Report safety review.docx
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Report safety review.docx
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Reportsafetyreview
SAFETYREVIEWREPORT
Project:
ZM
Date:
Participator:
1)Summaryintable:
safety-subject
question
problemdescription
action
timing
2)Detailofallopenquestionsinsafetyreview:
3)Completesafetyreview完整的安全审查:
Checklist:
securitymeasuresformachines设备的安全措施
5Mechanicalaspects机械方面
a)Aretherisksofcutting/grazingasmuchaspossibleexcludedi.e.:
是否有被擦/切的风险?
-nosharpedges/corners;无锐利边缘和角
-noburrs;无毛边/刺
-noroughsurfaces,etc.无粗糙的表面
b)Aretherescreeningsinstalledattheheightofthemovingparts(dockingsystem)?
Arethescreeningsequippedwithsafetyswitches?
是否在可移动的部件上装有屏蔽罩(如传动机构,齿轮齿条,皮带等)?
屏蔽罩是否设有安全开关
c)Aretheventilatingopeningssmallenoughtopreventfingersbeinghurt?
是否将通风孔开得足够小,以防止手指进入受伤害?
d)Aretheresecuringdevices(springrings,etc.)usedonthosepartsthatmayloosenbyvibration?
是否有由于震动而松动的紧固装置(弹簧环等)安装在这些部件上?
e)Arethemovingpartsscreenedsothattheycannotbedamagedbylooseflyingobjects?
是否将移动部件屏蔽以至于不被松散的飞行物件所损坏?
f)Aretherecomponentsthatcouldconstituteadangerifwrongly(inverted)assembled?
thattheycannotbedamagedbylooseflyingobjects?
假使错误的装配,这些组件是否形成安全隐患?
或者是被飞行物件所损坏?
g)Istheappliancedesignedinthatwaythatanydangertoinstabilityisexcluded?
是否设计装置来拒绝任何不稳定的危险?
h)Isthecastingofacomponentrotatingathigh-speedstrongenoughtostopmaterialpartsincaseofbreakage?
万一铸件在高速旋转并且铸件有损坏时,是否可以停止工件?
i)Istherestoredpotentialenergyinsidetheproduct(forexampleacompressedspring)thatcanrelease(forexampleduringdisassembly)?
在产品中是否存在那些会释放的潜在的能量(例如:
压簧等)?
6Pressure压力
a)Doesthepressuretankmeettherequirementsconcerning'simplepressuretanks',ifapplicable?
假如使用压力罐,那么其是否满足简单压力容器的要求?
b)Isthepressuretankmanufacturedaccordingtocertainnorms?
压力罐是否按照相关规范制造?
c)Isthepressuretankmanufacturedinaccordancewiththelegallyrequiredsecuritymeasurements?
压力罐是否依照相关法律法规的安全测量要求制造?
d)Isthepressuretanktestedontestandburstpressure?
压力罐是否经过使用和爆破压力测试?
e)Areallpipesandconnectionschosenwellforthepressuretheyhavetoresistto?
Aretheytested?
所有的管道和连接件是否按照工作压力要求正确选择?
测试过吗?
f)Aretheflexiblepipelinesprotectedagainstdangerousmovements,bymeansofagoodfastening?
易弯曲/柔性的管线是否得到很好的固定,从而避免危险移动?
g)Arethecomponentsprotectedagainstapossibleover-pressure?
针对可能的过压,组件是否有被保护?
h)Arethepressureregulatingdevicesadjustedtoalowerpressurethanthepressurecausingdamage?
和破坏性压力相比较,调压阀是否调在相对较低的压力范围?
i)Aretheoutletsofthereliefvalvesonasafeplace?
安全阀的出口是否处在安全的位置?
j)Shouldtherebeanoticeontheproductorthecomponentsthatthepressuremustbereleasedbeforemaintenanceorreparationcantakeplace?
是否在那些维修工作前需要释放压力的成品或组件上贴有警示?
k)Isitpossibletoreleasethepressurewithoutbeingindanger?
是否有可能在没有危险的情况下释放压力?
l)Arethepressuregaugesmadeofshatter-proofglassesorsyntheticfrontsanddotheyhaveover-pressureplugs?
压力表是否由耐震玻璃或合成材料制成?
