrical 380V system YX3080
operation (ABB Eseries)
380V power isolation switch

Operation of electrical 380V system YX3081 operating air ticket (air switch
+ contactor series)
380V isolation cut open the
Operation of electrical 380V system YX3082 electrically operated air (air
switch series)
380V switching power transmission

Operation of electrical 380V system YX3083 released from quarantine
operation (ABB E series)
380V air switch desegregation

Operation of electrical 380V system YX3084 transmission operation (air
switch + contactor series)
380V air switch desegregation
Operation of electrical 380V system YX3085 transmission operation (air
switch series)
And low voltage and 380V power

Operation of electrical 380V system YX3086 bus isolation operation
And low voltage power

Operation of electrical 380V system YX3087 transmission released from
380V voltage bus bar
desegregation electricity
Operation of electrical 380V system YX3088 transmission operation
(transmission via a low-power
plant)
380V voltage bus bar

desegregation power transmission
Operation of electrical 380V system YX3089 operations (transmission via bus
coupler)
380V industrial water recycling
Operation of electrical 380V system YX3090 MCC bus segment desegregation
power transmission operations
380V industrial water recycling

Operation of electrical 380V system YX3091 MCC bus segment operating power
isolation
380V Security B (A) (A) (B) by

the working section A (B) (A) (B)
Operation of electrical 380V system YX3092 power supply turn-by-paragraph
job B (A) (B) (A) paragraph
powered operation
380V Security B (A) turn-by-
paragraph job B (A) segment
Operation of electrical 380V system YX3093 operated by diesel-powered
generation and supply
380V power bus switching

Operation of electrical 380V system YX3094 operation (DCS operation)
380V power bus switching

Operation of electrical 380V system YX3095 operation (local operation
required)
380V bus sub-run operation (local

Operation of electrical 380V system YX3096 operation required)
400V normal operation of

Operation of electrical 380V system YX3097 equipment operation inspection
400V factory processing system

Operation of electrical 380V system YX3098 accident
Operation Distribution Equipment

Operation of electrical 380V system YX3099 400V auxiliary system
DC system equipment inspection

Operation of electrical DC system YX3100 operation
Operation of electrical DC system YX3101 DC System Exception Handling
110V DC system # 1 set of

Operation of electrical DC system YX3102 batteries put into operation
110VDC system#1Group batteries
Operation of electrical DC system YX3103
out of operation
110VDC system# 3Charger into
Operation of electrical DC system YX3104 operation,#1Charger out of
operation
operation
operation
operation
110VDirect-currentIIDC bus into

segmentsISegment bus power
110VDirect-currentIDC bus into

segmentsIISegment bus power
Desulfurization220VDC
system#2Charger into
operation,#1Charger out of
operation
Desulfurization220VDC
system#1Charger into
operation,#2Charger out of
operation
Operation of electrical UPS Systems YX3112 UPS equipment inspections
Operation of electrical UPS Systems YX3113 UPS abnormal Troubleshooting
Operation of electrical UPS Systems YX3114 Host UPS system boot
Operation of electrical UPS Systems YX3115 Host computerupsSystem outage
Host computerupsFrom the main

Operation of electrical UPS Systems YX3116 road to the tangential bypass
operation
Host computerupsCutting from the
Operation of electrical UPS Systems YX3117 outside to bypass the main
cabinet run
Host computerupsCut from the main

Operation of electrical UPS Systems YX3118
road to the bypass operation
Host computerupsCut from the main

Operation of electrical UPS Systems YX3119 road to the outer bypass
operation
Operation of electrical UPS Systems YX3120 DesulfurizationupsSystem boot
Operation of electrical UPS Systems YX3121 DesulfurizationupsSystem downtime
DesulfurizationupsThe main road

maintenance bypass switch
DesulfurizationupsFrom the main

road maintenance bypass switch
Accident security Regular diesel generator manually
Operation of electrical YX3124
system start operation
Accident security Diesel generator system tour
system operation
Accident security Starting, stopping and diesel
Operation of electrical system YX3126 generator test
Accident security
Operation of electrical YX3127 Accident diesel generator set
system
Accident security Security systems running check

system operation
Accident security Security system switching

system operation
Operation of electrical Protection equipment YX3130 Protection equipment inspections
Protection Equipment platen cast

Operation of electrical Protection equipment YX3131 back operation
Protection devices and automatic

Operation of electrical Protection equipment YX3132 devices running the operating
Protection devices and automatic

Operation of electrical Protection equipment YX3133 check processing apparatus when
an abnormality
Water and electricity supply

Supply pump house
Operation of electrical YX3134 system equipment operation
electrical system inspection
Water and electricity supply

Supply pump house
Operation of electrical YX3135 systems equipment malfunction
electrical system Accident
Outside the plant feed water

Supply pump house
Operation of electrical YX3136 supply pump house A change by an
electrical system access to the Running state
Outside the plant supply pump

Supply pump house houseAGo change makeup water
electrical system from the cold-standby state to
run
Supply pump house houseBGo change makeup water by
electrical system
an access operating state
Supply pump house houseBGo change makeup water
Operation of electrical electrical system YX3139
from the cold-standby state to
run

Supply pump house house380VWater supplyA MCCBy an
electrical system
access to the Running state
Supply pump house house380VWater supplyA MCCGo
electrical system cold standby state by the
operation

Supply pump house house380VWater supplyAGo section
Operation of electrical electrical system YX3142
run by the cold standby state

Supply pump house house380VWater supplyB MCCBy an
electrical system
access to the Running state

Supply pump house house380VWater supplyB MCCGo
operation

Supply pump house house380VWater supplyBGo section
electrical system
run by the cold standby state

Supply pump house house110VDC charger segment by
electrical system
an access to the Running state

Supply pump house house110VDC charger segments go
operation
Preparation (Prepared by) Tan Geng Audit (Director) Wang Zhendong
Run ash sulfur Check before the operation

Slag conveyor system YX4001 started slag conveyor
Run ash sulfur
Slag conveyor start and stop
Run ash sulfur Slag conveyor system YX4002 operations
Run ash sulfur
Scraper slag machine operation
Run ash sulfur Slag conveyor system YX4003 and standby operation inspection
CASES
Run ash sulfur

Run ash sulfur
Slag conveyor alarm and emergency
Slag conveyor system YX4004 management operations
Slag conveyor alarm and emergency
Slag conveyor system YX4004 management operations
Run ash sulfur
Run ash sulfur

Slag conveyor unit emergency stop
Slag conveyor system YX4005 steps
Run ash sulfur
Scraper slag machine isolation

Run ash sulfur Slag conveyor system YX4006 and recovery operations
Run ash sulfur

Discharging slag slag warehouse
Slag conveyor system YX4007 operation
Run ash sulfur
Run ash sulfur Slag warehouse unit operation and

Slag conveyor system YX4008 standby operation inspection
Run ash sulfur CASES
Run ash sulfur

Slag warehouse unit alarm and
Slag conveyor system YX4009 emergency management operations
Run ash sulfur
Slag warehouse main unit

Run ash sulfur Slag conveyor system YX4010 isolation and recovery operations
Slag Water unit before starting

Run ash sulfur Slag conveyor system YX4011 checking operation
Run ash sulfur
Slag Water unit start and stop
Slag conveyor system YX4012 operation
Run ash sulfur
Run ash sulfur

Slag water unit operation and
Slag conveyor system YX4013 standby operation inspection
Run ash sulfur CASES
Run ash sulfur

Slag cooling water circulation
Slag conveyor system YX4014 pump unit operation and the
Run ash sulfur periodic switching operation
Cold slag slag cooling water

Run ash sulfur Slag conveyor system YX4015 plate heat exchanger flushing
operation online
Cold slag slag cooling water

Run ash sulfur Slag conveyor system YX4016 plate heat exchanger isolation
and recovery operations
Slag Water unit alarm and

Run ash sulfur Slag conveyor system YX4017 emergency management operations
Run ash sulfur

Slag conveyor system YX4018 pump cell isolation and recovery
operations
Slag conveyor system YX4018 pump cell isolation and recovery
Run ash sulfur operations
Cleaner system start and stop

Run ash sulfur Slag conveyor system YX4019 operation
Run ash sulfur

Check operation before
Electrostatic dust electrostatic precipitators
Run ash sulfur YX4020
removal system overhaul after start
Run ash sulfur
Run ash sulfur

Check the operation of the
Electrostatic dust
Run ash sulfur YX4021 electrostatic precipitator before
removal system start
Run ash sulfur
Electrostatic dust Electrostatic precipitators start

removal system and stop operations
Run ash sulfur Electrostatic dust ESP operation and standby

removal system YX4023 operation inspection CASES
Run ash sulfur
Electrostatic precipitators alarm
Electrostatic dust
Run ash sulfur YX4024 and emergency management
removal system operations
Electrostatic dust Electrostatic precipitator unit

Run ash sulfur removal system YX4025 isolation and recovery operations
Electrostatic dust ESP ash device vindictive Checks

Run ash sulfur removal system YX4026 before start
Electrostatic dust ESP ash grudge start and stop

Run ash sulfur removal system YX4027 operation of the equipment
Run ash sulfur

ESP ash vindictive equipment
Electrostatic dust YX4028 operation and standby operation
removal system
Run ash sulfur inspection CASES
ESP ash vindictive equipment

Electrostatic dust
Run ash sulfur YX4029 alarm and emergency management
removal system operations
Electrostatic dust ESP ash grudge emergency stop

removal system operation of the equipment
Run ash sulfur Gasification ash fan equipment

Pneumatic conveying YX4031 vindictive isolation and recovery
system operations
Run ash sulfur
Run ash sulfur Ash conveying checking operation
Pneumatic conveying YX4032 before the start of the
system compressed air equipment
Run ash sulfur
Pneumatic conveying Ash Conveying air compressor

system start operation
Pneumatic conveying Freeze-drying apparatus start

system operation
Pneumatic conveying
Run ash sulfur YX4035 Start-up operation into tank
system
Pneumatic conveying Ash Conveying stop operation with

system compressed air equipment
Run ash sulfur Ash Conveying compressed air

Pneumatic conveying operation and standby operation
YX4037
Run ash sulfur
Ash Conveying compressed air
Pneumatic conveying
Run ash sulfur YX4038 equipment regularly switching
system operation
Run ash sulfur Ash Conveying air compressor

Pneumatic conveying
YX4039 alarm and emergency management
system operations
Run ash sulfur
Ash Conveying compressed air
Pneumatic conveying
Run ash sulfur YX4040 system in emergency stop
system operation
Pneumatic conveying Ash Conveying air compressor

system isolation and recovery operations
Pneumatic conveying Refrigeration dryer isolation and

system recovery operations
Run ash sulfur

Check the operating system before
Pneumatic conveying YX4043 the start of the fly ash
system
Run ash sulfur transport
Run ash sulfur
Pneumatic conveying Fly ash conveying system start

system and stop operation
Run ash sulfur

Run ash sulfur Fly ash conveying system
Pneumatic conveying YX4045 operation and standby operation
Run ash sulfur
Run ash sulfur Fly ash conveying system alarms
Pneumatic conveying YX4047 and emergency management
system operations
Run ash sulfur
Pneumatic conveying Fly ash conveying system

system emergency stop operation
Run ash sulfur

Pneumatic conveying Fly ash conveying system
YX4049
Run ash sulfur
Pneumatic conveying Pneumatic ash removal system

system starting and stopping operations
Run ash sulfur

Run ash sulfur
Check the operation started

Run ash sulfur Ash System YX4051 before Ash
Run ash sulfur
Ash equipment start and stop

Run ash sulfur Ash System YX4052 operation
Run ash sulfur

Run ash sulfur
Ash operation and standby

Run ash sulfur Ash System YX4053 operation inspection CASES
Run ash sulfur
Ash gasification fans regularly

Run ash sulfur Ash System YX4054 switching operation
Ash alarm and emergency

Run ash sulfur Ash System YX4055 management operations
Ash equipment emergency stop

Run ash sulfur Ash System YX4056 operation
Ash gasification fan and heater

Run ash sulfur Ash System YX4057 isolation and recovery operations
Run ash sulfur

Ash System YX4058 Ash Isolation Operation
Run ash sulfur
Run ash sulfur

Ash System YX4059 Ash Clean Quarantine and reset
Ash System YX4059 Ash Clean Quarantine and reset
Run ash sulfur
Run ash sulfur

Check operation before Ash dry /
Ash System YX4060 wet ash unloading section start
Run ash sulfur
Ash dry / wet ash unloading part

Run ash sulfur Ash System YX4061 of the start-stop operation
Ash ash unloading equipment

Run ash sulfur Ash System YX4062 operation and standby operation
inspection CASES
Run ash sulfur

Ash ash unloading equipment alarm
Ash System YX4063 and emergency management
operations
Run ash sulfur
Run ash sulfur

Ash dry / wet ash unloading
Ash System YX4064 section isolation and recovery
Run ash sulfur

Ash dry / wet ash unloading part
Ash System YX4065 of the emergency stop operation
Run ash sulfur
Run ash sulfur

Run ash sulfur
Check operation before Ash dry

Run ash sulfur Ash System YX4066 ash election system boot device
Run ash sulfur
Ash dry ash election system

Run ash sulfur Ash System YX4067 equipment start and stop
operations
Run ash sulfur

Ash dry ash election system
Ash System YX4068 equipment Isolation Operation
Run ash sulfur
Run ash sulfur
Absorber system before starting

Run ash sulfur Absorber system YX4069 checking operation
Run ash sulfur

Run ash sulfur
Preparation of seed crystal tower
Absorber system YX4070 interior plaster first start
Preparation of seed crystal tower
Absorber system YX4070 interior plaster first start
Run ash sulfur
Run ash sulfur

Absorber slurry circulating pump
Absorber system YX4071 normally start and stop
Run ash sulfur
Run ash sulfur Oxidation fan normal start and

Absorber system YX4072 stop operations
Run ash sulfur
Run ash sulfur

Normal operation of the absorber
Absorber system YX4073 system shutdown
Run ash sulfur
Absorber emptying program

Run ash sulfur Absorber system YX4074 operation
Run ash sulfur

Check the operation of the
Run ash sulfur Absorber system YX4075 absorber system equipment
operation
Run ash sulfur

Absorber slurry periodic chemical
Run ash sulfur Absorber system YX4076 analysis test
Run ash sulfur
Regular rotation of the absorber
Absorber system YX4077 system equipment
Run ash sulfur
Run ash sulfur

Absorber system alarms and
Absorber system YX4078 Treatment
Run ash sulfur
Run ash sulfur
Absorber system device isolation

Run ash sulfur Absorber system YX4079 program operation
Run ash sulfur

Run ash sulfur
Absorber system device released

Run ash sulfur Absorber system YX4080 from quarantine program operation
Run ash sulfur

Flue gas system checked before
Run ash sulfur Flue gas systems YX4081 starting operation
Run ash sulfur
Run ash sulfur
Flue gas heat exchanger (GGH)
Flue gas systems YX4082 sootblowing start operation
Run ash sulfur
Run ash sulfur

Booster fan start preparing
Flue gas systems YX4083 operation
Run ash sulfur
Run ash sulfur

Normal start and stop operations
Flue gas systems YX4084 flue gas system equipment
Run ash sulfur
Run ash sulfur
Flue gas separation system

Run ash sulfur Flue gas systems YX4085 equipment operation check
operation
Run ash sulfur
Run ash sulfur
Run ash sulfur
Flue gas system equipment and
Flue gas systems YX4086 periodic testing switching
Run ash sulfur operation
Run ash sulfur

Smoke alarm systems and emergency
Flue gas systems YX4087 management operations
Run ash sulfur
Run ash sulfur
Flue gas system device isolation

Flue gas systems YX4088
Run ash sulfur program operation
Run ash sulfur

Run ash sulfur
Flue gas system equipment
Run ash sulfur Flue gas systems YX4089 released from quarantine program
operation
Run ash sulfur

Run ash sulfur
Run ash sulfur Gypsum dewatering Gypsum dewatering system checks

YX4090
system before starting operation
Run ash sulfur
Run ash sulfur

Gypsum dewatering Gypsum dewatering operation unit
YX4091
system actuating subsystem
Gypsum dewatering Gypsum dewatering operation unit
YX4091
system actuating subsystem
Run ash sulfur
Run ash sulfur

Gypsum dewatering Gypsum dewatering subsystem unit
YX4092
system stops operating normally
Run ash sulfur
Run ash sulfur
Gypsum dewatering Gypsum dewatering system

system operation check operation
Run ash sulfur
Run ash sulfur
Run ash sulfur Gypsum dewatering system

Gypsum dewatering YX4094 equipment periodically switching
system operation
Run ash sulfur
Run ash sulfur

Gypsum dewatering Gypsum dewatering system alarms
YX4095
system and processing operations
Run ash sulfur
Run ash sulfur

Gypsum dewatering Gypsum dewatering system
YX4096
Run ash sulfur
Run ash sulfur

Gypsum dewatering equipment
Gypsum dewatering
YX4097 subsystem isolation and recovery
system
Run ash sulfur program operation
Run ash sulfur
Run ash sulfur

Preparation desulfurizer
Limestone slurry
Run ash sulfur YX4098 subsystem before starting
preparation system checking operation
Run ash sulfur
Run ash sulfur
Run ash sulfur

Limestone slurry Preparation desulfurizer unit
YX4099
preparation system subsystems start operation
Run ash sulfur
Run ash sulfur Desulfurizer preparation

Limestone slurry subsystem unit stops operating
YX4100
preparation system normally
Run ash sulfur
Run ash sulfur

Preparation subsystem
Limestone slurry YX4101 desulfurization agent running
preparation system check operation
Preparation subsystem
Limestone slurry
Run ash sulfur YX4101 desulfurization agent running
preparation system check operation
Run ash sulfur
Run ash sulfur
Run ash sulfur

Limestone slurry Preparation desulfurizer periodic
preparation system YX4102 tests and switching operations
Run ash sulfur
Run ash sulfur

Limestone slurry Preparation alarm and processing
YX4103
preparation system subsystem desulfurizer
Run ash sulfur
Run ash sulfur Preparation subsystems

Limestone slurry YX4104 desulfurizer emergency management
preparation system operations
Run ash sulfur
Run ash sulfur

Preparation desulfurizer
Limestone slurry
Run ash sulfur YX4105 subsystem device isolation
preparation system program operation
Run ash sulfur
Run ash sulfur
Run ash sulfur

Desulfurizer preparation
Limestone slurry
Run ash sulfur YX4106 subsystem equipment released from
preparation system quarantine program operation
Run ash sulfur
Run ash sulfur
Run ash sulfur
Run ash sulfur Regional public system

Utility systems YX4107 desulfurization unit before
Run ash sulfur starting checking operation
Run ash sulfur
Run ash sulfur Regional utility system

Utility systems YX4108 desulfurization units start
operation
Run ash sulfur

Utility systems YX4109 desulfurization unit stops
operating normally
Run ash sulfur
Run ash sulfur
Run ash sulfur

Regional public desulfurization
Run ash sulfur Utility systems YX4110 system operation check operation
Run ash sulfur
Run ash sulfur
Run ash sulfur Desulfurization equipment,

Utility systems YX4111 regular regional utility system
switching operations
Run ash sulfur
Run ash sulfur Regional Public desulfurization

Utility systems YX4112 system alarms and emergency
Run ash sulfur
Run ash sulfur Desulfurization device isolation

Utility systems YX4113 region public system operating
procedures
Run ash sulfur

desulfurization equipment
Utility systems YX4114 released from quarantine program
Run ash sulfur

Desulfurization wastewater
Wastewater treatment treatment system operating unit
YX4115
system
Run ash sulfur pre-start checks
Run ash sulfur
Run ash sulfur

Wastewater treatment Desulfurization wastewater
YX4116
system subsystem unit start operation
Run ash sulfur
Run ash sulfur Desulfurization wastewater

Wastewater treatment YX4117 treatment system unit stops
Run ash sulfur
Run ash sulfur

Wastewater treatment YX4118 treatment system operation check
system
Run ash sulfur
Run ash sulfur Desulfurization equipment,

Wastewater treatment YX4119 regular switching operation of
system the wastewater system
Desulfurization equipment,
Wastewater treatment YX4119 regular switching operation of
system the wastewater system
Run ash sulfur
Run ash sulfur

Wastewater treatment treatment system alarm and
YX4120
Run ash sulfur
Run ash sulfur
Run ash sulfur Desulfurization wastewater

Wastewater treatment
YX4121 treatment system equipment
Run ash sulfur
Run ash sulfur

The overall operation Desulfurization system checks
of the desulfurization YX4122 before starting operation
Run ash sulfur system
Run ash sulfur
Run ash sulfur The overall operation Desulfurization system starts

of the desulfurization YX4123 operation
system
Run ash sulfur
Run ash sulfur The overall operation Desulfurization system normal

of the desulfurization YX4124 stop operation
system
Run ash sulfur
Run ash sulfur
Run ash sulfur

The overall operation
Run ash sulfur Desulfurization system operation
of the desulfurization YX4125 check operation
Run ash sulfur
Run ash sulfur
Run ash sulfur

The overall operation Desulfurization system periodic
of the desulfurization YX4126 test
Run ash sulfur
Run ash sulfur The overall operation Desulfurization system alarms and
of the desulfurization YX4127 processing operations
system
Run ash sulfur
Run ash sulfur The overall operation

of the desulfurization Desulfurization system emergency
YX4128 stop operation
system
The overall operation Desulfurization system emergency
of the desulfurization YX4128 stop operation
system
Run ash sulfur
Preparation (Prepared by): Tan Geng
Run out of stock

Send electrical equipment on /
Ammonia Station System YX5001 off operation
Run out of stock
Run out of stock
Run out of stock

Ammonia Station System YX5002 Manual valve operation
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Ammonia Station System YX5003 Ammonia inspection station
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Ammonia Station System YX5004 Ammonia leak Station System
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia Station System YX5005 Evaporator Replacement

Run out of stock Ammonia Station System YX5005 Evaporator Replacement
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock Ammonia Station System YX5006 Buffer tank replacement
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Unloading ammonia, liquid

Run out of stock Ammonia Station System YX5007 pipeline replacement
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Run out of stock
Run out of stock Ammonia Station System YX5008 Liquid Ammonia Tank Replacement
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia zone to the reaction zone

Run out of stock Ammonia Station System YX5009 of ammonia pipeline replacement
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Ammonia Station System YX5010 Ammonia unloading operations
Ammonia Station System YX5010 Ammonia unloading operations
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock Ammonia Station System YX5011 Ammonia evaporator switch
Run out of stock
Run out of stock
Run out of stock
Run out of stock

A / BAmmonia compressor discharge
Run out of stock Ammonia Station System YX5012
switch
Run out of stock
Run out of stock

Unloading ammoniacompressionMachine
Run out of stock Ammonia Station System YX5013 blowdown gas-liquid separator
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Ammonia Station System YX5014 AmmoniaSavingsSewage tank
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock

Run out of stock
Run out of stock
Pouring liquid ammonia tank

Run out of stock Ammonia Station System YX5015 operation
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia Tank isolation and

Run out of stock Ammonia Station System YX5016 recovery
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia Station System YX5017 Evaporator isolation and recovery

Run out of stock Ammonia Station System YX5017 Evaporator isolation and recovery
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Buffer tank isolation and

Run out of stock Ammonia Station System YX5018 recovery
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Compressor discharge isolation

Run out of stock Ammonia Station System YX5019 and recovery
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia operating system put into

Ammonia Station System YX5021 operation
Run out of stock
Ammonia operating system put into

Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock Ammonia Station System YX5022 Ammonia operation system outage
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Run out of stock
Ammonia emergency shutdown system

Run out of stock
Run out of stock
Run out of stock

Ammonia station fire alarm and
Run out of stock Ammonia Station System YX5024 control system operation
Fire Station ammonia water system

Run out of stock Ammonia Station System YX5026 Fire Sprinkler test
Run out of stock Ammonia Station System YX5027 Industrial water spray test
Run out of stock

Ammonia nitrogen bottle
Ammonia Station System YX5028 replacement operation station
Run out of stock
CLP Guangxi Production Management
Audit (Director) Wang Zhendong
Risk Assessment
S / H / E Hazard / risk factors risk Severity frequenc Probabil Value Risk

at R0
S yF ityP Level
RiskR
S Falls from a height come down 9 5 5 225 in

Get an
S Close to the charged electric 8 2 4 low
64
conductor shock 181
S Falling objects Body blow 9 7 8 504 high

S Falls from a height come down 8 2 2 32 low
S Falling objects Body blow 8 5 3 120 low
H noise Occupation 7 5 4 low

140
al injury
Environmen
E Leaks, oil spills tal 5 6 3 90 low
pollution
Environmen
E Leaks, oil spills tal 5 6 3 90 low
pollution
S Equipment 8 5 3 low
Equipment failure 120
damage

al injury 144

H High temperature and 7 2 3 low
Burnings 42
pressure vapor
After the low-load equipment Equipment
S 5 2 2 20 low
failure or shutdown damage
Caused by low parameters 42
damage
Rapid load reduction in
S abnormal parameters Equipment 6 4 3 low
72
(parameter change rate damage
overrun etc.)
Mill stone row coal powder Environmen

E tal 6 5 5 150 low
leakage pollution
Spontaneous accumulated powder
S Fire 9 6 4 216 in
mill
S Boiler suddenly lost focus Burnings 8 6 4 192 in
H noise Occupation 6 4 2 181 low

48
al injury
S Ground slippery, narrow 6 2 2 low

come down 24
passageways
S High temperature flue gas 6 5 3 low
furnace Burnings 90
H Furnace flue gas Occupation 7 4 3 low

84
temperature, strong light al injury
Environmen
E Oil spills, leaking powder tal 5 4 3 60 low
pollution

90

Get an
H Close to the charged 5 3 3 low
electric 45
conductor shock
H Were trapped asphyxia 6 6 4 144 low
Elevator malfunction 72
damage

120
al injury
S High temperature flue gas 6 5 5 low

Burnings 150
furnace

168
Environmen
E Addition of coke leak tal 4 3 2 24 low
pollution

90
Large boiler out of focus 84
damage
H High temperature flue gas 7 5 4 low
Burnings 140
furnace
S Rapid temperature change Equipment 6 4 3 low
rate damage 72
Steam pressure steam Equipment 8 6 7 361 high
temperature fluctuations too 336
damage
fast
Main steam temperature is 8 6 7 in
Unit trips 336
too low
Separator outlet temperature Unit trips 8 6 7 in
336
is high
A substantial increase in
the separator outlet Unit trips 8 6 7 336 in
temperature
Equipment 7 6 6 in
Scale off 252
damage

90
al injury

90
al injury
S Fan failure or wind down Equipment 6 3 2 low

damage 36
Switching unsuccessful 108
damage
S Fire detection burned Equipment 7 3 2 low

42
damage
Water pipeline leaks and flushing Environmen

E tal 6 4 3 72 low
water discharge pollution
Water pipeline leaks and flushing Environmen
E tal 6 4 3 72 low
water discharge pollution
S To pump failure Equipment 7 3 3 low
63
damage
S Insulation lax Burnings 7 4 3 84 low
S scald Burnings 8 6 4 192 181 in

S Insulation lax or leakage Burnings 7 4 3 84 low
S High temperature flue gas or 8 4 3 low
Burnings 96
air leak
Environmen
E Air preheater leakage tal 6 4 3 72 low
pollution
S Slipping, tripping or 7 5 3 low

come down 105
falling
S Air pre-heater failure Equipment 6 3 2 low
36
damage
Inadvertently enter the air
S preheater motor to rotate Mechanical 8 5 2 low
80
the free end of the exposed injury
portion
Air preheater Spontaneous ignition
S Fire 8 4 3 96 low
internal combustible
Regenerative air preheater chip Equipment
S 8 5 3 120 low
damage damage
S Interlocking unsuccessful Equipment 8 6 4 181 in

