工程施工管理规定

1、BMC工程施工管理规定BMCCONSTRUCTIONMANAGEMENTREGULATION附件一、BMC施工管理流程、单据及看板说明ATTACHMENT 1: BMCCONSTRUCTIONMANAGEMENTINSTRUCTION»附件二、BMC施工安全备忘声明ATTACHMENT 2: «BMCCONSTRUCTIONSECURITYSTATEMENT»附件三、BMC工程施工备案表ATTACHMENT 3: «BMCCONSTRUCTIONPROJECTREGISTER»附件四、BMC施工人员登记表ATTACHMENT 4: «

2、BMCCONSTRUCTORREGISTER»附件五、BMC施工物品登记表ATTACHMENT 5: «BMCCONSTRUCTIONARTICLESREGISTER»附件六、BMC施工作业卡ATTACHMENT 6: «BMCCONSTRUCTIONINSTRUCTIONCARD»附件七、BMC施工动火许可证ATTACHMENT 7: «BMCCONSTRUCTIONHOTWORKLICENCE»附件八、BMC施工临时用电许可证ATTACHMENT 8: «BMCCONSTRUCTIONTEMPORARYPOWE

3、RWORKLICENCE»附件九、BMC施工安全检查表ATTACHMENT 9: «BMCCONSTRUCTIONSECURITYCHECKLIST»附件十、BMC施工整改通知书ATTACHMENT 10: «BMCCONSTRUCTIONRECTIFICATION&IMPROVEMENTNOTICE»1. 目的PURPOSE为加强在BMC进行的工程施工的安全管理，保障BMC员工、施工单位人员的安全及BMC设备设施的财产安全，特制定本管理规定。Theregulationisconstitutedforenhancingthesecuri

4、tymanagementofprojectunderconstructioninsideBMC,toensurethesafetyofBMCemployees,constructorsandtoensurethesecurityofBMCfacilities.2. 适用范围SCOPE2.1 本规定适用于BMC所有委托外部施工单位进行的施工工程活动,AOR41190DAT7NETheregulationisappliedtoallconstructionprojectsthatBMCconsignstosubcontractors.C:iknowdocsharedatacurwork889985

5、132.doc2.2 本规定中施工工程指与下列设备设施有关的新建、改建（含改造）、扩建、拆除工程及相应的安装、调试、检修等活动。”（instructionProject“heremeansthosenewconstruction,rebuildingconstruction,extendingconstruction,removingconstructionandrelevantinstallation,debuggingandrepairingworksthatrelatedtotheitemsbelow.BMC主体建筑：办公楼、服务楼、生产区及围墙内其它建筑物。BMCmainbuildin

6、gs:OfficeBuilding,ProductionServiceBuilding,ProductionAreaandotherbuildingsinsidethesurroundingwall.BMC安全、水、电、气、供热、空调、网络等附属系统；院墙、大门、办公布局等附属设施。BMCsubsidiarysystems:Security,Water,Power,Gas,HeatingSupply,Air-conditioningandNetwork,etc;thesurroundingwall,gates,officelayout,etc.BMC其他与生产或业务紧密相关的设备设施，包括但不

7、仅限：生产设备；叉车、地牛等搬运设备；办公家具、办公设备及食堂燃气系统等后勤保障设备。OtherBMCfacilitiesthatrelatedtoproductionorbusiness,includebutnotrestrictto:theproductionfacilities;transportationfacilitieslikeforklift,etc;officefurnitureandfacilitiesandthelogisticservicefacilitieslikegassystemincanteen,etc.BMC外租场地储运设备设施。Storeandtranspor

8、tationfacilitiesofBMCintherentwarehouses.3. 职责RESPONS旧ILITY3.1 施工单位须遵守有关安全、健康方面的各级各类法律法规及BMC的相关安全管理要求，进行安全施工。TheconstructorshouldfollowallkindsofsecurityandhealthregulationsandtherelevantsecuritymanagementrequirementsbyBMCwhileconstructing.3.2 施工申请部门需对施工全过程的安全进行监督、管理与协调。Constructionapplicantisrespon

9、sibleforcoordinatingandsupervisingtothesecurityconditionofthewholeconstructionwork.3.3 BMC设施服务部负责对施工工程的申请进行审批。BMC/MGAisresponsiblefortheapprovaltotheconstructionproject.3.4 设施服务部/设施部负责临时用电作业的审批，并参与对施工过程的安全检查与安全验收。,AOR41190DAT7NEMGA/FisresponsiblefortheapprovaltothetemporarypowerworkandC:iknowdocshar

10、edatacurwork889985132.docthesecuritycheckandaccepttotheconstruction.3.5 设施服务部/安全部负责施工安全审批与安全验收，并对施工全过程进行监督检查，责令整改及执行处罚。MGA/Sisresponsibleforrelevantapprovaloftheconstructionproject,andthesecuritycheckandacceptandsupervisingtotheconstruction,requiringrectificationandpenalty.4. 工程施工CONSTRUCTION4.1 施工准

