{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["使用中（塔吊）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"使用中（塔吊）","index":0,"n_rows":80,"n_cols":5,"rows_kept":80,"merged":[[0,0,0,3],[1,0,1,4],[3,1,9,1],[10,1,19,1],[20,1,24,1],[25,1,29,1],[30,1,34,1],[35,1,42,1],[43,1,52,1],[53,1,55,1],[56,1,59,1],[60,1,61,1],[62,1,67,1],[68,1,70,1],[71,1,76,1],[77,0,78,0],[77,1,78,4],[79,0,80,0],[79,1,79,4],[80,1,80,4]],"flags":["formulas_cached_only"]}
["塔式起重机使用中隐患排查清单"]
["                                                                             "]
["序号","检查项目","检查内容和要求","检查结果","备注"]
[1,"基础、轨道敷设符合规定","基础未按产品说明书及有关规定设计、验收"]
[2,null,"基础未设置排水措施"]
[3,null,"路基箱或枕木铺设不符合产品说明书及规范要求"]
[4,null,"轨道铺设不符合产品说明书及规范要求"]
[5,null,"基础基坑周围缺安全防护措施"]
[6,null,"无操作规程、负责人标牌、使用登记标识"]
[7,null,"安装塔式起重机时，基础混凝土未达到强度要求"]
[8,"安全装置、限位、保险等齐全有效","未安装起重量限制器或不灵敏"]
[9,null,"未安装力矩限制器或不灵敏"]
[10,null,"未安装起升高度限位器或不灵敏"]
[11,null,"起升高度限位器的安全越程不符合要求"]
[12,null,"未安装幅度限位器或不灵敏"]
[13,null,"行走式塔式起重机未安装行走限位器或不灵敏"]
[14,null,"小车变幅的塔式起重机未安装断绳保护及断轴保护装置"]
[15,null,"行走及小车变幅的轨道行程末端未安装缓冲器及止挡装置或不符合规范要求"]
[16,null,"起重臂根部绞点高度大于50m的塔式起重机未安装风速仪或不灵敏"]
[17,null,"塔式起重机顶部高度大于30m且高于周围建筑物未安装障碍指示灯"]
[18,"专用配电箱，电源线等电气安全符合要求","未采用TN-S接零保护系统供电"]
[19,null,"电缆使用不符合规范要求，电缆卸荷不符合要求"]
[20,null,"专用箱不专用，照明动力混装"]
[21,null,"专用箱电器元件不合格或参数不符合规范要求"]
[22,null,"专用配电箱未做重复接地或接地制作不符合要求"]
[23,"起重机的附着、锚固符合规定","塔式起重机高度超过规定未附着或附着间距、附着点以上自由高度超过规定要求"]
[24,null,"附着装置水平距离不满足产品说明书要求，未进行设计计算和审批"]
[25,null,"安装内爬式塔式起重机的建筑承载结构未进行承载力验算"]
[26,null,"附着装置安装不符合产品说明书、方案或规范要求"]
[27,null,"附着前和附着后塔身垂直度不符合规范要求"]
[28,"塔式起重机与周围环境安全保证","塔式起重机与周围建筑物安全距离不足：尾部与建筑物及施工设施之间的距离不小于0.6m"]
[29,null,"任意两台塔式起重机之间的最小架设距离不符合规范要求：两台塔式起重机之间的最小架设距离应保证处于低位塔吊的起重臂端部与另一台塔吊的塔身之间至少有2m的距离；处于高位塔吊的最低位置的部件与低位塔吊的最高位置部件之间的垂直距离不应小于2m"]
[30,null,"与输电线路安全距离不符合规范要求且未采取防护措施"]
[31,null,"输电线路采取防护措施不合格，或防护设施未设置警示标志：防护设施顶部设置彩旗，夜间设置警示灯"]
[32,null,"多塔作业未安装群塔防碰撞系统"]
[33,"吊装作业、吊运作业符合规范","违反“十不吊”等起重吊装安全操作规程"]
[34,null,"吊笼制作不牢固、吊耳用螺纹钢焊接"]
[35,null,"起重吊装作业未设警示标志或无专职监护人员"]
[36,null,"多台起重机同时起吊一个构件时，单台起重机所承受的载荷不符合规范和专项施工方案要求"]
[37,null,"流动式起重机与输电线路安全距离不符合规范要求且未采取防护措施"]
[38,null,"吊索系挂点不符合专项施工方案要求"]
[39,null,"起重机行走、作业处地面承载能力不符合产品说明书或未采用有效加固措施"]
[40,null,"被吊物安全距离不符合规定要求的"]
[41,"吊钩、吊索具符合要求，按规定使用","吊钩未安装钢丝绳防脱钩装置或不符合规范要求"]
[42,null,"吊钩磨损、变形达到报废标准"]
[43,null,"钢丝绳磨损、变形、锈蚀达到报废标准"]
[44,null,"钢丝绳的规格、固定、缠绕不符合产品说明书及规范要求"]
[45,null,"索具采用编结连接时，编结部分的长度不符合规范要求"]
[46,null,"索具采用绳夹连接时，绳夹的规格、数量及绳夹间距不符合规范要求"]
[47,null,"索具安全系数不符合规范要求"]
[48,null,"吊索规格不匹配或机械性能不符合设计要求"]
[49,null,"滑轮、卷筒未安装钢丝绳防脱装置或不符合规范要求"]
[50,null,"滑轮及卷筒磨损达到报废标准"]
[51,"吊运构件、物料及码放符合要求","构件码放荷载超过作业面承载能力"]
[52,null,"构件码放高度超过规定要求"]
[53,null,"大型构件码放无稳定措施"]
[54,"司机、信号指挥司索人员持证上岗","司机无证操作"]
[55,null,"未设置专职信号指挥司索人员"]
[56,null,"信号指挥人员未携带有效证件上岗作业"]
[57,null,"信号指挥人员无明显标识"]
[58,"安全通道","未设置防攀爬设施"]
[59,null,"塔吊司机上塔通道不合格"]
[60,"吊装、吊运作业人员应有可靠安全措施","作业人员未按规定戴好安全帽"]
[61,null,"作业人员无可靠立足点，安全操作空间和距离不足"]
[62,null,"高处作业不系安全带，未按规定设置高处作业平台"]
[63,null,"高处作业平台设置不符合规范要求"]
[64,null,"未按规定设置爬梯或爬梯的强度、构造不符合规范要求"]
[65,null,"未按规定设置安全带悬挂点"]
[66,"钢丝绳使用合格","钢丝绳磨损量达到报废标准未报废"]
[67,null,"钢丝绳断丝数量达到报废标准未报废"]
[68,null,"钢丝绳变形达到报废标准未报废"]
[69,"使用管理、维修保养、检查及隐患整改记录","未按规定开展起重机械检查"]
[70,null,"检查出的隐患问题未按规定整改"]
[71,null,"未留存检查记录，检查记录不齐全"]
[72,null,"未按规定填写运转记录"]
[73,null,"多班作业未填写交接班记录"]
[74,null,"未按规定留存维修保养记录"]
["检查结论"]
[]
["检查人员签字"]