天然气管道工程桐纳河穿越工程施工组织设计

目录

第一章编制总述.......................................................................8

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

1工程概况..............................................................................10

2交通条件..............................................................................11

3水文气象及工程地质条件...............................................................11

4工程项目及工程量......................................................................11

4.1工程项目..............................................................................11

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

5主要施工机械、设备配备................................................................12

6劳动力计划安排........................................................................13

7施工总进度............................................................................13

7.1安排原则..............................................................................13

7.2工期保证措施..........................................................................14

第三章施工总布置....................................................................15

1布置依据及原则........................................................................15

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

2.1场外交通.............................................................................15

2.2场内施工交通.........................................................................15

3施工用风、水、电及通讯系统...........................................................16

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

3.1.1供水范围.........................................................................16

3.1.2取水水源及供水系统布置...........................................................16

3.2施工供电及照明........................................................................16

3.2*1施工供电.........................................................................16

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

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

5生产、生活营地......................................................................17

5.1规划布置..............................................................................17

川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

5.2生活营地..............................................................................17

5.3生产营地..............................................................................17

6施工测量.............................................................................18

7取土场、渣场布置......................................................................18

7.1弃渣场规划...........................................................................18

7.2弃渣场管理...........................................................................18

第四章主体工程施工方案..............................................................19

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

2河道两岸管槽工程施工..................................................................19

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

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

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

2.3.1测量放样....................................................................................................................................................20

2.3.2施工便道开挖施工....................................................................................................................................21

2.3.3作业带施工方案........................................................................................................................................21

2.3.4管槽开挖施工............................................................................................................................................22

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

2.3.6管沟回填施工方法....................................................................................................................................24

2.4.1桐纳河穿越................................................................................................................................................25

2.4.2乡村公路穿越..........................................................................................................................................34

第五章工程质量保证措施.............................................................34

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

2质量目标及保证体系....................................................................34

2.1质量目标............................................................................34

2.2组织机构与管理职能.................................................................35

2.3质量体系建立..........................................................................35

3管槽开挖施工质量控制..................................................................36

3.1施工便道开挖施工质量控制.............................................................36

3.1.1截流坝、导流槽开挖质量控制...............................................................................................................36

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

3.1.2便道石方开挖施工质量控制.......................................................37

3.2管槽开挖施工质量控制............................................................40

3.2.1管槽土方开挖施工质量控制.........................................................40

3.2.2管槽石方开挖施工质量控制.........................................................40

3.3施工过程控制......................................................................41

3.4检验和试验控制....................................................................41

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

3.5质量记录的控制....................................................................42

4河流穿越开挖质量控制措施..........................................................42

4.1围堰施工质量控制措施.............................................................42

4.2防护工程质量控制措施.............................................................42

第六章HSE作业计划...............................................................43

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

1.1目的和范围........................................................................43

1.2适用范围..........................................................................43

L3组织基本情况......................................................................43

1.4定义..............................................................................43

1.5国家相关法律、法规及标准........................................................44

2.政策与目标......................................................................44

2.1承诺.............................................................................44

2.2HSE管理目标.....................................................................44

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

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

2.3.2环境政策.........................................................................45

2.3.3驾驶政策.........................................................................45

2.3.4酒类及药物政策....................................................................45

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

2.3.6拒绝工作政策......................................................................46

2.4业务范围与关系....................................................................46

2.4.1HSE计划所涵盖的业务范围..........................................................46

2.4.2时间.............................................................................46

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

2.4.3关系............................................................................46

3.组织机构与职责.......................................................................46

3.1组织机构............................................................................46

3.2机构及主要人员职责..................................................................47

3.2.1主要机构和管理人员职责.............................................................................................................47

3.2.2各职能管理部门职责.....................................................................................................................48

3.2.3实施层责任....................................................................................................................................49

3.3能力评估..............................................................................50

3............................................................................................................................3.1能力评估的主要对象.51

3...................................................................................................................................3.2评估过程及程序..51

3.4培训.................................................................................52

3.4.1HSE教育、培训计划........................................................................................................................52

3.4.2HSE教育、培训的目的....................................................................................................................52

3.4.3H$E教育、培训内容........................................................................................................................52

3.4.4HSE教育、培训方法,.......................................................................................................................52

3.4.5HSE教育、培训要求........................................................................................................................53

4项目经理部医务室设备、设施...........................................................53

5.危害的识别与控制.....................................................................54

5.1风险管理程序内容.....................................................................54

5.1.1风险管理组织....................................................................................................................................54

5.1.2风险管理小组机构组织....................................................................................................................54

5.2判别准则.............................................................................54

5.2.1风险判别的依据................................................................................................................................54

5.2.2风险判别的基本内容........................................................................................................................55

5.3风险管理过程.........................................................................55

5.3.I风险识别...........................................................................................................................................55

5.3.2风险评价...........................................................................................................................................56

5.3.3风险控制...........................................................................................................................................56

5.3.4恢复...................................................................................................................................................57