192
trips
S 8 5 3 120 in
damage damage
S Fire 8 4 3 96 181 low
Wind group trip or accident Equipment
S 8 7 5 280 in
magnify trips
S 8 5 3 120 in
damage damage
S Fire 8 4 3 96 181 low
Wind group trip or accident Equipment
S 8 7 5 280 in
magnify trips
Injuries caused by improper Personal
S 6 5 3 90 low
operation injury
S Slipping, tripping or Personal 7 5 3 low

105
falling injury

105
falling injury

105
falling injury
Environmen
E Oil spill system tal 6 3 2 36 low
pollution
Environmen
pollution
105
falling injury
Environmen
pollution
Environmen
E Oil spill tal 5 3 2 30 low
pollution
S Manual lifting injuries Personal 6 4 3 low
72
injury
Air preheater sector plate wear,
S overcurrent trip air pre-heater, Equipment 8 6 4 181 in
192
damage
boiler severe leakage

120
falling injury

140
al injury
Rotating part of the protective Mechanical

S 9 5 4 180 low
inadequate injury
S Falls Personal 8 5 3 low
injury 120
S Induced draft fan failure Equipment 8 3 2 low

48
damage

140
al injury
Induced draft fan is driven by an

S idler chimney damage from suction Equipment 7 4 2 56 low
damage
to go
Induced draft fan rush of wind, Equipment
S 7 5 3 105 low
surge, reverse damage
S Hemi wind group trips, Fan reverse Equipment 7 5 3 105 low

damage
Induced draft fan rush of wind, Equipment
S 7 5 3 105 low
surge, rewind, stall damage
Unit trips, furnace pressure Equipment
S 8 5 5 200 in
fluctuations damage
High temperature and 181
S pressure vapor explosion and Burnings 7 5 3 105 low
Mill

192
trips
Outlet check valve jam, oil Equipment
S 8 6 4 192 181 in
pressure switch is unsuccessful damage
The air is not completely drained, Equipment
S 8 6 4 192 in
low oil pressure damage
Environmen 181
E Ground leakage tal 6 4 3 72 low
pollution

al injury 140
Jamming commutation bezel, air

S leakage, Fan bearing temperature Equipment 8 5 3 low
120
damage
high
120
falling injury

120
falling injury

140
al injury
Rotating part of the protective Personal

S 9 5 4 180 low
inadequate injury
120
falling injury

al injury 140
S Fan fault Equipment 8 3 2 low

48
damage
S Furnace pressure instability Equipment 6 5 3 low
90
damage
S Interlocking unsuccessful Equipment 5 4 3 low
60
failure
Switching unsuccessful, resulting
S in low oil pressure rotor blades can Equipment 5 4 3 60 low
failure
not be adjusted
Outage crosswind group reverse Equipment
S 8 6 5 240 in
leakage damage
181
S Combustion instability Splitting 8 6 5 in
240
unit
Fans rush of wind, surge, the total

S amount of wind fluctuations, the Equipment 8 5 4 160 low
failure
negative pressure fluctuation

al injury 105

120
injury
120
injury
The total amount of wind output Equipment
S 9 6 5 270 in
low drop or cause MFT failure
S Take positive burns Personal 8 5 4 low

160 181
injury

140
al injury
H noise Occupation 8 6 4 in
192
al injury
Personal 181
S Falls 8 5 3 120 low
injury
Rotating part of the protective Mechanical
S 9 5 4 180 low
inadequate injury

120
falling injury
192
al injury
181
S Overcurrent trip Equipment 7 5 4 low
140
failure
192
al injury
181
Bezel lax cause leakage, a wind Equipment
S 8 6 4 192 in
down failure
A wind mill lead to depression or
S blocking coal combustion Equipment 8 6 5 181 in
failure 240
instability
192
al injury
Fans rush of wind, surge, a 181

pressure fluctuation, combustion Equipment
S 9 6 5 270 in
instability, the negative pressure failure
fluctuation

240
failure
Environmen
pollution
S Manual lifting injuries Personal 6 4 3 low
72
injury
Switching unsuccessful resulting in Equipment
S 8 6 5 240 181 in
low oil pressure trip failure
Oiling exhaust incomplete cause Equipment
S 8 6 4 192 in
low oil pressure failure
Environmen 181
pollution

120
falling injury

120
falling injury
192
al injury
Slipping, tripping or Personal 181

S 8 5 3 120 low
falling injury
S Equipment failure Equipment 8 4 3 low
damage 96
192
al injury
181
S Boiler off coke, slag 8 6 4 in
Burnings 192
conveyor leaking
Burnings 192
conveyor leaking
181
192
al injury
192
al injury
Boiler off coke, slag 181

S Burnings 8 6 4 192 in
conveyor leaking
S Equipment failure Equipment 7 5 3 low
105
damage
H noise Occupation 8 6 4 181 in

192
al injury
192
al injury
181
Switching process stroke Equipment
S 7 5 3 105 low
depression failure
Environmen
E Ground leakage tal 6 4 3 72 in
pollution
al injury 192
181
S Personal 6 4 3 low
Manual lifting injuries 72
injury
Burnings 192
conveyor leaking
S Sealed lead-hop wear wind down Equipment 7 6 4 low
168
trips
192
al injury
181
Burnings 192
conveyor leaking
192
al injury
181
Burnings 192
conveyor leaking
S Slipping, tripping or Personal 8 4 3 96 low
falling injury

105
al injury
Close to the high

S temperature and pressure Burnings 8 4 3 96 low
vapor
S Furnace coke out, take positive Burnings 8 5 3 120 low

120
al injury

120
al injury
Close to the high

S temperature and pressure Burnings 7 5 3 105 low
vapor
S Soot blowing pressure fluctuations Equipment 5 4 3 60 low
damage
84
falling injury
S Slipping, tripping or Personal 8 5 3 in
120
falling injury
S Slipping, tripping or Personal 8 5 3 181 low
120
falling injury
S Sootblower damage Equipment 8 6 4 in
192
damage
Close to the high
temperature and pressure 120
injury
vapor
120
falling injury

120
al injury

120
falling injury

120
falling injury
Environmen
E Fuel Leak tal 6 4 3 72 low
pollution
96
falling injury
Environmen
E Fuel Leak tal 9 6 4 216 in
pollution 181
S Oil spill on fire Fire 9 6 4 216 in
Environmen
E Fuel Leak tal 9 6 4 216 in
pollution
S Oil spill on fire Fire 9 6 4 216 181 in
Close to the high
injury
vapor
Purge dirty, fuel line or in the
S Fire 8 5 5 200 181 in
product oil gun oil fire
S Fire 8 5 5 200 181 in

96
falling injury
Interlocking unsuccessful, low oil Equipment
S 6 4 3 72 low
pressure failure
E Oil spill on fire Fire 9 6 4 216 in
Purge dirty, fuel line or in the 181
S Fire 9 6 4 216 in
S Insufficient cooling oil gun burned Equipment 7 5 3 105 low

damage
S High temperature and high Occupation 6 4 3 low

72
pressure gas furnace al injury
96
falling injury

96
falling injury
140
al injury
H dust Occupation 8 7 5 in
280
al injury
S Area of powder Fire 8 7 5 280 in
S Drain the hot air Burnings 8 6 5 240 181 in
Environmen
H Oil spill tal 7 5 3 105 low
pollution
Spontaneous combustion within
S explosion 10 5 8 400 high
the mill, explosion
Coal spontaneous combustion coal
S Fire 9 5 5 225 in
storage warehouse

the mill, explosion
S Drain the hot air Burnings 8 6 5 240 in

181
140
al injury
280
al injury

the mill, explosion
S Drain the hot air burns Burnings 8 6 5 240 in

140
al injury
280
al injury
280
al injury
181
140
al injury
S Hot air Burnings 8 6 5 240 in

Product of coal spontaneous
S Fire 8 5 2 80 in
combustion
Environmen 181
E Ground coal leakage tal 6 4 3 72 low
pollution
181


the mill, explosion
181
Environmen
E Area of powder tal 7 5 4 140 low
pollution

140
al injury

140
al injury
Environmen
E Area of powder tal 7 6 5 210 in
pollution

the mill, explosion

S Units forced down output Equipment 8 6 6 in
trips 288
S Mill outlet temperature is 10 5 8 181 high

explosion 400
high, fire
S Mill, coal feeder impaired Equipment 7 4 3 low
84
damage
S Mill outlet temperature is high, fire explosion 10 4 6 240 in
S Personal 8 5 5 in
Repetitive work long hours 200 181
injury
Environmen
E Area of coal tal 6 5 5 150 low
pollution
Roller lifting height varies, roller Equipment
S 6 4 3 72 in
off failure

140 181
al injury
280
al injury

the mill, explosion
181
140
al injury
181
280
al injury

S explosion 10 5 9 450 181 high
the mill, explosion

the mill, explosion
181
Stoker coal spontaneous
S Fire 8 5 5 200 in
combustion memory
280
al injury
181
140
al injury
280
al injury
181
140
al injury

140
al injury 181
280
al injury

72
al injury
H dust Occupation 7 6 4 low

168
al injury
S High temperature combustible Burnings 8 5 4 low

160
coal dust in the mill
S scald Personal 9 6 8 high

432
injury
S Fire 9 6 8 432 high
the mill, explosion
S Mill outlet temperature is high, fire explosion 10 5 5 250 in

181
S Stoker fault Equipment 8 5 5 in
200
damage
Coal machine product of coal, coal Equipment
S 6 4 3 72 low
block damage
Low oil pressure switch Equipment
S 8 4 3 96 low
unsuccessful jump mill failure
S Test unsuccessful Equipment 6 3 3 low
54
failure

72
al injury

72
al injury
Plasma arc breaking, combustion Equipment

S 6 4 4 96 low
instability failure

72
al injury
S Combustion instability Equipment 6 4 4 low

96
failure
S Combustion instability Equipment 6 4 4 low
96
failure
Switching unsuccessful, resulting
S in low water pressure plasma Equipment 6 4 3 low
72
failure
generator failure
Switching unsuccessful, leading to Equipment

S 6 3 3 54 low
wind down fire damage inspection failure

al injury 72

al injury 72

al injury 72
Slips, falls 36
injury
Slips, falls 96
injury
Environmen
S Overflow water tank leaking tal 5 3 3 45 low
pollution
H Occupation 8 4 3 low
Personnel accidentally 96
al injury
Environmen
E Ground there are remnants of drugs tal 7 4 3 84 low
pollution
S Feed Pump overcurrent trip Equipment 8 5 4 low

160
damage
Start boiler drum level can not be Equipment
S 8 5 3 120 low
maintained failure

96
injury
S 8 5 3 120 low
maintained failure
S 8 5 3 120 low
maintained failure
Slips, falls 45
injury
Slips, falls 45
injury
Slips, falls 54
injury
S Drum full of water Equipment 8 3 3 low
72
damage
Slips, falls 54
injury
Slips, falls 54
injury
Insufficient cooling water bearing Equipment
S 8 3 3 72 low
damage damage
S Fan overcurrent Equipment 8 5 4 low
160
damage
E Cooling water leaks to the ground Leaking 5 4 3 60 low

96
al injury
Furnace pressure instability and Equipment

S 8 5 4 160 low
even fire failure
S High temperature and high Personal 8 4 3 low

96
pressure gas furnace injury
96
S Start boiler fire Equipment 8 5 5 in
200
failure
Purge time is insufficient, there is
S explosion 10 6 6 360 in
fuel in the furnace
Slips, falls 20
injury
injury 20
Slips, falls 54
injury

54
S Furnace pressure instability Personal 5 3 3 low

45
injury

72
al injury
Slips, falls 54
injury
Slips, falls 54
injury
S noise Occupation 6 4 4 low

96
al injury
Vacuum fluctuations, imprecision Equipment
S 8 4 3 96 low
of the leakage or damage failure
Vacuum fluctuations, imprecision Equipment

S 8 4 3 96 low
of the leakage or damage failure
Slips, falls 84
injury
S noise Occupation 7 4 4 in
112
al injury

128 181
S Equipment failure forced shutdown Equipment 8 5 3 120 low
failure
S Fuel System Defect Fire 9 5 5 225 in
S noise Occupation 7 4 4 in
112
al injury

pressure gas furnace injury 128 181
S product oil gun fire or oil furnace explosion 10 6 5 300 in
deflagration
deflagration 181
S Lack of auxiliary steam pressure Equipment 9 5 5 in
225
failure
deflagration 181
S Lack of auxiliary steam pressure Equipment 9 5 5 in
225
failure
High fuel pump room gas
H asphyxia 8 5 4 160 low
concentration
High fuel pump room gas
H asphyxia 8 5 4 160 low
concentration
128
injury
Environmen
E Fuel Spill tal 8 5 4 160 low
pollution
S Fire or deflagration unstable explosion 9 6 5 270 in
181
S Vacuum fluctuations Burnings 8 5 5 200 in
Drum water level due to the low Equipment
S 8 5 5 200 in
MFT failure
Close to the high 181
S Personal 8 5 5 in
injury
vapor
Personal
Improper operation of scalding injury,
S 9 5 5 225 181 in
water level gauge breakdown damage to
equipment
S Drum Level Low Equipment 6 3 3 low

54
failure
Environmen
E Spill protection solution tal 7 5 4 140 low
pollution
S Hydrophobic high exhaust 7 5 3 low

Burnings 105
temperature and pressure
S Drum level instability Equipment 8 4 3 low
failure 96
Get an
S Close to the conductor electric 8 4 3 96 low
shock

84
injury

84
injury

160
al injury

160
al injury

160
al injury

160
al injury

160
al injury

160
al injury

160
al injury
Environmen
pollution

160
al injury

160
al injury

160
al injury
S Instrument air pressure is low Equipment 9 4 3 low

108
failure
S Instrument air pressure is low Equipment 9 4 3 low
108
failure

160
al injury

160
al injury
Instrument compressed air source Equipment

S 9 5 3 135 low
can not control the user loses Isolation
S Utility gas loss of gas users Equipment 8 4 3 low

96
Isolation
S noise Occupation 8 4 3 low

96
al injury
Compressed air pressure is low, Equipment

S 10 6 7 420 181 high
unit trips trips
Fluctuations in air pressure, all Equipment

S 8 5 4 160 low
pneumatic door malfunction failure

96
injury

84
al injury

96
injury
S Nitrogen bottle freezing frostbite Frostbite 6 3 2 36 low

84
al injury

96
injury

84
al injury

96
injury
Manual lifting, long labors injury 140
Mill stone row coal powder Environmen

E tal 8 7 6 336 in
leakage pollution
Spontaneous accumulated powder
S Fire 8 5 8 320 in
mill
S Furnace pressure Equipment 10 5 5 181 in
250
fluctuations failure
S High temperature and high 8 6 5 in
Burnings 240
pressure gas furnace
181
S Unit trips Equipment 10 6 7 high

420
failure
S Furnace fuel deflagration explosion 10 6 3 180 low
Environmen
E Ammonia leak tal 6 2 3 36 low
pollution
H Personal 8 3 3 low
Slips, falls 72
injury
S Not actually out of Equipment 6 2 2 low
24
operation damage
S Not actually out of Equipment 6 2 2 low
24
operation damage
H Close to the high 7 3 3 low
Burnings 63
temperature flue gas
S Soot blower is not running Equipment 6 2 4 low
48
for a long time damage
Burnings 42
temperature flue gas
temperature flue gas Burnings 63
Slips, falls 54
injury
Slips, falls 72
injury
Uncomfortable body posture 30
injury
Slips, falls 54
injury
Equipment
S damage, 8 3 3 low
Ash Blocking air lock 72
the unit
outage
H Close to the high- 7 2 3 low

Burnings 42
temperature equipment
Equipment
S damage, 8 3 3 low
Ash Blocking air lock 72
the unit
outage

Burnings 42
Burnings 42
Slips, falls 54
injury
Environmen
S Denitrification system is 8 3 3 low
tal 72
not put into pollution
S Denitration ammonia supply Environmen 7 2 2 low

tal 28
pressure fluctuations pollution
Environmen
tal 32
S Residual ammonia pipeline explosion 8 2 2 32 low
Burnings 42
Slips, falls 24
injury
Equipment failure 30
damage
Environmen
tal 168
S Denitration ammonia supply Environmen 8 4 6 in

tal 192
pressure fluctuations pollution
Slips, falls 24
injury
Slips, falls 24
injury
Environmen
S Ammonia leak tal 8 4 6 192 in
pollution
Environmen
S Slipping, falls tal 8 4 6 192 in
pollution
CLP Guangxi Production Management

Risk Assessment
S / H / E Hazard / risk factors risk Value

Severity Frequenc Probabil at Risk
S ityP R0
y F RiskR Level
H Adverse operating Occupation

environment al injury
7 5 7 245 in
S Equipment
Operational errors accident
S Operation / error monitoring Equipment 10 5 5 250 in

/ equipment defects accident
S Operational errors / defects Equipment 8 5 6 240 in

in equipment accident
S Operation / error monitoring Equipment 10 5 5 250 in

/ equipment defects accident
Equipment 8 7 4 224 in
S Equipment defects accident
Equipment 9 4 4 144 low

S Operational errors accident
Operational errors / Equipment 10 4 5 200 in

S psychological abnormalities accident
Scalding /
H Operational errors mechanical
injury 8 4 4 128 low
Equipment
Mechanical
H Operational errors injury
8 4 4 128 low
Equipment
Operational errors / defects Equipment 10 4 6 240 in
S in equipment accident
Equipment 10 6 6 360 361 high


S mistakes care accident




Equipment
H Toxic Chemicals Poisoning
7 5 4 140 low
Environmen
E Waste oil tal
pollution
Adverse operating Occupation 7 7 5 245 in
H environment al injury
Equipment defects / operator Equipment 6 5 5 150 low
S error accident
Operational errors / defects Equipment 7 5 5 175 low

Adverse operating Occupation

7 5 4 140 low
Equipment
Adverse operating Occupation 7 5 4 140 low

Operational errors / Equipment

8 5 5 200 in

8 5 5 200 in

H Toxic Chemicals Poisoning 9 5 5 225 in

Environmen
E Waste oil tal
pollution
EH oil impurities / operator Equipment 8 7 4 224 in
S error accident



7 5 4 140 low
Equipment
Operational errors / defects Equipment
Environmen 9 5 5 225 in
E Waste oil tal
pollution
Equipment
E Waste oil tal
pollution

Equipment
Environmen 7 5 5 175 low
E Waste oil tal
pollution
Equipment defects / operator Equipment
S error accident
8 5 5 200 in
E Waste oil tal
pollution
Equipment defects / operator Equipment
S error accident
7 7 5 245 in
Equipment
S Lubricants impurity accident
H Adverse operating Occupation

environment al injury
8 5 5 200 in
S Equipment
Operational errors accident
Fire /
Equipment defects / operator equipment
S error accidents
8 5 5 200 in
Environmen
E Waste oil tal
pollution
Equipment defects / operator Equipment 7 5 6 210 in

S error accident


S error accident


S error accident


S error accident
S error accident

Operational errors / Equipment 7 4 5 140 low





S error accident


Equipment defects / operator Fire / 6 5 5 150 low

S equipment
error accidents




Faulty equipment / Equipment 7 6 6 252 in

S operational errors / accident
psychological abnormalities

S error accident




S error accident
S error accident



S error accident


Equipment 7 6 6 252 361 high


Faulty equipment / Equipment 8 5 7 280 in

S operational errors /
psychological abnormalities accident


S error accident


S error accident





S error accident







Equipment defects / operator explosion 9 5 8 360 in
S error
Equipment defects / operator explosion 9 5 8 360 in

S error

S Equipment 9 5 7 315 in
Hydrogen Leakage accident
Poorly lit mistake off Equipment
S holes. Area of oil accident
S Flammable gas (hydrogen) accident
Equipment
S Seal oil accident
Equipment
S Seal oil accident
Equipment
S Seal oil accident
10 5 7 350 in
Equipment
S Seal oil accident
Operational errors / Equipment 9 6 7 378 high

S explosive gas (hydrogen) accident
Equipment 9 7 6 378 high




















Adverse operating
H Falls
environment
6 5 5 150 low
Equipment
Equipment 9 6 7 378 high








Large vibration / static Equipment
S friction accident 8 5 7 280 361 high
Steam down / high-side shut
S Trip
fast 8 5 7 280 361 high
CLP Guangxi Production Management R
t (Director) Wang Zhendong
Risk Assessment
S / H / E Hazard / risk factors risk Severity Frequenc Probabil Value Risk

at R0
S y F ityP Level
RiskR
Occupation low
H noise al injury 8 5 4 160
S Falls Who fall 6 2 2 24 low

S Electric in
Exposed live parts 8 4 5 160
shock
Mechanical low
S Transformer Explosion 10 4 3 120
injury
S Radioactive substances radiation 6 7 3 126 low
Equipment in
S Misuse 6 4 2 48 181
damage
Equipment high
S Misuse 6 4 2 48 361
damage
Equipment in
S Misuse 7 4 2 56 181
damage
Equipment
damage in
S Misuse electric 10 4 3 120 181
shock
Equipment
damage in
S Misuse 8 4 3 96 181
electric
shock
Equipment
damage in
S Misuse 6 4 3 72 181
electric
shock
Equipment
damage in
S Misuse 6 4 3 72 181
electric
shock
Equipment in
S Misuse 6 4 4 96 181
damage
Expand the
scope of high
S Misuse 8 4 6 192 361
equipment
damage
Auxiliary
S Misuse Power loss 6 4 5 120 181 in
of power
Auxiliary
S Misuse Power loss 6 4 5 120 181 in
of power
Electric low
S Exposed live parts 10 4 3 120
shock
Occupation low
H noise 2 4 3 24
al injury
Equipment in
S Misuse 8 4 6 192 181
damage
Equipment in
S Misuse damage 2 4 6 48 181
Equipment in
S Misuse 2 4 6 48 181
damage
Equipment in
S Misuse 2 4 6 48 181
damage
S Leakage exposed live parts Electric 10 2 3 40 low
shock
Mechanical low
injury
Mechanical low
injury
Equipment in
S Misuse damage 6 4 6 144 181
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Equipment in
S Misuse 6 4 4 96 181
damage
Electric low
S Leakage exposed live parts 8 4 5 160
shock
Equipment high
S Misuse 10 4 7 280 361
damage
Equipment in
S Misuse 10 4 4 160 181
damage
Get an
S Electrical hazards electric 8 4 5 160 low
shock
Equipment high
S Misuse 10 4 5 200 361
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Equipment in
S Misuse 9 4 3 108 181
damage
Drain mistakenly charged Electric low

S 8 4 5 160
interval exposed live parts shock
Auxiliary
S Misuse Power loss 6 4 5 120 low
of power
Auxiliary
S Misuse Power loss 6 4 5 120 361 high
of power
1, 2 wrong interval, misuse Electric in

S 10 4 3 120 181
shock
Electric
power
1, 2 wrong interval, misuse in
S plant 6 4 5 120 181
electric
shock loss

S 10 4 3 120 181
shock
Electric
power
S plant 6 4 5 120 181
electric
shock loss
Electric
S 1, 2 wrong interval, misuse shock 6 4 4 96 181 in
damage
Electric
S shock 6 4 4 96 181
damage
S 6 4 4 96 181
shock
S 6 4 4 96 181
shock
Electric
power
S plant 6 4 4 96 181
electric
shock loss
Electric
power
S plant 6 4 4 96 181
electric
shock loss
Electric
power
S plant 6 4 4 96 181
electric
shock loss
Electric
S shock 6 4 4 96 181
damage
Electric
S shock 6 4 4 96 181
damage
Electric
S shock 6 4 4 96 181
damage
Electric
1, 2 wrong interval, misuse low
S shock 6 4 4 96
damage
1, 2 wrong interval, misuse Electric

S shock 6 4 4 96 low
damage

S 3, charged snugly knife shock 6 4 4 96 low
damage
Electric
S shock 6 4 4 96
damage
3, with a knife to power low
S shock 6 4 4 96
transmission damage

3, with a knife to power low
S shock 6 4 4 96
transmission damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 7 4 4 112 181
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
1, 2 wrong interval, exposed low
S shock 6 4 4 96
live parts
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
S shock 6 4 4 96
damage
Electric
power
S plant 6 4 4 96
electric
shock loss
Electric
S shock 6 4 4 96
damage
Electric
1, the wrong interval of 4, low
S shock 6 4 4 96
misuse damage
Electric
S shock 6 4 4 96
damage
Electric
1, the wrong interval of 6, low
S shock 6 4 4 96
misuse damage
Electric
1, the wrong interval 7, low
S shock unit 6 4 4 96
misuse trips
Auxiliary
of power
Auxiliary
of power
Auxiliary
of power
Auxiliary
of power
Auxiliary
of power
Leakage exposed live Electric low

S 6 4 4 96
parts shock
Expand the
scope of low
S Misuse 6 4 4 96
equipment
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment
tripping low
S Misuse 6 4 4 96
device
refusal
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse damage 6 4 4 96
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Equipment low
S Misuse 6 4 4 96
damage
Electric low
S Exposed live parts 6 4 4 96
shock
S Misuse Unit trips 6 4 4 96 low

Equipment low
S Misuse 6 4 4 96
damage
Damage low
S False start 6 4 4 96
injury
Equipment low
Equipment low
S Misuse 6 4 4 96
damage
Equipment
S Misuse damage or 6 4 4 96 low
trip

Equipment low
S Misuse 6 4 3 72
trips
Trip
protection low
S Misuse 6 4 3 72
tripping
unit
Trip
protection low
S Misuse tripping 6 4 3 72
unit
Trip
protection low
S Misuse 6 4 3 72
tripping
unit
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment low
S Misuse 6 4 3 72
damage
Equipment
damage to
S Misuse the device 6 4 3 72 low
power
failure
Equipment
damage to
S Misuse the device 6 4 3 72 low
power
failure
CLP Guangxi Production Management Run

Wang Zhendong
Risk Assessment
S / H / E Hazard / risk factors risk Severity Frequenc Probabil Value Risk

at R0
S y F ityP Level
RiskR
Get an
S Electrical Equipment electric 8 3 2 48 low
shock
S Aerial inspection come down 6 4 2 48 low
Mechanical low
S Equipment 5 2 2 20
injury
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
S Large boiler out of focus Burnings 5 2 2 20 low

Mechanical low
injury
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Vehicle low
S transport vehicle damage 5 3 2 30
Mechanical low
injury
S Aerial inspection come down 7 3 2 42 low
Mechanical low
injury
Get an
shock
Get an
shock
Mechanical low
injury
Mechanical low
injury
Get an
shock
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
Mechanical low
injury
Mechanical low
S Mechanical operation 5 3 2 30
injury
Mechanical low
S Mechanical operation 5 3 2 30
injury
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
S Electrical Equipment electric 8 3 2 48 181 in
shock
S Aerial Work come down 7 3 2 42 low
Occupation low
H Dust pollution 5 3 2 30
al injury
Get an
shock
Occupation low
al injury
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
Get an
shock
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Get an
shock
Occupation low
H noise 5 3 2 30
al injury
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Get an
shock
Mechanical low
S Equipment injury 5 3 2 30
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Occupation low
al injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Occupation low
al injury
Get an
shock
Mechanical low
injury
Get an
shock
Occupation low
al injury
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Get an
shock
Occupation low
al injury
Get an
shock
Occupation low
al injury
Get an
shock
Occupation low
al injury
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Occupation low
al injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Vehicle low
S transport vehicle 6 2 2 24
damage
Occupation low
al injury
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Occupation low
H noise 5 3 2 30
al injury
Mechanical low
Get an
shock
Environmen
A large number of plasma low
E tal 5 3 2 30
leakage pollution
Mechanical low
injury
Get an
shock
H Chemical etching Burnings 5 3 2 30 low

Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
E Flue gas leak asphyxia 5 3 2 30 low
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical in
S Equipment 5 3 2 30 181
injury
Get an
shock
Mechanical low
injury
Get an
shock
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
Get an
shock
S Equipment Mechanical 5 3 2 30 low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
Get an
shock
Mechanical low
injury
Get an
shock
S Equipment Mechanical 5 3 2 30 low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
Get an
shock
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury

