上海某展覽館項(xiàng)目安全管理程序文件中英文

安全管理程序SafetyManagementProcedure項(xiàng)目管理程序ProjectManagementProcedureHYPERLINK"/"發(fā)布日期ISSUED2008-8-11文件編號(hào)FILENO.版次REV1第PAGEPAGE7共OFNUMPAGES156PAGE安全管理程序SafetyManagementProcedure項(xiàng)目管理程序ProjectManagementProcedureHYPERLINK"/"發(fā)布日期ISSUED2008-8-11文件編號(hào)FILENO.版次REV1第PAGEPAGE1共OFNUMPAGES156項(xiàng)目管理程序ProjectManagementProcedure安全管理程序SafetyManagementProcedure文件修訂記錄錄ReviisionnReccordss12008-88-11版次Rev.日期Date說明Descriiptioon編制Preparredbby審核Checkeedbyy批準(zhǔn)ApprovvedbbyTABLEOFCONTENTS目錄TOC\o"1-2"\h\zHYPERLINKTThettempooraryyeleectriicsaafettechnnicallstaandarrdoffconnstruuctioonsccene"《施工工現(xiàn)場臨時(shí)時(shí)用電安全全技術(shù)規(guī)范范》（JGGJ46--20055）（2）"TThessafeworkkinginsttructtionofcconsttructtionmachhinerry"《建建筑機(jī)械作作用安全操操作規(guī)程》（JGJ33-86）（3）"Thhesaafeiinspeectioonsttandaardoofcoonstrructiion"《建建筑施工安安全檢查標(biāo)標(biāo)準(zhǔn)》（JJGJ599-99）（4）"TThessafetechhnoloogysstanddardaardoofcoonstrructiionwworkathheighht"《建筑施工高高處作業(yè)安安全技術(shù)規(guī)規(guī)范》（JJGJ800-91）（5）FirreSeervicceLaawoffPeoople''sReepubllicoofChhina(PerrformmitsincceSeeptemmber1,11998))《中華人民共共和國消防防法》（自自19988年9月1日起施行行）（6）ConnstruuctioonLaawoffPeoople''sReepubllicoofChhina《中中華人民共共和國建筑筑法》（7）ThheNoo.15ordeeroffconsstrucctionndeppartmmentoftthePPeoplle'sRepuubliccofChinna中華人人民共和國國建設(shè)部令令第十五號(hào)號(hào)（8）"TTheppostrespponsiibiliityssysteemoffsaffetyinpproduuctioon"《安安全生產(chǎn)崗崗位責(zé)任制制》2.2.TTheSSpeciificSafeetyaandEEnvirronmeentPPlanof*****toprojject*****建建筑公司針對(duì)項(xiàng)項(xiàng)目具體安安全、環(huán)境境計(jì)劃A、Saffetyaim安全目標(biāo)標(biāo)Incidddent&innjuryyfreee無事故無傷傷害；Prevenntthheseeriouuslyacciidenttssuuchaasdeevasttate,,deaath,firee,eqquipmment,,traafficccoppanddbroomatooxismm.杜絕重傷、死死亡、火災(zāi)災(zāi)、設(shè)備、交交通管線、食食物中毒等等重大事故故；AbovethequallifieedsttandaardoofJGGJ59--99""buiildinngcoonstrructiionssafeinsppectiionsstanddard"達(dá)到JGJ559-999《建筑施施工安全檢檢查標(biāo)準(zhǔn)》合合格以上標(biāo)標(biāo)準(zhǔn)；Thereisnnotiimporrtanttcommplaiinfrromssocieety,owneer,eemplooyeeandrelaatedsidee.社會(huì)、業(yè)主、員員工、相關(guān)關(guān)方的重大大投訴為零零；（5）Sppecifficssafemanaagemeentggoalofcconsttructtionsitee工地具體安全全管理目標(biāo)標(biāo)：Throuughccertiificaationnofthesafeeguaarantteessysteem通過安保體系系認(rèn)證B、Enviironmmentaalgooal環(huán)境境目標(biāo)Purifyyenvvironnmentt,ciiviliizecconsttructtion,,preeventtanddredducetheinflluencceoffenvvironnmenttalffactoor.AAchieevettherrequiiremeentoofennviroonmenntsttipullatioon.Itiisthhesppecifficeenvirronmeentallmannagemmentindeex:凈化環(huán)境、文文明施工、預(yù)預(yù)防和減少少環(huán)境因素素的影響，滿滿足環(huán)境規(guī)規(guī)定要求。