输变电工程施工安全管理及风险控制方案编制纲要

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—1—××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司附录1:方案结构体例封面样式×××××××××××工程(宋体1号加粗)施工安全管理及风险控制方案(宋体1号加粗)编制单位(章):编制时间:年月日(宋体三号字体)批准(分管领导)年月日技术审核(技术部门)年月日—2—安全审核(安全部门)年月日编写(项目总工)年月日(宋体三号字体)××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司目录(宋体三号字体)1概述(目录内容采用宋体四号字体,行间距为1.25倍行距)1.1编制目的……………………………………………………页码1.2编制依据……………………………………………………1.3工程概况……………………………………………………2安全目标…………………………………………………………2.1安全管理目标………………………………………………2.2环境保护及水土保持目标…………………………………2.3文明施工目标………………………………………………3安全管理机构及职责……………………………………………3.1保证机构……………………………………………………3.2监督机构……………………………………………………3.3安全职责……………………………………………………4施工安全管理措施………………………………………………4.1作业人员基本条件…………………………………………4.2安全管理制度和台账………………………………………4.3专项施工安全方案…………………………………………4.4安全生产费用管理措施……………………………………4.5作业人员行为管理…………………………………………4.6应急管理措施………………………………………………5施工安全风险管理………………………………………………5.1施工安全管理措施…………………………………………5.2重大施工安全风险控制措施………………………………6安全文明施工实施措施…………………………………………6.1施工准备阶段………………………………………………6.2土建施工阶段………………………………………………6.3电气安装阶段………………………………………………—4—6.4试验调试阶段………………………………………………7环境保护及水土保持……………………………………………7.1防止大气污染………………………………………………7.2防止水土污染和水土保持…………………………………7.3防止噪声污染………………………………………………8分包安全管理……………………………………………………9安全检查及隐患排查……………………………………………10信息管理…………………………………………………………11安全管理评价……………………………………………………正文设置如下1.概述(一级标题采用黑体四号字体)1.1编制目的(二级及以下标题采用宋体小四号字体)为规范和指导项目施工安全文明施工及风险管控过程管理,明确各岗位职责,实行绿色施工,做好环境保护,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”的总体要求,保障作业人员和设备财产安全,实现工程安全目标,制定本方案。(正文采用宋体小四号字体,行间距为单倍行距)表格:一律使用宋体5号字。其他说明页边距设置:××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司上边距:30,下边距:25,左边距25,左装订线:10,右边距:25。页眉脚设置页眉:距边20,页眉文字:xxxx工程施工安全管理及风险控制方案、编制单位,页脚:距边15,标明页码。—6—附录2:输变电工程施工安全管理及风险控制方案编审批流程××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司附录3变电工程施工安全管理及风险控制方案编制模板(封面样式)×××××××变电站工程施工安全管理及风险控制方案编制单位(章):编制时间:年月日—8—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××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司目录1概述························11.1编制目的·····························································11.2编制依据·····························································11.3工程概况·····························································32安全目标·······················32.1安全管理目标························································32.2环境保护及水土保持目标·········································32.3文明施工目标························································43安全管理机构及职责··················43.1管理机构·····························································43.2安全职责·····························································54施工安全管理措施···················84.1作业人员基本条件·················································84.2安全管理制度和台帐··············································94.3专项施工方案·····················································114.4施工机械管理·····················································124.5安全费用管理·····················································134.6作业人员行为管理···············································134.7应急管理措施·····················································145施工安全风险管理··················145.1施工安全风险管理措施·········································145.2重大施工安全风险控制措施···································155.2.1施工准备阶段················································16—10—5.2.2土建施工阶段················································185.2.3电气安装阶段················································215.2.4试验调试阶段················································225.2.5特殊环境······················································246安全文明施工管理措施················256.1施工准备阶段······················································256.2土建施工阶段······················································296.3电气安装阶段······················································316.4试验调试阶段······················································327环境保护及水土保持措施···············337.1防止大气污染·····················································337.2防止水土污染和水土保持······································347.3防止噪声污染·····················································348分包安全管理····················359安全检查及隐患排查·················3610信息管理······················3711安全管理评价····················37附件1.“施工供用电施工”安全风险预控措施···················38附件2.“主变压器基础土方开挖”安全风险预控措施··········39附件3.“构架吊装”安全风险预控措施····························41××kV变电站(输电线路)工程施工安全管理及风险控制方案编制单位:×××公司1概述1.1编制目的【编制要点】:叙述方案编制目的等。【示例】: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【编制要点】:列出编制本方案所引用或依据现行有效的主要的国家法律、法规及标准规范。【示例】:本方案编制依据:主席令1996年第77号中华人民共和国环境噪声污染防治法主席令2002年第70号中华人民共和国安全生产法主席令2008年第8号中华人民共和国消防法(2008年修订)主席令2008年第87号中华人民共和国水污染防治法(2008年修订)主席令2011年第47号中华人民共和国道路交通安全法(2011年修正版)主席令2011年第46号中华人民共和国建筑法(2011年修正版)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2007年第493号生产安全事故报告和调查处理条例国务院令2011年第599号电力安全事故应急处置和调查处理条例建设部令第128号建筑施工企业安全生产许可证管理规定发改办能源〔2007〕1808号电网工程建设预算编制与计算标准GB∕T50326-2006建设工程项目管理规范GB/T50640-2010建筑工程绿色施工评价标准GB50194-1993建设工程施工现场供用电安全规范GB13955一2005剩余电流动作保护装置安装和运行GB2893一2008安全色GB2894一2008安全标志及使用导则JGJ80-91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2JGJ46—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JGJ59-2011建筑施工安全检查标准Q/GDW248-2008输变电工程建设标准强制性条文管理规程Q/GDW250-2009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