5.3.5主要风险...........................................................................................................................................57

5.3.6主要危害预测、危害分析、危害防治措施....................................................................................58

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

6.应急计划.........................................................................60

6.1应急反应组织......................................................................60

6.2应急反应计划的编制与审批..........................................................60

6.3应急反应设备物资..................................................................60

6.4应急反应计划的培训与演练..........................................................60

6.5应急反应的启动与关闭..............................................................60

6.6项目分部应急反应预案..............................................................61

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

6.6.2范围..................................................................................................................................................61

6.6.3组织..................................................................................................................................................61

6.6.4职责...................................................................................................................................................61

6.6.5HSE应急程序框图..............................................................................................................................61

6.6.6应急设备设施....................................................................................................................................62

6.6.7应急程序...........................................................................................................................................63

6.7应急方案的演练和宣贯..............................................................64

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

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

7.2环境管理制度....................................................................65

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

7.3.1机构建立.........................................................................................................................................66

7.3.2积极开展卫生防病工作.................................................................................................................67

7.3.3工地医务人员职责..........................................................................................................................67

7.3.4HSE健康管理工作规范...................................................................................................................67

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

8.1健康、安全、环保（HSE）管理文件..................................................71

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

9.岗位职责和作业指导.............................................................72

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

9.1.1总则...................................................................................................................................................72

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

9.1.3专职HSE官员和兼职HSE官员................................................................................................72

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

9.1.4爆破作业....................................................................................................................................................73

9.1.5物资材料..................................................................................................................................................73

9.1.6爆破作业安全管理措施.........................................................................................................................73

9.1.7瞎炮及处理..............................................................................................................................................75

9.1.8预防冒顶片邦事故及处理措施..........................................................................................................76

9.1.9机械操作安全管理....................................................................................................................................76

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

9.L11防尘...........................................................................................................................................................77

9.2环保..............................................................................77

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

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

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

9.3.1个人防护设备.............................................................................................................................................81

9.3.2生活、卫生.............................................................................................................................................81

9.4事故调查.........................................................................81

9.4.1事故报告..................................................................................................................................................81

9.4.2事故调查..................................................................................................................................................81

9.4.3事故责任分析..........................................................................................................................................82

9.4.4伤亡事故处理..........................................................................................................................................82

10.HSE培训计划....................................................................82

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

11.1HSE会议..........................................................................82

11.2报告与纪录。.....................................................................83

11.3野外通讯.........................................................................83

11.4变更管理.........................................................................83

11.4.1合同的变更..............................................................................................................................................84

11.4.2人员的变更..............................................................................................................................................84

11.4.3与相关方的交流......................................................................................................................................84

12.监测和整改.......................................................................84

12.1监测检查.........................................................................84

12.1.1HSE活动监测:........................................................................................................................................84

12.1.2日常监测..................................................................................................................................................85

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

12.1.3绩效监测.........................................................................................................................................87

12.1.4技术监测.........................................................................................................................................88

12.1.5记录管理.........................................................................................................................................88

12.1.6岗位考核.........................................................................................................................................89

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

12.2.1部门职责.........................................................................................................................................89

12.2.2卷£协调员.......................................................................................................................................89

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

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

12.2.5整改记录.........................................................................................................................................90

12.3事故报告.............................................................................90

12.3.1事故报告方式..................................................................................................................................90

12.3.2报告内容.......................................................................................................................................90

12.4事故调查方式........................................................................90

12.4.1调查方式.......................................................................................................................................90

12.4.2调查内容.........................................................................................................................................91

13审核与总结回顾.......................................................................91

13.1审核前的准备工作....................................................................91

13.1.1审核组的组成................................................................................................................................91

13.1.2审核计划.......................................................................................................................................91

13.1.3编制表格.......................................................................................................................................91

13.2审核内容...........................................................................91

13.2.1文件和资料审查............................................................................................................................91

13.2.2现场审查.......................................................................................................................................92

13.2.3不合格记录...................................................................................................................................92

13.2.4审核通报.......................................................................................................................................92

13.3审核报告...........................................................................92

13.3.1不合格报告...................................................................................................................................92

13.3.2内部审核报告................................................................................................................................92

13.3.3报告内容.......................................................................................................................................92

13.4总结回顾...........................................................................92

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

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川气东送天然气管道工程39标段桐纳河穿越工程施工组织设计

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

14.2规定.............................................................................93

14.3岗位职责.........................................................................93

14.3.1项目经理岗位职责.................................................................93

14.3.2副经理岗位职责...................................................................94

14.3.3总工程师岗位职责.................................................................94

14.3.4QHSE管理部部长岗位职责..........................................................94

14.3.5测量队队长岗位职责..............................................................95

14.3.6医务人员岗位职责.................................................................95

14.3.7爆破器材库房管理员岗位责任制....................................................96

14.3.8爆破员岗位责任制.................................................................96

14.3.9医务人员岗位职责.................................................................97

14.3.10食堂采购