具具體環(huán)境管管理指標(biāo)：：Noiseconttrol噪音控制Structtureconsstrucctionn:Daaytimme<555dBB;Deecoraatecconsttructtion::Dayytimee<655dB,,Nigght<55ddB。(Nighht:eeveniing222:000isstomornning6:000)結(jié)構(gòu)施工：晝晝間夜間<555dB；裝修施施工：晝間間<655dB，夜間<555dB。（夜間間指晚上22：00至早上6：00）。（2）Coontroolthheemmissiionoofraiisesofddustoncconsttruciionsscenee現(xiàn)場揚(yáng)塵排放放控制Makettheeemisssionofrraiseesduustoonthhecoonstrructiionssceneereaachttherrequiiremeenttthatvisuualeexamiinatiionhhasnnoduust,theharddenrrateofmmajorrtraanspoortattionroaddon--the--spottreaachess1000%.施工現(xiàn)場揚(yáng)塵塵排放達(dá)到到目測無塵塵的要求，現(xiàn)現(xiàn)場主要運(yùn)運(yùn)輸?shù)缆酚灿不蔬_(dá)到到100%。Controoltrranspportaationnlosses運(yùn)輸輸遺灑控制制Ensureethaattrranspportaationnhassnolosees.確保運(yùn)輸輸無遺灑。（4）Theeemiissioonofflivveanndprroducceseewagee生活及生生產(chǎn)污水排排放CODinnsewwageachiievesstheestaandarrd。（COD==200mmg/L）。生活活污水中的的COD達(dá)標(biāo)（COD==200mmg/L）。3.MANNAGEMMENTRESSPONSSIBILLITIEES管理理責(zé)任ThereesponnsibiilitiiesfforHHealtth,Safeety,,Securrity&Ennviroonmenntisssuessonacoonstrructiionssiteliesswitthevveryperssoniinvollvedintthisprojject..TheefolllowiingiisageneeraloutllineofttheffuncttionandrelaatedrespponsiibiliityoofvaariouusinndiviiduallstyypicaallyinvoolveddintheHeallth,,Safeety,,Securrity&Ennviroonmenntiniitiattiveonaaproojectt.與項(xiàng)目有關(guān)的的所有施工工現(xiàn)場人員員都要履行行HSSEE職責(zé)。以以下是功能能和不同人人員在項(xiàng)目目HSSEE上的責(zé)任任的大體輪輪廓。3.1.SSpeciificRespponsiibiliitiessforrConntracctorss承包商商的具體責(zé)責(zé)任1.項(xiàng)目組人人員的職責(zé)責(zé)及組織機(jī)機(jī)構(gòu)圖項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理制定有關(guān)安全規(guī)章制度監(jiān)督指導(dǎo)安全措施貫徹落實(shí)安全獎(jiǎng)罰工作項(xiàng)目總工程師施工員安全員消防員編制安全方案安全設(shè)施驗(yàn)收特殊安全交底施工安全交底過程安全監(jiān)督班組安全教育安全監(jiān)督整改職工違章教育處理安全臺(tái)帳積累消防器材保養(yǎng)維修使用制度落實(shí)安全消防教育專業(yè)施工隊(duì)遵守安全生產(chǎn)六大紀(jì)律聽從管理指揮加強(qiáng)自我保護(hù)意識(shí)ProjectmanagerEstablishrelevantsaferulesystem,superviseandguidesafemeasure,implementsafeawardandpunishworkThetotalprojectengineerContractorsSafetystaffFiremanmakethesafetyProjectmanagerEstablishrelevantsaferulesystem,superviseandguidesafemeasure,implementsafeawardandpunishworkThetotalprojectengineerContractorsSafetystaffFiremanmakethesafetyscheme,acceptthesafetyfacility,makethespecialsafetyexplanationtheexplanationofsafetyconstructionthesafetysupervisionofprocessthesafetyeducationofcrewThesupervisementandrectificationofsafety,thereformandeducationofstaffbreakregulations,ssafeaccountaccumulationThemaintenanceoffirecontrolequipmentusesystemtoimplementthesafeeducationoffirecontrolProfessionalconstructionteamComplywiththe6bigdisciplinesofsafetyinproductionReinforceselfprotectionconsciousnessObeymanagementcommander4.RISSKIDDENTIIFICAATIONN,ASSSESSSMENTT&CCONTRROL風(fēng)風(fēng)險(xiǎn)識(shí)別,評(píng)估與控控制Thepuurposseoffarriskasseessmeentiistooideentiffyanndannalyssethhesiignifficannceoofhaazarddoussituuatioonsaassocciateedwiithtthevvariooussstageesoffconnstruuctioon.IItprroviddesaameaansfforttheffolloowingg:風(fēng)險(xiǎn)評(píng)估的目目的是識(shí)別別和分析施施工不同階階段的危險(xiǎn)險(xiǎn)的形勢的的意義。它為了如如下提供一一種手段：：1)Reccordiingoofalllknnownhazaards..所有已知的危危險(xiǎn)的錄音音。2)Ideentifficattionofnnewhhazarrds.識(shí)別新的危險(xiǎn)險(xiǎn)。3)Anaalysiisofftheeefffectssorpoteentiaalefffecttsreesulttingfrommtheehazzardss.分析從危危險(xiǎn)導(dǎo)致的的結(jié)果或者者潛力結(jié)果果。4)Devveloppmenttanddimpplemeentattionofmmeansstoelimminatteorrmannagethehazaards..發(fā)展和執(zhí)行手手段除去或或者管理危危險(xiǎn)。ContraactorrshoouldwritteittsRiiskAAssesssmenntbeeforeecommmeniingttowoorkoonsiite.在commeeningg從事于站站點(diǎn)之前，承承包商應(yīng)該該寫其風(fēng)險(xiǎn)險(xiǎn)評(píng)估。4.1PUURPOSSE目的Findaandhhazarrdorriginnalaandeestimmateriskkdurringthecosttructtioncourrseaandrrelattiveservvice,,juddgebbighhazarrdorriginnal,relaativeemeaasureemusstbeetakken,updaatetthemmeasuureiintiimeaaccorrdinggtotheconccerneedcoondittion,,laww,coodeaandootherrchaangessreqquireedtooproovideegisstfooresstabllishmmentandrunnningofooccuppatioonalheallthssafettymaanageementtsysstem..對(duì)本項(xiàng)目部在在建筑施工工活動(dòng)、過過程和服務(wù)務(wù)中危險(xiǎn)源源進(jìn)行辯識(shí)識(shí)和風(fēng)險(xiǎn)評(píng)評(píng)價(jià)，判定定重大危險(xiǎn)險(xiǎn)源，策劃劃相應(yīng)措施施，并根據(jù)據(jù)相關(guān)情況況及法律、法法規(guī)和其他他要求的變變化，及時(shí)時(shí)予以更新新，為職業(yè)業(yè)健康安全全管理體系系的建立并并持續(xù)有效效運(yùn)行提供供依據(jù)。RisksAsseessmeentiisannonggoinggacttivittythhrougghthheliifeoofthheprrojecct.風(fēng)險(xiǎn)評(píng)估是貫貫穿項(xiàng)目整整個(gè)生命周周期的一種種正在進(jìn)行行的活動(dòng)?！鯰hePProjeectppre-cconsttructtionriskkasssessmmentisttobeecommpletteduusinggtheeRisskAsssesssmenttforrmatttachhedbbeforrethhePrrojecctHSSSEPllaniisappprovved.