Get an
shock
Mechanical low
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
H Chemical etching Burnings 5 3 2 30 181 in
Get an
shock
Mechanical low
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Occupation low
H noise 5 3 2 30
al injury
E Flue gas leak asphyxia 5 3 2 30 low

Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
Get an
shock
Mechanical low
injury
CLP Guangxi Production Management Ru
Risk Assessment
S / H / E Hazard / risk factors risk Severity frequenc Probabil Value Risk

at R0
S yF ityP Level
RiskR
Get an
S Charged Device electric 9 3 5 135 low
shock
S Flammable substance explosion 10 5 5 250 in
S Corrosive substances corrosion 10 5 5 250 in
S Cryogenic substance Frostbite 2 6 5 60 low
S Operational errors explosion 10 5 5 250 in
S Toxic Chemicals Poisoning 9 5 4 180 low

Elevated temperature low
S Burnings 2 6 5 60
substance

Mechanical low
S Rotating equipment 5 3 2 30
injury

Elevated temperature low
S Burnings 2 6 5 60
substance
S Equipment defects \ leak Frostbite 2 6 5 60 low
S Equipment defects \ leak corrosion 10 5 5 250 in
S Equipment defects \ leak Poisoning 9 5 4 180 low

S Operational errors explosion 9 6 8 432 high
S Operational errors Frostbite 2 6 5 60 low
S Operational errors corrosion 10 5 5 250 in
S Operational errors Poisoning 9 5 4 180 low


Environmen
E Ammonia Leak tal 10 4 5 200 in
pollution
Environmen
E Ammonia Leak tal 10 4 5 200 in
pollution




Unprotecte in
Misuse 10 5 5 250
d
Depressuri in
Misuse 10 5 5 250
zation
Depressuri in
S Misuse 10 5 5 250
zation
Depressuri in
S Misuse 10 5 5 250
zation
S Operational errors asphyxia 9 5 4 180 low

anagement Run the service boilerProfessional risk assessment form
Control Measures
1, inclement weather prohibits logging out 2, and before receiving a Bureau of Meteorology weather warning (typho
prevention, and take all precautions to avoid falling objects, avoid electrical equipment water. 3, try to also c
1, to comply with censorship equipment Circuit 2, hazardous area may not stay long 3, 4 complete portable persona
of waste oil recovery wastewater treatment 6, good equipment maintenance before it starts
of waste oil recovery wastewater treatment 6, good equipment maintenance before it starts
1, 2 hazardous area can not stay long, carry complete 3 individual PPE, using poor lighting flashlight 4, 5 good
anti-hot exhaust hydrophobic
1, 2 hazardous area can not stay long, personal PPE carry complete 3, 4 when using poor lighting flashlight, good
1, 2 hazardous area can not stay long, personal PPE carry complete 3, 4 good equipment maintenance work, as far a
stopping investment required steam inerting.
1, 2 hazardous area can not stay long, carry complete 3 individual PPE, avoid prolonged stay in this area 4, when
regulations and down stairs, use a flashlight when insufficient light.
1, 2 hazardous area can not stay long, carry complete 3 individual PPE, avoid prolonged stay in this area 4, when
should wear goggles, anti-scald clothing and use a qualified tool, promising escape route.
1, hazardous area shall not be unreasonably long stay 2, 3 personal PPE carry complete, you should wear goggles,
1, hazardous area can not stay long, try to avoid the danger zone 2, individual PPE carry complete, we need to we
4, found that cable breakage should immediately stop working to avoid close 5, high-altitude operations, the grou
1 elevator ride abnormal prohibited. 2, according to the provisions of elevator maintenance and inspection. 3, ac
communication with the trapped workers to ease the work.
1, hazardous area can not stay long, try to avoid the danger zone 2, individual PPE carry complete. Wear protecti
boiler soot-blowing is stopped, adjust the vacuum stability.
1, hazardous area can not stay long, try to avoid the danger zone 2, individual PPE carry complete. Wear protecti
boiler soot-blowing is stopped, adjust the vacuum stability.
1, hazardous area can not stay long, try to avoid the danger zone 2, 3 shutdown decoking carried out this operati
1, slight ground tone; 2, smoothly side by side when a fan; 3, try to avoid the use of reducing water
Maintaining a constant turn dry before boiler 400t / h to water

Timely transition after the boiler turn completely dry adjustment concept, water / coal ratio regulator separator
After complete conversion the boiler runs dry state, prior to start by another mill, to incorporate a vapor pump
Strict implementation of operating procedures, control the speed of cooling down
1, individual PPE carry complete lack of lighting flashlight 2, to avoid a long stay in the region 2, wear earplu
1, wear earplugs 2, regular cleaning of the filter
1, found that there is a problem when fans stop switch 2, in advance before the event start up manually change th
1, carefully check the furnace and burner area wall temperature reaches a predetermined value before outage
1, poorly lit places flashlight. 2, waste water must be treated before being discharged qualified.
1, before the pump starts to discharge water must be insulated and telemetry 2, poorly lit places flashlight. 3,
1, to comply with censorship equipment Circuit 2, hazardous area can not stay long, try to avoid the danger zone
lighting, avoid damaged insulation found near the repair as soon as possible.
1, hazardous area can not stay long, try to avoid the danger zone "2, individual PPE carry complete 3, 4 when us
as soon as possible.
1, hazardous area can not stay long, try to avoid the danger zone 2, 3 personal PPE carry complete, use a flashli
1, hazardous area can not stay long, try to avoid the danger zone 2, 3 personal PPE carry complete before the sys
area
1, hazardous area can not stay long, try to avoid the danger zone 2, carries the complete personal PPE
1, carry individual PPE complete, found a leak or feel abnormal should immediately evacuate
1, hazardous area can not stay long, try to avoid the danger zone 2, individual PPE carry complete 3, find a leak
1, hazardous area can not stay long, try to avoid the danger zone 2, individual PPE carry complete 3, find a leak
1, to comply with censorship equipment Circuit 2, hazardous area can not stay long, try to avoid hazardous areas
evacuate
1, to comply with censorship equipment Circuit 2, hazardous area can not stay long, try to avoid the danger zone
find a leak or feel abnormal should immediately evacuate 5, should be properly used oil recycling
1, 2, etc. Check the oil level, ensure adequate lighting. Poorly lit places flashlight.
1, before the start of the rotating part of the mechanical inspection shields reliable without damage. 2, before
tray JAM.
1, the furnace flue gas temperature before the outage should be consistent with the provisions of 2, air pre-heat
adjust, if necessary, cast oil combustion.
1, when the test shutdown for 2, perform boiler operation procedures
1, the implementation of the provisions of the accident by the air preheater operation 2, the front air preheater
be sealed and continue after sustained soot blowing.
1, the implementation of air preheater 2 accident according to stipulations, air pre-heater before the outage sho
and continue sustained after sootblowing
1, when the strength is not enough people can be together, the use of qualified specification tool 2, air pre-hea
1, to ensure adequate lighting, the use of a flashlight lighting is insufficient
1,1, to ensure adequate lighting, the use of poor lighting flashlight 2, waste oil must be properly recycled
1, 2 recycling waste oil must be properly, use the flashlight poor lighting
1, the oil must be properly recycled
1, to ensure adequate lighting, the use of poor lighting flashlight 2, 3 waste oil must be properly recycled, the
1, to ensure adequate lighting, the use of a flashlight 2:00 insufficient lighting, must be done before the opera
operation
1, 2 provisions carefully down the stairs, on-site pit, hole, hole in the installation of fences and warning sign
1, in accordance with the provisions of 2 up and down stairs, on-site pit, hole, hole installed fences and warnin
provided by the relevant provisions or maintain a safe distance with the rotating part
1, to ensure adequate lighting, the use of poor lighting flashlight 2, must be required to check the boiler furna
1, the induced draft fan outage petrol stations stop 2, the scene confirmed the induced draft fan rotor must be s
1. Run the rules; 2. incident handling procedures; 3. the danger zone can not stay long, try to avoid the danger
requirements;
requirements;
requirements;
1, when the test shutdown for 2, perform boiler operation procedures
1. Run the rules; 2, to send experienced personnel to go operation
1. Run the rules; 2, to send experienced personnel to operate 3 go after waste oil must be handled appropriately
1. Run the rules; 2, to send experienced personnel to go operation

1, individual PPE carry complete lack of lighting flashlight.
1, on-site pit, hole, hole 2 installed fences and warning signs, according to the relevant provisions of the rota
3, comply with censorship equipment Circuit
1, adjust negative 2, must be based on the state of the induced draft fan blower starts to do before and after ad
1, before the outage adjust air flow and negative pressure
1, when the blower outage do this test
1. Verify that the standby pump after switching output 2, try to do this when the blower shutdown operation
1, send experienced people to operate 2, this operation when boiler area is prohibited personnel access is prohib
1, to comply with censorship equipment Circuit 2, individual PPE carry a complete lack of lighting flashlight 3,
cover or a rotating part keep a safe distance
1, 2, individual PPE carry a complete lack of lighting flashlight 3, clean the area of oil
1, to ensure adequate lighting, the use of poor lighting flashlight 2, check before starting the fan outlet dampe
1, to ensure adequate lighting, the use of poor lighting flashlight 2, before stopping to check the fan outlet da
1, to ensure adequate lighting, the use of poor lighting flashlight 2, send experienced people control operation
1, to ensure adequate lighting, the use of a flashlight lighting is insufficient 2, send experienced people contr
negative fluctuation trip.
1, to ensure adequate lighting, the use of poor lighting flashlight 2, the use of mechanical fuel refueling equip
can not open the top.
1, individual PPE carry complete lack of lighting flashlight 2, clean the area of oil
1, to ensure adequate lighting, the use of a flashlight 2:00 insufficient lighting, individual PPE 3 carries a co
furnace and flue Confucius has been completely closed, evacuation 4, all fans are monomers Trial qualified
1, 2 regular inspection, personal PPE carry complete lack of lighting flashlight 3, clean the area of oil 4, avoi
1, 2 regular inspection, carry complete 3 individual PPE, clean the area of oil 4, avoid prolonged stay in the re
1, individual PPE carry complete lack of lighting flashlight 2, to avoid a long stay in the region
1, individual PPE carry complete lack of lighting flashlight
1, 2, individual PPE carry a complete lack of lighting flashlight 3, to avoid a long stay in the region 4, using
1, individual PPE carry complete lack of lighting flashlight
1, individual PPE carry complete lack of lighting flashlight 2, avoid prolonged stay in the vicinity of high temp
maintenance and use professional tools
1, high-temperature high-pressure zone is prohibited stay long 2, individual PPE carry complete lack of lighting
1, good equipment, regular inspection and maintenance 2, individual PPE carry a complete lack of lighting flashli
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, check fire safety
1, 2 oil deposit outage Rear End, regularly check fire safety measures are in place.
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, check fire safety
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, use a flashlight
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, cast oil combusti
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, regular inspectio
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, PPE personal inte
instability.
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, good equipment ma
region accumulated powder, oil spills. 5, to ensure that the region firefighting facilities available. 6, strengt
operator when fueled with coal-fired and easy to strengthen monitoring and inspection. 7, the control of pulveriz
systems, strengthen blast doors inspection and maintenance; 9 eliminate fire clean-up job of pulverized coal.
8, the region ban 9 out of any person, to prevent fire clean-up job of pulverized coal.
region accumulated powder, oil spills. 5, to ensure that the region firefighting facilities available.
Trial confirm each damper is closed tight, no leakage. 5, to ensure that the region firefighting facilities avail
Trial confirm each damper is closed tight, no leakage. 5, to ensure that the region firefighting facilities avail
operator when fueled with coal-fired and easy to strengthen monitoring and inspection. 7, prohibit any person acc
job.
8, the region ban any personnel access
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, strengthen the ma
operator when coal is easy to strengthen the monitoring and inspection. 4, control mill pulverized coal outlet te
person access to the region
region accumulated powder, oil spills. 5, the region ban access to any person
that fire-fighting facilities available within the region. 5, strengthen the management of coal quality analysis
easy to strengthen monitoring and inspection. 6, the control of pulverized coal mill outlet temperature, abnormal
prevent fire clean-up job of pulverized coal.
that fire-fighting facilities available within the region. 5, strengthen the management of coal quality analysis
easy to strengthen monitoring and inspection. 6, the control of pulverized coal mill outlet temperature, abnormal
prevent fire clean-up job of pulverized coal.
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, strengthen the ma
operator when coal is easy to strengthen the monitoring and inspection. 4, control mill pulverized coal outlet te
person access to the region
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, strengthen blendi
fired to strengthen the monitoring and inspection. 4, the control mill pulverized coal outlet temperature, abnorm
region 6, longer downtime should organize personnel to clean coal stoker memory.
region accumulated powder, oil spills.
region accumulated powder, oil spills. 5, avoid prolonged stay in this area, stop working when the boiler soot-bl
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, strengthen blending coal
to strengthen the monitoring and inspection. 4, the control mill pulverized coal outlet temperature, abnormal tim
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, strengthen blending coal
to strengthen the monitoring and inspection. 4, the control mill pulverized coal outlet temperature, abnormal tim
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, regular inspectio
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, after a mill shutdown sw
1, good equipment, regular inspection and maintenance 2, away from heat pipe, wearing gloves 3, after the mill ou
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, comply with censorship e
1, according to the provisions of outage plasma, before the outage confirmed combustion stability.
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, exit water pressure plas
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, exit insufficient wind p
1, appropriate PPE, wear gloves
1, appropriate PPE, wear gloves
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, to ensure adequate light
1, good equipment, regular inspection and maintenance 2, appropriate PPE, wear gloves 3, use poor lighting flashl
to monitor the water level.
1, the implementation of operational safety management system; 2, wear rubber gloves, goggles and other PPE; 3, t
1, the implementation of operational safety management system; 2, start the pump before the need to ensure that t
degree normal.
1, the implementation of operational safety management system; 2, after the pump outage confirm no place upside d
be ranked even row off.
1, the implementation of operational safety management system; 2, check the scene without run the risk drain phen
1, the implementation of operational safety management system; 2, promptly provide the basis for judging the pump
process.
1, the implementation of operational safety management system; 2, familiar place outage operation; 3, low drum le
1, the implementation of operational safety management system; 2, familiar with the operation of quarantine measu
1, the implementation of operational safety management system; 2, isolation measures can not restore omissions; 3
1, the implementation of operational safety management system; 2, check the heating surface hydrophobic exhaust v
water level gauge water level gauge electrical contact with the control room, eliminating errors.
1, the implementation of operational safety management system; 2, note and drum level pit level when turn on the
1, the implementation of operational safety management system; 2, check the cooling water into normal, wiring int
1, the implementation of operational safety management system; 2, after starting the fan attention current change
normal. 4, the inlet baffle is locked
1, the implementation of operational safety management system; 2, after the outage note fan does not reverse; 3,
is closed.
1, the implementation of operational safety management system; 2, fans intact, no oil leakage and the like.
1, the implementation of operational safety management system; 2, promptly determine fan defect; 3, during operat
the emergency shutdown.
1, the implementation of operational safety management system; 2, familiar with the emergency shutdown procedures
extend the purge time, cut off all fuel into the furnace, closing the fuel oil into the manual gate.
1, the implementation of operational safety management system; 2, isolation measures kept informed of the require
1, the implementation of operational safety management system; 2, not omissions recovery; 3, using a flashlight p
1, the implementation of operational safety management system; 2, check the cooling water and put into operation,
1, the implementation of operational safety management system; 2, familiar with the start-up procedure; 3, before
1, the implementation of operational safety management system; 2, familiar with the outage step; 3, before stoppi
1, the implementation of operational safety management system; 2, check the fan area in good condition; 3, to com
1, the implementation of operational safety management system; 2, be kept informed of the risk of isolation; 3, u
1, the implementation of operational safety management system; 2, not omissions recovery; 3, using a flashlight p
1, the implementation of operational safety management system; 2, kept informed purge step; 3, the startup proces
1, the implementation of operational safety management system; 2, kept informed purge step; 3, the startup proces
1, the implementation of operational safety management system; 2, Kai Kai lead after the first blower fan; 3, the
1, the implementation of operational safety management system; 2, check the boiler intact; 3, using a flashlight
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, to comply with equipme
pressure changes. 5, avoid prolonged stay in the vicinity of high temperature and high pressure pipes and furnace
1, the implementation of operational safety management system; 2, wear appropriate PPE, be kept informed of the o
immediately. 4, closely monitor the fuel pressure changes. 5, avoid prolonged stay in the vicinity of high temper
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, to comply with equipme
pressure changes. 5, to ensure adequate time to purge. 6, timely communication with the host operating personnel,
1, the implementation of operational safety management system; 2, knows the MFT movement condition; 3, to comply
the fuel pressure changes. 5, to ensure adequate time to purge. 6, timely communication with the host operating p
1, the implementation of operational safety management system; 2, to ensure that the oil pressure in 2.5MPa; 3, r
monitoring gas concentrations.
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, regularly check the pu
concentrations. 4, in the position to start the furnace roof duct fence erected to prevent falls.
1, the implementation of operational safety management system; 2, to ensure that no oil boiler; 3, to closely mon
1, the implementation of operational safety management system; 2, familiar with the operation step; before igniti
4, station safety position when cast back oil gun, promising escape route in advance.
1, the implementation of operational safety management system; 2, wear gloves, goggles and other PPE; 3, each giv
flow.
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, in strict accordance w
vapor side side door manual
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, according to the water
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, turn on the water tigh
1, the implementation of operational safety management system; 2, put into operation before the need for full hyd
secure location. 4, pay attention to control drum level.
1, the implementation of operational safety management system; 2, check the air conditioning is operating normall
1, the implementation of operational safety management system; 2, familiar with the isolation measures risk; 3, u
1, the implementation of operational safety management system; 2, not omissions recovery; 3, using a flashlight i
1, the implementation of operational safety management system; 2, check the oil level, cooling water is normal;
1, the implementation of operational safety management system; 2, familiar with the start-up procedure;
1, the implementation of operational safety management system; 2, familiar outage Procedure;
1, the implementation of operational safety management system; 2, check the lighting normal, no leakage air leaka
1, the implementation of operational safety management system; 2, familiar with the isolation measures;
1, the implementation of operational safety management system; 2, not omissions recovery;
1, the implementation of operational safety management system; 2, promptly check to make sure the contents of the
1, the implementation of operational safety management system; 2, check the automatic trap properly.
1, the implementation of operational safety management system; 2, check the drying Taqie change normal;
1, the implementation of operational safety management system; 2, familiar outage steps; 3, before stopping teste
1, the implementation of operational safety management system; 2, familiar with the isolation measures; 3, before
isolation device with compressed air pressure is low, suspended isolation, to be treated properly before making o
1, the implementation of operational safety management system; 2, not omissions recovery;
1, the implementation of operational safety management system; 2, not omissions recovery; 3, the first confirmed
1, the implementation of operational safety management system; 2, not omissions recovery; 3, before isolation Rec
1, the implementation of operational safety management system; 2, familiar with the procedure; 3, hydrophobic nee
1, the implementation of operational safety management system; 2, promptly determine and report defects; 3, start
the ash, a large leak can not maintain air pressure, should an emergency stop
1, the implementation of operational safety management system; 2, familiar with the procedure risk, timely contac
operation.
1, the implementation of operational safety management system; 2, familiar with the steps, wearing appropriate PP
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, using a flashlight ins
required to prevent freezing water spray, with gloved hands.
1, the implementation of operational safety management system; 2, wear appropriate PPE; 3, using a flashlight ins
1, the implementation of operational safety management system; 2, not omissions recovery; 3, using a flashlight i
1, the implementation of operational safety management system; 2, wear gloves to prevent the cylinders down after
1, the implementation of operational safety management system; 2, familiar with the MFT movement condition; 3, af
any other person out of 5, 6 are available to ensure that fire safety facilities, to ensure adequate time to purg
blast doors, boiler Manhole Office) 8, send experienced personnel to handle.
1, the implementation of operational safety management system; 2, familiar with the MFT movement condition; 3, af
any other person out of 5, 6 are available to ensure that fire safety facilities, to ensure adequate time to purg
blast doors, boiler Manhole Office) 8, send experienced personnel to handle.
1, the implementation of operational safety management system; 2, the denitration region 3
1, the implementation of operational safety management system; 2, Paul lit
1, the implementation of operational safety management system; 2, to strengthen the in situ
1, the implementation of operational safety management system; 2, send the experienced i
1, the implementation of operational safety management system; 2, to strengthen the in sit
1, the implementation of operational safety management system; 2, send the experienced insp
1, the implementation of operational safety management system; 2, adequate security lightin
1, the implementation of operational safety management system; 2, familiar with the start procedure; 3, using a f
should be required to prevent freezing water spray, with gloved hands.
1, the implementation of operational safety management system; 2, adequate security lighti
1, the implementation of operational safety management system; 2, to enhance the spot checks, stop check
1, the implementation of operational safety management system; 2, send the experienced ins
1, the implementation of operational safety management system; 2, Paul lit, individual appropriate PPE
1, the implementation of operational safety management system; 2. Strengthen equipment main
1, the implementation of operational safety management system; 2, send experienced personn
1, the implementation of operational safety management system; 2. Strengthen equipment mai

1, the implementation of operational safety management system; 2, Paul lit, individual appropriate PPE
1, the implementation of operational safety management system; 2. Strengthen equipment
1, the implementation of operational safety management system; 2, send experienced personne
1, the implementation of operational safety management system; 2, to enhance shutdown equipment maintenance, insp
Management Run Turbine ServicesProfessional risk assessment form
Control Measures
1. The operation of the valve be slow, reduce pipe vibration; 2. Avoid long-term stay in the high-noise, high-temperature field; 3. Strengthen
countermeasures against accidents pay attention to the control parameters to meet the requirements; 5. con
1Strictly control the temperature rise rate; 2. accident measures to prevent large bending axis turbine control
the turbine fuel cut Burnout Fault; 4. normally drawn into the turbine seal t
1.Slowly cylinder cut operation; 2. regular testing and protection
1. Shutdown operations performed votes; 2. accident measures to prevent large bending axis turbine control param
turbine fuel cut Burnout Fault; 4. normally drawn into the shaft seal to p
1. Strengthen parameter analysis, timely adjustment of operation parameters; 2. grasp the operation parameter adj
1. Press the operation order to test the operation unit; 2 master device prot
Turbine Professional Technical countermeasures against accidents 1. Run; 2. Device periodic test execution; 3. the implementation
Turbine Professional Technical countermeasures against accidents 1. Run; 2. Device periodic test execution; 3. the implementation
1. Press the job ticket, Steam Turbine Operation Ticket isolation execution; 2. senior staff attorney quarantine measures to ensure correct and

1. Press the job ticket, ticket operations performed to check the scene to evacuate, the device recovery; 2. designate relevant personnel author
4. The method of operation, the intensity appr
1. Press Cold Steam Turbine fast operation performed votes; 2. strengthening the monitoring parameters, the control of temperature
1. Press the "FCG-T steam turbine operating procedures" vote operation performed; 2. During the test a significant stop operation, to maint
test; and enhance important parameters of the equipment mon
1. Press ETS solenoid valve test operation order execution; major stop operation 2. During the test, the main parameters to keep stable; the
important parameters of surveillance and inspectio
1 main steam valve, the tone of strict agricultural tightness test operation order execution; 2. Perform p
1. Press the "FCG-T Turbine running order" operation order execution; 2. Perform periodic te
1. Press the tone of the host operating activities of test votes execution; 2. Perform periodic te
1. Press the operation Turbine host oiling tests votes execution; 2. Perform periodic test equi
1. Press turbine overspeed test conditions of the host operation order exe
1. PressOPC solenoid valve steam turbine overspeed test; 2. "prevent major accidents electricity production of 25
Article 9; 3. Run the unit to prevent turbine overs
1. PressSteam Turbine overspeed test operation order execution; 2. "prevent major accidents of 25 key requiremen
measures; 3. Run the unit to prevent turbine oversp
1. Press mechanical turbine overspeed test; 2. "prevent major accidents electricity production of 25 key requirements"
the unit to prevent turbine overspeed safe
1. Press the composite valve sequence valve to perform the switching operation of ticket operations; 2. To stren
1. Press the composite valve sequence valve to perform the switching operation of ticket operations; 2. To stren
1. Press the "FCG-T Turbine running order" operation order execution; 2. Run the mobile inspection system; 3. Wear a mask, holding a wel
waste according to the system oil;
1. Press the EH pump unit stops operation order execution
1. required to wear earplugs; 2. avoid prolonged work in a
1.EH pump protection and interlock test operation order execution; 2. Perform periodic te
1. Press the EH pump unit isolated operation order execution; 2. Perform care operations; 3. Un
1. Press the job ticket, "FCG-T Turbine running order" operation order ex
1. The oil cooler performed cell isolation operation order EH oil; 2. p
1. Press EH oil cooler oil released from quarantine unit operation order ex
1. required to wear earplugs, personal protective equipment; 2. avoid prolonged work in a noisy environment; 3. Press "FC
1. required to wear earplugs; 2. avoid prolonged work in a
1. Press EH oil system of protection test operation order execution; 3. inspection tours;; 2. E
1. Kai pump before fully exhaust steam; 2. equipment patrol inspection; 3. technical training, emergency plans; 4.
1. Press the "FCG-T Turbine running order" operation order execution; 2. equipment patrol inspection; 3. technical training, emer
1. Press EH oil leak bill processing operation executed; 2. Wear a mask; 3. Maintain a well-ventilated space; 4. perform pa
1. Perform inspection tours; 2. periodic testing oil; 3. To maint

