HARADH AND HAWIYAH FIELD GAS COMPRESSION PROJECT

IK Contract No.: (6600040668 ,6600040670&66000672

JO. / PROJECT NO (10-130)
SAOC BI NO:BI-10-02029-0002,10-01996-0003&10-01966-0004

JSA No 编号 HHFGCP-JSA-006 Date Created 编制日期 25th Aug, 2020 Revision No.版本号 02

JOB SAFETY ANALYSIS SHEET 工作安全分析表

Company 公司名称: CHINA NATIONAL CHEMICAL ENGINEERING 3RD CONSTRUCTION COMPANY LTD.中国化学工程第三建设有限公司
Project/Site 项目名称 HARADH AND HAWIYAH FIELD GAS COMPRESSION PROJECT Main Contractor 总包商 TR
HDGCP-2,3 & Tinat-1, MDGCP-1 and area under TCC
Job Task 任务描述 Adjustment Concrete Block and Office assembly 组装办公室 Work Area 作业区域
Scope

Material Safety Data Sheets Required 用到的材料安全说明书 N/A

Plant & Equipment Required 作业需要的机械设备 Crane
Licenses / Competencies Required 驾照、许可证件要求 SAG License, SA Certificate

Work Permit System 作业许可： Cold Work Permit 冷作业票 Hot Work Permit 热作业票 Excavation Work Permit 开挖作业票
Scaffolding Permit 脚手架作业票 Electrical Work Permit 电器作业票 Radiography Work Permit 射线作业票 Crane Lifting Permit 吊装作业票 Other Work Permit 其它作业票

PPE Required:
个人劳保用品

High Risk Work 高风险作业行为： Structural Collapse 结构垮塌 Demolition of Structures 结构拆除 Confined Spaces 受限空间
Work in Tunnel 隧道内作业 Fall from Heights 高处坠落> 1.8m Explosives 爆炸物 Excavation 深度开挖 >1.5m Mobile Plant 移动平台
Drowning 溺水 Asbestos 石棉 Pressurised Gas Pipes/Mains 压缩气体管线 Electrical 电器 Traffic 交通
Tilt-up/Precast Concrete 混凝土浇筑 Chemical/Fuel/Refrigerant Lines 化学品、燃油、制冷管线 Contaminated/Flammable Atmosphere 含有有害物质或易燃物质作业大气环境

Task/Location Specific Risks:作业区域存在的特殊风险： Ground Conditions 土壤状况 Noise 噪音 Weather 天气

Access & Egress 出入通道 Obstacles/Buildings 障碍物 Overhead Obstructions 上方障碍 Soil Pollution 土壤污染 Water Pollution 水污染
Compressed Air 压缩空气 Rotating Machinery 旋转机械 Quick Cut Saw 电锯 Angle Grinder 角磨机 Hot Work / Burns 热作业/烫伤
Ignitions Sources 点火源 Dust 扬尘 Fatigue 疲劳 Pedestrians / Workers 行人 Unauthorised Persons 未授权人员
Underground Services 地下设施 Poor Lighting 照明不足 Snakes / Vermin 蛇、害虫 Exposure to UV 紫外线辐射

Emergency Contact Number:应急联系电话： Construction Supervisor 施工主管/负责人: Contact No.电话号码:

Emergency Contact Number: Rescue: 997 Traffic: 993 Fire Fighting: 998 TR Hotline Number : +966 (0) 533992200
TCC Site Project Manager - Bu Junwei 项目经理 -卜军伟: 050 810 5606 TCC HSE Manager - Yao Bao 安全经理 - 姚宝: 053 484 1664
TCC Construction Manager –Zhou Zheng 施工经理 – 周政: 053 846 7686