11、备PREPARATION施工申请部门工程项目负责人向设施服务部提出施工申请，获得批准后进入施工准备阶段。ConstructionownerposestheapplicationtoMGA,aftertheapproval,entersthepreparationstage.BMC施工申请部门工程项目负责人填写BMC工程施工备案表，施工单位项目经理签署BMC施工安全备忘声明。BMCconstructionownerfillsin«BMCConstructionProjectRegister»projectmanagersigns«BMCConstructionSec

12、urityStatement».施工单位需指定一名工程安全负责人负责施工现场的安全及消防工作。在进场前填写BMC施工人员登记表和BMC施工物品登记表，与有关工程的设计图纸、施工现场的防火安全措施、安全管理制度等一同上报设施服务部/安全部，并按表内要求提供身份证明、特种作业上岗证、特种设备年检合格报告等复印件。Subcontractorshouldappointonepersoninchargeofthesecurityandfireprotectionworkintheconstructionsite.Beforeenteringthesite,«BMCConstructo

13、rRegister»and«BMCConstructionArticlesRegister»shouldbefilledinandreportstoMGA/Salongwiththeconstructionblueprint,fireprotectionmeasures,securitymanagementregulation,thecopiesofIDcertification,specialworkingqualificationcardandspecialfacilityyearlycheckreportbytherequirementsintheregis

14、ter.施工申请部门工程项目负责人负责施工全过程的协调与跟踪。Personappointedbyconstructionownerisinchargeofcoordinationandfollowingthewholeconstructionsecuritywork.4.2 开工确认STARTWORKING,AOR41190DAT7NE设施服务部/安全部对BMC工程施工备案表、BMC施工安全备忘声明、BMC施工人员登记表及BMC施工物品登记表备案后，为施工人员办理施工证。C:iknowdocsharedatacurwork889985132.docAfterhavingrecorded

15、1;BMCConstructionProjectRegister»,«BMCConstructionSecurityStatement»,«BMCConstructorRegister»and«BMCConstructionArticlesRegister»,MGA/Swillhandletheconstructioncardforconstructors.所有施工人员在接受设施服务部/安全部组织的施工人员安全培训后，方可正式开工。Onlyaftergettingtheconstructionsecuritytraining

16、byMGA/Scanconstructorsstartworking.进场时，设施服务部/安全部依照BMC施工人员登记表、BMC施工物品登记表及相应复印件对施工人员及施工设备进行确认。MGA/Swillconfirmtheconstructorsandconstructionfacilitiesaccordingto«BMCConstructorRegister»,«BMCConstructionArticlesRegister»andrelevantcopies.施工人员的施工证及特种作业上岗证必须随身携带。如发现现场施工人员与施工设备与BMC施工人员

17、登记表、BMC施工物品登记表不符，不得开工。Constructioncardandspecialworkingqualificationcardmustbealongwithconstructorsallthetime.Ifconstructorsandconstructionfacilitiesareinconsistentwiththosein«BMCConstructorRegister»and«BMCConstructionArticlesRegister»,workingisnotpermitted.4.3 过程管理PROCESSMANAGEM

18、ENT4.3.1 现场管理SITE正式施工前，施工单位应到设施服务部/安全部领取施工看板及BMC施工作业卡，施工看板应放置于施工现场的入口或显著位置。BMC施工作业卡、BMC施工人员登记表、BMC施工物品登记表、BMC施工临时用电许可证、BMC施工动火许可证及警示标识张贴于施工看板。Beforeconstruction,subcontractorshouldgettheconstructionboardand«BMCConstructionInstructionCard»inMGA/S,andplacethemattheentranceoraconspicuousspoti

19、ntheconstructionsite.«BMCConstructionInstructionCard»,«BMCConstructorRegister»,«BMCConstructionArticlesRegister»,«BMCConstructionTemporaryPowerWorkLicence»,«BMCConstructionHotWorkLicence»andwarningsignswillbeplacedontheconstructionboard.施工过程必须遵照BMC工程

20、施工备案表所列内容进行，如需改动，项目经,AOR41190DAT7NEC:iknowdocsharedatacurwork889985132.doc理应至少提前一个工作日通知设施服务部/设施部、设施服务部/安全部，在得到认可后方可实施。施工单位对变更内容等信息应提交书面材料报设施服务部/设施部与设施服务部/安全部备案。Constructionprocessmustfollowthecontentlistedin«BMCConstructionProjectRegister»,projectmanagershouldinformMGA/F,MGA/Satleastonewor

21、kingdayinadvanceifanychanges,carryingoutonlyafterapproval.SubcontractorshouldhandinwrittenmaterialsaboutchangedcontenttoMGA/FandMGA/Sforrecording.施工过程中，如施工单位施工人员或施工物品需要变更，项目经理应至少提前一个工作日通知设施服务部/设施部和设施服务部/安全部，在得到认可后方可更换。更换前需更新BMC施工人员登记表、BMC施工物品登记表。Anychangesaboutconstructorsorfacilities,projectmanager