并且是否有超压塞?
m)Arethepipelines,exposedtofluctuationsintemperature,abletoexpandandshrinkwithoutdanger?
那些暴露于温度波动下的管线是否能够安全低热胀冷缩?
n)Dothehydrauliclineslieunderneathoraboveelectrical,hotorotherlinesthatcouldcausefireduringleakage?
是否有液压管线安装在电气,热管的上面或下面,因为如果发生泄漏会造成火灾事故?
7Temperature温度
a)Doestheproducthaveahotsurfacethatcouldaccidentallycauseburnstosomeone?
产品是否存在对人员造成突然灼伤的高温表面?
b)Istherematerialthatcouldmelt,warp,loosestrengthorburnifexposedtoasourceofheat?
如遇到热源,是否存在某些材料融化,弯曲,失去强度或者烧坏?
c)Doestheproducthaveacoldsurfacewheretheskincouldsticktoandfreeze?
产品是否存在能够粘住或者冻伤的冷冻表面?
d)Isitpossiblefortheproductcontainingacertainmaterialtobecomefragileandeasytobreakifexposedtolowtemperatures.
如果产品暴露于低温下,是否存在可能某些材料容易碎或者被破坏?
e)Isitpossibleforcomponentstoloosenortomakecontactifexposedtofluctuationsintemperature?
假如暴露在温度波动下,是否默写组件存在可能松紧状况?
f)Isitnecessarytotakemeasuresagainstfreezingwater?
是否有必要采取防冻措施?
g)Shouldtherebeareliefvalveexhaustingtheevaporatedliquidduringrisingtemperatures?
当温度升高时,是否有一个安全阀来排除液体蒸汽?
h)Isitpossiblefororganicmaterialtoburnoncertainplacesbecauseofhightemperatures?
是否存在可能某有机物质由于高温而燃烧?
8Explosions爆炸
a)Doestheproductcontainmaterialsthatcouldcauseanexplosion?
产品是否含有产生爆炸的物质材料?
b)Istheexplosivematerialexposedtohightemperatures,electricity,sparksorotherignitionsources?
爆炸性材料是否暴露于高温,电力,火花或其他点火源环境中?
c)Isitpossiblethataclosedroomcontainsanatomisedliquid,aheatedinflammablegasorsubstancethatcouldexplode?
是否存在可能一个封闭的房子里面包含雾化液体,易燃性气体或者那些会引起爆炸的物质?
d)Isthereachemicalsubstancepresentthatcouldexplodeorformanexplosivemixtureifbroughtincontactwithwater?
是否存在遇水爆炸的化学物质或者形成爆炸性混合成分?
e)Isitpossiblethatontheintakeoftheairfilteranexplosivegascancomingin,thatincombinationwithairandhotaircanbeexplode?
是否存在可能爆炸性气体通过通风口的过滤器进入,和室内空气/热空气混合后爆炸?
9Inflammability易燃性
a)Doestheproductcontainorusecombustiblematerials?
产品是否包含或使用易燃性物质?
b)Atwhattemperatureisitpossibleforthecombustiblematerialstoburn?
在什么温度下该易燃性物质会燃烧?
c)Isitpossibleforthecombustiblematerialtoigniteundercertaincircumstances?
在什么样的情况下,该易燃物质可能会燃烧?
d)Isitpossibletoreplacetheinflammableproductbyanon-inflammableproduct?
是否可以用非易燃性产品来代替易燃性产品?
e)Isthematerialdeclaredinflammableordoesitextinguishitselfaccordingtoarecognisedtestingauthority?
Whichnormshavebeenused?
材料是否公示易燃性或者基于认可测试下可以自己熄灭?
用了哪个规范?
f)Whatisthefirepointofthecombustibleliquidmaterials?
易燃性液体的着火点是多少?
g)Isthereanignitionsourcepresentintheproductduringnormalusage,likeasourceofheatorelectricalsparks?
在正常的使用中是否出现点火源,例如热源或者电气火花?
h)Whichexternalsourcescouldleadtotheignitionofcombustiblematerials?
什么外部的热源会导致易燃性材料的燃烧?
i)Istheresomethingavailableinordertoextinguishthefire?
现场是否有东西可以扑灭火源?
j)Aretherewarningstoinformthepersonnelincaseoffireorinordertoextinguishthefire?
