隧道安全風(fēng)險(xiǎn)評(píng)估表

隧道安全風(fēng)險(xiǎn)評(píng)估

歷史記錄TunnelHistory

編號(hào)No.:項(xiàng)目和問82TopicAndQuestions評(píng)價(jià)Comments

現(xiàn)有隧道的歷史情況

1

Existingtunnelconditions?

隧道是否有可燃、有毒氣體環(huán)境的歷史記錄TDoesthe

1.1.1tunnelhaveahistoryoffhimnableortoxicgas無

environment?

隧遒是否浮現(xiàn)過好塌？Doesthetunnelhaveahistoryof

1.1.2無

collapac?

隧道是否有溶洞/人為孔洞的歷史記錄？Doesthetunnel

1.1.3無

haveahistoryofkarstic/nianmadevoids?

隧道是否浮現(xiàn)過突水？Doesthetunnelhaveahistoryof

1.1.4無

suddenwaterinflow?

安全評(píng)估TunnelSafetyEvaluation

檢查和評(píng)估程序InspectionandEvaluationProcedures

隧道/位置:Tunnel/Location:

日期:Date:

檢查人員:Inspector:

漏號(hào)評(píng)估項(xiàng)目EvaluationTopic評(píng)價(jià)質(zhì)量權(quán)或Weighting

息權(quán)出ActualOveral1

No.:評(píng)估問題EvaluationQuestionsComments評(píng)級(jí)1-3

安全管理體系

1

SafetyManagementSystemTBD43

1.1安全管理體系要求Safetymanagementsyste?requirements

AA

1.1.1有無安全管理體系？Doesasafetymanageaenlsystemexist?B39

C

A

作為質(zhì)At管理體系一部份的安全管理體系是否得到貫徹執(zhí)行？

1.1.2Asapartofthequalitymanngementsysten.isthesafetyA39

B

ttingementsystem

C

所

是否A

frfiftr

都

人

現(xiàn)場相關(guān)人員是否能安得安全笆理體系的資料？員

Arethe播木

個(gè)A

1.1.3以3

戰(zhàn)B

的

documentsofthesafetymangcmentsystcaavailableonsite?短

落fwJlr

d陷？C

ArealA

1.1.4現(xiàn)場是否設(shè)有安全工程師？Isasafetyengineeronsite?AB2

C

是否告知當(dāng)?shù)叵嚓P(guān)部門(公安、消防、醫(yī)院.女監(jiān)等單位)正在A

A

進(jìn)行旗工？AreIhelocaliiulhorilies(police,fire

1.1.52

departBcnt,hospitals,sufeproductioninspectionB

depar(Bent)informedoftheongoingconstruction?C

緊急痂散計(jì)劃是否與當(dāng)?shù)叵嚓P(guān)部門進(jìn)行了協(xié)調(diào)？AretheA

1.1.6energencyevacuationplanscoordinatedththelocalBB2

authorities?C

2施工人員的安全WorkersSafety

個(gè)體防護(hù)裝備/勞動(dòng)保護(hù)用品(PPEJPersonalprotective

2.1

equipment(PPE)

A

是否所有施工人員都接受過個(gè)人標(biāo)令安全培訓(xùn)？是否定期進(jìn)A

2.1.1行?HaveallworkersreceivedcooprehcnsivepersonalB3

safetytraining?Isitconductedatregularintervals?C

是否所有施工人員都配得/佩賊個(gè)體防護(hù)裝缶,包括防護(hù)眼鏡、防A

B

塵口罩、耳寤、便攜式手提燈或者的燈？Aieallworkers

2.1.23

inposession/wearingPPE,includingsafetyglasses,B

rkistmasks,earplugs,andportablehand.amporcapC

1fll1rle__________________________________________________

2.1.3A1

9

6

6

4

64

9

6

workersfaailiarwiththeriskofnotwearingPPE?AB3

C

應(yīng)急培訓(xùn)和程序,包括誠敢計(jì)劃Emergencytraining,

2.2

procedures,includingevacuationplans

是否所行族工人員都可獲得準(zhǔn)備好的自救呼吸裝兩？DoallAA

2.2.1workershaveselfrescuingbreathingequipmentreadilyB26

accessibleforeachworker?C

是否已進(jìn)行了緊急疏散演習(xí)？上次演練是什么時(shí)候？HaveA

2.2.2aiergencyevacuationexercisesbeencarriedout?Whenwa.BB24

thelasttraining?C

急救箱的數(shù)量是否足好？急救箱的位置是否適當(dāng)在隧道的所有A

B

二作區(qū)都易獲得使用？Istheamountandlocationoffirstaid

2.2.3B36

kitssufficientandaretheyreadilyaccessibleinall

workingareasofthetunnel?C

A

有無緊急疏敵救援計(jì)劃？Doesanemergencyevacuationand

2.2.4AB39

rescueplanexist?

