××××××输电线路工程施工安全管理及风险控制方案编制单位:(盖章)编制时间:年月日2批准(分管领导)年月日技术审核(技术部门)年月日安全审核(安全部门)年月日编写(项目总工)年月日目录1.概述·························51.1编制目的·······························································5【编制要点】:叙述方案编制目的等。·······错误!未定义书签。1.2编制依据······························································51.3工程概况······························································72.安全目标·······················72.1安全管理目标························································72.2环境保护及水土保持目标··········································82.3文明施工目标························································83.安全管理机构及职责··················83.1管理机构······························································83.2安全职责······························································84.施工安全管理措施··················124.1作业人员基本条件·················································124.2安全管理制度和台帐··············································124.3施工安全方案管理·················································144.4施工机械管理······················································154.5安全生产费用管理·················································164.6作业人员行为管理·················································164.7应急管理措施······················································175.施工安全风险管理··················175.1施工安全风险管理措施···········································175.2施工重大风险及预控措施········································185.2.1施工准备阶段···················································1845.2.2基础施工阶段···················································195.2.3杆塔组立阶段····················································225.2.4架线施工阶段···················································255.2.5特殊环境·························································326.安全文明施工管理··················336.1施工准备阶段······················································336.2基础施工阶段······················································366.3杆塔组立阶段·······················································376.4架线施工阶段······················································387.环境保护及水土保持措施···············397.1防止大气污染······················································397.3防止噪声污染······················································408.分包安全管理····················409.安全检查及隐患排查·················4110.信息管理·····················4211.安全管理评价···················42附件1“悬浮内(外)抱杆分解组立铁塔”安全风险预控措施44附件2“跨越××线高速铁路53米高度钢管跨越架搭设、拆除”安全风险预控措施······················491.概述1.1编制目的为规范和指导工程施工安全管理、文明施工及安全风险过程管控,明确各岗位职责,落实参建人员安全责任;按照“安全管理制度化、安全设施标准化、现场布置条理化、机料摆放定置化、作业行为规范化、环境影响最小化”的要求,对本工程施工安全工作进行全方位细致的策划,预判重大作业风险,制定风险预控措施,保障作业人员和设备财产安全,实现工程安全目标。