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Job Step Potential Hazard
工作步骤 潜在危险
Safety failures/ breaches due
to one of the following causes
以下原因导致的安全故障或违
规:
 Poor behavior made by
workers due to the lack of
Preparation for the
TBM or safety procedure
activity 作业前准备
 No PTW or Invalid PTW 无
作业票或作业票过期
 No follow the procedure 不
遵循作业程序
 Lack of training 缺乏培训
 Hand Injury手部受伤
Concrete Block  Muscular strain肌肉拉伤
adjustment调整混凝土  Slip and trip滑倒，绊倒
块  Back Injury背部受伤
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JOB SAFETY ANALYSIS SHEET 工作安全分析表
Residual
Risk Rating Control Method
Risk
风险等级 控制措施
剩余风险
 Permit Receiver shall make the PTW in accordance with TR procedure.开票人
需按照 TR 的程序要求办理作业票
 Pre job tool box talk shall be conducted by the supervisor to discuss the hazards
and control measures to be implemented.施工主管在作业前需召开安全早会，讨
论作业的风险，完善防护措施
 The valid work permit shall be obtained; Permit issuer and receiver must visit
the job location to ensure that the area is safe prior to start work.应取得有效的作
M 中等风险 业票，开票人和授权人需要在工作开始之前检查施工现场，确保安全合规 L 低风险
 All the plans and procedures shall be followed strictly at site.在现场所有的安全
计划和程序都要遵循
 The work shall be carried out according to the agreed HSE PLANS and
procedures.工作应按照既定的安全计划和程序进行
 Copy of JSA shall be available at site and followed. JSA 在现场备查
 Only competent and authorized trained person concerning safety matters will be
engaged in the activity. 只有经过培训的合格且经过授权的人员才能进行作业
 Personal protection equipment (PPE) shall be worn as required. 穿戴适当的 PPE
 Heavy weighted concrete block shall not be lifted manually. Assign two or more
person to lift appropriate heavy weighted concrete block.重的混凝土块应安排至
少两人进行搬运
 Clear the access from any obstruction/maintain housekeeping.保持通道畅通
 Supervision shall assess the size, shape, weight and disposition of materials to
be handled and plan the most efficient and safest method to accomplish the
task.主管应应评估待处理材料的尺寸，形状，重量和配置，并规划最有效和最安
全的方法来完成任务。
 Workers shall be instructed in proper manual material handling techniques and
L 低风险
M 中等风险 practices prior to their work assignment. 在工作分配之前，应对工人进行人工搬
运的技术及经验进行一定的指导。
 The assignment of manual material handling tasks shall consider personal
physical limitations that vary among individuals. Care shall be taken so as to not
exceed these limitations. 人工搬运任务的分配应考虑个人的身体机理限制。应注
意不要超过这些限制。
 A good grip. Ensure maximum use of the palm of the hand, the ball of the thumb
and base of the fingers. 良好的抓力。确保最大限度地使用手掌，拇指球和手指
根部。
 A straight back. The person’s back shall be kept straight to maintain its most
natural and strongest position. This means that the knees and ankles must be
 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
bent and the chin kept well into the chest. The body must be positioned as close
to the load as possible. 抬东西时背挺直。背部应保持笔直，以保持其最自然和最
强的位置。膝盖和脚踝保持弯曲，下巴保持在胸部。主体必须尽可能靠近负载放
置。
 Steady feet. Feet shall be spread apart the width of the hips with one foot
slightly in front of the other. 脚要站稳。脚应分开臀部的宽度，一只脚稍微放在另
一只脚的前面。
 Arms shall be kept as close to the body as possible.手臂应尽可能靠近身体
 Personnel shall:
 Avoid extreme range of motion and twisting their body when lifting. 提升时应避
 Hand Injury手部受伤 免极端的运动范围和扭曲身体
Concrete Block  Muscular strain肌肉拉伤
M 中等风险  Minimize reach and distance the load is carried. 最大限度地减少负载行径的距离 L 低风险
adjustment调整混凝土  Slip and trip滑倒，绊倒  Avoid lifting loads above shoulder height. 避免将负载提升到肩高以上
块  Back Injury背部受伤  Minimize weight of loads (by mechanical aids, balancing contents, etc.). 最大限
度地减轻负载重量（通过机械辅助设备，平衡内容等）
 Keep objects as close to the body as possible. 保持物体尽可能靠近身体
 Seek assistance when performing manual material handling tasks that may be
beyond one’s physical capabilities. 当搬运物体重量可能超出一个人身体能力时
寻求帮助
 In the event an object cannot be handled by just one individual or by a
mechanical device, two or more individuals shall be used to handle the object.
The movement of the object shall be coordinated in unison. 如果物体不能由一个
人或机械装置处理，则应使用两个或更多个人来处理该物体。物体的运动应协调
一致
 Competent personnel shall perform the task for the alignment of temporary office.
合格的人员来进行房屋对齐作业
 Load shall be made visible to the workers.工人应能看到吊物
 At least two (2) suitable knot-free and no defect free tag lines should be used to
Alignment & control the load.最少两根溜绳握紧控制吊物
connecting of portable  Struck by 打击 M 中等风险 L 低风险
 Tag lines shall not be tied around the hand/wrist; it must be fully grip by both
cabin 对齐和连接
hands properly.溜绳不能系在手腕上，它必须用双手完全握住
 Supervisor shall ensure the safe positioning of workers during alignment.主管全
程监督
 Worker will be out of line of fire.工人需要远离可能受伤区域
 Workers shall look at his whole body during alignment to avoid caught in between.
工人在对齐作业时应注意身体，以免夹在中间
Alignment &
 All tools use during alignment shall be inspected to ensure free from and defects.
connecting of portable L 低风险
 Caught in between 介于两 M 中等风险 检查校准过程中使用的所有工具，以确保没有缺陷
cabin 对齐和连接
者之间  Maintain proper communication to all workers. 与所有员工保持适当的沟通