C

隹工人員緊急集合點(diǎn)及說散線路有無標(biāo)識(shí)？Are枚*“A

2.2.5emergencygatheringpointsandevacuationrouteAB26

identified?C

2.3安全工程師SafetyEngineer

BA

是否向來有安全工程師在場？Isasafetyengineerpresentat

2.3.1B36

alltimes?

C

是否所有施工人員都能認(rèn)出安全工程師，都能與安全工程師取得AA

2.3.22

聯(lián)系？Canal1workersidentifyandcontactthesafetyB9

engineer?C

3隧道現(xiàn)場安全控制程序TunnelSiteSafetyControlProcedures193

3.1答到/登記離開程序Check-in/check-oulprocedures

所有族工人仍必須在隧道進(jìn)口的簽到板上簽到/腎記離開(?個(gè)簽

A

到標(biāo)簽放在簽到板上.，另一個(gè)由施工人員持有)。AllworkersA

3.1.1nustcheck-in/check-outattheboardatthetunnelB39

aitrance.(Onesign-intagisplacedonthetoard,theother

C

remainswiththeworker)

隧道內(nèi)出工的臨工人員數(shù)量是否正瑜？IsthenumberofA

3.1.2voi-kersonthesign-inboardandinthetunnelrepresentedAB26

correctly?C

A

安全工程師有無隧道內(nèi)施工人M的名弟？Ooesthesafety

3.1.3BB12

engineerkeepalistofofworkersinthetunnel?

C

A

米班時(shí)是否有專人清點(diǎn)人數(shù)？Isaaancountperformedduring

3.1.4AB26

shiftchanges?

C

3.2進(jìn)出控制Controlofaccessandegress

A

應(yīng)急車輛是否能進(jìn)入所有隧道進(jìn)場區(qū)?Areniltunnelacces

AB26

areasaccessibleforemergencyvehicles?

C

是否能通過安全的人行道或者公路進(jìn)入隧道內(nèi)的所有能工區(qū)？A

A

3.2.2是否有足夠可用的施工便道？Arcallworkingareasin

thetunnelaccessibleeitherbyproperlysecuredB26

or

roadways?Aresufficientaccesswaysavailable?C

定否所有未使用的孔洞包括滑道和人行卷道都被產(chǎn)空置芾、設(shè)附

A

隔板、攔網(wǎng)或者榭欄，并張貼警告標(biāo)志，標(biāo)明“切勿入內(nèi)”或者

A

類似標(biāo)語？Areal1unusedopenings,includingchutesnnd

3.2.3B26

■anMays?tiKhtlycovered,bulkheaded,barricaded,or

fencedoff,andpostedwithwarningsignsthatread.

C

“KeepOut*orsiroilar1nngunge?

洞口及沉降區(qū)的地面支護(hù)Groundsupportofportaland

3.3

subsidencearc^is

是否所有洞口及迸洞區(qū)域都有哲時(shí)支護(hù)、護(hù)欄、然墻、噴混或者

A

類似防護(hù)措施保證工作人員和設(shè)備能夠安全進(jìn)入這些區(qū)域？

A

Areallportalopeningsandaccessareasguardedby

3.3.1B26

shoring,fencing,headwalls,shotcretingorequivalent

protectiontoensurethatenployeesandequipmenthavea

C

safeaeanstoaccesstheseareas?

是否所有的沉降區(qū)都有利時(shí)支擰、設(shè)置了踣障和瞥示標(biāo)志以防他A

人進(jìn)入？ArealIsubsidenceareassimilarlyguardedby

3.3.2BB12

shoring,fillingin?orplacingburricadesandwarning

signstoprevententry?C

3.4地卜區(qū)域的地面支護(hù)Groundsupportofundergroundareas

是否所有開挖都即時(shí)設(shè)置臨時(shí)支護(hù)，如噴混？A

TAreall3

3.4.1excavationsinmedialelysupportedbytemxjrarysupportAB9

i.e.shotcrete?C

現(xiàn)場是否有合格的專業(yè)人仍來決定實(shí)際的附巖類別？IsnA

3.4.2qualifiedprofessionalonsitetodetcininetheactualrock3

AB9

classifications?

C

A

開挖?個(gè)砧環(huán)的長度是否符合設(shè)計(jì)/實(shí)際條件？Istheexcavated

3.4.3BB36

roundlengthincompliancewiththedesign'actualconditions0

c

A

開挖面和內(nèi)村之間的距肉是否符合設(shè)計(jì)/實(shí)際條件？IstheA

3.4.4cistancebetweentheexcavationfaceandinnerlininginB39

compliancewiththedesignstandards/actualconditions?C

己安裝的結(jié)構(gòu)支護(hù)是否符合現(xiàn)有巖層條件？IstheinstalledA

3.4.5structuralsupportcompliantwiththeexistinRrockAB39

conditions?C

A

測M布置是否符合設(shè)計(jì)？測/點(diǎn)位置、?測錄頻率和測M類型(收

A

致、沉降?,?.)Isthesurveylayoutincompliancewithth<

3.4.6B39

design?Locationofsurveypoints,frequencyofsurvey,and

typeofsurvey(convergence,settlements”)C

A

符步支護(hù)變形是否超過限(ft?審核測量人員的E錄Havethe

3.4.7deformationsoftheinitialsupportexceededthethresholdBB36

values?Checksurveyor*sdocu?entationC

A

裸眼可見的變形、裂縫和漏水是否顯示出潛在的危(wei)險(xiǎn)條A

3.4.8B39

件？Arcdeforni<i(ion>cracks>leukdKevisiblewith(he

rekedeye,whichindicateapotentiallydangerous

C

itiryn')