在項(xiàng)目HSSSE計(jì)劃被被認(rèn)可之前前，項(xiàng)目施施工前風(fēng)險(xiǎn)險(xiǎn)評(píng)估是使使用附加的的風(fēng)險(xiǎn)評(píng)估估表來完成成?！鯤azarrdIddentiificaationn&RRiskAsseessmeentiisallsoaaparrtoffforrmal&innformmaliinspeectioons.危險(xiǎn)識(shí)別與風(fēng)風(fēng)險(xiǎn)評(píng)估也也是正式與與非正式檢檢查的一部部分。4.2JuudginngCoourseeofHazaardMMaterrial危險(xiǎn)源辯辯識(shí)過程1．Receeiverequuireddinfformaationnforrjuddgingg收集識(shí)別別所需資料料MateeriallSaffetyDatuuSheects材料安全全數(shù)據(jù)表（MSDS）Inforrmatiionoofcoonstrructiionccoursse(FFlowcharrt,iimporrtanttsteepoffconnstruuctiooncooursee,daataoofsaafetyyconnstruuctioon)施工過程資料料（流程圖圖、施工過過程中的重重要步驟、生生產(chǎn)安全參參數(shù)等）Equippmenttinfformaationn(ciircuiitryandelecctro--areaa,sttructtureofppipinnganndsaafetyysysstem,,strructuureoofeqquipmmentandrunnningprinnciplle)設(shè)備設(shè)施資料料（用電線線路及區(qū)域域、管路結(jié)結(jié)構(gòu)及安全全系統(tǒng)、設(shè)設(shè)備結(jié)構(gòu)及及工作原理理等）2．Connfirmmjuddginggmeaans確定識(shí)別方法法3．Judggeanndfiillhhazarrdoussmatteriaalreegisttratiionfform進(jìn)行識(shí)別并填填寫《危險(xiǎn)險(xiǎn)源登記表表》4.3HHAZARRDCAATEGOORY危險(xiǎn)范疇疇Generaally,,hazzardidenntifiicatiionpproceessccanbbeaiidedbyssearcchinggforrtheehazzardssfroomthhefoollowwinghazaardccateggoriees:一般地，危險(xiǎn)險(xiǎn)識(shí)別過程程都是從如如下危險(xiǎn)范范疇中搜索索危險(xiǎn)：-Physsicallworrkloaad物理工作作量-Gravvitattionhazaards萬有引力力危險(xiǎn)-Machhinerryanndtooolhhazarrds機(jī)械和工工具危險(xiǎn)-Comppresssedffluiddhazzardss壓縮流動(dòng)動(dòng)危險(xiǎn)-Vehiicleandmobiileeequippmentthazzardss車輛和機(jī)機(jī)動(dòng)設(shè)備危危險(xiǎn)-Elecctriccalhhazarrds電氣危險(xiǎn)險(xiǎn)-Noisseanndviibrattionhazaards噪音和振振動(dòng)危險(xiǎn)-Chemmicallhazzardss化學(xué)品危危險(xiǎn)-Tempperatturehazaards溫度危險(xiǎn)險(xiǎn)-Biollogiccalhhazarrds生物危險(xiǎn)險(xiǎn)-Elecctrommagneeticradiiatioonhaazardds電磁輻射射危險(xiǎn)-Workkrellateddstrressees工作相關(guān)關(guān)壓力-Fireeanddexpplosiionhhazarrds火和爆炸炸危險(xiǎn)-Houssekeeepingghazzardss內(nèi)務(wù)危險(xiǎn)險(xiǎn)-Illuuminaationnhazzardss照明危險(xiǎn)險(xiǎn)-Offiiceeequippmentthazzardss辦公設(shè)備備危險(xiǎn)Withppartiiculaarreefereencetotthellocallinddustrrypeeculiiarittiessuchhasmultti-leevelsubccontrractiing,highhempploymmentoffforeiignwworkeers,useofttimbeersccaffooldinngettc;aandbbaseddonfataalacccideentsstattistiics,thefolllowinngsppeciffichhazarrdsoofcooncerrnarrehiighliighteed.TThereeforeetheehazzardmanaagemeentpprogrrammeeshoouldsimiilarllybeefoccuseddonthessearreas..Theehazzardssareelisstedasffolloows:關(guān)于當(dāng)?shù)毓I(yè)業(yè)特性諸如如多級(jí)轉(zhuǎn)包包合同，外外國工人的的高就業(yè)，木木材腳手架架的使用等等等；同時(shí)時(shí)基于致命命事故統(tǒng)計(jì)計(jì)，突出如如下相關(guān)的的具體危險(xiǎn)險(xiǎn)。