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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
戴 PPE 和适当的手套
Alignment &  Worker will be out of line of fire.工人需要远离可能受伤区域
 Caught in between 介于两
connecting of portable M 中等风险 L 低风险
者之间
cabin 对齐和连接
 Head protection must be worn at all times when installing the cabin.必须佩戴安全
帽在组装办公室的过程中
 Head bump 撞头 M 中等风险  All head bumps hazards must be identify & install warning sign & protection 必须 L 低风险
识别所有头部碰撞危险并安装警告标志和保护
 Full supervision of the activities is a must. 必须全面监督
 Supervisor/foreman to ensure correct hydraulic jack & chain puller with sufficient
SWL are used in alignment. 主管/领班确保的液压千斤顶和链条拉拔器的设计荷
载可用于对齐
 Proper inspection shall be done with monthly color code attached.月检，色标
 Insufficient capacity of
 Hydraulic jack shall be place on firm & flat surfaces.千斤顶应放置在坚固平坦的
portable hydraulic jack &
M 中等风险 表面上 L 低风险
chain 便携式液压千斤顶和
 Hydraulic jack operators shall be keep hands & body parts away form mechanism,
链条的容量不足
contact points of load & hydraulic jack. 液压千斤顶操作人员应保持手和身体部位
远离负荷接触点
 Don’t use the equipment if oil leakage if seen or any defects. 如果发现漏油或有
Alignment &
任何缺陷，请勿使用该设备
connecting of portable
cabin 对齐和连接  All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
 Hand injury & pinch points 戴 PPE 和适当的手套
M 中等风险 L 低风险
手部受伤和夹点  Keep away hands form the edge of cabin. 手部远离办公室的边缘
 Full supervision of supervisor of the activities is a must. 必须全面监督
 Inspect the work space before entry for availability to any type of creatures. 在进
入之前检查工作空间是否适用于任何类型的生物
 Use ply board or plastic sheet to lie down over. 使用层板或塑料板躺下
 Supervisor to stationed competent & trained standby man to watch & maintain
 Stock under the cabin or entry log sheet & communicate with the entrants. 主管派驻有能力和训练有素的
hazards of confined space 监护人员观察和维护入境记录表并与进入者保持沟通
H 高风险 L 低风险
房屋底部作业或受限空间  All workers must be trained for CSE prior to work inside to underneath the porta
的风险 cabin. 所有工人必须接受 CSE 培训，然后才能进入门房下方
 Emergency contact number posted near to standby man. 在监护人员附近张贴紧
急联系电话
 Full supervision of supervisor in the activities is a must. 必须全面监督
 Refer confined space JSA.参考受限空间的 JSA