A

3.4.9是否編制專門的超前地版預(yù)報(bào)方案？走否經(jīng)過H.批？執(zhí)行情況A3

如何？DoesaspecialadvancedgeologicalpredictionplanB9

exist?Isitapproved?Howistheiniplcmcnialion?

c

A

地質(zhì)預(yù)報(bào)中是否顯示有巖溶或者其他地下空隙和/或者地下水？

拉、記錄類型/嫉率怎樣？Doesthegeolocicalforecast

3.4.10BB36

indicatekarsticorotherundergroundvoidsand/orwater?

Whattype/frequencyofforceast,documentatioi?

C

A

支護(hù)措任、設(shè)備和材料是否及時(shí)到位以解決巖溶空隙問跑？Are

3.4.11supportBcasurcs,equipmentandmaterialsinplacetoAB26

imncdialelysecurekursticorothervoidproblcus?C

豎井的地而支護(hù)(如果行)Groundsupportofshafts(ifthere

3.5

isshaft)

A

豎井入口處是否有堅(jiān)冏的護(hù)欄作為保障？Istheshaftentrance

3.5.1AB26

seeurndwithrnbnstjniardrails?

C

A

豎井梯是否設(shè)置安全？Aretheshaftladdersproperly

3.5.2AB26

secured?

C

A

足否安裝廣(臨時(shí)/永久)結(jié)構(gòu)支護(hù)？Isstructuralsupport2

3.5.3AB6

installed(temporary/permanent)?

C

3.6人行通道Walkways

人行通道是否安全?其標(biāo)志是否到位？最小寬度1.0m.最小高度A

L8m;是否按規(guī)范每500m設(shè)置一個(gè)避車?洞.兩側(cè)交織設(shè)置？

B

Arewalkwayssecuredandispropersigi-egeinplace?

3.6.1B26

Minimumwidth1.0m,minimumheight1.8m;Aresafety

richesplacedat500mintervalsoneachside(staggered

arrangementondoublesides)accordingtotheregulations?C

A

人行道路面是否通暢？Isthewalkingsurfacefreeof

3.6.2AB13

obstructions?

C

3.7腳手架、模板臺(tái)車Scaffolding,fonnworkcarriage

AA

是否所有腳手架的結(jié)構(gòu)都是安全的？是否安裝了安全欄桿，Are

3.7.1B26

ellscaffoldsstructurallysecured,safetyrailingnstalled?

C

模板臺(tái)車是否有照明標(biāo)識(shí)標(biāo)出車輛凈空的輪廓？IsMA

3.7.2formworkcarriageilluminatedtoout1in;thevehicleAB13

clearance?C

3.8入口坡道欄桿和照明Accessrauprailingandlighting

A

開挖入口坡道是否有欄桿和足眩照明？Doaccessrampsfor

3.8.1BB24

excavationhaverailingsandsufficientlighting?

C

A

入口戰(zhàn)道是否安全？是否有不必要的坡度？AretheaccessB

3.8.2B26

raiipssecuredanddonothaveunnecceassryslope?

C

A

入門坡道是否存在會(huì)造成滑坡的巖屑？Areaccessramps

3.8.3AB13

freeofdebristhatmaycausesiippage?

C

3.9里程標(biāo)記Chainagemarkings

便道里程是否按一定間隔(10m或者仰拱預(yù)制塊)標(biāo)識(shí)清晰？A

3.9.1Isthetunnelchainagemarkeddearyinequalintervals(10mBB24

crinvertblocklength)?C

A

3.9.2里程標(biāo)記是否布'照明？Arechainagemarkingsi1luminated?CB11

C

A

是否能保證里程標(biāo)記不受到意外落石的傷方?Arethechainage

3.9.3AB13

markerssecuredagainstaccidentalfall?

C

4火災(zāi)預(yù)防和控制FirePreventionandControl98

4.1防火材料Fireresistantmaterials

是否所有的地下結(jié)構(gòu)以及地下施工材料(如防水板、排水管、土A

二布等)入口30米范的內(nèi)的時(shí)火等級(jí)至少為一小時(shí)？Areall

mdergroundstructuresandthosewithin30mofanopeningto

4.1.1AB26

theundergroundconstructedofmaterials(e.g.waterproofing

membrane,drainagepipe,geotextileetc.)withafire

resistanceratingofatleastonehour?C

可燃液體和/或者壓縮氣體是否安全的儲(chǔ)存在隧這內(nèi)(容器或者其