是否有警示来提醒人员注意防火或者如何扑灭火源?
10Vibrationsandsound震动或噪声
a)Isthehousingofthemovingpartsfastenedsothatthevibrationsarereducedtoaminimum?
移动部件是否固定这样将震动降低到最低?
b)Aretherevibrationabsorbersorvibrationdampersforeseenonthemachines,ifthesourcesofvibrationcannotberemoved?
假如振动源无法去除的话,是否在设备上设有减震材料或减震器?
c)Aretheapplicatedvibrationmeasurements(dampers,absorbers,bumpers,etc.)sufficientlyactive?
那些震动装置是否足够主动的工作?
d)Aretheboltsandotherfasteningmaterialofdangerouscomponentslockedinthatwaythattheycannotvibrateloose?
那些危险部件的螺栓和其他紧固材料是否被锁住以至于不能被震松?
e)Arethematerialsexposedtovibrationchoseninthatwaythattherewillbenochangeincrystalstructureorfatigue?
暴露在震动环境中的材料是否按照确保不大可能松掉的原则来选择?
f)Aretheretestsforeseentobalancerotatingcomponents?
在平衡旋转部件前是否有预先测试?
g)Isthereanydangertoresonanceduringusage?
在使用的过程中是否有共振风险?
h)Isthesoundpressuremeasuredduringthedifferentoperatingconditions?
在不同的操作情况下是否有声压级测量?
11Electricalsystems电气系统
a)Arethevoltagelevelsandcurrentlevelshighenoughtocreateadangerouselectricalshock?
电压水平和电流水平是否做够高以至于形成电击的风险?
b)Isthereanyplacewhereapersoncouldcomeintocontactwithconductingmaterialthatisenergised?
是否存在人员可以进入并接触到导体材料的地方?
c)Howlongdoesittakebeforeacondenserisdischargedandisthereawarning?
电容器放电需要多久?
是否有警示?
d)Isthereacoolingsystempresenttoreducethenumberoffailuresofcomponentsandtoeliminatethehotsurfaces?
是否有冷却系统来降低故障次数和去除高热表面?
e)Isthereanydangertoburnsorspontaneousignitionofamaterialbecauseofahotsurface?
是否存在由于高热表面而引起的材料的燃烧或自燃?
f)Isthereanydangertosparks?
是否有产生火花的风险?
g)Arethereplaceswheredirtorothercombustiblematerialcouldheapupandleadtoignition?
是否存在灰尘或者其他易燃材料能够堆积并导致着火的场所?
h)Dothefuseelementshavethecorrectdimensionsinordertoexcludeashortcircuit?
Arethesafetyfuseseasyandsafetoreach?
是否用正确规格的保险丝来保护短路?
这些安全保险丝是否被安全和容易取得?
i)Isitpossibleforthemachinetostartoperatingsuddenly?
机器有突然启动的可能吗?
j)Istheinsulatingused,calculatedforthefunction?
是否有绝缘材料使用于此功能?
k)Istheemergencystopeasytoreachfortheemployee?
急停是否让员工容易到达?
l)Arethereprovisionsfortheearthingoftherelevantcomponents?
相关组件是否有需要接地的规定?
m)Isthereasafetyswitchonplaceswherepersonscouldbeexposedtoafatalshock?
在人员可能受到致命打击的地方是否存在安全开关?
n)Arethecontactpointssufficientlyprotected?
各接触点是否被充分地保护?
o)Isthewiringprotectedagainstdamage,cutting,etc,sothattherecannotbeanydamagetotheinsulationwhichcouldleadtothepossibilityofashock?
接线是否被保护不被损坏,切断等?
这样就可能不会出现由于绝缘损坏而造成电击的风险?
p)Canthecablesandsimilarbedischargedofpullingforce?
线缆和其相似物能够被拉力/牵引力拽下吗?
q)AretheemissionvaluesandtheimmunityvaluesconcerningtheEMCregulations?
AretheselevelscomparedwiththepresentEMC-regulations?
Aretheradiationlevelsharmlessforhumanbeings?
AretheselevelscomparedwiththepresentnormsconcerningENV50166-1and2?
电磁发射值和电磁抵抗值是否被测量?
测量结果是否符合现行的电磁兼容性相关规范?
辐射值是否对人员有害?
测量值是否符合现行的ENV50166规范?
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