商业性企业财产保险风险评估报告(

("商业性企业财产保险风险评估报告（简版）第一部分企业基本信息1．被保险人名称:_上海网顺供应链管理服务有限公司_______2．被保险人的国民经济行业名称_________3．保险财产地址___1__个，详细地址：上海青浦区华徐公路3029弄5号2号楼___________________________；4．被保险人性质：□行政事业单位及人民团体□国有企业■私营企业□外商投资企业5．总保险金额___10，000，000_________元，其中存货保险金额____9,000,000_____元。6．以往承保情况：■客户首次投保□续保□由其他公司转保7．是否有特约投保的保险标的：□有■无若有，需列明名称及保额：_____8．是否存在选择性承保：□是■否9．是否属于公司限制承保业务：□是■否10．近三年有无历史出险记录：□有■无若有，需填写：（出险时间、出险原因、出险地址、出险部位、标的名称、赔付金额、是否整改、整改措施）____________________________________________________第二部分企业风险评估１.建筑结构1.1建筑物结构主要建筑物营业场所仓库办公楼其他建筑物数量钢混钢混钢混防火等级不可燃建筑不可燃建筑不可燃建筑防风能力□低□中■高□低□中■高□低□中■高□低□中□高备注：建筑物防火等级请填写：防火建筑、不可燃建筑、可燃建筑、易燃建筑。1.2建筑物防火间距及防火分隔设置1)是否符合防火间距的规定：□是■否2)建筑物内是否有必要的防火分隔设施：■有□无若选择“无”，请说明：1.3其他需要说明的情况。2.占用性质2.1企业现场1)企业现场整洁有序情况：■整洁□较整洁□较混乱□混乱2)是否有地下建筑：□有■无如有，请说明用途：2.2电气电路1)线路防护：■有防护□无防护地形平坦开阔，地层由第四系全新冲积层，第四系上更新统冲层组成，局部表覆第四系全新统人工堆积层。第四系全新统冲积层厚度约25～50m，岩性主要为黏土、粉质黏土、粉土、粉砂、细砂；第四系上更新统冲积层厚度大于50m，岩性主要为黏性土、粉土、粉细砂等。管桩深度范围内地层主要为：粉土、黏土、粉质黏土，局部表层为杂填土。couplingCentreshallbechecked,thesecondpouredconcretestrengthofmorethan70%.Intheprocessofreamingorboring,apartfromthespecialprovisionsinfactory,doesnotallowanyworkthatmayaffectthecouplingCentre,suchasirrigation,tocylinderconnectionstofloodthecondenserpipesandsoon.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Mountingboltsshouldbeaddedlubricants,typinggentlywithasmallhammer,nottoolooseortootight,packedtheboltswiththecorrespondingsealscrewholeshouldbemarked.6.4.5.4.2couplingreamedandpairingsisclosetothediameterofboltbearinggoodhingeholes,dressedwithagoodtwocouplingboltsbeforeyoucanmovetherotor,boring-reamingholeinturn.Couplingboltsmustbetightcouplingissymmetricaldiameter,inboring,reaming,twoboltsout.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Duetothecouplingboltsinaccordancewithhingeholescorrespondingtothediameterofthescrewholesonebyoneafterprocessing,processingbackboltinstallationlocationcannotbechanged,soaccordingtoboltaftertheactualweightdifferenceofnutandlockwashertomatch.Generalrequirementsforcouplingtwosymmetricaldiameterbolt,nutandlockwasher'stotalweightdifferenceshouldnotbegreaterthan10gandknocksstampedmark.(SeeFigure18)Thecouplingboltsapplylubricant,andthengentlywithcopperhome,nottoolooseortootight.BoltAssemblyisfinished,symmetricaltighteningallboltsto30%,50%,70%,100%force,andcheckthecouplingflutterandbeforeconnectingthecirclegraduallychangesitsvalueshouldbelessthan0.02mm.Tighteningtorqueofthecouplingboltsshallcomplywiththetechnicalrequirementsmanufacturersdrawings,withadynamometricwrenchorlogtensiontools.Threewheelrotorswingtestcouplingconnectionsshouldbechecked:takingleave,2)线路布置：■布置整齐□混乱有交错□有搭接线路3)电气线路是否有破损：□有■无若选择“无”，请说明：。4)电气线路是否有老化现象：□有■无若选择“无”，请说明：。5)电线是否妥善地与固定装置、插头、电路断路、其他设备相连：■有□无□局部2.3其他需要说明的情况。3.存储物的风险状况3.1仓储（投保仓储财产时适用）1)主要仓储物为______化妆品，酒类，纺织品，食品_____________________。2)仓储物堆放是否整齐：□整齐■较整齐□较乱□十分杂乱3)地面层仓储物是否有垫板：□全部有■部分有□全部没有请说明：3.2露天堆放是否存在露天堆放财产：□有■无如有，请说明：3.3简易建筑存储是否存在简易建筑内的存储物：□有■无如有，请说明：3.4其他需要说明的情况4.防护措施4.1防火措施4.1.1自动喷淋灭火系统是否有自动喷淋灭火系统：□是■否4.1.2消防栓1)是否有室外消防栓：■有□无2)是否有室内消防栓：■有□无3)消防栓周围是否堆有杂物：□有■无□部分4.1.3手提式灭火器1)是否配备足够的灭火器：■是□否2)灭火器是否灌满并定期接受检查更换：■是□否□部分3)通向灭火器的通道是否畅通无阻：■是□否□部分4.1.4消防施救1)消防通道：□宽阔，便于车辆进出■较狭窄，消防车进入困难2)消防水源：□天然水源；□消防水池；■市政公共消防水源□无4.1.5火灾报警系统1）火灾报警系统类型：□无■火灾手动警钟□火灾自动报警系统2）火灾报警系统是否正常工作：■有□否4.1.6消防管理制度1)消防系统是否进行日常维护：■是，且有书面记录□是，但没有书面记录□否2)是否全场禁烟：■是□否，但设置指定吸烟点□否，没有设置指定吸烟点4.2防水灾措施地形平坦开阔，地层由第四系全新冲积层，第四系上更新统冲层组成，局部表覆第四系全新统人工堆积层。