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Job Step Potential Hazard
工作步骤 潜在危险
Carpentry work 木工作
 Hand crushing 手压碎
业
Carpentry work 木工作
 Hand crushing 手压碎
业
 Pinch point/sharp edge or
puncture 夹点/尖锐边缘或
穿刺
 Defective tools 工具有缺陷
Carpentry work 木工作
业  Power and hand saw
usage 电源和手锯使用情
况
 Electrical hazards 电气危
险
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Residual
Risk Rating Control Method
Risk
风险等级 控制措施
剩余风险
 Proper handling of tools & materials. 正确持有工具和材料
M 中等风险  Use appropriate tools for the job. 使用适当的工具来完成工作 L 低风险
 Follow the procedure in manual lifting. 按照手动提升的步骤进行操作
 Always be present of mind, proper positioning of body. Buddy system shall be
M 中等风险
follow. 始终有记性，正确定位身体。好友系统应遵循
L 低风险
 Use wedges when two parts of joining or pulled together to avoid sudden impact.
两个部分连接或拉在一起时使用楔块，以避免突然撞击
 Keep hands away from edges or between the object. 将手远离边缘或物体之间
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
M 中等风险 L 低风险
戴 PPE 和适当的手套
 All unused materials (woods, timber & sheet metal) shall be arrange & stored in
a proper location with barricade & signage. 所有未使用的材料（木材，木材和金
属板）应安排并存放在带围护和标志的适当位置
 Supervisor/foreman shall ensure that all tools are properly inspected and color
coded. 主管/班组长应确保对所有工具进行适当的检查并贴色标
M 中等风险 L 低风险
 Tools must be use appropriate for specific task. 必须使用适合特定任务的工具
 Fabricated tools are prohibited to use. 禁止使用制造工具
 Only tools shall be use with inspection color coded tag. 只有经检验合格，贴标签
和色标的工具可以使用
 Fabricated tools are prohibited to use. 禁止使用制造工具
 Electrical tool must be double insulated, 220v with dead-man type switch. 电动工
具必须双重绝缘，220v 带抱死开关
 Ensure that electrical cable are from abrasion or cut. 确保电缆不会磨损或切割
M 中等风险 L 低风险
 Disconnect the socket when a tool is not in use. 不使用工具时断开插座
 Do not lift or pull out the cable. 请勿抬起或拔出电缆
 Tools shall be handle by trained & experience workers. 工具应由经过培训的工作
人员处理
 Hand will be kept away from line of fire.手要远离火线
 All tools will had dead man switch.所有的工具都要有抱死开关
 Always keep the cable & equipment out of wet & damp. 始终保持电缆和设备不受
潮湿的影响
 Proper arrangement of electrical cable. 正确布置电缆
 Avoid cable wire getting damage by sharp object & Falling object. 避免电缆线受
M 中等风险 到尖锐物体和坠落物体的损坏 L 低风险
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
戴 PPE 和适当的手套
 All electrical cables, panels, tools will be inspected monthly.所有的电线，配电
盘，工具需要月检
 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
 Will not be allowed slit cables, damaged cable & tools, and will be removed from
site.有裂痕的电线，破损的电线，工具需要从现场移除
 Slip, trip & fall 滑倒，绊 M 中等风险  Supervisor/foreman shall ensure that the workplace access way is free from L 低风险
倒，摔倒 M 中等风险 obstruction. 主管/领班应确保工作场所通道畅通无阻 L 低风险
Carpentry work 木工作  All materials shall be stored in proper location. 所有材料应存放在适当的位置
 Slip, trip & fall 滑倒，绊
业 M 中等风险  Housekeeping shall be conduct before & after the work. 文明施工应在工作前后 L 低风险
倒，摔倒
进行
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
戴 PPE 和适当的手套
 All cladding materials shall be handled & stored properly. 所有包层材料应妥善处
理和储存
 Injury from sharp object 尖
M 中等风险  Lifting of sheets shall be done with side protection to avoid damage of rope or L 低风险
锐物体的伤害
slings. 提升板材时应采取侧面保护措施，以免损坏绳索或吊索
 Throwing of metal sheet form elevated area is prohibited. 禁止在高架区域内投掷
金属板
 Avoid keeping excess materials at height. 避免将多余材料保持在高处
 Supervisor/foreman to ensure that workforce engage to work at height have
proper working platform & fall protection devices. 主管/领班确保员工在高处工
作，拥有适当的工作平台和防坠落装置
 Proper access must be visible & available in the working platform. 必须为工作平
台提供良好的通道
Cladding with metal  Erection & use of scaffold platform shall be as per GI 8.001. 脚手架平台的安装和
sheet or ply-board 用金 使用应符合 GI 8.001 的规定
属板或层板包覆  Full body harness with proper anchoring shall be used double lanyard & short
absorber, and trauma straps at 1.8m or more height.全身式双挂钩安全带应在 1.8
 Fall of material & workers
米或更高的高度使用，并配备外伤带
form height 材料和工人的 H 高风险 L 低风险
 100% tie-off is mandatory while working at height. 在高空工作时必须 100％系挂
摔倒形成高度
 Stacking materials in the elevated area is not allowed. 不允许在高处平台堆放材
料
 Throwing of tools from the elevated area is not allowed. 不允许从高处平台投掷
工具
 Use scaffold bag in manual handling of materials. 在手工处理材料时使用脚手架
布袋
 Supervisor/foreman shall ensure lifting of materials such as planks, etc. are
secured prior to execute. 主管/工头应确保在工作前提升木板等材料
 All tools will be tied.所有的工具都需要系上
 Caught in between 介于两  Slings shall not be release until the load is properly in place. 在负载正确到位之
M 中等风险 L 低风险
者之间 前，吊索不得松开

