天然氣管道工程桐納河穿越工程施工組織設(shè)計

目錄

第一章編制總述.......................................................................8

第二章工程概述......................................................................10

1工程概況..............................................................................10

2交通條件..............................................................................11

3水文氣象及工程地質(zhì)條件...............................................................11

4工程項(xiàng)目及工程量......................................................................11

4.1工程項(xiàng)目..............................................................................11

4.2工程量................................................................................11

5主要施工機(jī)械、設(shè)備配備................................................................12

6勞動力計劃安排........................................................................13

7施工總進(jìn)度............................................................................13

7.1安排原則..............................................................................13

7.2工期保證措施..........................................................................14

第三章施工總布置....................................................................15

1布置依據(jù)及原則........................................................................15

2施工交通..............................................................................15

2.1場外交通.............................................................................15

2.2場內(nèi)施工交通.........................................................................15

3施工用風(fēng)、水、電及通訊系統(tǒng)...........................................................16

3.1施工供水..............................................................................16

3.1.1供水范圍.........................................................................16

3.1.2取水水源及供水系統(tǒng)布置...........................................................16

3.2施工供電及照明........................................................................16

3.2*1施工供電.........................................................................16

3.2.2施工照明........................................................................16

4施工通信.............................................................................16

5生產(chǎn)、生活營地......................................................................17

5.1規(guī)劃布置..............................................................................17

川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

5.2生活營地..............................................................................17

5.3生產(chǎn)營地..............................................................................17

6施工測量.............................................................................18

7取土場、渣場布置......................................................................18

7.1棄渣場規(guī)劃...........................................................................18

7.2棄渣場管理...........................................................................18

第四章主體工程施工方案..............................................................19

1概述...................................................................................19

2河道兩岸管槽工程施工..................................................................19

2.1概述..................................................................................19

2.2施工程序..............................................................................20

2.3施工方法..............................................................................20

2.3.1測量放樣....................................................................................................................................................20

2.3.2施工便道開挖施工....................................................................................................................................21

2.3.3作業(yè)帶施工方案........................................................................................................................................21

2.3.4管槽開挖施工............................................................................................................................................22

2.3.5管道下管施工.............................................................................................................................................23

2.3.6管溝回填施工方法....................................................................................................................................24

2.4.1桐納河穿越................................................................................................................................................25

2.4.2鄉(xiāng)村公路穿越..........................................................................................................................................34

第五章工程質(zhì)量保證措施.............................................................34

1前言...................................................................................34

2質(zhì)量目標(biāo)及保證體系....................................................................34

2.1質(zhì)量目標(biāo)............................................................................34

2.2組織機(jī)構(gòu)與管理職能.................................................................35

2.3質(zhì)量體系建立..........................................................................35

3管槽開挖施工質(zhì)量控制..................................................................36

3.1施工便道開挖施工質(zhì)量控制.............................................................36

3.1.1截流壩、導(dǎo)流槽開挖質(zhì)量控制...............................................................................................................36

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川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

3.1.2便道石方開挖施工質(zhì)量控制.......................................................37

3.2管槽開挖施工質(zhì)量控制............................................................40

3.2.1管槽土方開挖施工質(zhì)量控制.........................................................40

3.2.2管槽石方開挖施工質(zhì)量控制.........................................................40

3.3施工過程控制......................................................................41

3.4檢驗(yàn)和試驗(yàn)控制....................................................................41

3.5不合格品的控制....................................................................41

3.5質(zhì)量記錄的控制....................................................................42

4河流穿越開挖質(zhì)量控制措施..........................................................42

4.1圍堰施工質(zhì)量控制措施.............................................................42

4.2防護(hù)工程質(zhì)量控制措施.............................................................42

第六章HSE作業(yè)計劃...............................................................43

1.概述..............................................................................43

1.1目的和范圍........................................................................43

1.2適用范圍..........................................................................43

L3組織基本情況......................................................................43

1.4定義..............................................................................43

1.5國家相關(guān)法律、法規(guī)及標(biāo)準(zhǔn)........................................................44

2.政策與目標(biāo)......................................................................44

2.1承諾.............................................................................44

2.2HSE管理目標(biāo).....................................................................44

2.3政策..............................................................................44

2.3.1HSE政策..........................................................................44

2.3.2環(huán)境政策.........................................................................45

2.3.3駕駛政策.........................................................................45

2.3.4酒類及藥物政策....................................................................45

2.3.5健康政策.........................................................................45

2.3.6拒絕工作政策......................................................................46