22、shouldinformMGA/F,MGA/Satleastoneworkingdayinadvance,carryingoutonlyafterapproval,thenupdatetherelevantitemsin«BMCConstructorRegister»and«BMCConstructionArticlesRegister»beforechanging.施工单位车辆进入BMC须服从BMC安全管理人员的指挥与协调。Subcontractorsvehiclesshouldfollowsecuritysupervisorscommandandco

23、ordinationafterenteringBMC.如施工过程中需进行动火作业，项目经理应提前1天到设施服务部/安全部办理BMC施工动火许可证。每次动火必须办理一次动火证，动火证最长有效期限不得超过24小时。动火持续时间较长时，每24小时应及时到设施服务部/安全部重新办理一次动火证。BMCConstructionHotWorkLicence»shouldbehandledonedayinadvancebyprojectmanagerinMGA/Sbeforeworking.«BMCConstructionHotWorkLicence»isvalidforonly

24、24hours,newoneshouldbehandledinMGA/Severy24hoursforlonguse.«BMC施工动火许可证张贴于施工看板。动火完毕，设施服务部/安全部进行现场安全验收，将动火证收回存档，并于动火结束后半小时至动火现场再次巡视确认。BMCConstructionHotWorkLicence»willbeplacedontheconstructionboard.Whenstopusing,MGA/SwillcheckandacceptthesecurityworkandgetHotWorkLicence»backforfiling,t

25、henpatrolagaintothehotworksite30minuteslater.施工需要临时用电，项目经理应在作业前到设施服务部/设施部办理BMC施工临时用电许可证，张贴于施工看板。临时用电完毕，设施服务部/设施部进行现场恢复与检查，将许可证收回存档。,AOR41190DAT7NEC:iknowdocsharedatacurwork889985132.docIftemporarypowerworkisneeded,«BMCTemporaryPowerWorkLicence»shouldbehandledinadvancebyprojectmanagerinMGA/

26、F,andwillbeplacedontheconstructionboard.Whenstopusing,MGA/Fisresponsibleforreplacingandcheckingtothesiteandget«TemporaryPowerWorkLicence»backforfiling.施工过程如进行高空作业、起重作业、叉车作业，使用易燃易爆化学品、压力容器等作业，施工单位须提前告知设施服务部/安全部，设施服务部/安全部负责进行审批，并给与必要的监督。Anyoverheadwork,cranework,forkliftwork,usingflammable&a

27、mp;explosivechemicalsandpressurevesselshouldinformMGA/Sinadvance,whoisresponsiblefortheapprovalandsupervising.施工单位如使用易燃易爆品及危险化学品，项目经理须事先向BMC设施服务部/安全部申报，获得批准后方可使用，并采取有效的安全措施。施工单位应设置符合相应安全要求的易燃易爆品及危险化学品专门储存场所。施工时应根据用量拉入施工现场，每天施工完毕剩余部分需及时清出送回到储存场所，不得在施工现场存放。Ifflammable&explosivechemicalsworkisneede

28、d,projectmanagershouldapplyforinMGA/Sinadvance,carryingoutonlyafterapproval.Subcontractorshouldstoretheflammable&explosivechemicalsinaspecialplaceaccordingtotherelevantsecurityrequirement.Placingdefinitequantityintheconstructionsitebyrequirement,andtheleftmustbetakenbacktothespecialplaceforstori

29、ngaftereverydayconstruction,sitestoringisforbidden.施工人员须佩带施工证，进出BMC须主动出示。出入口保安员根据BMC施工人员登记表和BMC施工物品登记表查验施工期间施工单位人员及物品的出入情况。ConstructorsshouldwearconstructioncardandshowitinitiativelywhileinBMC.Guardshouldchecktheinandoutsituationofconstructorsandarticlesduringconstructionaccordingto«BMCConstruc

30、torRegister»and«BMCConstructionArticlesRegister».如BMC餐厅向施工人员提供餐食，须使用一次性餐具。Ifprovidingdinnerforconstructors,BMCcanteenshoulduseone-offtableware.4.3.2 监督检杳与隙患整改CHECKINGANDIMPROVING设施服务部/安全部对施工现场进行定时安全检查与抽查，填写BMC施工安全检查表。MGA/Swillgiveunscheduledcheckstotheconstructionsite,andfillin«B

31、MCConstructionSecurityCheckList».施工申请部门在对工程进行例行检查时应关注施工现场安全，如发现问题应通过工程项目负责人及时报告设施服务部/安全部。Constructionownershouldfocusonthesecurityconditionoftheconstruction,AOR41190DAT7NEC:iknowdocsharedatacurwork889985132.docsiteinroutinecheck,iffindinganyproblems,askspersoninchargeofprojecttoreporttoMGA/Sintime.设施服务部/安全部进行现场安全检查时，如发现施工人员违章作业、施工设备存在安全隐患或发生安全事故等状况，有权责令停工。Anyoperationthatbreaksregulations,potentialdangersexistinginconstructionfacilities