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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
 Proper communication between workers & crane operator to be maintained. 维护
工人和起重机操作员之间的正确沟通
Cladding with metal  Full supervision of supervisor during execution of work is a must. 必须全面监督
 Caught in between 介于两
sheet or ply-board 用金 M 中等风险  Refer lifting JSA. 参考吊装 JSA L 低风险
者之间
属板或层板包覆
 Wind speed to be monitored while lifting activity is on-going. 在吊装正在进行时要
监控风速
Cladding with metal
 Bad weather condition 天  Lifting work shall be stop if wind speed exceeds in the expectable level (depends
sheet or ply-board 用金 M 中等风险 L 低风险
气恶劣 the size & the weight of the load) 如果风速超过可预期的水平（取决于负载的大
属板或层板包覆
小和重量），应停止提升工作
 Work shall be stop in case of sand storm or rain. 沙尘暴或下雨时应停止工作
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
Plumbing working in
 Pinch point & property 戴 PPE 和适当的手套
temporary office 在临时 M 中等风险 L 低风险
damage 夹点和其他伤害  Only trained & competent person shall carry out the work. 只有经过培训的合格人
办公室管道工作
员才能开展工作
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
戴 PPE 和适当的手套
 All electrical equipment shall be inspected & tested for each leakage & tagged by
competent electrician in every month. 所有电气设备应在每个月对漏电进行检查
和测试，并由合格电工挂牌
 All extension cable shall be properly elevated at least 2 meters’ height. 所有延长
电缆应适当升高至少 2 米的高度
 Workers are not permitted to operator any power tools unless they ate authorized
 Electrocution, electric & trained to do so. 工人不得操作任何电动工具，除非他们经过授权和培训
Using power tools 使用
shock & burns 电击，触电 M 中等风险  Power tools shall be used only for the purposes were they are designed. 电动工 L 低风险
电动工具
和烧伤 具只能用于设计目的
 Improvise tools is prohibited to use. 禁止使用临时工具
 GFCI/ELCB shall be provided. 应提供 GFCI / ELCB
 Use appropriate PPE’s.使用适当的 PPE
 Conduct TBT for additional precaution prior to start the work. 在开始工作之前进
行安全早会讨论的预防措施
 All power operated hand machine must have “DEAD MAN SWITCH” and
guarded, no modification for equipment’s/machines. 所有电动手持机必须具有
“DEAD MAN SWITCH”并且有防护功能，不得对设备/机器进行任何修改
 Hand tools are only to be use for their intended purpose. 手动工具仅用于其预期
Using hand tools  Being struck by tool
目的
during modifications & causing lacerations, M 中等风险 L 低风险
 All workers shall wear PPE & proper gloves required for the job. 所有工人都应佩
alignment of portable bruising or other injury 被
戴 PPE 和适当的手套

