{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["统计","2008新增","SHE"],"not_rendered":{"images":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2008年危害因素统计"]
[]
["部门","作业场所危害因素（项）","办公区危害项目（项）","TOTAL","新增"]
["GA",27,11,38]
["HR",1,9,10,1]
["WWSM",0,0,0]
["FAB-DF",165,0,165]
["FAB-ETCH",34,8,42]
["FAB-PH",29,10,39]
["TF EE1&2","20","10","30"]
["TF EE3",20,10,30]
["FAB-PIE",6,7,13]
["FAB-MFG",39,10,49,1]
["SHE",12,9,21]
["FAC-WGC",596,10,606]
["FAC-ME",32,0,32]
["FAC-EIC",99,9,108]
["IT",29,10,39]
["QS&QA,R&CS",35,1,36,1]
["Purchasing",20,11,31]
["TD",12,9,21]
["TOTAL",1156,124,1280,3]
[]
["注：办公室危害因素大多数为重复性质，如以整体办公室来合计仅有11项。"]
[]
["TOTAL 2",1152,11,1163]

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[]
["（新增）危害因素识别、风险评价与控制措施管理表"]
["活动/产品/服务\nactivity/product/service",null,null,"危害事件","危害因素",null,null,"状态\nstate",null,null,"L","分值","E","分值","C","分值","D=\nL·E·C","风险\n等级","现有控制措施",null,null,"备注"]
["序号","制程equipment/系统system/工作执掌job function","作业步骤/要项（task）",null,"物","人","环境","正\n常","异\n常","紧\n急",{"$nulls":8},"目标\n指标","作业\n管制","紧急\n应变"]
[1,"出差","公出","撞伤、拌倒","√",null,null,"√",null,null,"可能性小，完全意外",1,"偶而发生，最多每月一次",2,"轻伤事故",3,6,"低度风险",{"$nulls":3},"HR"]
[2,"正常RUN货","送货","被门夹伤","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"轻伤事故",3,18,"低度风险",{"$nulls":3},"MFG"]
[3,"QA/IQC ","实验室内/外工作","废液（化学品）混放导致发生化学反应，对人产生危害","√","√",null,null,"√","√","可能，但不经常",3,"每天工作时间内暴露",6,"1-3人轻伤",3,54,"中度风险",null,"SOP105-920-015,    SOP105-910-008， SOP105-940-003",null,"QS&QA,R&CS               发生过"]

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["2009年危害因素识别、风险评价与控制措施管理总表"]
[]
["部门：SHE                                            编制：  黄美华                    核准：                                             时间：2009-8-11"]
["部门","活动/产品/服务\nactivity/product/service",null,null,"危害事件","危害因素",null,null,"状态\nstate",null,null,"L","分值","E","分值","C","分值","D=L·E·C","风险\n等级","现有控制措施",null,null,"备注"]
[null,"序号","制程equipment/系统system/工作执掌job function","作业步骤/要项（task）",null,"物","人","环境","正\n常","异\n常","紧\n急",{"$nulls":8},"目标\n指标","作业\n管制","紧急\n应变"]
["SHE",1,"办公室办公","操作电脑","电脑辐射，造成人员伤害","√",null,null,"√",null,null,"极不可能",0.2,"每天工作时间暴露",6,"微伤",1,1.2,"低度风险"]
["SHE",2,"办公室办公","使用电器设备","触电","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"轻伤事故",3,18,"低度风险"]