2.4業(yè)務(wù)范圍與關(guān)系....................................................................46

2.4.1HSE計劃所涵蓋的業(yè)務(wù)范圍..........................................................46

2.4.2時間.............................................................................46

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2.4.3關(guān)系............................................................................46

3.組織機(jī)構(gòu)與職責(zé).......................................................................46

3.1組織機(jī)構(gòu)............................................................................46

3.2機(jī)構(gòu)及主要人員職責(zé)..................................................................47

3.2.1主要機(jī)構(gòu)和管理人員職責(zé).............................................................................................................47

3.2.2各職能管理部門職責(zé).....................................................................................................................48

3.2.3實(shí)施層責(zé)任....................................................................................................................................49

3.3能力評估..............................................................................50

3............................................................................................................................3.1能力評估的主要對象.51

3...................................................................................................................................3.2評估過程及程序..51

3.4培訓(xùn).................................................................................52

3.4.1HSE教育、培訓(xùn)計劃........................................................................................................................52

3.4.2HSE教育、培訓(xùn)的目的....................................................................................................................52

3.4.3H$E教育、培訓(xùn)內(nèi)容........................................................................................................................52

3.4.4HSE教育、培訓(xùn)方法,.......................................................................................................................52

3.4.5HSE教育、培訓(xùn)要求........................................................................................................................53

4項(xiàng)目經(jīng)理部醫(yī)務(wù)室設(shè)備、設(shè)施...........................................................53

5.危害的識別與控制.....................................................................54

5.1風(fēng)險管理程序內(nèi)容.....................................................................54

5.1.1風(fēng)險管理組織....................................................................................................................................54

5.1.2風(fēng)險管理小組機(jī)構(gòu)組織....................................................................................................................54

5.2判別準(zhǔn)則.............................................................................54

5.2.1風(fēng)險判別的依據(jù)................................................................................................................................54

5.2.2風(fēng)險判別的基本內(nèi)容........................................................................................................................55

5.3風(fēng)險管理過程.........................................................................55

5.3.I風(fēng)險識別...........................................................................................................................................55

5.3.2風(fēng)險評價...........................................................................................................................................56

5.3.3風(fēng)險控制...........................................................................................................................................56

5.3.4恢復(fù)...................................................................................................................................................57

5.3.5主要風(fēng)險...........................................................................................................................................57

5.3.6主要危害預(yù)測、危害分析、危害防治措施....................................................................................58

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川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

6.應(yīng)急計劃.........................................................................60

6.1應(yīng)急反應(yīng)組織......................................................................60

6.2應(yīng)急反應(yīng)計劃的編制與審批..........................................................60

6.3應(yīng)急反應(yīng)設(shè)備物資..................................................................60

6.4應(yīng)急反應(yīng)計劃的培訓(xùn)與演練..........................................................60

6.5應(yīng)急反應(yīng)的啟動與關(guān)閉..............................................................60

6.6項(xiàng)目分部應(yīng)急反應(yīng)預(yù)案..............................................................61

6.6.1目的...................................................................................................................................................61

6.6.2范圍..................................................................................................................................................61

6.6.3組織..................................................................................................................................................61

6.6.4職責(zé)...................................................................................................................................................61

6.6.5HSE應(yīng)急程序框圖..............................................................................................................................61

6.6.6應(yīng)急設(shè)備設(shè)施....................................................................................................................................62

6.6.7應(yīng)急程序...........................................................................................................................................63

6.7應(yīng)急方案的演練和宣貫..............................................................64

7.管理制度........................................................................64

7.1安全管理制度.....................................................................64

7.2環(huán)境管理制度....................................................................65

7.3健康管理制度....................................................................66

7.3.1機(jī)構(gòu)建立.........................................................................................................................................66

7.3.2積極開展衛(wèi)生防病工作.................................................................................................................67

7.3.3工地醫(yī)務(wù)人員職責(zé)..........................................................................................................................67

7.3.4HSE健康管理工作規(guī)范...................................................................................................................67

8.文件控制........................................................................71

8.1健康、安全、環(huán)保（HSE）管理文件..................................................71

8.2文件控制方法.....................................................................71

9.崗位職責(zé)和作業(yè)指導(dǎo).............................................................72

9.1安全.............................................................................72

9.1.1總則...................................................................................................................................................72

9.1.2管槽明挖工程施工............................................................................................................................72

9.1.3專職HSE官員和兼職HSE官員................................................................................................72

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川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

9.1.4爆破作業(yè)....................................................................................................................................................73