第四系全新统冲积层厚度约25～50m，岩性主要为黏土、粉质黏土、粉土、粉砂、细砂；第四系上更新统冲积层厚度大于50m，岩性主要为黏性土、粉土、粉细砂等。管桩深度范围内地层主要为：粉土、黏土、粉质黏土，局部表层为杂填土。couplingCentreshallbechecked,thesecondpouredconcretestrengthofmorethan70%.Intheprocessofreamingorboring,apartfromthespecialprovisionsinfactory,doesnotallowanyworkthatmayaffectthecouplingCentre,suchasirrigation,tocylinderconnectionstofloodthecondenserpipesandsoon.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Mountingboltsshouldbeaddedlubricants,typinggentlywithasmallhammer,nottoolooseortootight,packedtheboltswiththecorrespondingsealscrewholeshouldbemarked.6.4.5.4.2couplingreamedandpairingsisclosetothediameterofboltbearinggoodhingeholes,dressedwithagoodtwocouplingboltsbeforeyoucanmovetherotor,boring-reamingholeinturn.Couplingboltsmustbetightcouplingissymmetricaldiameter,inboring,reaming,twoboltsout.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Duetothecouplingboltsinaccordancewithhingeholescorrespondingtothediameterofthescrewholesonebyoneafterprocessing,processingbackboltinstallationlocationcannotbechanged,soaccordingtoboltaftertheactualweightdifferenceofnutandlockwashertomatch.Generalrequirementsforcouplingtwosymmetricaldiameterbolt,nutandlockwasher'stotalweightdifferenceshouldnotbegreaterthan10gandknocksstampedmark.(SeeFigure18)Thecouplingboltsapplylubricant,andthengentlywithcopperhome,nottoolooseortootight.BoltAssemblyisfinished,symmetricaltighteningallboltsto30%,50%,70%,100%force,andcheckthecouplingflutterandbeforeconnectingthecirclegraduallychangesitsvalueshouldbelessthan0.02mm.Tighteningtorqueofthecouplingboltsshallcomplywiththetechnicalrequirementsmanufacturersdrawings,withadynamometricwrenchorlogtensiontools.Threewheelrotorswingtestcouplingconnectionsshouldbechecked:takingleave,21）排水系统是否有障碍（如落水管堵塞、沟渠堵塞）：□是■否2）地下或低洼处设备厂房是否安装有排水设备：□是■否（仓库是多层的，无低洼处）4.3防风灾措施是否对轻钢结构房屋屋面铆钉进行日常检修：■是□否□无轻钢结构房屋4.4防雷击措施1)是否安装防雷设施：□有■无2)是否拥有断电保护设施：□无□UPS，即不间断电源■保安电源□自备电厂4.5其他需要说明的情况5.环境风险5.1地理及自然环境情况：1)企业是否临近山脉：□是■否2)企业周边是否临近江河、湖泊：□是■否3)与周围道路或建筑物相比，该企业的地势高低：□高■基本持平□低5.2周围场所或建筑情况：周围是否存在火灾风险较高的场所或建筑：□是■否如选择“是”需注明：场所或建筑的占用性质：间距：5.3其他需要说明的情况：。第三部分综合风险评估1.风险隐患说明____由于存货为化妆品、酒类、纺织品、食品，均属于易燃物，故在存放时尽量放置于通风处。________________________________________________2.风险评估2.1灾因风险评估灾因风险评估火灾■轻微□适度□严重水灾■轻微□适度□严重风灾■轻微□适度□严重雷击■轻微□适度□严重其他风险：■轻微□适度□严重2.2综合风险评估等级：□严重□较严重□适度□适度偏下■轻微2.3综合风险评估说明（如投保扩展条款，需重点说明）：盗窃抢劫条款、烟熏扩展条款、错误与遗漏条款、仓储财产申报条款__________________________3.防灾防损建议：_请经常做好防灾防损预防工作，在房顶假装喷淋装置。______________________________地形平坦开阔，地层由第四系全新冲积层，第四系上更新统冲层组成，局部表覆第四系全新统人工堆积层。第四系全新统冲积层厚度约25～50m，岩性主要为黏土、粉质黏土、粉土、粉砂、细砂；第四系上更新统冲积层厚度大于50m，岩性主要为黏性土、粉土、粉细砂等。管桩深度范围内地层主要为：粉土、黏土、粉质黏土，局部表层为杂填土。couplingCentreshallbechecked,thesecondpouredconcretestrengthofmorethan70%.Intheprocessofreamingorboring,apartfromthespecialprovisionsinfactory,doesnotallowanyworkthatmayaffectthecouplingCentre,suchasirrigation,tocylinderconnectionstofloodthecondenserpipesandsoon.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Mountingboltsshouldbeaddedlubricants,typinggentlywithasmallhammer,nottoolooseortootight,packedtheboltswiththecorrespondingsealscrewholeshouldbemarked.6.4.5.4.2couplingreamedandpairingsisclosetothediameterofboltbearinggoodhingeholes,dressedwithagoodtwocouplingboltsbeforeyoucanmovetherotor,boring-reamingholeinturn.Couplingboltsmustbetightcouplingissymmetricaldiameter,inboring,reaming,twoboltsout.