特制定本方案。1.2编制依据:主席令2002年第70号中华人民共和国安全生产法国务院令2003年第393号建设工程安全生产管理条例国务院令2011年第599号电力安全事故应急处置和调查处理条例GB50194-1993建设工程施工现场供用电安全规范GB2894一2008安全标志及使用导则GB6722-2011爆破安全规程GB13308-1998起重滑车安全规程GB/T50640-2010建筑工程绿色施工评价标准JGJ80-1991建筑施工高处作业安全技术规程JGJ130-2011建筑施工扣件式钢管脚手架安全技术规范JGJ33-2012建筑机械使用安全技术规程JGJ46—2005施工现场临时用电安全技术规范JGJ162-2008建筑施工模板安全技术规程JGJ180-2009建筑施工土石方工程安全技术规范Q/GDW248-2008输变电工程建设标准强制性条文管理规程Q/GDW250-2009输变电工程安全文明施工标准Q/GDW274-2009变电站工程落地式钢管脚手架搭设安全技术规范Q/GDW434.1—2010国家电网公司安全设施标准(第2部分:6电力线路)DL5009.2-2004电力建设安全工作规程(架空电力线路)DL/T5106—1999跨越电力线路架线施工规程DL/T875-2004输电线路施工机具设计、试验基本要求国家电网总〔2003〕407号安全生产工作规定国家电网基建〔2012〕1377号国家电网公司输变电工程安全文明施工标准化管理办法国家电网基建〔2011〕1015号关于印发国家电网公司电网建设工程安全管理评价办法的通知国家电网基建〔2011〕1758号国家电网公司电网工程施工安全风险识别、评估及控制办法(试行)国家电网基建〔2011〕1753号国家电网公司基建安全管理规定国家电网基建〔2012〕1586号国家电网公司电网建设工程施工分包管理办法国网安监〔2011〕664号国家电网公司电力安全工作规程(线路部分)国家电网基建〔2012〕1377号国家电网公司输变电工程安全文明施工标准化管理办法》基建安全〔2012〕132号关于进一步落实基建安全“挂牌督查”工作要求的通知国家电网基建〔2005〕534号国家电网公司输变电工程施工安全措施补助费、文明施工措施费管理规定基建安全〔2010〕270号关于开展输变电工程施工现场安全通病防治工作基建安全国家电网科〔2010〕1256号国家电网公司环境保护管理办法国家电网安监〔2012〕1821号国家电网公司应急工作管理规定国家电网安监〔2011〕2024号国家电网公司安全事故调查规程电监安全〔2012〕39号电力工程建设项目安全生产标准化规范及达标评级标准(试行)财政部安全监管总局财企[2012]16号企业安全生产费用提取和使用管理办法项目管理实施规划施工合同项目建设管理纲要项目安全文明施工总体策划1.3工程概况1.3.1工程概况×××500kV线路工程为双回同塔线路工程,起自×××电厂,止于×××500kV变电站,线路约长×××公里;全线共新建铁塔×××基,其中双回路直线塔×××基(钢管塔×××基、角钢塔×××基)、双回路转角塔×××基(钢管塔1基、角钢塔×××基)。全线导线均采用×××铝包钢芯铝绞线,分裂间距为×××mm。两根地线型号不同:一根采用OPGW,另一根采用×××和×××型铝包钢芯铝绞线。1.3.2工程特点本工程线路全长×××公里双回架设,全线铁塔高跨设计,采用外绕式双回路换位塔,基础型式85%采用环保型掏挖式和人工挖孔桩基础,跳线采用上下固定的鼠笼式固定硬跳线方式,使用新型不锈钢海马式防振锤等金具。本工程约89%塔基分布在高山峻岭,沿线地质地形复杂,现有交通路况差,交通运输难度大。施工高峰期处于多雨、酷夏台风季节,基础、组塔、架线施工受到较大影响。工程跨越设施多:全线跨越500kV电力线××次、220kV电力线××次、110kV电力线××次、35kV及以下电力线××次、通信线××次;高速铁路××次、高速公路××次、国道××次、省道××次,跨××河××次。2.安全目标2.1安全管理目标1不发生人员重伤及以上事故、造成较大影响的人员群体轻伤事故;2不发生因工程建设引起的电网及设备事故;3不发生一般施工机械设备损坏事故;4不发生火灾事故;5不发生环境污染事件;6不发生负主要责任的一般交通事故;7不发生对公司造成影响的安全事件;88争创国家电网公司安全管理流动红旗。2.2环境保护及水土保持目标(1)施工、生活污水设沉淀池、隔油池处理,污水过滤排放合格率为100%;(2)固体废弃物分类进行处理,分类处置率为100%;(3)工地场界噪声不超过标准:夜间施工≤55分贝,白天施工≤70分贝;(4)保护生态环境,不发生环境污染事故;(5)减少施工场地和周边植被的破坏,不发生水土流失;2.3文明施工目标项目施工按安全文明施工“六化”标准,实现“设施标准、行为规范、施工有序、环境整洁”,树立良好的安全文明施工形象。3.安全管理机构及职责3.1管理机构XXX工程施工项目部安全管理机构图项目经理:XXX质检部:XXX安监部:XXX工程部:XXX物资部:XXX项目总工:XXX项目副经理:XXX外协部:XXX综合部:XXX立塔施工队基础施工队架线施工队3.2安全职责3.2.1项目经理的安全职责(1)负责施工项目部各项管理工作,是本项目部安全第一责任人。(2)组织建立本项目部安全管理体系,保证其正常运行,主持项目部安全会议。组织确定本项目部的安全目标,制定保证目标实现的具体措施。(3)组织编制符合工程项目实际的项目管理实施规划(施工组织设计)、安全管理及风险控制方案、工程施工强制性条文执计划、现场应急处置方案等项目管控文件,报监理项目部审查,业主项目部审批后,负责组织、实施。(4)负责组织对分包商进场条件进行检查,对分包队伍实行全过程的安全管理。(5)保证安全技术措施经费的提取和使用,确保现场具备完善的安全文明施