9.1.5物資材料..................................................................................................................................................73

9.1.6爆破作業(yè)安全管理措施.........................................................................................................................73

9.1.7瞎炮及處理..............................................................................................................................................75

9.1.8預(yù)防冒頂片邦事故及處理措施..........................................................................................................76

9.1.9機(jī)械操作安全管理....................................................................................................................................76

9.1.10用電、消防安全管理..............................................................................................................................76

9.L11防塵...........................................................................................................................................................77

9.2環(huán)保..............................................................................77

9.2.1要求.............................................................................................................................................................77

9.2.2措施.............................................................................................................................................................78

9.3健康.............................................................................80

9.3.1個人防護(hù)設(shè)備.............................................................................................................................................81

9.3.2生活、衛(wèi)生.............................................................................................................................................81

9.4事故調(diào)查.........................................................................81

9.4.1事故報告..................................................................................................................................................81

9.4.2事故調(diào)查..................................................................................................................................................81

9.4.3事故責(zé)任分析..........................................................................................................................................82

9.4.4傷亡事故處理..........................................................................................................................................82

10.HSE培訓(xùn)計劃....................................................................82

11.信息交流.......................................................................82

11.1HSE會議..........................................................................82

11.2報告與紀(jì)錄。.....................................................................83

11.3野外通訊.........................................................................83

11.4變更管理.........................................................................83

11.4.1合同的變更..............................................................................................................................................84

11.4.2人員的變更..............................................................................................................................................84

11.4.3與相關(guān)方的交流......................................................................................................................................84

12.監(jiān)測和整改.......................................................................84

12.1監(jiān)測檢查.........................................................................84

12.1.1HSE活動監(jiān)測:........................................................................................................................................84

12.1.2日常監(jiān)測..................................................................................................................................................85

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川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

12.1.3績效監(jiān)測.........................................................................................................................................87

12.1.4技術(shù)監(jiān)測.........................................................................................................................................88

12.1.5記錄管理.........................................................................................................................................88

12.1.6崗位考核.........................................................................................................................................89

12.2整改.................................................................................89

12.2.1部門職責(zé).........................................................................................................................................89

12.2.2卷￡協(xié)調(diào)員.......................................................................................................................................89

12.2.3整改程序.........................................................................................................................................89

12.2.4整改期限.........................................................................................................................................90

12.2.5整改記錄.........................................................................................................................................90

12.3事故報告.............................................................................90

12.3.1事故報告方式..................................................................................................................................90

12.3.2報告內(nèi)容.......................................................................................................................................90

12.4事故調(diào)查方式........................................................................90

12.4.1調(diào)查方式.......................................................................................................................................90

12.4.2調(diào)查內(nèi)容.........................................................................................................................................91

13審核與總結(jié)回顧.......................................................................91

13.1審核前的準(zhǔn)備工作....................................................................91

13.1.1審核組的組成................................................................................................................................91

13.1.2審核計劃.......................................................................................................................................91

13.1.3編制表格.......................................................................................................................................91

13.2審核內(nèi)容...........................................................................91

13.2.1文件和資料審查............................................................................................................................91

13.2.2現(xiàn)場審查.......................................................................................................................................92

13.2.3不合格記錄...................................................................................................................................92

13.2.4審核通報.......................................................................................................................................92

13.3審核報告...........................................................................92

13.3.1不合格報告...................................................................................................................................92

13.3.2內(nèi)部審核報告................................................................................................................................92

13.3.3報告內(nèi)容.......................................................................................................................................92

13.4總結(jié)回顧...........................................................................92

14.重要附件............................................................................93

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川氣東送天然氣管道工程39標(biāo)段桐納河穿越工程施工組織設(shè)計

14.1表格.............................................................................93

14.2規(guī)定.............................................................................93

14.3崗位職責(zé).........................................................................93

14.3.1項(xiàng)目經(jīng)理崗位職責(zé).................................................................93

14.3.2副經(jīng)理崗位職責(zé)...................................................................94

14.3.3總工程師崗位職責(zé).................................................................94

14.3.4QHSE管理部部長崗位職責(zé)..........................................................94

14.3.5測量隊隊長崗位職責(zé)..............................................................95

14.3.6醫(yī)務(wù)人員崗位職責(zé).................................................................95

14.3.7爆破器材庫房管理員崗位責(zé)任制....................................................96

14.3.8爆破員崗位責(zé)任制.................................................................96

14.3.9醫(yī)務(wù)人員崗位職責(zé).................................................................97

14.3.10食堂采購