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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
cabin 改装和对齐过程 工具击中导致撕裂，瘀伤  Never use attachment for extra leverage, unless specifically designed for that
中使用手动工具 或其他伤害
Using hand tools  Being struck by tool purpose. 切勿使用附件以获得额外的杠杆作用，除非专门为此目的而设计
during modifications & causing lacerations,  User must be carefully when using hand tools while other workers nearby. 使用
alignment of portable bruising or other injury 被 M 中等风险 手动工具时，必须小心附近的其他工人 L 低风险
cabin 改装和对齐过程 工具击中导致撕裂，瘀伤
中使用手动工具 或其他伤害
 Don’t overcrowd the workplace. 工作场所不要过度拥挤
Using hand tools  Being struck by tool  Stow tools must be secured when not in use. 装载工具不使用时必须牢固
during modifications & causing lacerations,  Don’t leave hand tools lying around which can cause hazard to other workers. 不
alignment of portable bruising or other injury 被 M 中等风险 要将手工工具放在会对其他工人造成危害的周围 L 低风险
cabin 改装和对齐过程 工具击中导致撕裂，瘀伤  Use correct tools, size and type for the specific job. 为特定作业使用正确的工具，
中使用手动工具 或其他伤害 尺寸和类型
 Inspect tools regularly to prevent physical injury. 定期检查工具以防止人身伤害
 Organizing your work place.整理工作场所
 Keeping your areas uncluttered. 保持工作区域整洁
Housekeeping after
completing job and  Slip and tripping hazard 滑  Storing everything in its proper place. 将所有东西存放在适当的位置
provision of safe  Keep infrequently used tools, equipment and material in store rooms after use.
倒和绊倒危险 M 中等风险 L 低风险
access 工作结束后进行 使用后请将不经常使用的工具，设备和材料放在储藏室内
 Hand injury 手部受伤
文明施工  Accesses are open and free from any obstruction.确保通道畅通无阻碍
 Ensure all equipment, supplies and waste materials are removed from the work
site. 确保工作结束后，从工作现场移除所有设备，供应品和废料
 Inform to TR emergency hot line number in case of any emergency 发生任何紧
急情况拨打应急电话
 Ensure that all the staff understands the action required during emergency
situation 确保所有员工都了解紧急情况下所需的行动
 Ensure availability of the first aiders, ambulanced with driver and first aid kit as
Emergency response Inadequate emergency
S 较高风险 per SA requirement. 根据 SA 要求，确保急救人员的可用性，救护车和急救箱 L 低风险
紧急情况 response 不当的应急响应
 The emergency contact phone numbers shall be displayed at site in visible
location 紧急救援电话需要贴在现场可见的位置
 All the staff should be familiar with the closest ambulance point at site and
emergency contact numbers 所有人员都要知道最近的救护车停靠点和紧急救援
电话
Harsh weather conditions (high  Heat stress awareness training will be implemented (considering Ramadan
wind, sand storm, extreme hot, season starting and to assess additional hazards)进行防中暑培训（考虑斋月季
Adverse weather
heavy raining, extreme cold 节并评估其他危害）
condition 不利的天气条 M 中等风险 L 低风险
and heat stress)恶劣的天气  During summer season workers are not allow to work under direct sunlight for
件
（大风、风沙、极热、大雨、异 12:00-15:00 as per Saudi Arabia Government requirement from 15th Jun-15th
常寒冷，潮湿易中暑） Sep. Works timetable will be scheduled accordingly 夏季，根据沙特阿拉伯政府

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1 – Negligible 可忽略 Cause a near miss, needs to be reported 导致需要上报的未遂事件

Step 2 步骤 2
Potential (Likelihood)潜在性（可能性）
A – Almost Certain 极可能 The event is expected to occur in most circumstances 在大部分作业环境下，该事件预期会发生
B – Likely 很可能 The event will probably occur in most circumstances 在大部分作业环境下，该事件很可能发生
C – Possible 可能 The event might occur at some time 有时，该事件可能会发生
D – Unlikely 不太可能 The event could occur at some time 有时，该事件可以发生
E – Rare 极少发生 The event may occur only in exceptional circumstances 只在一些特殊环境下，该事件也许会发生

Step 3 步骤 3
Matrix 矩阵 Consequences 严重性
Potential 可能性 1 – Negligible 可忽略 2 – Minor 轻度 3 – Moderate 严重 4 – Major 较严重 5 – Severe 非常严重
A – Almost Certain 极可能 M (9) S (15) S (19) H (24) H (25)
B – Likely 很可能 L (7) M (11) S (18) S (21) H (23)
C – Possible 可能 L (5) L (6) M (13) S (17) H (22)
D – Unlikely 不太可能 L (3) L (4) M (10) M (14) S (20)
E – Rare 极少发生 VL (1) L (2) M (8) M (12) S (16)

Legend 说明
Risk Rating 风险等级
Activity to be re-planned and/or re-designed. If this is not possible, an independent Hazard Assessment of the activity is to be completed by the Project Manager prior
High 高风险
to completing the SWMS 作业需要重新计划或设计，如果不能，在完成施工方案前，由项目经理组织完成独立的风险辨识。
Activity Must be reviewed by Senior Site Management Representative and have identified risk controls built into the SWMS and work procedure 作业方案必须由现场高
Significant 较高风险
级代表审核，评定的风险控制措施必须写入施工方案和作业程序中。
Medium 中等风险 Site Supervisor must review method of task.现场主管必须审核作业方法
Low 低风险 Some action may be required, Supervisor to determine and monitor 可能需要一些控制措施，由主管决定和监督执行
Very Low 极低风险 Minimal risk, monitor where work changes 极小风险，监督作业变化情况

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