1. Press H to exit the oil filter tank operating ticket online to perform
1. Press Host lubricating oil cooler to perform the switching operation of the ticket; 2. Perform monitoring operation; 3. The method of
1. Press Host lubricating oil cooler backwashing operation order execution;
1. Press Host lubricating oil cooler isolation operation order execution; 2. relea
1. Press host lubricating oil released from quarantine cold generating operation performed; ap
1. required to wear earplugs; 2. avoid prolonged work in a noisy environment; 3. Press "FCG-T Turbine running
1. Press the start AC pump start operation order execution; 2. the implementation of mobile inspection and
1. Press the exchanges start the pump to stop operation order exe
1. Press the exchanges start the pump isolation operation order execut
1. Press the exchanges start the pump desegregation operation order execution; 2. Perform monitorin
1. AC auxiliary pump start operation order execution; 2. Run tour inspection equipment and defect
1. Press the AC auxiliary pump stop operation order execution; 2. Execution Protection experimental work on a regular basis; 3. Confirm
operation of the turbine is not allowed to exit the pu
1. Press the job ticket, "FCG-T Turbine running order" operation order ex
1. Press the AC auxiliary pump desegregation operation order execution; 2. Perform monitoring o
1. Press the DC emergency oil pump start operation order execution; 2. Run tour inspection equipment
1. Press the "FCG-T Turbine running order" operation order exe
1. Press the DC emergency operation of the pump isolation votes execution; 2. Perform monitoring opera
1. Press the DC emergency operation of the pump desegregation votes execution; 2. Perform monitori
1. Press Jacking pump start operation order execution; 2. Run tour inspection equipment and de
1. Press Jacking pump start operation order execution; 2. Run tour inspection equipment and de
1. Press Jacking pump stop operation order execution; 2
1. Press Jacking oil pump isolation operation order execution; 2
1. Press the top of the pump shaft released from quarantine operation order execution; 2. Perform monito
1. Press turbine oil purifier machine starts operation order execution; 2. mobile inspection and defec
1. Press turbine oil purifier stop operation order execution
1. Press lubricants host system before starting operation ticket checking operation, reduce pipe vibration 2. wearing earplugs, earmuffs, avo
operation;
1. Press the host operating system startup lubricants votes execution; 2. Run tour inspection equipment and defect management system; 3
prevention facilities put into use; 7. fire emergenc
1. Press the host operating system to stop ticket lubricants execution; 2. Confirm the unit paramete
1. Press the host operating system lubricants and spare CASES inspection procedures votes execution; 2. re
1. Press lubricants host operating system protection function test votes were; 2. tour inspection, periodic t
1. Press the lubricating oil system alarm host processing operations and emergency situations votes execution;
1. Run the test operation Press Extraction v
1. Press the extraction check valve activity test operation order execution; 2. Check the door opening of the test can not be too large, and ea
periodic tests maintenance prevent Jammed
1. Press the hydrophobic protection unit test operation order execution; 2. periodic tes
1. Press the hydrophobic extraction steam system checks before starting operation order execution; 2. arra
1. Press the condensate pump operation order to perform an emergency shutdown; 2. inspection tours; 3. Run th
1. Press the condensate pump isolation operation order execution; 2. Organization of experienced personnel to operate; 3. To monitor the op
1. Press the condensate pump lift the quarantine operation order execution; 2. Organization of experienced personne
1. Press the condensate system checks before starting operation order execution; work to do before the start of the drive monomers under 2.
1. Press the condensate system starts operation order execution; 2. Run after 6KV high capacity device starts c
1. Press the condensate system to stop operation order execution; 2. procedures requires o
1. Press the condensate system operation and standby operation inspection CASES votes exec
1. Press the condensate pump periodically switching operation order execution; 2. Perform monitoring operations; 3. inspecti
1. Press the condensate system protection function test operation ord
1. Press the condensate system alarm and emergency ticket processing operation
1. Press Condensate Pump Frequency cut frequency operation order execution; 2. Perform monitoring operations; 3
1. Press the cut condensate pump frequency inverter operation order execution; 2. Perform monitoring operations; 3
Low plus 1. Press the unit starts operation before checking ticket execution; 2. m
1. Press the low ticket plus unit starts operation perform; 2. control the temperature rise rate, water heaters and
Low plus 1. Press the unit stops operation order execution; important parameters 2. Contro
1. Press the # 5 lower unit plus isolated operation order execution; 2. Effective isolation, internal residual en
1. Press # 6 Low plus isolation unit operation order execution; 2. Effective isolation, internal residual energ
1. Press # 5 plus low operating unit desegregation votes execution; confirm the ac
1. Press # 6 plus low operating unit desegregation votes execution; confirm the ac
1. Press # 7-8 plus low isolation unit operation order execution; 2. Effective isolation, internal residual ene
1. Press # 7-8 plus low operating unit desegregation votes execution; confirm the a
1. Press axes plus unit starts operation before checking ticket execution; 2. mo
1. Press axes plus unit starts operation order execution; 2. Control and other important param
1. Press axes plus unit stops operation order execution; 2. mobile insp
1. Press axes plus unit operation and standby operation inspection CASES votes execu
1. Press deaerator check before starting operation order execution; 2. insp
1. Press deaerator start operation order execution; 2. inspection tours; 3. defect management; 4. safety valve regularly tested; impo
1. Press deaerator stop operation order execution; 2. i
1. Press deaerator isolation operation order execution; 2. Effective isolation, internal residual energy rel
1. Press and low oxygen plus system operation and standby operation order executi
1. Press and low oxygen plus system protection function test operation order executi
1. Press the plus and low oxygen alarm systems and emergency management ope
1. Press MDBFP ticket checking operation before starting execution
1. Press the electric start to the normal operation of the pump votes execution; 2. Perform periodic test equipment system; 3. Implementation
voltage value; 5. reasonable choice to start pump op
1. Press the power outage to the normal operation of the pump votes execution; 2. Record the run-down
1. Press MDBFP regularly check the implementation of ticket operations; 2. i
1. Press MDBFP protection interlock operation order execution; 2. perio
1. Press MDBFP alarm and incident handling operation order execution; 2. inspection t
1. Press MDBFP accident outage operation order execution; 2. inspection tours; 3. defect
1. Press MDBFP isolation operation order execution; 2. Effective isolation, internal residual energy
1. Press MDBFP desegregation generating operation performed; 2. confirmat
1. Press TDBFP ticket checking operation before starting exec
1. Press the job ticket, TDBFP isolation operation order execution; 2. Effective isolation, internal residual energ
1. Press TDBFP desegregation operation order execution; confirm the actual
1. Press the ticket checking operation before the feed water pump turbine start
1. Press to start normal operation Pump Turbine votes execution; 2. inspection tours; 3. Perform periodic te
1. Press the feed water pump turbine outage normal operation order execution; 2. speed down the situation; 3. put the dis
1. Press the feed water pump turbine protection interlock operation ord
1. Press the feed pump set ticket system implem
1. Press the feed pump set ticket system implem
1. Press the feed water pump turbine outage accident operation order execution; 2. Strengthen inspection tours
1. Press the feed water pump turbine isolated operation order execution; 2. Effective isolation, internal residual
1. Press the feed water pump turbine desegregation operation order execution; confirm
1Press to overspeed test operation order execution 2. Pump Turbine "to prevent major accidents electricity prod
measures to prevent accidents; 3. Run the unit to prevent tur
1. Press the small machine quick closing valve test operation order, work order execution; 2. Small mach
1. Press MDBFP lubricating oil cooler isolation operation order execution; 2. Effective isolation, internal res
1. Press MDBFP working oil oil cooler isolation operation order execution; 2. Effective isolation,
1. Press MDBFP lubricating oil cooler desegregation operation order execution; confirm
1. Press MDBFP working oil oil cooler desegregation operation order execution; confirm
1. Press the small steam engine oil system checks before starting operation order execu
1. Press the small steam engine oil system starts operation order execution; 2. inspection tours; 3. defect manage
1. Press the small steam engine oil system to normal operation outage votes execu
1. Press the small machine oil cooler to perform the switching operation of the ticket; 2. Perform monitorin
1. Press the small steam engine oil system isolation operation order execution; 2. Effective isolation, internal re
1. Press the small steam engine oil system desegregation operation order execution; confi
1. Press HIGH check before starting operation order execution; 2. inspec
1. High plus unit starts operation by votes execution; 2. Per
1. Press HIGH unit stops operation order execution; 2. Control temperature
1. Check the operating system by adding a high ticket before the start of th
High plus 1. Press the operating system starts votes executi
High plus 1. Press the operating system to stop ticket implementation; 2. Control tem
1. Run the operation of the system according to high and add spa
High plus 1. Press the operating system protection function test execution votes; 2. inspectio
High plus 1. Press alarm systems and emergency situations ticket processing operation executed; 2. inspec
1. High plus performed in the operating system ESOF votes
1. Run the system by adding high isolation operation order; 2. Effective isolation, internal residual e
High plus 1. Press Workers operating system desegregation votes execution; confirm t
1. Press the closed cooling water pump accident outage operation order execution; 2. inspectio
1. Press the closed cooling water pump isolated operation order execution; 2. Effective isolation, internal residual
1. Press the closed cooling water pump desegregation operation order execution; confirm
1. Press the closed water heat exchanger NORMAL OPERATION Operation Order execution; 2. The w
1. Press the closed water heat exchanger normal decommissioning operatio
1. Press the closed water heat exchanger regularly to perform the switching operation of the ticket; 2. Th
1. Press the closed water heat exchanger backwashing votes execution; 2. operating t
1. Press the closed water heat exchanger isolation operation order execution; 2. Effective isolation, internal residu
1. Press the closed water heat released from quarantine operation order execution; confir
1. Press the closed water system checks before starting operation order execution; 2. P
1. Press the closed water system starts operation order execution;
1. Press the closed water system to normal operation outage votes execution; 2. To confirm
1. Organization of experienced personnel to operate; 2. Do monitoring op
1. Press the closed water system operation and standby operation Check votes execut
1. Press the closed water system protection and regular test operation order execution; 2. inspe
1. Press the closed water system alarms and incident handling operation order execution; 2. inspection
1. Press the checking operation before the vote axes plus fan start ex
1. Press the fan shaft plus normal startup operation order execution; 2. Not
1. Press the fan shaft plus the normal stop operation order exec
1. Press axes plus fans regularly check the implementation of ticket operations;
1. Press the fan shaft plus interlock with periodic switching operation
1. Press axes plus fan ticket ESOF operation execution; 2. inspection tours; 3. Ru
1. Press axes plus fan ticket isolated operation execution; 2. Effective isolation, internal residual energy r
1. Press axes plus fan ticket desegregation operation executed; confirm the actu
1. Press the shaft seal system checks before starting operation order execution; 2
1. Press the shaft seal system starts operation order execution; 2. control the temperature rise rate and temper
1. Press the shaft seal system outage normal operation order execution; 2. To co
1. Press the operating shaft sealing system checked regularly votes execution; 2. inspection
1. Press the shaft seal system protection and automatic device operation order to perform periodic tests;
1. Press the shaft seal system alarms and emergency situations ticket processing operation executed; 2. insp
1. Press the shaft seal system outage emergency operation order execution; 2. To confirm the vacuum
1. Press the shaft seal system isolation operation order execution; 2. Effective isolation, inter
1. Press the shaft seal system desegregation operation order execution; confirm the
1. Press the bypass system checks before starting operation order e
1. Press the bypass system starts operation order execution; 2. acquire the relevant logic protection; 3. smooth
1. Press the bypass system outage normal operation order execut
1. Press the bypass operation ticket system checked regularly perform; 2. inspection tou
1. Press the bypass system protection and automatic device operation order to perform periodic tests; 2
1. Press the bypass alarm systems and emergency management operation order execution; 2. inspection
1. Press the bypass system isolation operation order execution; 2. Effective isolation, internal residual ener
1. Press the bypass system desegregation operation order execution; confirm the a
1. Press the steam room before checking pump start operation order
1. Press the steam chamber pump normally starts operation o
1. Press the steam chamber pump normal decommissioning operation o
1. Press the steam chamber vacuum regularly switching operation order execution; 2. inspection tours; 3. Before the
1. Press the steam chamber vacuum interlock protection and automatic test equipment operatio
1. Press the steam chamber vacuum alarm and incident handling operation order execution; 2. inspection
1. Press the steam chamber vacuum operation order to perform an emergency shutdown; 2. Strengthen inspectio
1. Press the steam chamber vacuum isolation operation order execution; 2. Effective isolation, note changes
1. Press the steam chamber pump released from quarantine operation order execution; conf
1. Press the vacuum system checks before starting operation order execution; 2
1. Press the vacuum system starts operation order execution; 2. Note the furnace exhaust side reheater door vacuum influence; 3. Determine
1. Press the vacuum system outage normal operation order execution; 2. Keep sha
1. Press the condenser backpressure single to double back pressure switching operation order e
1. Press Duplex Pressure Condenser back pressure switching to single operation order exec
1. Press the vacuum system is operating normally and regularly check the implementation of tic
1. Press the vacuum system protection and automatic device to perform periodic tests votes; 2.
1. Press Vacuum Tightness Test Operation Order execution; 2. perform operations guardianship; 3. m
1. Press the "FCG-T Turbine running order" operation order exec
1. Press the vacuum system alarm and emergency ticket processing operation executed; 2. maintain seal system; 3. Imple
1. Press half of the vacuum system isolation condenser water side of the operation order execution; 2. Effective isolation, internal resid
1. Press the vacuum system side of condenser water side desegregation operation order execution; confirm the actual state of the
1. Check the operation performed in front of an electric water filters
1. Press to start the operation of electric water filters vote
1. Press the electric water filters to stop operation order execution; 2. discharg
1. Press the electric water filter to perform the switching operation of the
1. Press the electric water filters regularly check the implementation of ti
1. Press the electric alarm and emergency water filters ticket processing operation executed; 2. inspection
1. Press the electric water filter isolation operation order execution; 2. Effective isolation, internal residual en
1. Press the electric water filter desegregation operation order execution; confirm the
1. Press open cooling water pump checked before starting operation order executio
1. Press open cooling water pump starts operating normally votes execu
1. Press open cooling water pump to stop normal operation order e
1. Press open cooling water pump operation and standby operation inspection CASES votes
1. Press the "FCG-T Turbine running order" operation order execution; 2. p
1. Press the "FCG-T Turbine running order" operation order execution; 2. de
1. Press the "FCG-T Turbine running order" operation order execution; 2. Strengthen inspection tours t
1. Press open cooling water pump isolated operation order execution; 2. Effective isolation, internal residual e
1. Press open cooling water pump desegregation operation order execution; confirm t
1. Press open cooling water system start operation order executio
1. Press open cooling water system outage operation order exec
1. Press the AC sealing oil pump accident outage operation order execution; 2. inspection
1. Press the AC sealing oil pump isolation operation order execution; 2. Effective isolation, internal residual e
1. Press the AC sealing oil pump desegregation operation order execution; confirm th
1. Press the DC seal oil pump accident outage operation order execution; 2. Strengthen inspe
1. Press the DC seal oil pump isolation operation order execution; 2. Effective isolation, internal residual energy release; 3. "
1. Press the DC seal oil pump desegregation operation order execution; confirm the
1. Press the sealing oil pump accident outage operation order execution; 2. inspection t
1. Press the isolation seal oil pump operation order execution; 2. Effective isolation, internal residual ener
1. Press the sealing oil pump desegregation operation order execution; confirm the
1. Press the seal oil system checks before starting operation order execution; 2. Turbine Lubricating Oil Quality qualified; 3. Pum
1. Press the seal oil system starts operation order execution; 2. float tank work
1. Press the seal oil system outage normal operation order exec
1. Press seal oil separator backup vacuum system is put into operation performed votes; 2. Perform operation monitoring system; 3. gen
Monitoring ;
1. Press the oil seal backup vacuum system separator for exit ticket execution; 2. perform operations guardianship system; 3. smooth ope
monitoring ;
1. Press the standby seal oil separator sewage vacuum system operation order execution; 2. perform operations guardianship system; 3. sm
methods of operation;
1. Perform according to the sealing oil system operation and standby operation Check
1. Press the seal oil system protection and regular test operation order execution;
1. Press the seal oil system alarms and incident handling operation order execution
1. Press the hydrogen gas dryer into normal operation order execution; 2. smooth opera
1. Press the hydrogen drier normal exit operation order execution; 2. smooth operatio
1. Press the hydrogen dryer regularly check the implementation of tick

1. Press the hydrogen drier isolated operation order execution; 2. Effective quarantine, release internal residual energy, gas replacement; stri
industrial equipment; 5. timing flammable gas measurement;
1. Press the hydrogen released from quarantine dryer operation order execution; 2. Effective quarantine, release internal residual energy, gas
4. Use approved industrial equipment;
1. Press the hydrogen cooler into normal operation order execution; 2. smooth operatio
1. Press the hydrogen cooler exit normally operate votes execution; 2. smooth operatio
1. Press the hydrogen cooler isolation operation order execution; 2. Effective isolation, internal residual energy release; not allowed to fir
industrial equipment; 5. timing flammable explosive gas measurement;
1. Press the hydrogen cooler desegregation operation order execution; confirm the
1. Press the hydrogen system checks before starting operation order execution; 2. seal oil system is operating properly; 3. adequate repla
1. The rate of decrease of the hydrogen pressure generator for evaluation, hydrogen fill volu
1. Press the CO2 Generator Replacement air ticket to perform the operation; 2. To ensure good lighting; found empty in a timely manner o
reliably put into use. 5. Chemical periodic testing H2 purity; 6. Hot steam room as a key contr
1. Press in the H2 CO2 generator replacement operation order execution; 2. To ensure good lighting; found empty in a timely manner or a
generator H2 Purity monitoring, to ensure the purity of the instrument reliably put into use. 5. Chemical purity H2 periodic testing and h
1. Press the CO2 displacement Generator H2 operation order execution; 2. To ensure good lighting; found empty in a timely manner or alert
put into use. 5. Chemical purity H2 periodic testing and humidity; 6. Hot steam room as a key co
1. Press the air replacement within the generator operating CO2 votes execution; 2. To ensure good lighting; found empty in a timely manner
reliably put into use. 5. Chemical purity H2 periodic testing and humidity; 6. Hot steam room as a ke
1. Press the air replacement within the generator operating CO2 votes execution; 2. To ensure good lighting; found empty in a timely manner
reliably put into use. 5. Chemical purity H2 periodic testing and humidity; 6. Hot steam room as a ke
1. Press complement hydrogen generator operation order, work order execution; 2. experienced personnel to operate; 3. Use approved indu
area;
1. professionals sampling; confirm steam room 0 m 2. No hot work sample
1. Press the hydrogen system operation and standby operation Check votes executio
1. Press the hydrogen system protection and regular test operation order execution
1. Press the hydrogen system alarm and incident handling operation order execution
1. Press the hydrogen system Emergency exit operation order execution; 2. To confirm the discharge p
1. Press the hydrogen system isolation operation order execution; 2. Effective isolation, internal residual energy release; not allowed to fi
industrial equipment; 5. timing explosive gas measurement;
1. Press the hydrogen released from quarantine system operation order execution; 2. Effective isolation, internal residual energy release; not
approved industrial equipment;
1. Press the stator cooling water pump accident outage operation order execution; 2. inspection
1. Press the stator cooling water pump isolated operation order execution; 2. Effective isolation, internal residual
1. Press the stator cooling water pump desegregation operation order execution; confirm
1. Press the cold water heat exchanger set into normal operation order execution; 2. Strength
1. Press the cold water heat exchanger is set to perform normal exit ticket operations
1. Press the cold water heat exchanger regularly scheduled to perform the switching operat
1. Press the fixed isolated cold water heat exchanger operation order execution; 2. Effective isolation, internal res
1. Press the cold water heat exchanger desegregation given operation order execution; conf
1. Press the stator cooling water system to start operating before checking ticket execu
1. Press the stator cooling water system starts operation order execution; 2. Perform monitor
1. Press the stator cooling water system to normal operation outage votes ex
1. Press the stator cooling water system operation and standby operation Check votes ex
1. Press the stator cooling water system protection and regular test operation order exec
1. Press the stator cooling water tank with demineralized water exchange operation order execution; 2. c
1. Press the stator cooling water condensate water exchange operation order execution; 2. confirm
1. Press the stator cooling water system alarms and incident handling operation order exe
1. Press the ticket checking operation before the cleaning machine starts execution
1. Start by cleaning machine operation order execution; 2. Pe
1. Press the cleaning machine to stop operation ord
1. Press the cleaning machine alarms and emergency ticket processing opera
1. Press the rotary filter checks before starting operation order execution; 2. i
1. Press the screen rotation start operation order exec
1. Press the rotary filter to stop operation order
1. Run Press the rotary filter isolation operation order; 2. Effective isolation, internal residual energy rele
1. Press the rotary filter protection function test operation order execution; 2.
1. Press the rotary filter alarm and emergency ticket processing operation executed
1. Press the hydraulic control valve periodically check operation order execution; 2. inspection to
1. Press the hydraulic control butterfly valve protection function test operation order e
1. Press the water pump chamber pre-start checks operation order execution; 2
1. Press the water pump chamber start operation order execution;
1. Press the water pump to stop operation order exec
1. Press the water pump chamber and automatic protection device performing periodic te
1. Press the rotary filter backwash operation orde
1. Press the second filter checks before starting operation order execution; 2.
1. Press to start the second filter operation order execution; 2.
1. Press the second filter to stop operation order
1. Press the secondary filter protection function test operation order execution;
1. Press the second filter alarm and emergency ticket processing operation executed
1. Press the pre-start checks circulating water system operation order execution; 2. inspection
1. Press start circulating water system operation order execution; 2. Perform monitoring operations; 3. Follow bus volta
1. Press the circulating water system outage operation
1. Press the circulating water system operation and standby operation inspection CASES vote
1. Press the circulating water system protection function test operation order executi
1. Press the "FCG-T Turbine running order" operation order execution; 2. de
1. Press the circulating water system emergency stop opera
1. Press the circulating pump isolation operation order execution; 2. Effective isolation, internal residual energy release; 3
1. Press the circulating pump desegregation operation order execution; confirm the
1. Run Press rubber ball isolation pump operation order; 2. Effective isolation, internal residual energy
1. Press the rubber ball pump desegregation operation order execution; confirm the
1. Press the rubber ball cleaning system checks before starting operation order execut
1. Press the rubber ball cleaning system starts operation order execution; 2. the
1. Press the rubber ball cleaning system normal operation outage votes execution; 2. close a
1. Press the rubber ball cleaning system operation and standby operation Check votes ex
1. Press the "FCG-T Turbine running order" operation order execution; 2. p
1. Press the rubber ball cleaning system isolation operation order execution; 2. Effective isolation, internal residua
1. Press the rubber ball cleaning system desegregation operation order execution; confirm
1. Press the auxiliary steam header put into operation order execution; 2. inspection tours
1. Press the auxiliary steam header for exit ticket execution; 2. Recognizes the
1. Press the auxiliary steam header isolation operation order execution; 2. Effective isolation, internal residual
1. Press the auxiliary steam header desegregation operation order execution; confirm t
1. inspection tours; 2. defect manageme

