管道工程長輸管道河流穿越施工組織設計方案

川氣東送天然氣管道工程桐納河穿越工程施工組織設計

目錄

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

第二章工程概述...................................................................9

1工程概況...........................................................................9

2交通條件..........................................................................10

3水文氣象及工程地質(zhì)條件............................................................10

4工程項目及工程量...................................................................11

4.1工程項目..........................................................................11

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

5主要施工機械、設備配備.............................................................12

6勞動力計劃安排.....................................................................12

7施工總進度........................................................................12

7.1安排原則..........................................................................12

7.2工期保證措施......................................................................13

第三章施工總布置.................................................................14

1布置依據(jù)及原則....................................................................14

2施工交通..........................................................................14

2.1場外交通.........................................................................14

2.2場內(nèi)施工交通......................................................................14

3施工用風、水、電及通訊系統(tǒng)........................................................15

3.1施工供水.........................................................................15

3.1.1供水范圍.........................................................................15

3.1.2取水水源及供水系統(tǒng)布置...........................................................15

3.2施工供電及照明....................................................................15

3.2.1施工供電...................................................................................................................................................75

3.2.2施工照明........................................................................15

4施工通信..........................................................................15

1

5生產(chǎn)、生活營地...................................................................16

5.1規(guī)劃布置..........................................................................16

5.2生活營地.........................................................................16

5.3生產(chǎn)營地.........................................................................16

6施工測量.........................................................................17

7取土場、渣場布置..................................................................17

7.1棄渣場規(guī)劃.......................................................................17

7.2棄渣場管理........................................................................17

第四章主體工程施工方案...........................................................17

1概述...............................................................................17

2河道兩岸管槽工程施工...............................................................18

2.1概述..............................................................................18

2.2施工程序..........................................................................18

2.3施工方法..........................................................................19

2.3.1測量放樣.....................................................................................................................................................19

2.3.2施工便道開挖施工....................................................................................................................................19

2.3.3作業(yè)帶施工方案........................................................................................................................................20

2.3.4管槽開挖施工............................................................................................................................................20

2.3.5管道下管施工.............................................................................................................................................22

2.3.6管溝回填施工方法....................................................................................................................................23

2.4.1桐納河穿越................................................................................................................................................23

2.4.2鄉(xiāng)村公路穿越............................................................................................................................................32

第五章工程質(zhì)量保證措施..........................................................32

1前言...............................................................................32

2質(zhì)量目標及保證體系................................................................32

2.1質(zhì)量目標..........................................................................32

2.2組織機構與管理職能................................................................33

2.3質(zhì)量體系建立.....................................................................33

3管槽開挖施工質(zhì)量控制..............................................................34

3.1施工便道開挖施工質(zhì)量控制.........................................................34

3.1.1截流壩、導流槽開挖質(zhì)量控制"..............................................................................................................34

3.1.2便道石方開挖施工質(zhì)量控制...................................................................................................................35

3.2管槽開挖施工質(zhì)量控制..............................................................37

3.2.1管槽土方開挖施工質(zhì)量控制.........................................................37

3.2.2管槽石方開挖施工質(zhì)量控制.........................................................37

3.3施工過程控制......................................................................38

3.4檢驗和試驗控制....................................................................38

3.5不合格品的控制....................................................................39

3.5質(zhì)量記錄的控制....................................................................39

4河流穿越開挖質(zhì)量控制措施..........................................................39

4.1圍堰施工質(zhì)量控制措施..............................................................39

4.2防護工程質(zhì)量控制措施..............................................................39

第六章HSE作業(yè)計劃...............................................................40

1.概述............................................................................40

1.1目的和范圍.......................................................................40

1.2適用范圍.........................................................................40

1.3組織基本情況....................................................................40

L4定義..............................................................................40

1.5國家相關法律、法規(guī)及標準........................................................41

2.政策與目標......................................................................41

2.1承諾.............................................................................41

2.2HSE管理目標......................................................................41

2.3政策..............................................................................41

2.3.1HSE政策..........................................................................41

2.3.2環(huán)境政策.........................................................................42

2.3.3駕駛政策.........................................................................42

2.3.4酒類及藥物政策....................................................................42

2.3.5健康政策.........................................................................42

2.3.6拒絕工作政策......................................................................42

2.4業(yè)務范圍與關系..................................................................43

2.4.1HSE計劃所涵蓋的業(yè)務范圍.........................................................43

2.4.2時間............................................................................43

2.4.3關系............................................................................43

3.組織機構與職責...................................................................43

3.1組織機構.........................................................................43

3.2機構及主要人員職責................................................................44

3.2.1主要機構和管理人員職責.................................................................................................................44

3.2.2各職能管理部門職責.....................................................................................................................45

3.2.3實施層責任....................................................................................................................46

3.3能力評估..........................................................................47