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Duetothecouplingboltsinaccordancewithhingeholescorrespondingtothediameterofthescrewholesonebyoneafterprocessing,processingbackboltinstallationlocationcannotbechanged,soaccordingtoboltaftertheactualweightdifferenceofnutandlockwashertomatch.Generalrequirementsforcouplingtwosymmetricaldiameterbolt,nutandlockwasher'stotalweightdifferenceshouldnotbegreaterthan10gandknocksstampedmark.(SeeFigure18)Thecouplingboltsapplylubricant,andthengentlywithcopperhome,nottoolooseortootight.BoltAssemblyisfinished,symmetricaltighteningallboltsto30%,50%,70%,100%force,andcheckthecouplingflutterandbeforeconnectingthecirclegraduallychangesitsvalueshouldbelessthan0.02mm.Tighteningtorqueofthecouplingboltsshallcomplywiththetechnicalrequirementsmanufacturersdrawings,withadynamometricwrenchorlogtensiontools.Threewheelrotorswingtestcouplingconnectionsshouldbechecked:takingleave,3_____________________________________________________________________________________________________________________________4.承保建议：____________________________________________________________________________________________________________________________________________________________附件：1.企业平面图□有■无2.验标照片：张查勘人：查勘日期：提示：1、本报告风险评估详细方式参照《企业财产保险风险评估操作手册》。2、本报告中所涉及的风险隐患均需进一步详细说明。地形平坦开阔，地层由第四系全新冲积层，第四系上更新统冲层组成，局部表覆第四系全新统人工堆积层。第四系全新统冲积层厚度约25～50m，岩性主要为黏土、粉质黏土、粉土、粉砂、细砂；第四系上更新统冲积层厚度大于50m，岩性主要为黏性土、粉土、粉细砂等。管桩深度范围内地层主要为：粉土、黏土、粉质黏土，局部表层为杂填土。couplingCentreshallbechecked,thesecondpouredconcretestrengthofmorethan70%.Intheprocessofreamingorboring,apartfromthespecialprovisionsinfactory,doesnotallowanyworkthatmayaffectthecouplingCentre,suchasirrigation,tocylinderconnectionstofloodthecondenserpipesandsoon.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Mountingboltsshouldbeaddedlubricants,typinggentlywithasmallhammer,nottoolooseortootight,packedtheboltswiththecorrespondingsealscrewholeshouldbemarked.6.4.5.4.2couplingreamedandpairingsisclosetothediameterofboltbearinggoodhingeholes,dressedwithagoodtwocouplingboltsbeforeyoucanmovetherotor,boring-reamingholeinturn.Couplingboltsmustbetightcouplingissymmetricaldiameter,inboring,reaming,twoboltsout.Wellboring,hingeboltholeflangewithcouplingofvertical,notoblique.Duetothecouplingboltsinaccordancewithhingeholescorrespondingtothediameterofthescrewholesonebyoneafterprocessing,processingbackboltinstallationlocationcannotbechanged,soaccordingtoboltaftertheactualweightdifferenceofnutandlockwashertomatch.Generalrequirementsforcouplingtwosymmetricaldiameterbolt,nutandlockwasher'stotalweightdifferenceshouldnotbegreaterthan10gandknocksstampedmark.(SeeFigure18)Thecouplingboltsapplylubricant,andthengentlywithcopperhome,nottoolooseortootight.BoltAssemblyisfinished,symmetricaltighteningallboltsto30%,50%,70%,100%force,andcheckthecouplingflutterandbeforeconnectingthecirclegraduallychangesitsvalueshouldbelessthan0.02mm.Tighteningtorqueofthecouplingboltsshallcomplywiththetechnicalrequirementsmanufacturersdrawings,withadynamometricwrenchorlogtensiontools.Threewheelrotorswingtestcouplingconnectionsshouldbechecked:takingleave,4",)