1, In strict accordance with the cylinder temperature required to select turn red parameter;2Strictly enforce th
fast and stable rise speed
1, According to the operation order execution, execution monitoring operations;2,
nagement Run the service electricProfessional risk assessment for
Control Measures
1, to comply with censorship equipment Circuit 2, to comply with "the CLP Guangxi safe hands" 3, carrying a compl
1, "the power to prevent major accidents produced 25 key requirements" on page 15 Transformer Explosion measures
requirements to keep the safe distance of 3, individuals need to put insulated boots
Should not stay long
1. Press "generator step-up operation from zero ticket" to perform checks and operations. 2, strict implementatio
Guardianship. 3. Check the correct generator start investment protection
1, press the "Power Generator Operation Ticket" to perform checks and operations. 2, strict implementation of the
3, the protection of the generator is properly checking inputs
1. Press "generator running out of operation order" to perform checks and operations. 2, strict implementation of
Guardianship. 3, after splitting attention to check the generator speed and the outlet voltage drops to zero
1, according to "hot standby generator cold standby operation ticket" to perform checks and operations. 2, strict
operating a Guardianship. 3, note the device name checked against number 4, when the high pressure switch operati
1, press the "cold standby generator maintenance operations turn ticket" to perform checks and operations. 2, str
verify that no electricity and then hang ground
1, press the "cold standby generator maintenance operation order" to perform checks and operations. 2, strict imp
the ground in each group have been demolished 7, pay attention to check the equipment and on-site clean and free
1, press the "cold standby generator turned hot standby operation ticket" to perform checks and operations. 2, st
1. Press "false generator operation earlier vote" to perform checks and operations. 2, strict implementation of t
Guardianship. 3, note the device name checked against number 4, pay attention to check the generator parameters w
generator has been properly put into protection inspection
1, according to the generator abnormal incident handling implementation of the principle 2, the value of a long o
monitoring the parameters of the generator is not overrun 4, if necessary, by the disappearance of the auxiliary
1, press the "auxiliary power switching operation ticket" to perform checks and operations. 2, strict implementat
Guardianship. 3. Check the Power Fast Cutting Device has been properly put into 4, if necessary, by the disappear
1, press the "auxiliary power switching operation ticket" to perform checks and operations. 2, strict implementat
Guardianship. 3. Check the Power Fast Cutting Device has been properly put into 4, if necessary, by the disappear
1, as required. Wear insulated boots and gloves 2, using the flashlight is insufficient lighting 3, 4 require spe
positive and negative excitation circuit 5, and keep a safe distance from live parts
1, according to the generator abnormal incident handling implementation of the principle 2, the value of a long o
monitoring the parameters of the generator is not overrun 4, if necessary, by the disappearance of the auxiliary
1. Press "excitation system checks before starting operation order" to perform checks and operations. 2, strict i
operating a Guardianship. 3. Check the correct input excitation system protection
1. Press "excitation system outage operation order" to perform checks and operations. 2, strict implementation of
Guardianship. 3, wearing PPE operation
1. Press "excitation system starts operation order" to perform checks and operations. 2, strict implementation of
Guardianship. 3, wearing PPE operation
1, "the power to prevent major accidents produced 25 key requirements" on page 15 2 transformer explosion prevent
requirements to keep the safe distance of 3, in case of a lightning storm discontinue 4 work, individuals need to
1, "the power to prevent major accidents produced 25 key requirements" on 16 measures to prevent transformer expl
down load transfer or load fault transformer outage, if necessary
1, carefully check the device name and number 2, the operation one person a guardianship 3, pay attention to prev
1, according to "500KV switch overhaul cold standby operation ticket" to perform checks and operations. 2, strict
operating a Guardianship. 3, the use of electrical apparatus operates five anti-4, adjustment shall dispatch oper
grounding switch
1, according to "500KV cold standby switch turned hot standby operation ticket" to perform checks and operations.
person operating a Guardianship. 3, the use of electrical apparatus operates five anti-4, adjustment shall dispat
properly put into
1, according to "500KV switch hot standby transfer operations run ticket" to perform checks and operations. 2, st
invested 6, pay attention to check the switch with synchronization, and the three-phase current balance
1, according to "500KV switch turns hot standby operation run ticket" to perform checks and operations. 2, strict
phase current is zero
1, according to "500KV switch hot standby cold standby operation ticket" to perform checks and operations. 2, str
phase current is zero
1, according to "cold standby switch turn 500KV servicing operation ticket" and perform a check operation. 2, str
be carried out after
1, according to "500KV line maintenance operations run around ticket" to perform checks and operations. 2, strict
grounding switch
1, according to "cold standby line 500KV hot standby operation ticket transfer" and perform a check operation. 2,
properly put into
1, according to "500KV line running hot standby transfer operation order" to perform checks and operations. 2, st
invested 600, after closing careful to check the three-phase current balance
1, according to "500KV line running hot standby transfer operation order" to perform checks and operations. 2, st
invested 600, after closing careful to check the three-phase current balance
1, according to "500KV lines running turns hot standby operation ticket" to perform checks and operations. 2, str
invested 6, after opening note to check the three-phase currents are zero
1, according to "500KV lines running turns hot standby operation ticket" to perform checks and operations. 2, str
operating a Guardianship. 3, using electrical means operates five anti-4, scheduled operation instruction executi
after opening note verify no voltage line before the closed grounding switch
1, according to "500KV line maintenance operations run transfer ticket" to perform checks and operations. 2, stri
invested 6, after opening note to check the three-phase currents are zero 7, after opening note to verify that no
1, according to "500KV line maintenance operations turn run ticket" to perform checks and operations. 2, strict i
invested 6, pay attention to check the groups have been dismantled grounding switch
2, according to "the CLP Guangxi safe hands" live part of the requirements to keep the safe distance of 3, in cas
insulated boots, observe the switching station access control rules.
1, according to 500KV system abnormalities and accident handling requirements for processing content 2, strict im
operating a Guardianship. 3, the use of electrical apparatus operates five anti-4, protection and value basis hav
500KV system protection is properly invested 6, note that the parameters are not overrun, overrun occurs when par
1, according to "500KV switch is closed loop operation ticket" to perform checks and operations. 2, strict implem
Guardianship. 3, the use of electrical apparatus operates five anti-4, adjustment shall dispatch operation instru
attention to check the parameters smoothly without fluctuation
1, according to "the CLP Guangxi safe hands" live part of the requirements to keep the safe distance 2, need to s
boots 4, switching stations out of compliance with regulations.
1, according to 220KV system abnormalities and accident handling requirements for processing content 2, strict im
operating a Guardianship. 3, the use of electrical apparatus operates five anti-4, protection and value basis hav
220KV system protection is properly invested 6, note that the parameters are not overrun, overrun occurs when par
1, according to "2000 overhaul of the cold standby switch operation order" to perform checks and operations. 2, s
grounding switch
1, press the "cold standby switch 2000 turned hot standby operation ticket" to perform checks and operations. 2,
protected
1, according to "2000 transfer switch hot standby operation run ticket" to perform checks and operations. 2, stri
after closing careful to check the three-phase current balance
1, according to "2000 switch turns hot standby operation run ticket" to perform checks and operations. 2, strict
operating a Guardianship. 3, using electrical means operates five anti-4, instruction dispatch basis having 5 ope
zero
1, according to "2000 switch hot standby cold standby operation ticket" to perform checks and operations. 2, stri
operating a Guardianship. 3, using electrical means operates five anti-4, instruction dispatch basis having 5 ope
zero
1, press the "cold standby switch 2000 switch operation for overhaul ticket" to perform checks and operations. 2,
person operating a Guardianship. 3, using electrical means operates five anti-4, when the operation instruction e
before closing the grounding switch
1, according to "the CLP Guangxi safe hands" live part of the requirements to keep the safe distance 2, individua
rules.
rules.
1, according to the power plant and emergency exception handling requirements for processing content 2, strict im
operating a Guardianship. 3, the use of electrical apparatus operates five anti-4, value basis having long operat
normal operation should occur overrun parameters, otherwise immediately hit the gate manually. 6, if necessary, b
1, carefully check the device name and number 2, a person operating a Guardianship operation 3, when the operatio
votes"
1, carefully check the device name and the number 2, when operating a person operating a guardianship 3, when the
operation
votes"
1, carefully check the device name and the number 2, when operating a person operating a guardianship 3, when the
operation
operation ticket" 5, pay attention to check the switch three-phase current is zero
ticket" 5, pay attention to check the switch three-phase current is zero
perform checks and operations 5, pay attention to check the protection switch is properly put into
perform checks and operations 5, pay attention to check the protection switch is properly put into
1, carefully check the device name and number 2, the operation one person a guardianship 3, when the operation We
pay attention to check the switch protection is properly invested 6, attention to verify no bus voltage and then
operations 5, pay attention to check the switch protection is properly invested 6, pay attention to check each gr
inverter-type hot standby transfer maintenance operation order" to verify that the motor does not live behind can
standby operation ticket" to perform checks and operations
frequency mode hot standby transfer maintenance operation order" to verify that the motor is not energized only a
standby operation ticket" to perform checks and operations 5, regular inspection switch five anti-normal means
standby operation ticket" to perform checks and operations 5, check the motor is not charged before snugly knife
1, carefully check the device name and number 2, the operation a person operating a person monitor 3, the operati
thermally standby operation order" perform a check operation 5, the rear check the motor uncharged 6 may be bonde
1, carefully check the device name and number 2, the operation a person operating a person monitor 3, the operati
frequency mode hot standby operation order" perform checks and operations 5, periodic inspection switch five anti
standby switch frequency mode hot standby operation ticket" 5, regular inspection switch five anti-normal means
frequency operation order", regularly check the switch five anti means normal
to perform checks and operations 5, regular inspection switch five anti means normal
insulation 5, the need for insulation measurement after discharge
operation ticket" to perform checks and operations 5, pay attention to check the correct input differential prote
operation ticket" to perform checks and operations 5, pay attention to check the differential protection has exit
rules.
operation order", regularly check the switch means five anti normal
isolation operation ticket" 5, regularly check the switch five anti means normal 6, Note check the switch has bee
operation ticket" 5, regularly check the switch five anti means normal 6, note check the switch current is zero t
operation ticket" 5, regularly check the switch five anti means normal 6, note check the switch current is zero t
isolation operation ticket" 5, regularly check the switch five anti means normal 6, Note check the switch has bee
checks and operations 5, regular inspection switch five anti means normal 6, send Note check before power switch
checks and operations 5, regular inspection switch five anti means normal 6, send Note check before power switch
5, regularly check the switch five anti means normal 6, before the blackout note check the switch in the off posi
power
electrically operated ticket" 5, regularly check the switch five anti means normal 6, send Note check before powe
around the lines have dismantled
operations 5, regular inspection switch five anti means normal 6, power transmission NOTE before checking switch
have dismantled
have dismantled
Operation vote" 5, regularly check the switch five anti means normal 6, pay attention to check before supplying p
Operation vote" 5, regularly check the switch five anti means normal 6, pay attention to check before supplying p
around 8 lines have been dismantled, pay attention to check MCC industrial circulating water load has been transf
1, carefully check the device name and number 2, a person operating a Guardianship operation 3. Press "380V power
operations
operations
operation Wear PPE 5, note that the power switch is turned off before closing the first backup switch
operation Wear PPE 5, note that the power switch is turned off before closing the first backup switch
rules.
1, according to the power plant and emergency exception handling requirements for processing content 2, strict im
operating a Guardianship. 3, when the operation value basis having long instruction execution 4, note that the pa
overrun, otherwise immediately hit the gate manually. 5, if necessary, by auxiliary power disappear emergency pla
1, carefully check the device name and the number 2, when operating a person operating a guardianship 3, accordin
4, wear PPE when operating
rules.
1, according to current regulations abnormal and emergency handling content for 2, strict implementation of the o
when the operation value basis having long instruction execution 4, note that the parameters are not overrun prot
hit the gate manually. 5, timely and effective to find fault isolation
1, carefully check the device name and number 2, a person operating a Guardianship operation 3. Press "110V DC sy
operations 4, note that the battery is not allowed to run in parallel
operations 4, note that the battery is not allowed to run in parallel
1, carefully check the device name and number 2, the operation one person a guardianship 3, according to "110V DC
perform checks and operations 4, pay attention to check the charger parallel operation was close to the former vo
note that the battery is not allowed to run in parallel
note that the battery is not allowed to run in parallel
1, carefully check the device name and number 2, the operation one person a guardianship 3. Press "desulfurizatio
vote" perform checks and operations 4, pay attention to check the charger tied before running voltage is substant
1, carefully check the device name and number 2, the operation one person a guardianship 3. Press "desulfurizatio
rules.
1, according to UPS abnormal and emergency handling requirements for processing content 2, strict implementation
Guardianship. 3, when the operation value basis having long instruction execution 4, check the UPS automatically
the point of failure and effective isolation
1, carefully check the device name and the number 2, when operating a person operating a guardianship 3. Press "h
1, carefully check the device name and number 2, a person operating a Guardianship operation 3. Press "host UPS o
1, carefully check the device name and number 2, a person operating a Guardianship operation 3. Press "host UPS c
operations 4, pay attention to check the load voltage switching normal
and operations 4, pay attention to check the load voltage switching normal
1, carefully check the device name and number 2, a person operating a Guardianship operation 3. Press "desulfuriz
1, carefully check the device name and number 2, a person operating the operation monitoring a person 3, press th
ticket" and perform a check operation 4, the load check the switching voltage is normal note
checks and operations 4, pay attention to check the load voltage switching normal
1, carefully check the device name and number 2, the operation one person a guardianship 3, earnestly implement t
firewood hair knife disconnection
rules.
1, carefully check the device name and number 2, the operation one person a guardianship 3, earnestly implement t
attention to check the export firewood hair knife disconnection
1, carefully check the device name and number 2, a person operating a Guardianship 3 operating according to the p
generator is running overrun timely outage
rules. 4, carefully check the device name and number 5, the operation one person to operate a Guardianship
1, carefully check the device name and number 2, the operation one person a guardianship 3, seriously implement t
rules. 4, abnormal alarm contact should report the value of a long process, can not operate without permission.
To be measured on both sides of the platen before 1, carefully check the device name and number 2, the operation
executed in the scheduling or the value of a long instruction, can not be allowed to cast back 4, protection of i
1, carefully check the device name and number 2, the operation one person a guardianship 3, adjustment shall be s
operate
1, carefully check the device name and number 2, the operation one person a guardianship 3, adjustment shall disp
means abnormal alarm should report the value of a long contact process, can not be privately operation .
rules.
1, according to the electrical equipment malfunction and accident handling requirements for processing content 2,
person operating a Guardianship. 3, when the operation value basis having long instruction execution 4, note that
parameters overrun, otherwise immediately hit the gate manually. 5, if necessary, the implementation of contingen
transfer and bus power supply switching operation.
transfer and bus power supply switching operation.
have dismantled
Before 1, carefully check the device name and number 2, the operation one person a guardianship 3, when the opera
operation order", regularly check the switch five anti means normal 6, power transmission Note check the switch i
good load transfer
ticket" 5, regularly check the switch five anti means normal 6, power transmission Note check the switch in the o
transfer
have dismantled
operation order", regularly check the switch five anti means normal 6, power transmission Note check the switch i
good load transfer
ticket" 5, regularly check the switch five anti means normal 6, power transmission Note check the switch in the o
transfer
1, carefully check the device name and number 2, the operation a person operating a person monitor 3, press the "
perform a check operation 4, pay attention to check the charger output voltage of the battery was close, be put i
1, carefully check the device name and number 2, the operation one person a guardianship 3, press the "outside pl
and operations 4, the charger is disconnected, pay attention to check the battery voltage and current normal
gement Run the service Ash Sulfur Professional risk assessment for
Control Measures
Specification Wear PPE, the use of qualified insulated tools, keep a safe distance
At an altitude walking, both hands supporting stairs and railings platform, aerial work safety belt use
1, specifications Wear PPE, keep a safe distance; 2, using the operating votes.
Specification Wear PPE, keep a safe distance
Specification Wear PPE, quickly through the danger zone

1, specifications Wear PPE, keep a safe distance; 3, do the work and operation ticket ticket system.
Specification Wear PPE, the use of qualified insulated tools, keep a safe distance
1, specifications Wear PPE, keep a safe distance; 3, do the work and operation ticket ticket system.
Specification Wear PPE, the use of qualified insulated tools, the use of a work permit / Operation Order
1, specifications Wear PPE, keep a safe distance; 3, using the operation ticket.
Keep a safe distance
Wear PPE specification
Specification Wear PPE, the use of qualified insulated tools, using the operation ticket
Wear PPE norms keep a safe distance
Standardize the implementation of procedures or operation ticket
Standardize the implementation of procedures or operation order / job ticket




Standardize operations mounted in the vehicle, safe driving, keep a safe distance from pedestrians
Strengthen inspection, processing equipment defects promptly
Wear PPE specification and use of special tools
Walking at altitude, stairs and platforms supporting the railings both hands, aerial use of seat belts, seat belt


















gement Run the service DenitrationProfessional risk assessment f
Control Measures
1. standardize the implementation of stop transmission operation prohibiting omissions; note identification charg
protective clothing, etc.
1. A gas leak detection and sprinkler system encountered leak alarm requires immediate disposal of the leak. 2. T
bronze tools; when the switch valve slowly to control the rate of release of ammonia; the surrounding environment
concentration in the space is too large, if it is too large may be temporarily stop transmission operation, to pr
1. wear protective equipment when operating, and there is no pre-determined protective equipment failure or break
supplies already tight cover exposed skin / eyes.
supplies already tight cover exposed skin; experiencing the elimination of leakage should be controlled to prohib
1. A gas leak detection and sprinkler system encountered leak alarm requires immediate disposal of the leak. 2. U
to control the rate of release of ammonia; the surrounding environment to prevent static / sparks / aggregation.
air is rapidly gathering; if the need for timely replacement with nitrogen.
treatment. 3. The gas leak detection and sprinkler system to ensure quick action under accident conditions can ab
1. guardrail height settings, and there are warning signs. 2. personnel receive safety training, emergency skills
when walking at high altitude and pummeling prevent tipping, prohibit cross-platform; aerial work safety belt use
Rotating equipment installed protective cover; personnel holding the rotating parts during operation and adequate
splashing.
discharge. 3. Contact factory inside and outside the fire power and timely control to prevent the spread of conta
and sprinkler system to ensure quick action under accident conditions can absorb ammonia leak.
discharge. 3. Contact factory inside and outside the fire power and timely control to prevent the spread of conta
and sprinkler system to ensure quick action under accident conditions can absorb ammonia leak.
1. contact fire Maintenance eliminating defects. 2. PC real-time monitoring of each region leak alarm device work
timely fire protection water system interlock normal inputs.
1. Timely boost for firefighting water pipe water, if unable to contact the fire department sent a timely boost d
of timely eliminate or reduce isolation, ensure the fire station to the ammonia water unobstructed. 3. Fire prote
1. Timely boost for firefighting water pipe water, if unable to contact the fire department sent a timely boost d
of timely eliminate or reduce isolation, ensure the fire station to the ammonia water unobstructed. 3. Fire prote
1. timely boost industrial water pipe water, if unable to contact the fire department sent a timely boost demand
timely eliminate or reduce isolation, ensure the industrial water to the ammonia station open. 3. Industrial wate
1. Operating wear protective equipment to avoid excessive inhalation of nitrogen. 2. Timely evacuation of nitroge
Adequate ventilation or forced ventilation to disperse a high concentration of nitrogen.
Residual risk
The Measures proposed to increase
S2 F2 P3 R2 remainin
g risk
level
9 5 3 135 low
8 2 2 32 low
Ensure properPPEFully fixed before

9 6 4 216 in
the typhoon good items.
8 2 1 16 low
8 5 1 40 low
7 5 2 70 low
8 2 2 32 low
8 5 1 40 low
5 6 1 30 low
8 3 2 48 low
8 5 2 80 low
5 6 2 60 low
8 5 1 40 low
6 6 2 72 low
8 2 1 16 low
8 4 1 32 low
7 2 1 14 low
5 2 1 10 low
8 2 1 16 low
8 4 1 32 low
7 3 1 21 low
6 4 2 48 low
6 5 3 90 low
9 6 2 108 low
8 6 1 48 low
6 4 1 24 low
6 2 1 12 low
6 5 1 30 low
8 3 1 24 low
7 4 2 56 low
5 4 2 40 low
6 5 2 60 low
9 4 1 36 low
8 4 2 64 low
5 3 1 15 low
9 4 1 36 low
6 6 2 72 low
6 4 2 48 low
6 5 2 60 low
6 5 4 120 low
7 6 3 126 low
4 3 1 12 low
8 4 2 64 low
8 3 1 24 low
6 5 1 30 low
7 4 2 56 low
7 5 3 105 low
6 4 2 48 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
7 6 4 168 low
6 5 1 30 low
6 5 1 30 low
6 3 1 18 low
9 4 2 72 low
7 3 1 21 low
6 4 2 48 low
7 5 2 70 low
6 4 2 48 low
7 3 2 42 low
7 5 2 70 low
7 4 2 56 low
7 5 2 70 low
7 4 2 56 low
7 5 2 70 low
8 6 2 96 low
8 5 2 80 low
8 4 1 32 low
8 5 2 80 low
8 4 1 32 low
7 4 2 56 low
8 5 2 80 low
8 4 1 32 low
7 4 2 56 low
8 5 2 80 low
8 4 1 32 low
8 5 2 80 low
8 4 1 32 low
8 5 2 80 low
8 4 1 32 low
7 4 2 56 low
8 5 2 80 low
8 4 1 32 low
7 4 2 56 low
7 5 2 70 low
8 4 2 64 low
6 4 1 24 low
7 5 2 70 low
6 3 1 18 low
8 5 1 40 low
8 4 2 64 low
8 5 2 80 low
8 6 2 96 low
8 5 2 80 low
8 4 2 64 low
8 7 2 112 low
8 5 2 80 low
8 4 2 64 low
8 7 2 112 low
6 5 2 60 low
7 5 2 70 low
7 5 2 70 low
7 5 2 70 low
6 3 1 18 low
6 3 1 18 low
7 5 2 70 low
6 3 1 18 low
5 3 1 15 low
6 4 2 48 low
8 6 3 144 low
8 5 2 80 low
7 5 3 105 low
9 5 3 135 low
8 5 2 80 low
8 3 1 24 low
7 5 2 70 low
7 4 1 28 low
7 5 2 70 low
7 5 2 70 low
7 5 2 70 low
8 5 3 120 low
7 5 2 70 low
8 6 2 96 low
8 6 3 144 low
8 6 3 144 low
6 4 2 48 low
7 5 2 70 low
8 5 2 80 low
8 5 2 80 low
8 5 2 80 low
7 5 2 70 low
9 5 3 135 low
8 5 2 80 low
7 5 3 105 low
8 3 1 24 low
6 5 2 60 low
5 4 1 20 low
5 4 1 20 low
8 6 3 144 low
8 6 3 144 low
8 5 3 120 low
7 5 2 70 low
8 5 2 80 low
8 5 2 80 low
9 6 3 162 low
8 5 3 120 low
7 5 3 105 low
8 6 3 144 low
8 5 2 80 low
9 5 3 135 low
8 5 2 80 low
8 6 3 144 low
7 5 3 105 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
9 6 3 162 low
8 6 3 144 low
5 3 1 15 low
6 4 2 48 low
8 6 3 144 low
8 6 3 144 low
6 4 2 48 low
8 5 2 80 low
8 5 2 80 low
8 6 3 144 low
8 5 2 80 low
8 4 2 64 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
7 5 2 70 low
8 6 3 144 low
8 6 3 144 low
7 5 2 70 low
6 4 1 24 low
8 6 3 144 low
6 4 2 48 low
8 6 3 144 low
7 6 3 126 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 6 3 144 low
8 4 2 64 low
7 5 2 70 low
8 4 2 64 low
8 5 2 80 low
8 5 2 80 low
8 5 2 80 low
7 5 2 70 low
5 4 1 20 low
7 4 2 56 low
8 5 2 80 low
8 5 2 80 low
8 6 3 144 low
8 5 2 80 low
8 5 2 80 low
8 5 2 80 low
8 5 2 80 low
8 5 2 80 low
6 4 2 48 low
8 4 2 64 low
9 6 3 162 low
9 6 3 162 low
9 6 3 162 low
9 6 3 162 low
7 5 2 70 low
8 5 2 80 low
8 5 2 80 low
8 4 2 64 low
6 4 2 48 low
9 6 3 162 low
9 6 3 162 low
7 5 2 70 low
6 4 2 48 low
8 4 2 64 low
8 4 2 64 low
7 5 3 105 low
8 7 3 168 low
8 7 3 168 low
8 6 3 144 low
7 5 2 70 low
in To strengthen the staff with a clear

10 5 4 200 incident handling process
9 5 4 180 low
Note that changes in coal quality,

in coal quality for the explosive can
10 5 4 200 be considered again after replacing
QUALITY Commitment
8 6 3 144 low
7 5 3 105 low
8 7 3 168 low

QUALITY Commitment
8 6 3 144 low
7 5 3 105 low
8 7 3 168 low
8 7 3 168 low
7 5 3 105 low
8 6 3 144 low
8 5 1 40 low
6 4 2 48 low
8 6 3 144 low
8 6 3 144 low

QUALITY Commitment
7 5 3 105 low
7 5 3 105 low
7 5 3 105 low
7 6 3 126 low

QUALITY Commitment
8 6 3 144 low
8 6 3 144 low
in Emergency Lowering import and export

10 5 4 200 air temperature
7 4 2 56 low
10 4 3 120 low
8 5 4 160 low
6 5 2 60 low
6 4 2 48 low
7 5 3 105 low
8 7 3 168 low
Stop grinding before the full purge,

long-running case of a high amount
10 5 4 200 in of coal should be reduced to the
amount of coal30t / hAbout half an
hour and then stop running mill
7 5 3 105 low
8 7 3 168 low
Control the mill inlet temperature,

in monitor the status of each mill, we
10 5 5 250 found signs of stopping now grinding
mill explosion
10 5 5 250 in Investment inerting
8 5 2 80 low
8 7 3 168 low
7 5 3 105 low
8 6 3 144 low
8 7 3 168 low
7 5 3 105 low
8 6 3 144 low
in As far as possible after the stop
9 6 4 216 grinding process
7 5 3 105 low
8 7 3 168 low
6 4 2 48 low
7 6 2 84 low
8 5 3 120 low
9 6 4 216 in Inerting, closed
9 6 4 216 in Inerting, closed
10 5 3 150 low
8 5 4 160 low
6 4 2 48 low
8 4 2 64 low
6 3 2 36 low
6 4 2 48 low
6 4 2 48 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 3 2 36 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
4 3 2 24 low
6 4 3 72 low
5 3 2 30 low
8 4 2 64 low
7 4 2 56 low
8 5 3 120 low
8 5 2 80 low
6 4 3 72 low
8 5 2 80 low
8 5 2 80 low
5 3 2 30 low
5 3 2 30 low
6 3 2 36 low
8 3 2 48 low
6 3 2 36 low
6 3 2 36 low
8 3 2 48 low
8 5 3 120 low
5 4 2 40 low
6 4 2 48 low
8 5 2 80 low
8 4 2 64 low
8 4 2 64 low
8 5 2 80 low
10 6 4 240 in Kept informed escape routes
5 2 1 10 low
5 2 1 10 low
6 3 2 36 low
6 3 2 36 low
5 3 2 30 low
6 4 2 48 low
6 3 2 36 low
6 3 2 36 low
6 4 3 72 low
8 4 2 64 low
8 4 2 64 low
7 4 2 56 low
7 4 3 84 low
8 4 3 96 low
8 5 2 80 low
9 5 4 180 low
7 4 3 84 low
8 4 3 96 low
10 6 3 180 low
10 6 4 3 low
9 5 3 135 low
10 6 3 180 low
9 5 3 135 low
8 5 3 120 low
8 5 3 120 low
8 4 3 96 low
8 5 3 120 low
9 6 3 162 low
8 5 3 120 low
8 5 4 160 low
8 5 4 160 low
9 5 4 180 low
6 3 2 36 low
7 5 3 105 low
7 5 2 70 low
8 4 2 64 low
8 4 2 64 low
7 4 2 56 low
7 4 2 56 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
6 4 2 48 low
8 5 3 120 low
8 5 3 120 low
8 5 3 120 low
9 4 2 72 low
9 4 2 72 low
8 5 3 120 low
8 5 3 120 low
9 5 2 90 low
8 4 2 64 low
8 4 2 64 low
10 6 3 180 low
8 5 3 120 low
8 4 2 64 low
7 4 2 56 low
8 4 2 64 low
6 3 1 18 low
7 4 2 56 low
8 4 2 64 low
7 4 2 56 low
8 4 2 64 low
7 5 3 105 low
8 7 3 168 low
8 5 6 240 in Each mill investment inerting
10 5 3 150 low
8 6 3 144 low
10 6 5 300 in Each mill investment inerting
10 6 2 120 low
6 2 2 24 low
8 3 2 48 low
6 2 1 12 low
6 2 1 12 low
7 3 2 42 low
6 2 3 36 low
7 2 2 28 low
7 3 2 42 low
6 3 2 36 low
8 3 2 48 low
5 3 1 15 low
6 3 2 36 low
8 3 2 48 low
7 2 2 28 low
8 3 2 48 low
7 2 2 28 low
7 2 2 28 low
6 3 2 36 low
8 3 2 48 low
7 2 1 14 low
8 2 1 16 low
8 2 1 16 low
7 2 2 28 low
6 2 1 12 low
5 2 2 20 low
7 4 1 28 low
8 4 1 32 low
6 2 1 12 low
6 2 1 12 low
8 4 1 32 low
8 4 1 32 low
Residual risk Measures proposed to increase

The
S2 F2 P3 R 2 remainin
g risk
level
1.Bring earplugs put personal labor

7 5 4 140 low
supplies
Press start operation executed by one vote,

10 5 4 200 in
and tick confirmation
Press start operation executed by one vote,

8 5 4 160 low
Press stop operation executed by one vote,

10 5 4 200 in
In strict accordance with specification

8 7 3 168 low requirements turbine operation control
operating within normal parameters
9 4 3 108 low
Periodically check alarm value, improve staff

10 4 4 160 low
skills in each operation
10 4 4 160 low Each operating personnel to improve skills
8 4 3 96 low
8 4 3 96 low
10 4 5 200 in Executed in the fast-cooling operation ticket
Notification instrument control personnel

8 5 4 160 low present during the trial, abnormal processed
immediately.
Notification instrument control personnel
8 5 4 160 low present during the trial, abnormal processed
immediately.
Strict implementation of important operating
10 5 3 150 low system a person to operate a Guardianship
Guardianship
10 6 5 300 in system a person to operate a Guardianship
Guardianship
Guardianship
Guardianship
9 4 4 144 low Check one by one conditional
When operating in strict accordance with the

implementation of the ticket, to speed action
10 4 6 240 in
and protection tripping, immediately stop the
test
10 4 6 240 in
test
10 4 6 240 in
test
Before the operation to ensure stable
9 5 7 315 in operation of the operating parameters of hair
10 minutes before switching
Before the operation to ensure stable
9 5 7 315 in operation of the operating parameters made
11 minutes before switching
7 5 3 105 low
6 5 4 120 low
Wear gloves, a mask to prevent inhalation of

7 7 4 196 in
oil and gas poisoning
6 5 4 120 low
7 5 4 140 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
7 5 3 105 low
7 5 3 105 low
6 5 4 120 low
Before starting the exhaust, fuel injection

8 5 4 160 low
pump
Before starting the exhaust, fuel injection

8 5 4 160 low
pump
Pull with good isolation, unrelated persons

9 5 4 180 low
entering the spill area
8 7 3 168 low Strengthen surveillance to prevent oil spills

Note Closing the door manually import and
7 7 3 147 low
export oil filter
Before switching to ensure that spare oil
10 5 4 200 in cooler filled with oil, after switching
attention put into the cooling water
Preventing operation of the valve by votes
8 5 4 160 low operate without water cooling water caused
by high oil temperature
7 5 3 105 low
7 5 3 105 low
7 5 3 105 low
9 5 3 135 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
8 5 4 160 low Before starting the test good insulation
Stop the pump before the pump is working

9 5 5 225 in properly in order to ensure that the main
outage
6 5 4 120 low
6 5 4 120 low
7 5 4 140 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
8 5 4 160 low
8 5 4 160 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
It has been changed to the oil filter, oil filter

7 7 4 196 in
pay attention to avoid oil spills
It has been changed to the oil filter, oil filter

7 7 3 147 low
pay attention to avoid oil spills
8 5 4 160 low Operation prevention omissions by votes
8 5 4 160 low Prevent leaking
6 5 3 90 low
8 7 4 224 in Note Check the bearing to prevent oil spills
Regularly check each measuring point

8 5 4 160 low
protection
Regularly check each measuring point

7 5 5 175 low
protection
6 5 4 120 low
In strict accordance with the implementation

9 5 5 225 in
of regular time prevent unsmooth
6 5 4 120 low
6 5 4 120 low
Strengthen inspection operation and standby

8 5 4 160 low
pumps
To complete isolation vacuum leak test to

9 5 5 225 in
invoice processing to overhaul
By votes operate to prevent leakage into the
9 5 5 225 in
vacuum pump operation
6 5 4 120 low
Press Start before the examination to avoid
8 5 4 160 low
omissions votes one by one check valve
6 5 4 120 low
5 7 3 105 low
Check backup cooling water pump seal water,

8 5 5 200 in
bearing oil level is normal.
6 5 3 90 low
Strengthen the operation and technical

7 5 6 210 in
training to improve skills
The values row by experienced personnel to

7 5 4 140 low
operate
7 5 4 140 low
operate
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 4 4 96 low
6 4 4 96 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
Slow action prevents vibration deaerator
7 5 4 140 low
Sheung Shui
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
7 4 4 112 low
6 5 4 120 low

8 5 5 200 in
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
7 4 5 140 low
7 4 4 112 low
7 5 4 140 low
6 5 4 120 low

8 5 4 160 low
7 5 5 175 low Press barrier preventing step gradually.
6 5 4 120 low
8 5 4 160 low
operate
9 5 6 270 in
operate
7 5 5 175 low
operate
6 5 4 120 low
6 5 3 90 low
6 5 4 120 low
7 5 4 140 low

8 5 5 200 in
operate
7 5 4 140 low
10 4 7 280 in
operate
8 5 4 160 low
operate
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
7 5 5 175 low
operate
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
8 5 4 160 low
operate
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
Strengthen operational incident handling

7 6 4 168 low
capabilities, usually more accidents expected
Strengthen operational incident handling

7 6 5 210 in
capabilities, usually more accidents expected

7 5 4 140 low
operate
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
8 5 3 120 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
5 5 3 75 low
6 5 4 120 low
6 5 4 120 low