3.3.1能力評估的主要對象....................................................................................................................47

3.3.2評估過程及程序...............................................................................................................................48

3.4培訓..............................................................................48

3.4.1HSE教育、培訓計劃........................................................................................................................48

3.4.2HSE教育、培訓的目的....................................................................................................................48

3.4.3HSE教育、培訓內(nèi)容........................................................................................................................48

3.4.4HSE教育、培訓方法........................................................................................................................49

3.4.5HSE教育、培訓要求........................................................................................................................49

4項目經(jīng)理部醫(yī)務室設備、設施........................................................50

5.危害的識別與控制..................................................................50

5.1風險管理程序內(nèi)容..................................................................50

5.L1風險管理組織....................................................................................................................................50

5.1.2風險管理小組機構組織....................................................................................................................50

5.2判別準則..........................................................................51

5.2.1風險判別的依據(jù)................................................................................................................................5/

5.2.2風險判別的基本內(nèi)容........................................................................................................................51

5.3風險管理過程......................................................................51

5.3.1風險識別..........................................................................................................................................51

5.3.2風險評價..........................................................................................................................................52

5.3.3風險控制..........................................................................................................................................52

5.3.4恢復...................................................................................................................................................53

5.3.5主要風險..........................................................................................................................................53

5.3.6主要危害預測、危害分析、危害防治措施..................................................................................54

6.應急計劃.........................................................................55

6.1應急反應組織......................................................................56

6.2應急反應計劃的編制與審批..........................................................56

6.3應急反應設備物資..................................................................56

6.4應急反應計劃的培訓與演練..........................................................56

6.5應急反應的啟動與關閉..............................................................56

6.6項目分部應急反應預案.............................................................57

6.6.1目的.............................................................................................................................................................57

6.6.2范圍.............................................................................................................................................................57

6.6.3組織.............................................................................................................................................................57

6.6.4職責.............................................................................................................................................................57

6.6.5HSE應急程序框圖......................................................................................................................................57

6.6.6應急設備設施.............................................................................................................................................58

6.6.7應急程序....................................................................................................................................................59

6.7應急方案的演練和宣貫..............................................................60

7.管理制度..........................................................................60

7.1安全管理制度......................................................................60

7.2環(huán)境管理制度......................................................................61

7.3健康管理制度.....................................................................62

7.........................................................................................................................................................3.1機構建立.62

7...............................................................................................................................3.2積極開展衛(wèi)生防病工作..62

7........................................................................................................................................3.3工地醫(yī)務人員職責..63

7.3.4HSE健康管理工作規(guī)范...........................................................................................................................63

8.文件控制..........................................................................66

8.1健康、安全、環(huán)保（HSE）管理文件..................................................66

8.2文件控制方法.....................................................................66

9.崗位職責和作業(yè)指導................................................................67

9.1安全.............................................................................67

9.1.1總則..........................................................................................................................................................67

9.1.2管槽明挖工程施工.................................................................................................................................67

9.1.3專職HSE官員和兼職HSE官員....................................................................................................67

9.1.4爆破作業(yè)..................................................................................................................................................68

9.1.5物資材料..................................................................................................................................................68

9.1.6爆破作業(yè)安全管理措施.........................................................................................................................68

9.1.7瞎炮及處理..............................................................................................................................................70

9.1.8預防冒頂片邦事故及處理措施..........................................................................................................71

9.1.9機械操作安全管理..................................................................................................................................71

9.1.10用電、消防安全管理...........................................................................................................................71

9.1.11防塵.........................................................................................................................................................71

9.2環(huán)保72

9.2.1要求....................................................................................................................................................72

9.2.2措施....................................................................................................................................................73

9.3健康..............................................................................75

9.3.1個人防護設備....................................................................................................................................75

9.3.2生活、衛(wèi)生........................................................................................................................................76

9.4事故調(diào)查..........................................................................76

9.4.1事故報告...........................................................................................................................................76

9.4.2事故調(diào)查............................................................................................................................................76

9.4.3事故責任分析.....................................................................................................................................76

9.4.4傷亡事故處理....................................................................................................................................76

10.HSE培訓計劃....................................................................76

11.信息交流.......................................................................77

11.1HSE會議..........................................................................77

11.2報告與紀錄。.....................................................................77

11.3野外通訊.........................................................................78

11.4變更管理.........................................................................78

11.4.1合同的變更....................................................................................................................................78

11.4.2人員的變更......................................................................................................................................78

11.4.3與相關方的交流............................................................................................................................78

12.監(jiān)測和整改.......................................................................79

12.1監(jiān)測檢查........................................................................79

12.1.1HSE活動監(jiān)測:..............................................................................................................................79

12.1.2日常監(jiān)測.......................................................................................................................................79

12.1.3績效監(jiān)測.......................................................................................................................................82

12.1.4技術監(jiān)測.......................................................................................................................................82