["SHE",3,"办公室办公","办公区域行走","撞伤、拌倒","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"微伤",1,6,"低度风险"]
["SHE",4,"办公室办公","搬运办公设施","挤伤、砸伤","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"偶而发生，最多每月一次",2,"轻伤事故",3,6,"低度风险"]
["SHE",5,"办公室办公","利用桌椅办公、操作电脑键盘","高度、角度不合理，造成肌肉劳损","√",null,null,"√",null,null,"很不可能，可以设想",0.5,"每天工作时间暴露",6,"微伤",1,3,"低度风险"]
["SHE",6,"办公室办公","办公区域办公","空调调温不当,影响身心健康","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"微伤",1,6,"低度风险"]
["SHE",7,"办公室办公","办公区域办公","照明亮度不当,影响身心健康","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"微伤",1,6,"低度风险"]
["SHE",8,"办公室办公","使用打印机、复印机、电话","产生噪音超标，影响身心健康","√",null,null,"√",null,null,"可能性小，完全意外",1,"每天工作时间暴露",6,"微伤",1,6,"低度风险"]
["SHE",9,"办公室办公","使用饮水机","烫伤","√",{"$nulls":3},"√",null,"可能，但不经常",3,"每天工作时间暴露",6,"微伤",1,18,"低度风险"]
["SHE",10,"安全管理","现场巡视","人员受机械伤害","√","√","√",null,"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"轻伤事故",3,18,"低度风险"]
["SHE",11,"安全管理","现场巡视","人员受化学品伤害","√",{"$nulls":3},"√",null,"可能性小，完全意外",1,"每天工作时间暴露",6,"轻伤事故",3,18,"低度风险"]
["SHE",12,"安全管理","维护防护器具","人员夹伤、砸伤",null,"√",null,null,"√",null,"可能但不经常",3,"每年几次，平均一月一次",2,"微伤",1,6,"低度风险",null,"注意合理操作"]
["SHE",13,"安全管理","消防灭火培训","人员烧伤",null,"√",null,null,"√",null,"可能性小，完全意外",1,"每年几次，平均一月一次",2,"重伤事故",7,14,"低度风险",null,"注意合理操作，加强个人防护"]
["SHE",14,"安全管理","消防灭火培训","人员受机械伤害",null,"√",null,null,"√",null,"可能性小，完全意外",1,"每年几次，平均一月一次",2,"轻伤事故",3,6,"低度风险",null,"注意合理操作，加强个人防护"]
["SHE",15,"安全管理","消防灭火培训","人员吸进燃烧烟雾",null,null,"√","√",null,null,"相当可能",6,"每年几次，平均一月一次",2,"微伤",1,12,"低度风险",null,"人员站在上风向"]
["SHE",16,"安全管理","应急预案演练","人员受机械伤害","√","√","√",null,"√",null,"可能性小，完全意外",1,"每年几次，平均一月一次",2,"轻伤事故",3,6,"低度风险",null,"事先熟悉演练过程，合理使用器材"]
["SHE",17,"安全管理","突发紧急事故处理","人员受机械伤害","√","√","√",null,null,"√","可能但不经常",3,"非常罕见地暴露",0.5,"多人重伤甚至死亡",15,22.5,"低度风险",null,null,"《紧急应变程序》"]
["SHE",18,"安全管理","突发紧急事故处理","人员受化学品伤害","√","√","√",null,null,"√","可能但不经常",3,"非常罕见地暴露",0.5,"多人重伤甚至死亡",15,22.5,"低度风险",null,null,"《化学品泄漏紧急应变程序》"]
["SHE",19,"安全管理","突发火灾紧急事故处理","人员烧伤","√","√","√",null,null,"√","可能但不经常",3,"非常罕见地暴露",0.5,"多人重伤甚至死亡",15,22.5,"低度风险",null,null,"《火灾紧急应变程序》"]
["SHE",20,"安全管理","压缩气体充气","人员夹伤",null,"√",null,null,"√",null,"可能性小，完全意外",1,"每年几次，平均一月一次",2,"轻伤事故",3,6,"低度风险",null,"空气压缩机操作规范"]
["SHE",21,"安全管理","SCBA气瓶检测","人员受伤",null,"√",{"$nulls":3},"√","可能性小，完全意外",1,"5年一次",0.5,"重伤事故",7,3.5,"低度风险",null,"进行水压测试"]