7 5 6 210 in
operate
6 5 4 120 low
6 5 3 90 low
6 5 4 120 low
5 5 3 75 low
6 5 4 120 low
5 5 3 75 low
5 5 3 75 low
6 5 3 90 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
Strengthen the pipeline to prevent water
7 6 6 252 in
vapor into the hydrophobic seal
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
7 6 5 210 in Strengthening the capacity of Accident
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
Before the start of the pipeline to strengthen
8 5 5 200 in
hydrophobic
6 4 4 96 low
6 5 4 120 low
6 5 4 120 low

8 5 6 240 in
operate
6 4 4 96 low
6 4 4 96 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
Confirmed by votes of each switch valve,
7 6 4 168 low
close the valve to prevent leakage
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
Arrange the whole staff on duty on the spot,

8 5 5 200 in
the spot abnormal opening
6 5 4 120 low
8 5 5 200 in Arrange experienced personnel to operate
8 5 4 160 low Arrange experienced personnel to operate
7 5 4 140 low Arrange experienced personnel to operate
5 5 2 50 low
5 5 3 75 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
7 5 4 140 low Strengthen parameter analysis,
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
5 5 3 75 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
7 5 4 140 low
Note that the operation monitoring the

7 5 5 175 low situation to prevent oil differential pressure
hydrogen generator into the oil
6 5 4 120 low
6 5 5 150 low
6 5 5 150 low
6 5 5 150 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
The replacement shall be carried out after
9 5 6 270 in
passing quarantine before to issue tickets
Gas replacement work shall be carried out

9 5 6 270 in
before the recovery isolation
6 5 4 120 low
6 5 4 120 low
The replacement shall be carried out after
8 5 5 200 in
passing quarantine before to issue tickets
Gas replacement work shall be carried out
8 5 5 200 in
before the recovery isolation
7 5 5 175 low Press the operation ticket item by item
9 5 5 225 in Press the operation ticket item by item
To maintain the internal pressure in the

10 5 6 300 in generator to prevent the generator into the oil
over 50KPA

over 50KPA

over 50KPA

over 50KPA
over 50KPA
Strengthen surveillance to prevent the screen

9 6 5 270 in fill hydrogen system exceeds the rated
pressure
9 7 4 252 in Sampling former phone off, do not carry fire
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
Hydrogen discharge control speed, strengthen

9 4 6 216 in
water detector checks
9 5 6 270 in Guaranteed gas generator to convert qualified
9 5 6 270 in Guaranteed gas generator to convert qualified
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 5 150 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
4 5 4 80 low
4 5 4 80 low
4 5 4 80 low
5 5 4 100 low
5 5 4 100 low
5 5 4 100 low
5 5 4 100 low
6 5 3 90 low
5 5 4 100 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
9 6 3 162 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
7 6 4 168 low Note vacuum unit, press ticket operations.
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 4 120 low
6 5 3 90 low
6 5 3 90 low
6 5 3 90 low
5 5 3 75 low
8 5 4 160 low
8 5 3 120 low

The
S2 F2 P3 R2 remainin
g risk
level
8 5 1 40 low
6 2 1 12 low
8 4 2 64 low
10 4 2 80 low
6 7 2 84 low
6 4 1 24 low
6 4 1 24 low
7 4 1 28 low
10 4 2 80 low
8 4 2 64 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
8 4 3 96 low
6 4 3 72 low
6 4 3 72 low
10 4 2 80 low
2 4 2 16 low
8 4 3 96 low
2 4 3 24 low
2 4 3 24 low
2 4 3 24 low
10 2 2 40 low
10 4 2 80 low
10 4 2 80 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
8 4 2 64 low
10 4 2 80 low
10 4 2 80 low
8 4 2 64 low
10 4 2 80 low
9 4 2 72 low
9 4 2 72 low
9 4 2 72 low
9 4 2 72 low
9 4 2 72 low
9 4 2 72 low
8 4 2 64 low
6 4 3 72 low
6 4 3 72 low
10 4 2 80 low
6 4 3 72 low
10 4 2 80 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
7 4 2 56 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 3 72 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 3 72 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low
6 4 2 48 low

The
S2 F2 P3 R 2 remainin
g risk
level
8 3 1 24 low
6 4 1 24 low
5 2 1 10 low
5 3 1 15 low
5 3 1 15 low
5 2 1 10 low
4 2 1 8 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
Note outdoor rain rainy weather and

8 3 1 24 low leakproof measures
7 3 1 21 low
5 3 1 15 low

7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
7 3 1 21 low

8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
8 3 1 24 low
7 3 1 21 low
8 3 1 24 low
7 3 1 21 low
8 3 1 24 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
6 2 1 12 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
7 3 1 21 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low Necessary arrangements for care personnel
8 3 1 24 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
7 3 1 21 low
7 3 1 21 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low

5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low Regular inspection eyewash available
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
7 3 1 21 low
5 3 1 15 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low
5 3 1 15 low
8 3 1 24 low
5 3 1 15 low

5 3 1 15 low
Residual risk
The
remainin Measures proposed to increase
S2 F2 P3 R2
g risk
level
9 3 1 27 low
10 5 1 50 low
10 5 1 50 low
2 6 1 12 low
10 5 2 100 low
9 5 2 90 low
10 5 1 50 low
2 6 1 12 low
2 6 1 12 low
9 5 2 90 low
8 5 3 120 low
5 3 1 15 low
10 5 1 50 low
2 6 1 12 low
2 6 1 12 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
1.Strict handling procedures and
steps to avoid the occurrence of
ammonia and air mixture.2.Critical
in operations experienced personnel to
9 6 5 270 be assigned to guide the next.3.
carefully measuring the air content,
content found abnormally elevated
immediately to find the leak.
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 4 4 160 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 4 4 160 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low

2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
2 6 1 12 low
10 5 1 50 low
9 5 2 90 low
10 5 2 100 low
10 5 2 100 low
10 5 2 100 low
10 5 2 100 low
2 6 1 12 low
9 5 2 90 low
CLP Guangxi Factory Service department Elevator / ventilation
Preparation (Prepared by) Miao occasion of birth
Risk Assessment
Tasks /
System Job work S / H / Hazard /
No. Equipmen Number activiti E risk risk Severity frequenc Probabil
t es factors S yF ityP
Facility
Lift /
ventilati Aerial
S come down 8 4 3
on Work
maintenan
ce
Facility Elevator
Lift / preventiv Get an
ventilati elevator No
CW1001 e S blackout electric 8 3 3
on examinati shock
maintenan ons
ce
Facility
Lift /
ventilati Falling
S Body blow 6 2 3
on Objects
maintenan
ce
Facility
Lift /
ventilati Aerial
S come down 8 2 3
on Work
maintenan
ce
Facility
Lift / Get an
ventilati No
S blackout electric 8 2 3
on
Air shock
maintenan
ce condition
air ing
condition CW1002 preventiv
ing e
Facility examinati * Empty
Lift / ons out the
ventilati E drip onto Fire 8 2 3
on live
maintenan equipment
ce
ons
Facility
Lift /
ventilati Falling
S Body blow 6 2 3
on Objects
maintenan
ce
Facility
Lift /
ventilati Aerial
S come down 6 2 3
on Work
maintenan
ce
Facility Axial
Lift / fans
ventilati preventiv No Get an
Axial Fan CW1003 S blackout electric 6 2 3
on e shock
maintenan examinati
ce ons
Facility
Lift /
ventilati Falling
on S Objects Body blow 6 2 3
maintenan
ce
Facility
Lift /
ventilati Aerial
S come down 8 2 3
on Work
maintenan
ce
Facility
Lift / Elevator Get an
ventilati elevator No
CW1004 defect S blackout electric 8 2 3
on treatment shock
maintenan
ce
Facility
Lift /
ventilati Falling
S Body blow 8 2 3
on Objects
maintenan
ce
Facility
Lift /
ventilati Aerial
S come down 8 4 3
on Work
maintenan
ce
Facility
Lift / Get an
ventilati No
S blackout electric 8 2 3
on shock
maintenan
ce Air
air condition
condition CW1005 ing
ing defect
Facility treatment
Lift /
ventilati Falling
S Body blow 8 2 3
on Objects
maintenan
ce
Facility
Lift /
ventilati Belt clip Mechanica
S 8 2 3
on hand l injury
maintenan
ce
Facility
Lift /
ventilati Aerial
on S Work come down 8 2 3
maintenan
ce
Facility
Lift /
ventilati Axial Fan CW1006 Axial fan Get an
No
defect blackout electric 3
on treatment shock
maintenan
ce
S 8 2
Facility
Lift /
ventilati Falling Body blow 3
on Objects
maintenan
ce
S 8 2
Facility
Lift / Air
ventilati condition CW1007 Falling explosion 8 2 5
on ing / Objects
maintenan axial fan
ce
Combustib
le gas
zone air
condition
ing /
axial fan
maintenan
ce S
CLP Guangxi Factory Service department Fire Maintenan
Preparation (Prepared by) Zhang Wei Audit (Dire
Risk Assessment
Tasks /
Job work
No. Equipmen Number activiti risk risk Severity frequenc Probabil
E
t factors S yF ityP
es
Fire
Maintenan s 220V AC Electric 4 5 2
ce shock
Facility
Emergency
lighting
Emergency and
response evacuatio
and CW2001 n signs
evacuatio checked
n systems regularly
(monthly)
Fire
Maintenan H noise tinnitus 3 5 2
ce
Facility
Fire Occupatio
Maintenan
H dust nal 3 5 2
ce injury
Facility
Fire
Maintenan s 220V AC Electric 4 5 2
ce shock
Facility
Emergency
lighting
Emergency and
response evacuatio
and CW2002 n signs
evacuatio periodic
n systems testing
(quarter)
Fire
ce
Facility
Fire Occupatio
Maintenan
H dust nal 3 5 3
ce injury
Facility
Fire
Maintenan AC power Electric
s 4 5 3
ce supply shock
Facility
The smoke
Emergency exhaust
response system
and CW2003 checked
evacuatio regularly
n systems (quarterl
y)
Fire
ce
Facility
Fire Occupatio
Maintenan nal
H dust 3 5 3
ce injury
Facility
Fire
Maintenan high Personal
ce s altitude injury 3 5 3
Facility Fire
radio,
Emergency fire
response telephone
and CW2004 system
evacuatio checked
Fire n systems regularly
Maintenan test
(quarter) H noise tinnitus 3 5 4
ce
Facility
evacuatio checked
n systems regularly
test
(quarter)
Fire Occupatio
Maintenan H dust nal 3 5 3
ce injury
Facility
Fire
Maintenan high Personal
s 5 5 3
ce Plant altitude injury
Facility linear
temperatu
re sensor
Fire cable
Alarm CW2005 system
System preventiv
Fire e
Maintenan inspectio
ce n H noise tinnitus 3 5 3
Facility (monthly)
Fire Occupatio
ce injury
Facility
Before
the plant
area
(office,
living
floor)
Fire Fire automatic
Maintenan Alarm high
CW2006 fire s altitude Falls 5 5 3
ce
Facility System alarm
system
preventiv
e
inspectio
n
(monthly)
Before
the plant
area
(office,
living
floor)
Fire Fire automatic
Maintenan Alarm high
CW2007 fire s altitude Falls 5 5 3
ce
Facility System alarm
system is
tested
periodica
lly
(quarterl
y)
Fire
Maintenan high
s altitude Falls 5 5 3
ce
Facility Plant
automatic
fire
alarm
Fire system
Alarm CW2008 preventiv
System
Fire e
Maintenan inspectio H noise tinnitus 3 5 3
ce n
Facility (monthly)
Fire Occupatio
Maintenan
H dust nal 3 5 3
ce injury
Facility
Fire
Maintenan high
ce
Facility Plant
automatic
fire
alarm
Fire
CW2009 system be
Alarm tested
System periodica
Fire lly
Maintenan (quarterl H noise tinnitus 3 5 3
ce y)
Facility
System periodica
lly
(quarterl
y)
Fire Occupatio
ce injury
Facility
Fire
Maintenan high
ce
Facility
Annual
testing
Fire of fire
Alarm CW2010 alarm
System system
(annual)
Fire Occupatio
Maintenan
H dust nal 3 5 3
ce injury
Facility
Fire
ce
Facility
Fire Occupatio
Maintenan The whole H dust nal 3 5 3
ce plant injury
Facility Extinguis rain
Manifold
hing CW2011 periodic
System
Fire inspectio
Maintenan n H noise tinnitus 3 5 3
ce (monthly)
Facility
Foam fire
fighting
Fire system of
Maintenan Extinguis preventiv S Flammable Fire
hing CW2012 6 5 3
ce e liquids
System
Facility inspectio
n
(monthly)
Fire Gas fire Occupatio

Maintenan extinguis nal
H dust 3 5 3
ce hing injury
Facility Extinguis system
hing CW2013 preventiv
System e
Fire inspectio
ce
Facility (monthly)
Fire The whole Occupatio

Maintenan plant wet H dust nal 3 5 3
ce alarm injury
Facility Extinguis valve set
hing CW2014 preventiv
System e
Fire inspectio
ce (monthly)
Facility
Fire Occupatio
ce injury
Facility
Fire
ce
Facility
The whole
plant
rain
Extinguis manifold
hing CW2015 periodic
System inspectio
n
(quarterl
Fire y) Adverse
Maintenan operating Mechanica
S 4 5 2
ce environme l injury
Facility nt
Fire Adverse
Maintenan Periodic operating Bad air,
inspectio S 4 5 2
ce environme fall
Facility Extinguis n of fire nt
water
hing CW2016 valve
System shaft
quarter
(quarter)
Fire
Maintenan
ce H noise tinnitus 3 5 2
Facility
Fire
Fire Occupatio
ce hydrant, injury
Facility Extinguis pump
adapter
hing CW2017 checked
Fire System regularly
Maintenan (quarterl H noise tinnitus 3 5 2
ce y)
Facility
Fire Adverse
S 4 5 2
Facility nt
Fire pump
diesel
Extinguis pump
hing CW2018 inspectio
System n
(annual)
regularly
Fire pump
diesel
Extinguis pump
System n
(annual)
regularly
Fire
Maintenan Rotating Mechanica
S 5 5 2
ce equipment l injury
Facility
Fire
Maintenan Occupatio
H noise nal 3 5 2
ce injury
Facility
Fire Adverse
S 4 5 2
Facility nt
Fire
pumps
Extinguis pump
System n
(annual)
regularly
Fire
pumps
Extinguis pump
System n
(annual)
regularly
Fire
Maintenan Rotating Personal
S 5 5 2
ce equipment injury
Facility
Fire Occupatio
Maintenan H noise nal 3 5 2
ce hazards
Facility
Fire Adverse
S 4 5 2
Facility nt
Fire pump
Extinguis Annual
System ns
(annual)
Fire pump
Extinguis Annual
System ns
(annual)
Fire
Maintenan Rotating Mechanica
S 5 5 2
ce equipment l injury
Facility
Fire
Maintenan Occupatio
H noise nal 3 5 4
ce injury
Facility
CLP Guangxi Factory Service department According Ming We

Preparation (Prepared by) Zhang Guanghua
Risk Assessment
Tasks /
Job work
E
t factors S yF ityP
es
Lighting
Maintenan Aerial come down
S
ce Work
Facility
Fixed
maintenan
Electric CW3001 ce 4 5 5
lighting overhaul
power box
Fixed
Lighting Electrica Get an
maintenan
Maintenan Electric l
CW3001 ce S equipment electric 4 5 5
ce lighting overhaul shock
Facility leakage
power box
Lighting Electrica
Maintenan l
S Fire
ce equipment
Facility , power

Maintenan l
S
ce equipment electric
shock
Facility leakage
Lighting Fixed
Maintenan lighting
S Fall
ce installat
Facility Temporary ion
lighting
Electric CW3002 installat 4 5 7
lighting ion and
Lighting recovery
Maintenan Laying
S stumble
ce height
Facility
Lighting
S
ce Work
Facility

Maintenan l
S
shock
Facility leakage
Lighting
Maintenan S Laying stumble
ce Ventilati
Facility on
equipment
Electric CW3003 installat 4 5 7
lighting ion and
Lighting temporary
Maintenan recovery Aerial come down
S
ce Work
Facility
temporary
recovery
Lighting Ventilati
Maintenan on
S Fall
ce equipment
Facility mounting
Lighting Get an
Maintenan Equipment electric
S
ce Leakage shock
Facility
Solar
Lighting Water
water
Maintenan Electric Temperatu
CW3004 heater S scald 4 5 6
ce lighting re
maintenan
Facility Control
ce
Lighting
S
ce Work
Facility

Maintenan l
S
shock
Facility leakage
Lighting
Maintenan Home Aerial come down
Appliance S
ce Electric Work
Facility lighting CW3005 s 4 5 5
Maintenan
ce
Electroni
Lighting c Expand
Maintenan component the scope
S
ce s of
Facility analysis failure
confirmed

Maintenan l
S
shock
Facility leakage
Lighting Interior Lamps

Maintenan Electric Lighting
CW3006 Maintenan Fault Fire 4 5 6
ce lighting Analysis
Facility ce
Interior
Electric Lighting
CW3006 Maintenan 4 5 6
lighting
ce
Lighting
S
ce Work
Facility

Maintenan l
S
shock
Facility leakage
Lighting Pole
Maintenan Electric Aerial come down
CW3007 Maintenan S 4 6 5
ce lighting Work
ce
Facility
Lighting Lightning Get an

Maintenan S casualtie electric
ce s shock
Facility

Maintenan l
S
Street shock
Facility leakage
lamps and
Electric outdoor
CW3008 lighting 4 5 6
lighting
maintenan
Lighting ce
S
ce Work
Facility

Maintenan l
S
shock
Facility leakage
LED
Electric lighting
CW3009 maintenan 4 5 5
lighting
ce
Lighting
S
ce Work
Facility

Maintenan l
S
shock
Facility leakage
Explosion
-proof
Electric CW3010 lighting 4 5 6
lighting maintenan
ce
Explosion
Lighting -proof
Maintenan Electric Aerial come down
CW3010 lighting S 4 5 6
ce lighting Work
maintenan
Facility ce
Lighting
Maintenan Broken
S Scratch
ce glass
Facility

Maintenan l
S
shock
Facility leakage
Lighting Lighting
Maintenan Electric line Aerial come down
CW3011 maintenan S 4 5 6
ce lighting Work
Facility ce
Lighting Thread
Maintenan color Short
S
ce distincti circuit
Facility on

Maintenan l
S
shock
Facility leakage
Lighting Emergency
Maintenan Electric lighting Aerial come down
ce lighting Work
Facility ce
Lighting Thread
Maintenan color Short
S
ce distincti circuit
Facility on
P Guangxi Production management department Facility Maintenance ci

Preparation (Prepared by) Li Qing Yi
Risk Assessment
Tasks /
System Job work S / H / Hazard /
E
t factors S yF ityP
es
Civil No fence,
Maintenan no
S
ce warning come down
Facility tape
Civil Slope
Maintenan Grading Collapse
S
ce inadequat
Facility e
Earthwork
Civil excavatio
Civil Maintenan CW4001 n, 6 5 6
Maintenan ce backfilli Mechanica
ce ng S excavator l injury
Facility
Electric
Civil industria Get an
Maintenan S l electric
ce equipment shock
Facility leakage
Civil
Maintenan Fragments Body blow
S
ce splash
Facility
Civil
Maintenan Transport Vehicle
S
ce vehicles damage
Facility
Civil Hardened Electric Get an

Civil
Maintenan Maintenan ground or tools and electric
CW4002 S 4 5 5
ce wall instrumen shock
ce
Facility chiseled ts
Civil
S
ce Work
Facility
Civil Occupatio
Maintenan H dust nal
ce injury
Facility
Civil
S
ce Work
Facility
Civil
Maintenan Mechanica
S Mixer
ce l injury
Facility
Civil Masonry
Maintenan CW4003 5 5 6
wall
ce
Civil Electric Get an
Civil
Maintenan Maintenan Masonry tools and electric
CW4003 S 5 5 6
ce wall instrumen shock
ce
Facility ts
Civil
S
ce splash
Facility
Civil Occupatio
Maintenan
H dust nal
ce injury
Facility
Civil
S
ce Work
Facility
Civil
Maintenan Mechanica
S Mixer
ce l injury
Facility

Maintenan tools and electric
S
ce instrumen shock
Facility ts
Civil Concrete
Maintenan CW4004 Construct 6 6 6
ce ion
Civil
S
ce splash
Facility
Civil Occupatio
Maintenan Dust,
H nal
ce noise injury
Facility
Civil
Maintenan Polluted Environme
E ntal
ce water pollution
Facility
Civil
S
ce Work
Facility
Civil
Maintenan S scaffold Collapse
ce
Facility High-
Civil altitude
wall
ce paint job
High-
Civil altitude
wall
ce
Civil paint job Electric Get an
S
ce instrumen shock
Facility ts
Civil Occupatio
Maintenan nal
H dust
ce injury
Facility
Civil
Maintenan Aerial
ce S Work come down
Facility

Civil
Maintenan Maintenan Repair tools and electric
CW4006 S 2 7 5
ce windows instrumen shock
ce
Facility ts
Civil
Maintenan Materials Body blow
S
ce Drop
Facility
Civil
S
ce Work
Facility
Water
Civil Civil supply Electric Get an
Maintenan Maintenan CW4007 and tools and electric
S 2 6 5
ce instrumen shock
ce drainage
Facility ts
repairs
Civil
Maintenan Materials
ce S Drop Body blow
Facility
Civil
S
ce Work
Facility

Civil
Maintenan Maintenan Roof tools and electric
CW4008 S 2 4 5
ce Repair instrumen shock
ce
Facility ts
Civil
S
ce splash
Facility
Civil
S
ce Work
Facility Civil
Ceiling
Repair
Civil ce Electric Get an
S
ce instrumen shock
Facility ts

ce S instrumen shock
Facility ts
Civil Civil Floor

Maintenan Maintenan Fragments Body blow
ce splash
ce ce
Facility
Civil
S
ce vehicles damage
Facility
Civil
S
ce Work
Facility

Maintenan Productio tools and electric
S
ce n and instrumen shock
Facility Civil installat ts
Maintenan CW4011 ion of 3 5 5
ce metal
Civil
Maintenan structure Mechanica
ce s S Cutting l injury
Facility
Civil
Maintenan S welding Fire
ce
Facility

S
ce instrumen shock
Facility ts
Civil
Maintenan S Cutting Mechanica
ce l injury
Facility Civil Cutting
jobs
ce
Civil Cutting
jobs
ce
Civil
Maintenan S Cutting Burnings
ce
Facility
Civil
Maintenan S Cutting Fire
ce
Facility

ce S instrumen shock
Facility ts
Civil
Maintenan S welding Burnings
ce
Facility Civil Welding
Maintenan CW4013 operation 3 5 6
ce s
Civil
Maintenan S welding Fire
ce
Facility
Civil
Maintenan S welding explosion
ce
Facility
Civil
Maintenan Mechanica
S crane
ce l injury
Facility
Civil Civil Lifting

Maintenan Maintenan
CW4014 operation S crane Body blow 7 4 7
ce ce s
Facility
Civil
S
ce vehicles damage
Facility

S
ce instrumen shock
Facility ts
Civil Civil
Maintenan Maintenan CW4015 Anticorro hermetic asphyxia
S 3 3 5
ce sion space
ce
Facility
Civil
Maintenan CW4015 Anticorro 3 3 5
sion
ce
Civil
Maintenan Corrosion Environme
E ntal
ce scrap pollution
Facility
Civil
S
ce Work
Facility
Civil
Maintenan Aerial
ce work S scaffold Collapse
Facility (from the
Civil
Maintenan CW4016 reference 9 6 7
plane
ce
Civil height of Electric Get an
Maintenan more than tools and electric
S
ce 10m) instrumen shock
Facility ts
Civil Occupatio
Maintenan H dust nal
ce injury
Facility
CLP Guangxi Factory Service department logistics

Preparation (Prepared by) Mongolia were liter, Lu Shengbo, Pang Chunrong, Feng innovation
Facility S Occupational injury

Security
Attacked
Facility
Security S Vehicle Vehicle
hit damage
Security CW5001Guard on duty 7 2 3

Facility H Dust Environmental
pollution pollution
Security
Facility H Heat strokeBurnings

Security
Potholes
and other
Facility adverse
S Occupational injury
Security environme
ntal
damage
Facility Ground
S Occupational injury
Security water
Patrol
Security CW5003 7 2 3
duty
Facility Noise
Patrol H Environmental pollution
Security Security CW5003 hazard 7 2 3
duty
Altitude
Facility S falling Body blow
Security objects
Facility Wrestling
S
Security injured Body blow
Facility Heatstrok
Security H Occupational injury
e cold
Facility Intercom
Security Security CW5004 Contact H radiation
Environmental pollution
6 5 6
Facility H radiation
Occupational injury
Security
Facility Security Monitor

CW5005 H myopia
Occupational injury4 6 4
Security on duty
Facility OHccupational
Occupational
disease injury
Security
Facility Security CW5007 training
Security
S Injured
Facility Security CW5008 exercise
Security
S Injured
Factory
Fire Coal transport
S system Body
should
blow
check
Service
Steam
Factory Occupatio
noise
Fire H nal
range
Service
Fire inspections
Fire
CW5010
equipment inspection injury 3 7 5
check
Distribut
Factory ion Get an
Fire S between electric
Service inspectio shock
n
Factory Exercise
Fire S equipment Mechanica
Service operation l injury
Factory Emergency Charged Get an

Exercise
Fire CW5011 S exercise electric 5 5 5
Service drills area equipment shock
Personal
Factory Protectiv Body blow
Fire H e
Service Equipment
Factory Work-site Mechanica
Fire S equipment l injury
Service Emergency operation
CW5012 Rescue 6 6 5
Rescue
Factory Rescue Vehicle

Fire S vehicles damage
Service
Factory Hose with

Fire H pressure Body blow
Service training
Fire
Daily Skills
CW5013 7 6 4
Factory training Physical Car
Fire Training H Pressure Body blow
Service Training
Factory
Weight
Fire H training Body blow
Service
Factory
Coal fire
Fire S Fire
system
Service
Factory
Chemical Burnings
Fire S Fire
Service
Factory
Factory Fire
Fire CW5014 S Oil fire Fire 7 6 6
police disposal
Service
Factory
Electrica
Fire Fire
l Fire
Service
Factory Fire
Fire S fixed Fire
Service object
Factory
Fire
Fire S Fire
houses
Service
Factory
Fire Plant out CW5015 Fire Vehicle explosion
S 9 3 7
police disposal fires
Service
Factory
Fire S Fire Fire
Service
Fire-
Factory fighting
Fire S equipment Body blow
Service operation
Fire Fire
extinguis CW5016 disposal 9 5 7
Charged
Factory fire- Get an
Fire S extinguis electric
Service hing shock
equipment
Fire Fire
extinguis CW5016 9 5 7
Factory disposal Aerial
hing
Fire S fire come down
Service treatment
High
temperatu
Factory re
Fire S processin Burnings
Service g zone
fire
Factory Occupatio
Fire E noise nal
Service injury
Driving Traffic
Facility Transport Driving a
Traffic vehicles CW6001 vehicle S violation Accidents 10 5 4
s
Vehicle
collision
. Rear-
end
collision
Facility Transport CW6002 *riskHigh- . Traffic
road S 10 6 4
Traffic vehicles Rollovers Accidents
driving .
Pedestria
ns
crossing
the road
Fog
Bad typhoon Traffic
Facility Transport CW6003 weather S weather. Accidents 10 4 3
Traffic vehicles out of Heavy
the bus rain
Engine
body
heat, hot
Facility Transport CW6004 Vehicle water
inspectio S scald 6 6 5
Traffic vehicles tank car,
n the
exhaust
pipe
Facility Transport combustio

Traffic vehicles n
Vehicle
Facility Transport refueling
Traffic vehicles CW6005 . Oil S gasoline explosion 8 6 4
change
Facility Transport Pollution

