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OccupancyHazard(OH)Matrix占用危害矩阵
Pedestrian(PED)Occupancy
Level水平
Low低
Medium中
High高
Description描述
Noworkstationsinareaandinfrequentpedestrianflow未设工作站且行人不常出现的区域
Noworkstationsintheareabutfrequentpedestrianflow未设工作站，但行人经常出现的区域
Mannedworkstationsand/orregularpedestrianworkinginarea需人操作的工作站和/或不时有行人工作的区域
Examples举例
Warehouses仓库
Mainwalkways,travelroutesaroundthefacility,loadingbays主通道、交通路线、设施周围以及装卸平台
ManufacturingAreas,ProductionLines,OrderPicking制造区、生产线以及其他提货区
PoweredIndustrialTruck(PIT)Occupancy强力工业叉车占用
NotaPITflowrouteandinfrequentPITmovement非PIT行车线路且PIT不常经过
ManufacturingandpackagingareasnotrequiringPITmaterialhandling制造和包装区域且并不需要用到PIT来搬运物料
OHLow占用危害低
OHMedium占用危害中
PITflowroutebutwithinfrequenttrafficPIT行车线路，但PIT不常经过
PITthoroughfares,lowfrequencystorageareas,loadingareas
PIT通道，低周转储存区、装载区
OHHigh占用危害高
PITflowroutewithfrequenttrafficPIT交通繁忙的主通道
Warehouses,loadingbays,line-sidereplenishmentareas,endoflines仓库、装车车位、生产线旁的补货区以及生产线末端
CollisionHazard(CH)Matrix
碰撞危害矩阵
OccupancyHazard占用危害
PITMaximumSpeed(km/hr)
PIT最大时速（km/hr）
Lessthan5KPH(3.10MPH)
低于5公里/小时
LowCollisionHazard碰撞风险等级低
MediumCollisionHazard碰撞风险等级中
Between5&10KPH(3.11-6.21mph
介于5到10公里/小时
HighCollisionHazard
Greaterthan10KPH(6.22mph)
高于10公里/小时
HighCollisionHazard碰撞风险等级高
CollisionControlMatrixforPIT/PedestrianSharedAreas
RecommendedControls
CollisionHazard
碰撞危害
Low
Medium
High
WorkplaceControls
工作场地控制
Pedestrianaccesscontrol
人员访问控制
√
PITwarningsignsatentrancesandinworkareas
工作区域和入口处车辆警告标示
Adequatelighting
(level,changes,glare,etc)
适当充分的照明(照度、眩光等)
Blindcornersminimisedand/orprovidedwithmirrors
视线死角消除或使用观察镜
Impact-resistantbarriersinfrontofpedestriandoorways
门口人行通道前防撞护栏
Impact-resistantbarriersaroundvulnerableplant/equipment
易受撞击装置设备的防撞装置
Demarcatedpedestrianpathwayswithcontinuousbarriers
带护栏步行通道
Designatedpedestriancrossingpointswithsignsandfloormarkings
指定的交叉路口交叉点标示和地面标记
Impact-resistantbarriersaroundpedestrianworkstations
(ifany)
围绕人员工作点的防撞护栏
Impact-resistantbarriersatblindcorners
在视线死角的防撞护栏
STOPsignsforPITsandpedestriansatblindintersections
在有视线死角的车辆和行人交叉路口设置“停止”标记
PITroutesoptimisedandreversingminimised
车辆通道优化和最小化折返行动
PITandpedestrianpathwaydiagrampostedinarea
区域张贴车辆和行人地图
Swinggatesatdesignatedpedestriancrossings
在人行交叉路口设置摆闸
Demarcatedpedestrianpathwayswithcontinuousimpact-resistantbarriers
人行通道分界线设置护栏
PITControlMeasures
车辆控制评价
Speedlimiter
限速装置
Horn
车辆喇叭
Goodalroundvisibility
良好的可见度
Devicestopreventunauthoriseduse
(egkeys,electroniccardsystems)
防止未经授权操作的装置，指纹锁、电控卡系统等
PITsselectedformaximumoperatorvisibility
(egside-on)
车辆选取可以最大化人员的可见度？？
Impactmonitoringsystem
(electronicordailyvisualbysupervisor)
监视控制系统，电子或人员每日可视的检查
AdministrativeControls–PITOperators&Supervisors
行政管理控制-车辆操作和监控
Operatorhealthcapabilityassessment
(pre-employmentandperiodic)
操作员健康评估（定期和雇佣前）
Operatortraining&certification
(basic,specificjobandfamiliarisation)
操作培训和资格认可，基础、标准工作和熟练？？
Operatorauthorisation
(byfacilitymanagement)
操作者授权
SupervisortraininginPIToperation
在车辆操作去的监护人训练
BBSobservationsofPIToperation
车辆操作去的安全行为观察
Dailypre-usePITchecks
(vsdefinedstandards)
每日使用前的车辆检查，符合定义的标准
RoutinePITmaintenance
(bytrained,competenttechnicians)
例行的车辆维护保养（由培训的，有能力的技术人员进行）
Hornsusedwhenlimitedvisibility,overtakingpedestrians,etc
警示声光报警当超出视线、超载等情况时
UnauthoriseduseofPITsprevented
(egkeyremoval,swipecards)
防止未经授权的车辆使用方法，如钥匙控制，卡片等
Monthlyinspections/auditsofcontrols
阅读检查和审核
OperatorPPE-Highvisibilityclothingandsafetyshoes
操作者个人防护装置，高度可见的服装和安全鞋
Operatorsrespect3msafetyrule
(betweenPITsandpedestrians,whennobarrier)
遵守3m原则
Shiftlimitedto12hoursmaximumwithfrequentbreaksfromdriving
每班次最多不超过12小时的驾驶操作
Operatorshavemorethanonemonthsiteexperience
操作者至少具备1个月的工厂区域工作经验
AdministrativeControls-Pedestrians
行人管理控制
Pedestriantraining
(includingworkplaceorientation)
行人的培训训练
PedestrianPPE-Highvisibilityclothingandsafetyshoes
行人个人防护-高可监督的服装和安全鞋
Pedestriansrespect3msafetyrule
(betweenPITsandpedestrians,whennobarrier)
遵守3m安全原则
Warehouseaislesbarriered-offwhenpedestriansinaisle
在仓库区工作时使用人员防护栏
Definitions
Term
Definition
BBS
BehaviorBasedSafety基于安全的行为
CC
CollisionControl碰撞控制
CH
CollisionHazard碰撞风险
PED
Pedestrian行人
MHE
MaterialHandlingEquipment物料搬运设备
PIT
PoweredIndustrialTruck工业动力叉车
SegregatedAreas分离区域
SegregatedAreasareeither“PITExclusionZones”or“PedestrianExclusionZones”.IntheseareasmixingofPITsandpedestriansispreventedby:
?SeparatingPITsandpedestrianswithimpact-resistantbarriers;and
?ProvidingPITsandpedestrianwithseparateaccessdoors.