12.1.5記錄管理.......................................................................................................................................82

12.1.6崗位考核.......................................................................................................................................83

12.2整改............................................................................83

12..............................................................................................................................................2.I部門職責.83

12............................................................................................................................................2.2HSE協(xié)調(diào)員.83

12.2.3整改程序.......................................................................................................................................83

12.2.4整改期限.......................................................................................................................................84

12.2.5整改記錄.......................................................................................................................................84

12.3事故報告........................................................................84

12.3.1事故報告方式.....................................................................84

12.3.2報告內(nèi)容........................................................................84

12.4事故調(diào)查方式.....................................................................84

12.4.1調(diào)查方式.......................................................................84

12.4.2調(diào)查內(nèi)容........................................................................85

13審核與總結(jié)回顧...................................................................85

13.1審核前的準備工作.................................................................85

13.1.1審核組的組成....................................................................85

13.1.2審核計劃.......................................................................85

13.1.3編制表格.......................................................................85

13.2審核內(nèi)容.........................................................................85

13.2.1文件和資料審查.................................................................85

13.2.2現(xiàn)場審查.......................................................................86

13.2.3不合格記錄....................................................................86

13.2.4審核通報.......................................................................86

13.3審核報告........................................................................86

13..........................................................................................................................................3.1不合格報告.86

13......................................................................................................................................3.2內(nèi)部審核報告.8.6

13.3.3報告內(nèi)容.......................................................................86

13.4總結(jié)回顧........................................................................86

14.重要附件.........................................................................87

14.1表格............................................................................87

14.2規(guī)定............................................................................87

14.3崗位職責........................................................................87

14.3.1項目經(jīng)理崗位職責,..............................................................87

14.3.2副經(jīng)理崗位職責.................................................................88

14.3.3總工程師崗位職責...............................................................88

14.3.4QHSE管理部部長崗位職責.........................................................88

14.3.5測量隊隊長崗位職責,............................................................89

14.3.6醫(yī)務人員崗位職責...............................................................89

14.3.7爆破器材庫房管理員崗位責任制....................................................90

14.3.8爆破員崗位責任制.................................................................90

14.3.9醫(yī)務人員崗位職責.................................................................91

14.3.10食堂采購、管理員崗位職責.......................................................91

第七章與其它承包人之間的配合協(xié)作和服務..........................................92

1施工進度協(xié)調(diào).......................................................................92

2施工布置與施工場地協(xié)調(diào).............................................................92

3施工交通...........................................................................92

4作業(yè)帶排水與防洪...................................................................92

第一章編制總述

一、編制依據(jù)

1.華東管道設計研究院的施工圖紙。

1）廣德段桐納河WGD009G—WGDG010G穿越帶狀圖（CHPP-DWGT14121PL02-01

2）廣德段桐納河WGD009G—WGDG010G穿越縱段面圖（CHPP-DWGT14121PL02-02）。

3）川氣東送天然氣管道工程線路廣德段SPCT14121PL01-01及《安慶-上海段線路工程

施工技術要求》（CHPP-SPCT00000PL01-01）。

2.執(zhí)行的有關施工規(guī)范及標準

1）《油氣長輸管道工程施工及驗收規(guī)范》GB5036969-2006。

2）《施工安全規(guī)程》GB6721-86o

3）《石油天然氣管穿越工程施工及驗收規(guī)范》SY/T4079-95o

4）《石油建設工程質(zhì)量檢驗評定標準及管道穿越工程》SY0104-95o

5）《長輸管道線路敷設流水作業(yè)施工工藝》SY/T4062-93。

二、編制原則

（1）堅決遵照相關文件中的各項標準和條款要求，認真貫徹執(zhí)行發(fā)包人和監(jiān)理人的指

示、指令和要求。

（2）嚴格遵守設計規(guī)范、施工規(guī)范和驗收標準。

（3）堅持技術先進性、科學合理性、經(jīng)濟運用性與實事求是相結(jié)合。

（4）堅持施工全過程嚴密監(jiān)控，動靜結(jié)合，科學管理的原則。

（5）實行項目法管理，通過對勞力、設備、材料、資金、技術、方案和信息的優(yōu)化組

合，實現(xiàn)造價、工期、質(zhì)量目標效果

（6）嚴格按照ISD9002質(zhì)量體系運行操作，使施工全過程始終處于受控狀態(tài)。

（7）嚴格遵照、遵守國家和安徽省及當?shù)卦谑┕ぐ踩?、工地保安、人員健康、環(huán)

境保護等方面的具體規(guī)定與技術標準，尊重當?shù)鼐用穸嗄陙淼纳铒L俗慣例。

三、編制范圍

編制范圍為川氣東送天然氣管道工程管溝土石方施工第39標段桐納河穿越（施工

段WGD009G—WGDG010G里程5+064m—5+566.90m）,