Traffic vehicles
Vehicle
Facility Transport CW6006 Vehicle Hidden breakdown
Maintenan S 8 3 3
Traffic vehicles danger s lead to
ce accidents
Check the
Facility Transport CW6007 tire Tire Tire
S 10 4 4
Traffic vehicles pressure failure puncture
Falls,
Dust, vehicle
traffic collision
Logistics Facility
Cleaning CW7001 Road S accidents , 6 6 3
cleaning , falling occupatio
objects nal
injury
Plant
Logistics distribut Bare Get an
Facility Cleaning CW7002 ion room S power electric 7 4 5
line shock
cleaning
Power
transmiss
ion area
cleaning
(500KV
booster
station,
220KV
switching Bare Get an
Logistics Cleaning CW7003 station, S power electric 8 4 5
Facility 220KV line shock
start
standby
transform
er, # 1,
# 2 in
the main
transform
er).
Coal Action
Logistics Cleaning CW7004 grinding Explosive blast
S 9 4 5
Facility area dust doors,
cleaning explosion
Logistics Cleaning CW7005 Pipeline Burns,
S steam 7 4 5
Facility cleaning falls
Hydrogen Gas fire Wounding,
Logistics Cleaning CW7006 station S burning 8 4 6
Facility cleaning explosion burns
Poisoning
Ammonia Flammable and
Logistics Cleaning CW7007 cleaning S toxic gas burns, 8 4 6
Facility station bomb suffocati
on
Turbine
equipment
(non-
rotating
part),
the steam
engine
Logistics Cleaning Noise, Mechanica
CW7008 turbine S 6 4 5
Facility vibration l injury
case,
turbine
auxiliary
equipment
(all
pumps)
cleaning
Roof,
retaining
wave wall
drainage
ditches,
oil
depots,
elevators Against
, layers Dust, objects,
Logistics Cleaning CW7009 platform, E falling environme 6 4 5
Facility stairs, objects ntal
buildings pollution
,
facilitie
s and
equipment
,
cleaning
toilets
Chemical
Logistics Cleaning Chemical Poisoning
CW7010 cleaning H 6 6 5
Facility corrosion and burns
area
Against
Desulfuri Dust, objects,
Logistics Cleaning CW7011 zation E falling environme 6 4 5
Facility area objects ntal
cleaning pollution
Denitrifi Poisoning
Logistics Cleaning CW7012 cation Toxic and
E 6 4 5
Facility area gases suffocati
cleaning on
Boiler
equipment
(non-
rotating
part), # Explosion
1, hot
Logistics Cleaning Explosive ,
CW7013 air main S 6 4 5
Facility dust mechanica
pipe, l injury
elevators
,
railings,
escalator
s.
Electrica
l
equipment Bare Electric
(non- power shock,
Logistics Cleaning CW7014 rotating line burns,
S 6 4 5
Facility part), hazards, mechanica
mezzanine flammable l
cable, dust injuries
cable
bridge.
Weeder
Logistics Greening CW7015 Weeding used Personal
S 5 10 1
Facility mower improperl injury
y
Pruning
Logistics Greening CW7016 Tree branches Personal
S 10 10 1
Facility trimming fall injury
height
The wind
Logistics Greening CW7017 Trees brought Personal
S 10 3 1
Facility support down injury
trees
Use of
Logistics Greening CW7018 Spraying pesticide Personal
S 10 1 1
Facility trees s injury
poisoning
Logistics S Upset Injured 4 5 4

Facility
After
tipping polluted
Logistics impact on environme
E 2 5 4
Facility the
environme nt
nt
Collision
Logistics with a Vehicle
S 7 5 4
Facility motor damage
vehicle
Collided
S 4 5 4
Facility pedestria damage
n
Logistics Unskilled Overturne
S 4 5 4
Facility driver d
Brake is
Logistics Poor not
S condition timely
Tricycle 7 5 3
Facility
Greening CW7019 pull traffic
grass accidents
Logistics Poor road Overturne

S condition d 5 5 4
Facility s
Driving
Direction Vehicle
Logistics
Facility S s damage 5 5 4
unreasona
ble
Logistics Overload Goods

S 4 5 4
Facility Driving upset
Logistics Excessive Traffic
S 5 5 4
Facility speed Accidents
Logistics drunk Traffic

S 5 5 4
Facility driving Accidents
Logistics health CW7020 Eliminate H drug Poisoning 5 5 3
Facility rats
Logistics health Drug
CW7021 Fly off H poisoning Poisoning 5 5 2
Facility
Logistics health Drug
CW7022 Cockroach H poisoning Poisoning 5 5 2
Facility
Spray Poisoning
Logistics health CW7023 Mosquito H insectici and 3 5 3
Facility child suffocati
de on

Facility
After
tipping polluted
E 2 5 4
Facility the
environme nt
nt
Collision
S 7 5 4
vehicle
Collided
S 4 5 4
n
S 4 5 4
Facility driver d
Brake is
Logistics Tricycle Poor not
S condition timely 7 5 3
Facility
Bottled waterCW7024 bottled traffic
water accidents

S condition d 5 5 4
Facility s
Driving
Direction Vehicle
Logistics
unreasona
ble

S 4 5 4
S 5 5 4

S 5 5 4
Fountains Microorga Pathogeni
Logistics
Bottled waterCW7025 Disinfect H nisms, 6 6 4
Facility ion bacteria city
Paper and
other
Smoking combustib
room in
Logistics Property le Burned
CW7026 the S 6 4 4
Facility materials with fire
apartment ,
building cigarette
butts
Logistics Property Microwave Environme
CW7027 Microwave H radiation ntal 4 4 4
Facility pollution
Wipe
clean
climb is
likely to
Logistics Property CW7028 Apartment S cause Falls 5 5 3
Facility cleaning worker
falls
from a
height.
Inland
water
area of
Bathroom the
Logistics Property CW7029 Managemen S locker Burnings
Facility t room,
steam
leak
valve
5 4 4
Using
electric
Logistics Property Electrici Burns,
CW7030 appliance S
Facility ty, fire electric
cleaning shock
work
6 4 3
Washing
machine
drain.
Logistics Property CW7031 Laundry Arm Mechanica
S 6 8 2
Facility jobs involved l injury
in
washing
machine
Logistics shattered
Facility Property CW7032 Cabo S glass Body blow 3 8 2
Logistics Property CW7033 Door Door
S crowded Body blow 6 7 3
Facility switch
Electrica
lly
heated
shower Burns,
Logistics drain,
S sockets electric 5 2 4
Facility shock
and
switches
damage,
fire
Hostel Electric
rooms, ityLong- Environme
Logistics
staff E term ntal 5 2 4
Facility Property CW7034 power pollution
room
managemen devices
t
* Indoor
items
damaged When
remnants
Logistics
S of broken cleaning 5 2 4
Facility glass and difficult
other to handle
sharp
objects
Wet
Apartment wiping Get an
cleaning
Logistics Property cloth
CW7035 appliance S switches electric 2 5 3
Facility s shock
and
cleaning sockets
The whole
plant
drinking Microorga Environme
Logistics Property CW7036 fountains S nisms, ntal 6 6 4
Facility disinfect bacteria pollution
ion,
maintenan
ce
Sprains, Occupatio
Logistics Property CW7037 Transport S injured, nal 5 5 6
Facility wet floor injury
Pure Microorga Environme
Logistics Property CW7038 drinking S nisms, ntal 6 6 4
Facility water bacteria pollution
Power Electrica
Logistics Property CW7039 dispenser S l burn, Fire 5 6 4
Facility , dry fire
Dust,
Periphera traffic Falls,
Logistics Property CW7040 l S accidents occupatio 7 6 3
Facility cleaning , falling nal
objects injury
Flyover
cleaning Mechanica Mechanica
Logistics Property CW7041 and S l injury, l injury 6 7 2
Facility maintenan wet floor
ce
Rain
Logistics large High Altitude
Facility Property CW7042 glass S risk, wet fall 7 4 3
cleaning floor
Occupatio
Logistics Property CW7043 Ground S water nal 5 5 2
Facility water injury
Office
buildings
, Tools
Logistics Property CW7044 activity S injury, Mechanica
Facility centers wet floor l injury
cleaning,
disinfect
ion
4 3 2
Logistics Property Electrici Burns,
CW7045 Electrica S
Facility l fault ty, fire electric
shock
7 5 3
Handling
consumabl Occupatio
Logistics Property Items
CW7046 es and S nal
Facility fall
other injury
items
4 6 4
Insulatio
Logistics canteen Electrici
CW7047 n car S 5 5 2
Facility ty, fire
breakdown
Get an electric shock

Credit
card
CW7048 machine S 5 8 2
Facility ty, fire
malfuncti
on
Get an electric shock

Disinfect Electric,
Logistics canteen CW7049 ion high
S 5 7 3
Facility cabinet temperatu
fault re
Burnings
Door
Logistics canteen CW7050 Door S folder in 4 7 2
Facility fault hand
Body blow
Switch
CW7051 socket S 5 2 2
Facility ty, fire
Fault
Electric shock, fire

VIP
Logistics canteen CW7052 washing Electric,
S 5 8 2
Facility machine hand roll
failure
Mechanical injury, electric shock
Pure Microorga
Logistics canteen CW7053 drinking nisms,
H 6 6 4
Facility water bacteria
Power Electrica
Logistics canteen CW7054 dispenser S l burn, 5 5 6
Facility , dry fire
Electric shock, fire
Logistics canteen Hand

CW7055 roughing S 7 8 2
Facility injury
Occupational injury
Houchu Electrica
Logistics canteen l burn,
CW7056 Appliance S 5 5 2
Facility fire,
s burns
Electric shock, fire, burned with

Leak,
Logistics canteen CW7057 Gas S fire, 5 5 3
Facility Safety explosion
Fire, explosion
Logistics canteen CW7058 Tool Use S Cuts 5 5 3

Facility
Occupational injury
Logistics canteen CW7059 Ground S water 4 5 2
Facility water
Occupational injury
Logistics canteen CW7060 Drop S Dropped 5 4 4

Facility Ceiling
Body blow
Handling
consumabl
Logistics es Items
Facility canteen CW7061 dishes, S 5 2 3
fall
and other
items
come down
Logistics canteen shattered
CW7062 Cabo S 5 5 6
Facility glass
Body blow
Food
Logistics Spoiled
Facility canteen CW7063 procureme H food 5 5 6
nt
Poisoning
food
Logistics canteen Substanda
CW7064 processin H 8 8 3
Facility rd food
g
Poisoning
Logistics canteen Food H Pollution 6 5 5
Facility storage
CW7065
Refrigera
Logistics canteen Food tor,
S 3 5 5
Facility storage freezer
Frostbite
Tableware
Logistics canteen Dirty
CW7066 disinfect H 7 5 5
Facility dishes
ion
Logistics canteen CW7067 Garbage Food
H 5 5 6
Facility Disposal waste

Facility
After
tipping polluted
E 2 5 4
Facility the
environme nt
nt
Collision
S 7 5 4
vehicle
Collided
S 4 5 4
n
S 4 5 4
Facility driver d
Brake is
Logistics Poor not
S condition timely 7 5 3
Facility
Tricycle traffic
Property CW7068 send accidents
spam

S condition d 5 5 4
Facility s
Driving
Direction Vehicle
Logistics
unreasona
ble

S 4 5 4
S 5 5 4

S 5 5 4
The
outside
wall into
Logistics Factory property
CW8002 the sea S steal 5 5 5
Facility sector loss
outside
the plant
staff
or / ventilation maintenanceProfessional risk assessment form
Audit (Director) Chen Jin
proposed
Control The to
level
1, its
own work
platform;
96 181 2, power 8 4 2 64
work and
hang
warning
in signs; 3, low
for a
work
permit,
pull the
72 181 8 3 2 48
surveilla
nce area
(outside
in the 1st low
floor
landing
door
placed
36 181 special 6 2 2 24
maintenan
ce
in fence.). low
1,
48 erection 8 2 2 32
of
scaffoldi
ng work
low platform; low
2, power
work and
hang
warning
48 signs; 3, 8 2 2 32
for a
work
low permit to low
pull the
warning
area. *
4,
48 regular 8 2 2 32
maintenan
ce checks
backwater
low system. low
5,
control,
fixed
items
good
platform.
4,
regular
maintenan
ce checks
backwater
system.
5,
control,
fixed
items
36 good 6 2 2 24
platform.
low low
36 1, 6 2 2 24
erection
of
low scaffoldi low
ng work
platform;
2, power
work and
36 hang 6 2 2 24
warning
signs; 3,
for a
low work low
permit to
pull the
warning
36 area. 6 2 2 24
low low
1, its
own work
platform;
48 181 2, power 8 2 2 32
work and
hang
warning
in signs; 3, low
for a
work
permit,
pull the
48 181 8 2 2 32
surveilla
nce area
(outside
in the 1st low
floor
landing
door
placed
48 181 special 8 2 2 32
maintenan
ce
in fence.). low
1,
96 erection 8 4 2 64
of
scaffoldi
ng work
low platform; low
2, power
work and
hang
warning
signs; 3,
for a
1,
erection
of
scaffoldi
ng work
platform;
2, power
work and
hang
warning
48 signs; 3, 8 2 2 32
for a
work
low permit to low
pull the
warning
area. * 4
outage
48 associate 8 2 2 32
d
equipment
, using
low the tool low
belt. 5,
control,
fixed
items
48 good 8 2 2 32
platform.
low 1, low
erection
of
scaffoldi
ng work
48 platform; 8 2 2 32
2, power
work and
low hang low
warning
signs; 3,
for a
work
48 permit, 8 2 32
pull the
surveilla
nce area
low (outside 2 low
the 1st
floor
landing
48 door 8 2 32
placed
special
maintenan
low ce 2 low
fence.).
1, a
thermal
process
and
handle
high-risk
WSWP 2,
continuou
80 181 s 8 2 2 32
monitorin
g of
combustib
le gases
in air
concentra
tion
within
the
acceptabl
e range
of 3 to
comply
with the
various
regulatio
ns
combustib
le gas
in region low
Fire Maintenance Professional risk assessment form
proposed
Control The to
level
1, passed
the test
of
insulated
special
tools; 2,
with
insulated
boots,
insulated
gloves,
40 4 5 1 15
belts; 3,
replace a
faulty
sign,
should a
power
outage,
electrica
l
inspectio
n.
low low
1, with
30 3 5 1 15
earplugs
low low
Wear a
30 3 5 1 15
dust mask
low low
1, passed
the test
of
insulated
special
tools; 2,
with
insulated
boots,
insulated
gloves,
40 4 5 1 15
belts; 3,
replace a
faulty
sign,
should a
power
outage,
electrica
l
inspectio
n.
low low
60 Earplug 3 5 1 15
low low
Wear a
45 3 5 1 15
dust mask
low low
1, passed
the test
of
insulated
special
tools; 2,
with
insulated
boots,
insulated
gloves,
belts; 3,
60 4 5 1 15
when
troublesh
ooting,
should a
power
outage,
examine
the
electrica
l
grounding
wire.
low low
60 Earplug 3 5 1 15
low low
Wear a
45 3 5 1 15
dust mask
low low
1,
erection
of
scaffoldi
45 ng, 3 5 1 15
equipped
with seat
belts
low low
60 Earplug 3 5 1 15
low low
Wear a
45 3 5 1 15
dust mask
low low
1,
erection
of
scaffoldi
75 5 5 1 15
ng,
equipped
with seat
belts
low low
45 Earplug 3 5 1 15
low low
Wear a
45 3 5 1 15
dust mask
low low
1,
erection
of
scaffoldi
75 ng, 5 5 1 15
equipped
with seat
belts
low low
1,
erection
of
scaffoldi
75 ng, 5 5 1 15
equipped
with seat
belts
low low
1,
erection
of
scaffoldi
75 ng, 5 5 1 15
equipped
with seat
belts
low low
1, with
45 3 5 1 15
earplugs
low low
Wear a
45 3 5 1 15
dust mask
low low
1,
erection
of
scaffoldi
75 5 5 1 15
ng,
equipped
with seat
belts
low low
1, with
45 3 5 1 15
earplugs
low low
Wear a
45 3 5 1 15
dust mask
low low
1,
erection
of
scaffoldi
ng,
equipped
75 with seat 5 5 1 15
belts 2
provides
that
"safety"
in live
operation
low low
Wear a
45 3 5 1 15
dust mask
low low
1, with
45 3 5 1 15
earplugs
low low
Wear a
45 3 5 1 15
dust mask
low low
1, with
45 3 5 1 15
earplugs
low low
1, the
front
should
touch
electrost
atic
discharge
depot
area. 2,
is
strictly
prohibite
d to
enter the
depot
area with
a fire
90 source, 6 5 1 15
do not
use the
phone. 3,
the use
of
explosion
-proof
industria
l
equipment
maintenan
ce should
take
measures
to avoid
or
sparks.
low low
Wear a
45 3 5 1 15
dust mask
low low
1, with
45 3 5 1 15
earplugs
low low
Wear a
45 3 5 1 15
dust mask
low low
1, with
60 3 5 1 15
earplugs
low low
Wear a
45 3 5 1 15
dust mask
low low
1, with
60 3 5 1 15
earplugs
low low
1,
repair,
pay
attention
to the
surroundi
ng
environme
40 4 5 1 15
nt,
proper
fencing,
avoid
close
operation
of the
device.
low low
1, before
entering
the valve
wells,
open
wells,
proper
ventilati
40 4 5 1 15
on. 2,
there is
the well
repair
work, we
need to
set the
fence.
low low
1, with
30 earplugs 3 5 1 15
low low
Wear a
30 3 5 1 15
dust mask
low low
1, with
30 3 5 1 15
earplugs
low low
1.
Removal,
installat
ion,
lifting
personnel
should be
trained
and
qualified
. 2,
intensive
care
overhaul,
40 4 5 1 15
the
object
should be
placed
reasonabl
y. 3, for
the
maintenan
ce of the
safety of
maintenan
ce
personnel
training.
low low
1.
Removal,
installat
ion, and
forbidden
to use
heavy
Satisfy
help
50 avoid 5 5 1 15
finger
injury.
2, repair
is
complete,
test run
after the
resumptio
n shield.
low low
1.
required
to wear
earplugs;
2. avoid
30 3 5 1 15
prolonged
work in a
noisy
environme
nt.
low low
1.
Removal,
installat
ion,
lifting
personnel
should be
trained
and
qualified
. 2,
intensive
care
overhaul,
40 4 5 1 15
the
object
should be
placed
reasonabl
y. 3, for
the
maintenan
ce of the
safety of
maintenan
ce
personnel
training.
low low
1.
Removal,
installat
ion, and
forbidden
to use
heavy
Satisfy
help
avoid
50 5 5 1 15
finger
injury.
2, repair
is
complete,
test run
after the
resumptio
n shield.
low low
1.
required
to wear
earplugs;
2. avoid
30 3 5 1 15
prolonged
work in a
noisy
environme
nt.
low low
1.
Removal,
installat
ion,
lifting
personnel
should be
trained
and
qualified
. 2,
intensive
care
40 overhaul, 4 5 1 15
object
placement
should be
reasonabl
e. 3, for
the
maintenan
ce of the
safety of
maintenan
ce
personnel
training.
low low
1.
Removal,
installat
ion, and
forbidden
to use
heavy
Satisfy
help
50 avoid 5 5 1 15
finger
injury.
2, repair
is
complete,
test run
after the
resumptio
n shield.
low low
1.
required
to wear
earplugs;
2. avoid
60 3 5 1 15
prolonged
work in a
noisy
environme
nt.
low low
According Ming Wei Bao Professional risk assessment form
proposed
Control The to
level
standard
inspectio
n
electrica
l
inspectio
n; 2,
computing
100 low 4 5 4 80 low

computing
power
before it
starts,
100 low 4 5 4 80 low
and
strictly
control
the load.
3, wear
insulated
gloves;
Wear seat
belts,
anti-
dropping
1,
according
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
warning
labels
and
140 181 in 4 5 4 80 low
stickers,
ready to
pull a
good
warning
zone. 3,
wear
insulated
gloves;
Wear your
seatbelt
safety
catch.
1,
according
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
warning
labels
and
140 181 in 4 5 4 80 low
stickers,
ready to
pull a
good
warning
tape 3,
wear
insulated
gloves;
Wear your
seatbelt
safety
catch.
ready to
pull a
good
warning
tape 3,
wear
insulated
gloves;
Wear your
seatbelt
safety
catch.
1,
according
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
120 low with 4 5 4 80 low
insulated
gloves,
put on
insulated
suits. 3,
wear seat
belts,
anti-
dropping
device
1,
according
to
standard
inspectio
n
electrica
100 low 4 5 3 60 low
l
inspectio
n; 2,
good
drawing
analysis.
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
warning
labels
and
100 low stickers, 4 5 2 40 low
ready to
pull a
good
warning
100 low 4 5 2 40 low
warning
zone. ;
3, wear
insulated
gloves;
Wear seat
belts,
anti-
1, wear
special
PPE; worn
seat
belts,
anti-
dropping
device 2,
according
to
200 in standard 4 6 2 48 low
inspectio
n
electrica
l
inspectio
n; 3, pay
attention
to the
weather
forecast.
standard
inspectio
n
electrica
l
inspectio
n; 2, pay
attention
120 low 4 5 2 40 low
to the
weather
forecast.
3. Wear
insulated
gloves;
Wear seat
standard
belts,
inspectio
n
electrica
l
inspectio
n; 2,
100 low good 4 5 2 40 low
drawing
analysis.
3. Wear
insulated
gloves;
Wear seat
belts,
standard
inspectio
n
electrica
l
inspectio
n; 2,
warning
120 low 4 5 2 40 low

warning
labels
and
stickers,
120 low 4 5 2 40 low
ready to
pull a
good
warning
zone. 3,
wear
insulated
gloves.
Wear your
seat
belts,
1,
according
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
120 low good pre- 4 5 3 60 low
assessmen
t. 3.
Wear
insulated
gloves;
Wear seat
belts,
anti-
dropping
device
1,
according
to
standard
inspectio
n
electrica
l
inspectio
n; 2,
120 low good pre- 4 5 3 60 low
assessmen
t. 3,
wear
insulated
gloves;
Wear seat
belts,
anti-
dropping
device
ty Maintenance civil engineering Professional risk assessment form

proposed
Control The to
level
tes; 2,
the
erection
of the
fence,
lay the
warning
tape; 3,
according
to the
standard Periodic
grading inspectio
or slope n pit
support; excavated
180 181 in 6 5 4 120 low until the
4,
prohibite end of
d the
personnel backfill.
standing
within
the swing
radius
excavator
; 5,
regular
inspectio
n of the
electrica
tes; 2,
enclosed
work
area, add
notice or
ice cream
cones; 3,
aerial
erection
of
scaffoldi
ng, the
proper
use of
seat
100 181 in belts; 4, 4 5 4 80 low
periodic
testing
of
electric
tools and
instrumen
ts, to
guard
against
leakage;
5, wear
special
PPE :
protectiv
high
above the
erection
of
scaffoldi
ng, the
proper
use of
seat
belts; 3,
follow
the rules
and the
150 181 in 5 5 4 100 low