分离的区域，“排除PIT的区域”或“排除行人的区域”。在这些区域，PIT和行人的混合被以下方式阻隔：
用阻隔的屏障分离PIT和行人；和
为PIT和行人分别提供单独的门
SharedArea共享区域
AnyworkareainwhichPITsandpedestrianscouldbothbepresentatthesamelocationatthesametime,therebycreatingacollisionrisk.Thisincludesdemarcatedpedestrianwalkwayswithoutphysicalbarriers.
任何PIT和行人能同时出现的工作区域，因此有碰撞风险。包括没有物理防护但有斑马线的人行通道。
PITandPedestrianRiskAssessment:SummarySheet
AreaID#
AreaDescription
PEDOccupancy
PEDOccupancyValue
PITOccupancy
PITOccupancyValue
CalculatedOHValue
OccupancyHazard(OH)
OHLevelNumberValue
PITMaxSpeed
SpeedValue
CalculatedCHValue
CollisionHazard(CH)
ControlMeasureGapsIdentified
AdditionalControlsNeeded
ManagementSignature
倒豆间,进料台
2Medium
3High
1Lessthan5Km/hr
人员出入限制,
工作区域和入口警告标示,
视线死角消除或观察镜,
人行道护栏,
易受冲击部位的防撞装置,
充分的照明
带护栏步行通道分界线,
交叉路口交叉点标示和地面标记
围绕工作点的防撞护栏
视线死角的车辆行人路口设置"停止"标示
车辆通道优化和最小化折返行动
张贴车辆和行人地图
在人行交叉路口设置摆闸(highriskmatrix)
人行通道分界线设置护栏(highriskmatrix)
人行道护栏,
易受冲击部位的防撞装置,
围绕工作点的防撞护栏
在人行交叉路口设置摆闸(highriskmatrix)
人行通道分界线设置护栏(highriskmatrix)
倒豆间,临时仓库
1Low
人员出入限制,
工作区域和入口警告标示,
视线死角消除或观察镜,
人行道护栏,
易受冲击部位的防撞装置,
倒豆间,大包装充灌区
人员出入限制,
工作区域和入口警告标示,
视线死角消除或观察镜,
人行道护栏,
易受冲击部位的防撞装置,
充分的照明
带护栏步行通道分界线,
交叉路口交叉点标示和地面标记
围绕工作点的防撞护栏
视线死角的车辆行人路口设置"停止"标示
车辆通道优化和最小化折返行动
张贴车辆和行人地图
咖啡车间,包装间
咖啡仓库
咖啡仓库,进料台
PITandPedestrianRiskAssessment:SummarySheetPIT和行人风险评估：总结表
AreaID#
地区ID
AreaDescription
地区描述
PEDOccupancy
PED占有
PITOccupancy
PIT占有
OccupancyHazard(OH)
占有危害
PITMaxSpeed
PIT最大速度
CollisionHazard(CH)
碰撞危害
ControlMeasureGapsIdentified
控制措施
AdditionalControlsNeeded
其他所需控制
ManagementSignature
管理层签字
InventorynumberfromPIV/PEDsitediagramtoidentifyareabeingevaluated.
Forseasonaloperations,useworstcasescenario.
nwmotlm:
valueforPEDOcclevel
Forseasonaloperations,useworstcasescenario.
nwmotlm:
valueforPITOcclevel
nwmotlm:
Usedropdownboxselectionincell
Thiscellself-calculatestheOccupancyHazard,basedontheOccupancyHazardmatrix
Thiscellself-calculatestheCollisionHazard,basedontheCollisionHazardmatrix
ListanyrecommendedcontrolsfromtheControlMatrixwhicharenotinplace.
Listtheadditionalcontrolstobeapplied.
InventorynumberfromPIV/PEDsitediagramtoidentifyareabeingevaluated.
Forseasonaloperations,useworstcasescenario.
nwmotlm:
valueforPEDOcclevel
Forseasonaloperations,useworstcasescenario.
nwmotlm:
valueforPITOcclevel
nwmotlm:
Usedropdownboxselectionincell
Thiscellself-calculatestheOccupancyHazard,basedontheOccupancyHazardmatrix
Thiscellself-calculatestheCollisionHazard,basedontheCollisionHazardmatrix
ListanyrecommendedcontrolsfromtheControlMatrixwhicharenotinplace.
Listtheadditionalcontrolstobeapplied.
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