and the
proper
use of a
150 181 in stirrer; 5 5 4 100 low
4,
periodic
testing
of
electric
tools and
instrumen
ts, to
guard
against
leakage;
5, wear
special
PPE:
protectiv
certifica
tes; 2,
high
above the
erection
of
scaffoldi
ng, the
proper
use of
seat
belts; 3,
follow
the rules
and the
proper
use of a
stirrer;
216 181 in 4, 6 6 4 144 low
periodic
testing
of
electric
tools and
instrumen
ts, to
guard
against
leakage;
5, wear
special
PPE:
protectiv
e
goggles,
earplugs;
use of
seat
belts; 3, Such as
according the use
to of hoists
specifica must be
tions of acceptanc
scaffoldi e, and
ng keep
erection, working
inspectio rope,
n safety
378 361 high qualified 9 6 3 162 low rope hung
at
different
points,
the point
should be
repeated
hung
e, and
keep
working
rope,
safety
378 361 high qualified 9 6 3 162 low rope hung
before at
use, different
periodic points,
inspectio the point
n of should be
scaffoldi repeated
ng during hung
the work; firmly
4, fixed in
periodic position
testing
of
high
above the
erection
of
scaffoldi
ng, the
proper
use of
seat
70 181 in 2 7 2 28 low
belts; 3,
regular
inspectio
n of
electric
tools and
instrumen
ts, to
guard
high
above the
erection
of
scaffoldi
ng, the
proper
use of
seat
60 181 in 2 6 2 24 low
belts; 3,
regular
inspectio
n of
electric
tools and
instrumen
ts, to
guard
above the
erection
of
scaffoldi
ng, the
proper
use of
seat
belts; 3,
40 181 in 2 4 2 16 low
regular
inspectio
n of
electric
tools and
instrumen
ts, to
guard
against
above the
erection
of
scaffoldi
ng, the
proper
72 181 in 2 6 2 24 low
use of
seat
belts; 3,
regular
inspectio
n of
tes; 2,
regular
inspectio
n of
electric
tools and
instrumen
ts, to
guard
60 181 in 2 6 2 24 low
against
leakage;
3,
enclosed
work
area, add
notice or
ice cream
cones; 4,
scaffoldi
ng, the
proper
use of
seat
belts; 3,
regular
inspectio
n of
electric
tools and
instrumen
75 181 in 3 5 3 45 low
ts, to
guard
against
leakage;
4, follow
the rules
and the
proper
use of
the
cutting
machine;
inspectio
n of
electric
tools and
instrumen
ts, to
guard
against
leakage;
3, follow
the rules
and the
90 181 in 3 5 3 45 low
proper
90 181 in 3 5 3 45 low
proper
use of
cutter;
4,
according
to a
thermal
process
managemen
t
requires
the
leakage;
3,
according
to a
thermal
process
managemen
t
requires
the
implement
ation of
90 181 in welding; 3 5 3 45 low
4,
welding
fire risk
areas run
the
monitor
after
passing
the
concentra
tion of
work
combustib
area, add
notice or
ice cream
cones; 3,
within
the
radius of
gyration
196 181 in of the 7 4 3 84 low
crane is
strictly
prohibite
d to
stand; 4,
according
to the
requireme
leakage,
nts of
confined
space
lighting
running
lights;
3, out of
the
confined
45 181 in space 3 3 3 27 low
entry
permits,
monitorin
45 181 in 3 3 3 27 low
monitorin
g
personnel
in and
out of
the
confined
use of
seat
belts; 3,
according
to
specifica
tions of
scaffoldi
ng
erection,
inspectio
378 361 high n 9 6 3 162 low
qualified
before
use,
periodic
inspectio
n of
scaffoldi
ng during
the work;
4,
periodic
testing
nt logistics Professional risk assessment form
ng innovation Audit (Director) Old Jin Dynasty
4. The
report by
the local
governmen
t and
public
security
organs of
the
plant; 5.
42 181 in 7 2 2 28 low
Increase
the
decelerat
ion zone,
decelerat
ion
erected
to remind
flag; 6.
Wear
p, values
and long
control
room
reports,
obtain
reinforce
ments;
4Familiar
scene
patrol
routes
and the
environme
42 low 7 2 2 28 low
environme
nt;
5. Power
42 low plant by 7 2 2 28 low
the local
governmen
t and
public
security
organs
report;
6Put on
PPE;
7.
Conduct
and dress
worn as
1. Adjust
the
volume,
use in
strong
signal
areas; 2.
180 low the use 6 5 2 60 low
of
qualified
products,
reduce
radiation
.
, keep a
safe
distance
from the
correct
posture,
and
maintaini
96 low 4 6 2 48 low
ng
equipment
, and 5,
the
proper
conduct
of the
middle
the
status of
the
training
staff,
good
mental
state to
ensure
that
staff
2,
reasonabl
e
arrangeme
nts for
the
training
program,
to avoid
low excessive 6 5 2 60 low
strength
3,To
regulate
the
practice
as
required,
and asked
the
captain
led his
unit
training,
ahead of
warm-up
exercises
;
4.With
bruises,
90 sprains
Familiar
exercise
plan,
plan to
carry out
tests,
2,Good
inspectio
n
equipment
low 3.Site 4 4 2 32 low
identific
ation of
environme
ntal risk
factors,F
amiliar
scene
environme
nt;
48 outage,
wear a
dust mask
processin
g. 2,
wear
special
PPE
105 low 3 7 2 42 low
(ear),
Check 3,
Never
touch
live
equipment
,checked
switches
to ensure
that
well-
equipped
3, in
consultat
ion with
the field
commander
s, the
125 low 5 5 2 50 low
value of
long run
obey the
command
to do
with the
operation
s officer
with the
necessary
protectiv
the
factory
or
authorize
d 3Strict
daily
180 181 in 6 6 2 72 low
road
condition
s for
drivers
driving
skills
e
arrangeme
nts for
the
training
program,
avoid
high
168 low intensity 7 6 2 84 low
3,
according
to the
provision
s to
regulate
the
practice,
special
protectiv
e and
carrying
a special
fire-
fighting
tools. 2,
for the
252 181 in staff to 9 3 2 54 low
handle a
certain
line of
fire in
maintaini
ng smooth
communica
tion. 3,
that the
for the
plant is
working
properly
duty 2
Fire,
189 in 9 3 2 54 low
rescue
personnel
out
strict
managemen
t to
consultat
ion with
the field
commander
,
operation
s officer
with the
necessary
315 in 9 5 2 90 low
necessary
protectiv
e
measures
to do
with the
3, for
equipment
315 in performan 9 5 2 90 low
ce,
special
wear
personal
protectiv
e
equipment
. 4, for
the area
near the
fire
commissio
ner to
have the
fire risk
assessmen
drivers
to
dangerous
sections
and
personnel
-
intensive
sections
of
understan
ding,
according
to the
speed
limit
signs, or
take
unschedul
ed
200 in inspectio 10 5 2 100 low
n,
supervisi
on means
to alert
the
driver in
the above
sections
carefully
driving,
strictly
control
speed to
avoid
accidents
. 4,
continuou
sly
improve
the
1. remind
drivers
to drive
carefully
over the
road, and
strictly
control
speed to
avoid
traffic
accidents
. * 2, to
take the
appropria
240 in 10 6 2 120 low
te
distance
from the
vehicle
in
accordanc
e with
road
condition
s,
vehicle
speed,
brake
system
condition
fog
lifted
and then
driving.
2.
relativel
y strong
typhoon,
accompani
ed by
heavy
rain.
When the
visibilit
y is less
than 100
meters
should be
open beam
lights,
120 low marker 10 4 2 80 low
lights,
front and
rear
position
lamps and
the
hazard
lights,
speed
should
not more
than 40
km / h,
maintaini
ng a
distance
of 50
meters
above the
front in
1. strict
vehicle
inspectio
n and
repair in
accordanc
e with
safety
180 low 6 6 2 72 low
regulatio
ns, to
avoid
scalding
injury
and
rotating
equipment
fireworks
,
prohibit
the use
of mobile
phones
and other
2.
192 in 8 6 2 96 low
Replace
the oil
down to
timely
recovery,
avoid
indiscrim
inate
1.
Establish
a regular
transport
ation
vehicle
inspectio
n and
maintenan
ce system
to ensure
that the
vehicle
can
receive
72 low 8 3 2 48 low
regular
inspectio
n and
maintenan
ce, the
timely
processin
g of
vehicle
failure
risks, to
prevent
ill
vehicle
travel.
1. The
procedure
to be
used for
tire
pressure
gauge to
measure
160 low the 10 4 1 40 low
pressure
of
qualifyin
g, avoid
overpress
ure
explosion
.
1,
requiring
job
training
2,
wearing
reflectiv
e
clothing
108 low (or 4 3 2 24 low
reflectiv
e
vests)Wea
r
protectiv
e
equipment
labor
insurance
1,
opening
the first
instructi
on in the
next
monitorin
g, 2,
requires
job
training
and labor
insurance
protectiv
e
equipment
worn
140 low correctly 5 4 2 40 low
3, before
a good
job
security,
Never
touch
live
equipment
. 4, 5
cleaning
tools
placed in
the
designate
d area,
non-rinse
device
the first
instructi
on in the
next
monitorin
g, 2,
requires
job
training
and labor
insurance
protectiv
e
equipment
worn
correctly
3, before
a good
job
security,
Never
160 low 6 3 4 72 low
touch
live
equipment
. 4,
cleaning
tools
placed in
the
designate
d area 5,
cleaning
tools and
line
spacing
to meet
the
minimum
requireme
nts
(220KV 8
Mi, 500KV
requires
job
training
and labor
insurance
protectiv
e
equipment
worn
correctly
(ear
plugs,
masks) 3,
before a
good job
security,
Never
touch
live
equipment
. 4,
180 low 4 3 4 48 low
cleaning
tools
placed in
the
designate
d area 5,
familiar
with the
installat
ion
location
of the
blast
doors,
blast
doors is
prohibite
d for six
in the
outlet
direction
requires
job
training
and labor
protectiv
e
equipment
worn
correctly
, 2, do a
good job
before
security
measures
and
precautio
ns. 3,
high-
altitude
cleaning
must wear
140 low 6 4 4 96 low
seat
belts;
safety
net under
the
circumsta
nces
timely
use of 4,
5 to
ensure
adequate
lighting,
high-
temperatu
re region
to work
more than
20
minutes
to be
1,
opening
the first
instructi
on in the
next
monitorin
g, 2,
requires
job
training
and labor
protectiv
e
equipment
worn
correctly
, 3,
before
192 in the job 6 4 4 96 low
done and
explain
safety
precautio
ns
precautio
ns. 4,
before
entering
the
electrost
atic
discharge
hydrogen
station
shall be
5, in
hydrogen
station
monitorin
g, 2,
requires
job
training
and labor
protectiv
e
equipment
worn
correctly
, 3,
before
the job
done and
explain
safety
precautio
ns
precautio
192 in ns. 4, 4 4 3 48 low
before
entering
the
hydrogen
station
shall be
electrost
atic
discharge
5, before
entering
the
ammonia
station
station
ammonia
leak
ammonia
measureme
nts
1,
opening
the first
instructi
on, the
supervisi
on of
2,Job
training
requireme
nts and
correctly
wear
labor
insurance
protectiv
e
equipment
(ear
plugs,
hard
120 low 6 4 3 72 low
hats,
safety
shoes),
3,Good
security
measures
and
precautio
ns before
work.
4, hand
tools and
non-touch
rotation
region 5,
6 non-
touch
switches,
adequate
site
lighting
Job
training
requireme
nts and
correctly
worn
labor
protectiv
e
equipment
120 low 4 3 2 24 low
, proper
safety
precautio
ns and
precautio
ns before
work;
timely
treatment
.
Job
training
requireme
nts and
correctly
worn
labor
protectiv
180 low e 6 4 3 72 low
equipment
, proper
safety
precautio
ns and
precautio
ns before
work
Job
training
requireme
nts and
correctly
worn
labor
protectiv
120 low e 4 4 2 32 low
equipment
, proper
safety
precautio
ns and
precautio
ns before
work
Job
training
requireme
nts and
correctly
worn
labor
protectiv
e
equipment
120 low 4 4 3 48 low
, proper
safety
precautio
ns and
precautio
ns before
work;
timely
treatment
.
Job
training
requireme
nts and
correctly
worn
labor
protectiv
e
equipment
, proper
safety
precautio
ns and
120 low precautio 5 4 3 60 low
ns before
work.
Altitude
cleaning
must wear
seat
belts;
timely
use of
safety
net under
the
circumsta
nces.
1
requires
job
training
and labor
protectiv
e
equipment
worn
correctly
, 2, 3
votes
must
start
work, do
a good
job
before
120 low 4 3 3 36 low
security
measures
and
precautio
ns. 4,
high-
altitude
cleaning
must wear
seat
belts;
timely
use of
safety
net under
the
circumsta
nces.
1, mowing
area
before
mowing to
clean,
remove
rocks and
debris 2,
before
the start
of the
mower for
device
inspectio
n
(switch,
50 low 4 8 1 32 low
cut
sheet) 3,
workers
should
wear anti
eyepiece.
4,
strengthe
n job
training
and
supervisi
on of
field
operation
s.
1, before
pruning
shears
and
ladder to
inspect
2, high
air
pruning
branches,
safe
ladders,
100 low 5 4 1 20 low
sent
guardians
hip 3,
pruned
branches
in the
designate
d storage
area is
prohibite
d throw.
1, loose
soil and
strong
winds may
cause
tall
trees
fall to
check 2,
the
choice of
the
support
bar to
check for
wood
strut
should be
no nails.
3,
workers
30 low 8 1 1 8 low
should
wear
protectiv
e gloves
4, strut
good
reinforce
ment
measures.
5, green
units and
managers
step up
inspectio
ns, found
hidden in
a timely
reporting
and
remediati
on.
implement
ation of
state
regulatio
ns on
pesticide
managemen
t,
pesticide
s should
MSDS 2,
before
the use
of
pesticide
s shall
publish
notice
whole
plant
3,Workers
10 low 7 1 1 7 low
wear
goggles,
masks,
latex
gloves
and other
anti-
labor
supplies.
4,After
the use
of
pesticide
s should
be kept
to a
dangerous
goods
warehouse
for
safekeepi
1,
control
the
speed; 2,
choose
the right
road
80 low 4 5 3 60 low
driving;
implement
ation
under 3,
non-
motorized
road
1, the
use of
strong,
well-
dressed
cabinet
plant; 2,
do not
exceed
40 low the 2 3 3 18 low
carrying
capacity
of
transport
other
than a
tricycle
weight of
goods;
1,
control
the
speed; 2,
select
the
140 low appropria 7 5 3 105 low
te
driving
route; 3,
pay
attention
to avoid
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid;
1,
carried
out
assessmen
80 low t of the 4 5 3 60 low
driver,
passing
the
driver
1,
regular
vehicle
105 low inspectio 7 5 2 70 low
ns;2,
pre-use
check
1, found
off the
implement
ation is
poor road
100 low 5 5 3 75 low
condition
s;2,
bypass
other
sections
1, to
develop
an
te
driving
routes
1, the
use of
the
person
making
it, not
be high,
80 low 4 5 3 60 low
overloadi
ng, pay
attention
fixed
cargo to
prevent
slipping
1, in
strict
accordanc
e with
the
requireme
nts of
the
factory
speed
driving :
( cargo 5
100 low km / h or 5 5 3 75 low
less, no-
load 10
km / h or
less,
according
to a
rickshaw
need to
choose a
lower
speed
manual)
1, the
use of
the
person
making
it,
100 low 5 5 3 75 low
prohibit
drinking
and
posts; 2,
regular
checks
1, do 2,
the
state's
rodent
control
drugs
issued a
circular
to the
whole
plant
before
administr
ation,
and
provide
MSDS
75 low 3,Dosing 5 3 2 30 low
Location
ID
remarkabl
e
reminder.
4, good
staff
must wear
PPE
(masks,
protectiv
e gloves)
5, rodent
control
drugs
regularly
collect
1, do 2,
using the
state of
the drugs
issued a
circular
to the
whole
plant
before
spraying,
and
provide
MSDS
3,Dosing
50 low Location 5 2 1 10 low
ID
remarkabl
e
reminder.
4, good
staff
must wear
PPE
(masks,
protectiv
e gloves)
5,
regular
drug
recovery
1, do 2,
using the
state of
the drugs
issued a
circular
to the
whole
plant
before
spraying,
and
provide
MSDS
3,Dosing
ID
remarkabl
e
reminder.
4, good
staff
must wear
PPE
(masks,
protectiv
e gloves)
5,
regular
drug
recovery
1, do 2,
using the
state of
the drugs
issued a
circular
to the
whole
plant
before
spraying,
and
provide
MSDS
3,Dosing
ID
remarkabl
e
reminder.
4, good
staff
must wear
PPE
(masks,
protectiv
e gloves)
5,
regular
drug
recovery
1,
control
the
speed; 2,
choose
the right
road
80 low 4 5 3 60 low
driving;
implement
ation
under 3,
non-
motorized
road
1, the
use of
strong,
well-
dressed
Bottled
water
tank; 2,
do not
exceed
40 low 2 3 3 18 low
the
carrying
capacity
of
transport
other
than a
tricycle
weight of
goods;
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid;
1,
carried
out
assessmen
driver,
passing
the
driver
1,
regular
vehicle
ns;2,
pre-use
check
1, found
off the
implement
ation is
poor road
100 low 5 5 3 75 low
condition
s;2,
bypass
other
sections
1, to
develop
an
te
driving
routes
1, the
use of
the
person
making
it, not
be high,
80 low 4 5 3 60 low
overloadi
ng, pay
attention
fixed
cargo to
prevent
slipping
1, in
strict
accordanc
e with
the
requireme
nts of
the
factory
speed
driving :
( cargo 5
100 low km / h or 5 5 3 75 low
less, no-
load 10
km / h or
less,
according
to a
rickshaw
need to
choose a
lower
speed
manual)
1, the
use of
the
person
making
it,
100 low 5 5 3 75 low high
prohibit
drinking
and
posts; 2,
regular
checks
1,
regular
disinfect
ion,
drinking
fountains
144 low 2 1 1 2 low
maintenan
ce
checks.
2,
regular
cleaning
1,
regular
inspectio
n, clean
to avoid
fire;
2,On the
smoking
habits of
the room
tag
attached
safety
96 low tips, and 6 4 2 48 low
make the
appropria
te room
number
recorded.
3, fire
control
facilitie
s
inspectio
ns to
ensure
integrity
1, keep a
safe
distance,
2,I have
read the
manual
before
use. Off
64 low 4 4 3 48 low
Notes;
3,Periodi
cally
detecting
, cut off
the power
when not
in use
1,
inspectio
n glass
is
broken,
2, and
the push
rod with
the
brushTo
remind
employees
not to
stand on
the stool
out of
the
window
75 low and do 5 5 2 50 low
not
Cabo3,Whe
n the
zero-m
layer of
clean
windows
using
escalator
s, sent
care.
4, high-
altitude
cleaning
work to
fasten
seat
belts.
1,
Bathroom
managers
timely
mop the
floor 2,
the
channel
between
the
dressing
room and
bath area
laying
anti-skid
carpet,
3, to
strengthe
n routine
low 5 4 2 40 low
inspectio
ns steam
valves,
abnormal
and
failure
should
and Times
repair.
4, non-
slip
tips,
check the
appropria
te
equipment
and
facilitie
s
80
electrica
l lines,
prevent
heat,
moisture
or
corrosion
, 2,
prior to
use tool
switch
check
guarantee
intact.
3,Check
for
leakage
switch,
to ensure
the
low normal 6 4 2 48 low
4,Do not
use a
device
with
multiple
electrica
l
sockets,
to
develop
the habit
of
electrici
ty at any
time
after the
power
failure.
4,Timely
72 maintenan
the
leakage
protectio
n,
regularly
check
whether
the
electrica
l
equipment
failures,
electrica
l wiring
is aging.
2, strict
complianc
e with
rules,
requires
low staff 6 8 1 48 low
after
opening
the lid
the
washing
machine,
the drum
stops
rotating
before
wait to
pick up
the
laundry
from. 3,
check
the
machine
for
96 leaks
1, check
the
window
glass is
intact 2,
when the
intensity
low should be 3 8 1 24 low
suitable
paint on
glass, do
not
vigorousl
y
squeeze.
48
1, when
the wind
speed and
direction
closing
note 2,
do not
low hand 6 7 2 84 low
holding
frame,
the
handle
should be
pulled
armrest
126 protectio
n device
regular
inspectio
n, and
testing,
found
40 low fault and 5 2 2 20 low
repair,
pay
attention
to fire
managemen
t, 3, to
strengthe
n fire
n, to
strengthe
n fire-
fighting
training
4,
periodica
lly check
dorm, no
long-term
stay in 5 2
the room,
turn off
the power
switch
5 , clean
40 low damaged 2 20 low
goods,
1, wiping
with a
damp
cloth
prohibit
charging
electrica
l
low 2 3 1 6 low
equipment
,
2,Power
off the
device,
with a
dry
cloth.
30
1,
steriliza
tion
machine
to meet
national
requireme
low nts 5 4 2 40 low
2,Regular
disinfect
ion,
drinking
fountains
maintenan
ce checks
144
1,
requires
each
person
handling6
gallons
of
drinking
water is
only
1barrel,
2, inWhen
handling,
low 5 5 2 50 low
as far as
possible
using
small
carts and
other
tools,
weighing
no more
than
five-star
safety
standards
150
1. Check
the
productio
n date,
security
system,
stage 2,
after
opening
bottles
low of 6 6 2 72 low
drinking
water
time to
drink no
more than
one
month,
periodic
inspectio
n
144
1, unplug
the power
after
low work, 5 6 2 60 low
regular
inspectio
ns
120
1,
requires
job
training
and labor
insurance
protectiv
e
equipment
worn
correctly
2, the
road
cleaning
low 7 6 2 84 low
must wear
a
reflectiv
e vest
(reflecti
ve
clothing
or logo)
3, set in
the road
cleaning
bucket
reflectiv
e area
126
1, the
use of
power
tools
training
assessmen
t,
2,
washing
machine
use, to
check the
power
switch 3
to
respond,S
lip
wearing
safety
shoes
84
1. Wear
proper
protectiv
e
equipment
labor
insurance
, 2, 3
low altitude 7 4 2 56 low
fasten
safety
rope, set
the scene
guardian
present
guardians
hip
84
1, ground
water
cleaning
in a
timely
manner;
low 5 5 1 25 low
2, rainy
days out
of the
erection
of prompt
card
50
1. Wear
proper
protectiv
e
equipment
low labor 4 3 1 12 low
insurance
, 2, safe
use of
cleaning
utensils
24
moisture
or
corrosion
. 2, the
leakage
protectio
n switch
for
regular
test 3,
the
rational
use of
appliance
s,
prohibite
d the use
of ultra-
high-
power
appliance
low 7 5 2 70 low
power
capacity
4, do not
use a
socket
with a
plurality
of
electrica
l
equipment
, to
develop
at any
time
after the
electrici
ty off
the
105 habit,
5 ,
1,
according
to the
requireme
nts of
reasonabl
y
determine
the
low carrying 4 6 3 72 low
weight of
the
article 2
of the
articles
do a good
job
handling
fixed.
96
1. Check
that the
power is
off,
abnormal
and
failure
should
and Times
repair.
low 5 5 1 25 low
2, note
that when
cleaning
with
protectiv
e
equipment
to
prevent
cuts.
50
1, 2
regular
check
leakage
protectio
n switch,
check the
credit
card
machine
interface
is wet,
damp
found
promptly
unplug
low 5 8 1 40 low
the
power,
re-use
electrica
l tape to
glue the
interface
, and
then
continue
to use
and, if
abnormal
please
report
repair.
80
1, check
the power
supply is
turned
off,
2,After
the
opening
20
low 5 7 2 70 low
minutes
after the
disinfect
ion is
complete
before
clearing
the
dishes.
105
1, pay
attention
not to
switch
slamming
doors,
gripping
the
handles
light off
low light on, 4 7 1 28 low
until the
door
closed
before
they let
go,
2,Fortifi
cation
pinch
marks.
56
ce of
electrica
l lines,
avoid
heat,
moisture
or
corrosion
. 2, the
leakage
protectio
n switch
for
regular
test 3,
the
rational
use of
appliance
s,
prohibite
low 5 2 1 10 low
d the use
of ultra-
high-
power
appliance
power
capacity
4, do not
use a
socket
with a
plurality
of
electrica
l
equipment
, to
develop
at any
20 time
after the
1, check
the
leakage
protectio
n,
electrica
l
equipment
regularly
checked
for
defects,
whether
aging
electrica
l lines
2,Strict
complianc
e with
low 5 8 1 40 low
the
rules,
requires
staff
after
opening
the lid
the
washing
machine,
the drum
stops
rotating
before
wait to
pick up
the
laundry
from.
80
1,
steriliza
tion
machine
to meet
national
requireme
low nts 6 6 3 108 low
2,Regular
disinfect
ion,
drinking
fountains
maintenan
ce checks
144
1, after
work,
turn off
the
low 5 5 5 125 low
power,
periodic
inspectio
n
150
With a
good
glove, to
be
low 7 8 1 56 low
careful
and
meticulou
s work.
112
1,
regular
check
leakage
protectio
n device,
find
fault and
repair,
2,Pay
attention
low to fire 5 5 1 25 low
managemen
t,
strengthe
n the
fire
inspectio
n,
3,Strengt
hen fire-
fighting
training
50
1, before
using the
first
check
valve is
normal,
2,When
using gas
stove to
check
whether
there are
air
in 5 5 2 50 low
leaks,
3,When
using a
gas
stove,
adjust
the fire
size from
small to
large, in
order to
avoid
burns.
75 181
1, to
master
the
correct
use of
the tool,
not
careless
low 5 5 2 50 low
operation
, we can
not take
God, to
concentra
te.
Timely
treatment
75
1, ground
water
cleaning
in a
timely
manner;
low 4 5 1 20 low
2,Ground
water
cleaning
oil in a
timely
manner
40
1, timely
inspectio
n, if
loose,
low 5 4 2 40 low
cracks
and
repair
Times
80
1, the
body
moving
goods
must not
exceed 30
pounds
2,Note
cooperate
, as
low 5 2 2 20 low
required
loading
and
unloading
.
3, more
than 15KG
using
mechanica
l means.
30
1, do not
squeeze
the glass
2,The
low 5 5 4 100 low
timely
removal
of broken
glass
150
appropria
te
qualifica
tion
documents
(permits,
business
licenses,
) 3,
designate
d
procureme
nt
suppliers
4,
seeking
buyers in
the
procureme
nt of raw
materials
low 5 5 4 100 low
and
spices,
request
product 5
productio
n batch
inspectio
n report,
procureme
nt of
food
should
pay
attention
to check
the
validity
of the
food 6,
150 purchasin
g poultry
sensory
propertie
s, the
cooking
process
can not
be 2,
requires
food
handlers
to food
should be
cooked
cooking,
3,
finished
products
and semi-
finished
products
should be
in 8 8 2 128 low
after,
raw
materials
stored
separatel
y 4 shall
not be
recovered
after the
processin
g and
sales of
food
through 5
again,
seasoning
for
cooking
utensils
192 should be
cleaned
toxic,
hazardous
materials
and
personal
supplies
2, food
should be
classifie
d, sub-
frame
storage,
away from
walls,
floors
were more
than 10cm
. 3,
refrigera
tor,
low freezer 6 5 3 90 low
(library)
should be
clearly
distingui
shable
identific
ation.
Refrigera
tion,
freezing
should be
done
storage
material,
semi-
finished
products
are
placed
150 strictly
Bring
gloves,
minimize
the
low 3 5 3 45 low
residence
time in
cold
storage
75
3 cutlery
rinsed
with
detergent
and hot
water,
washing
in a
dishwashe
r 4,Good
cleaning
dishes
must be
made into
the
sterilize
r in
high-
temperatu
re
low steriliza 7 5 2 50 low
tion,
disinfect
ion
general
infrared
temperatu
re
control12
0,
maintaine
d10Minute
s or
more.
5,Times
are
subject
to
failure
and
175 disinfect
1, signed
an
agreement
with a
qualified
contracto
r
2,Twice a
day
pigwash
garbage
low 5 5 3 75 low
recycling
, stored
in a
separate
room
pigwash,
fitted
with a
trash can
lid
3
150
1,
control
the
speed; 2,
choose
the right
road
80 low 4 5 3 60 low
driving;
implement
ation
under 3,
non-
motorized
road
1, the
use of
strong,
well-
dressed
garbage
box; 2,
do not
exceed
40 low the 2 3 3 18 low
carrying
capacity
of
transport
other
than a
tricycle
weight of
goods;
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid
1,
control
the
speed; 2,
select
the
te
driving
route; 3,
pay
attention
to avoid;
1,
carried
out
assessmen
driver,
passing
the
driver
1,
regular
vehicle
ns;2,
pre-use
check
1, found
off the
implement
ation is
poor road
100 low 5 5 3 75 low
condition
s;2,
bypass
other
sections
1, to
develop
an
te
driving
routes
1, the
use of
the
person
making
it, not
be high,
80 low 4 5 3 60 low
overloadi
ng, pay
attention
fixed
cargo to
prevent
slipping
1, in
strict
accordanc
e with
the
requireme
nts of
the
factory
speed
driving :
( cargo 5
100 low km / h or 5 5 3 75 low
less, no-
load 10
km / h or
less,
according
to a
rickshaw
need to
choose a
lower
speed
manual)
1, the
use of
the
person
making
it,
100 low 5 5 3 75 low
prohibit
drinking
and
posts; 2,
regular
checks
1. The
establish
ment of a
reliable
wall,
monitorin
125 low 5 5 3 75 low
g tools;
2.
Strengthe
n
inspectio
ns
Compare
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0 0 0 0
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CLP Guangxi Production Management Maintenance

Preparation (Prepared by) Su Shuwei Review (special work) Shen A

ZY-0001 Plasma ign

ZY-0002 Plasma reg

Maintenance support S Coupling Mechanica 3 2 3

Maintenance support S Excavate Collapse 5 2 2

Living Wat ZY-0018 A, B Water

Lathe mach ZY-0020 Lathe mach

Maintenance support S Welding \ Fire 3 7 2

Constructi ZY-0029 Aerial Mai

Constructi ZY-0032 Four-wheel

Constructi ZY-0035 Truck driv

Constructi ZY-0036 Battery tr

Constructi ZY-0037 Aerial dri

Constructi ZY-0038 Driving tr

Constructi ZY-0039 Cleaning v

Maintenance support S on fire explosion 4 4 3

Constructi ZY-0040 Vehicle re

The whole ZY-0056 Steam room

The whole ZY-0057 Steam room

The whole ZY-0057 Steam room

The whole ZY-0058 Boiler mai

The whole ZY-0059 Desulfuriz Charging Get an

The whole ZY-0072 Rope tied

Shelf insu ZY-0090 Regional d

Shelf insu ZY-0092 Denitratio

Shelf insu ZY-0093 Anticorros

Shelf insu ZY-0094 Bucket Whe

Shelf insu ZY-0095 Coal trest

Shelf insu ZY-0095 Coal trest

Maintenance support S Belt run Mechanica 9 1 8

Maintenance support S high tide Drowning 7 1 8

Shelf insu ZY-0096 Pier under Materials

Shelf insu ZY-0097 Peripheral Materials

Maintenance support S Oil spill Fire 9 1 8

Shelf insu ZY-0102 Sporadic a Materials

Shelf insu ZY-0105 Flying sca

Shelf insu ZY-0106 Furnace Fu

Shelf insu ZY-0107 Furnace su

Shelf insu ZY-0108 Desulfuriz

Shelf insu ZY-0109 Defogger i

Shelf insu ZY-0110 Confined S

Shelf insu ZY-0111 Building e

Boiler flu ZY-0112 Boiler smo

other ZY-0114 Temporary

other ZY-0116 Submersibl

other ZY-0118 Staircase

Maintenance support S welding Fire 3 2 2

Maintenance support S Cutting Fire 3 2 2

other ZY-0119 Removal of

other ZY-0122 Power tool

other ZY-0123 Use manual

other ZY-0124 Grinding e

other ZY-0125 Hand-held

other ZY-0126 Gas (wind)

other ZY-0127 Use pressu

other ZY-0132 Power Tool

Maintenance support S collapse Collapse 3 2 2

Maintenance support S Belt run Mechanica 9 1 8

25 low Wear masks 5 1 1 5 low

12 low Wear PPE 3 2 1 6 low

8 low Make logo 2 2 1 4 low

12 low Make logo 3 2 1 6 low