因此，危危險(xiǎn)管理計(jì)計(jì)劃應(yīng)該同同樣關(guān)注這這些區(qū)域。危險(xiǎn)列表表如下：Items項(xiàng)項(xiàng)目HazarddsCaategoory危險(xiǎn)范疇ConseqquenccesPProbaabiliity后果果可能性1Fallffromheigght高空墜落落a)Fromttheeelevaatorwhillefiittinngthhedyynamiicalsteeelwiirerropeoftthemmixerr安裝攪拌拌機(jī)動(dòng)力鋼鋼絲繩，從從升降機(jī)機(jī)機(jī)上HHb)Fromsscafffold//workkplaatforrm從腳手架/工作平臺(tái)臺(tái)HHc)Noereectbbarriicadeetotheholees/ppenattratiionsprioortootheeconncrettingofttheaaffusseinggpille灌注樁澆澆搗水泥前前孔口未加加欄防護(hù)HLd)Standiingoonthheteemplaateoofthhemaainbbeamwhilleittscoolliggatioon綁扎懸空空大梁時(shí)站站在模板上上操作HMe)Noereecteedgefenccefoorthhebaaseppitoover2mddeepwhillewoorkinnginnit深度超過2米的基坑坑施工無臨臨邊防護(hù)HLf)Fromrroofoftthebbasemment從地下室室頂板面HLg)Intoddepthhs/trrenchhes/ppenettratiions掉進(jìn)深坑/管溝/沉淀HLh)Unsafeeactts/unnsafeeworrkprractiice不安全的的行動(dòng)與不不安全的工工作實(shí)踐HM2.Struckkbyfalllingobjeects墜落物襲襲擊a)Periphheralloveerheaadprrotecctionn外圍圍設(shè)備保護(hù)護(hù)HLb)Overheeadpproteectioonattenttry/eexitpoinnts在進(jìn)進(jìn)出口的地地方作架空空保護(hù)HLc)Materiial/DDebriisnootpoostinnghaazardd不記錄危危險(xiǎn)的材料料與碎片MLd)Overheeadlliftiingooperaationns空中提提升操作HLe)Perimeeterformmworkkstrrippiing周邊邊模板拆卸卸HMf)Formwoorkccollaapseduriingcconcrretinng凝結(jié)期期間的模板板坍塌HL3.Struckkbymoviingoobjeccts被移動(dòng)物物體擊中a)Powertoolls動(dòng)力工工具HLb)Machinnerieese..g.eexcavvatorr,foorkliifts機(jī)機(jī)械例如挖機(jī)機(jī)、鏟車HLc)Standiinguunderrtheelifftreebar起吊鋼筋筋下方站人人HL4.Electrrocuttion電擊a)Temporrarypoweerliicenssing臨臨時(shí)用電許許可HLb)Unsafeeeleectriicaltoolls不安全全的電氣工工具M(jìn)Lc)Unsafeeeleectriicalacceessorriese.g..leaads,pluggs不安全的電氣氣附件例如導(dǎo)線線、插頭HMd)Unsafeeeleectriicalusaggee..g.nnoeaarthiing,direectwwireconnnectiion不不安全的電電氣用法例如沒有有接地，直直接連接HHe)Thereebartoucchinggtheewirrewhheniittuurninng鋼筋搬運(yùn)運(yùn)回轉(zhuǎn)碰到到電線HL5.Collappse坍塌a)Templaatessuppoorteddonthescafffoldd模板支撐撐固定在外外腳手架上上HLb)Formwoorkmmaterrialpiliingooneppointtanddoveerloaad模板物料料集中超載載堆放HLc)Nosetttheebriidginngfoorthheroowsccaffooldbbytheespeecifiicatiion排架不按按規(guī)定設(shè)置置縱橫向剪剪刀撐HLNote:Itemms1–5aaremmajorrcauusesofffatallacccidenntbaasedoniindusstrystattistiicalrecoords注意：項(xiàng)目目15是基于致致命事故主主要原因的的工業(yè)統(tǒng)計(jì)計(jì)記錄6.Liftinngopperattionss/craanes//heavvyeqquipmmentss提升操作/起重機(jī)/重型設(shè)備備a)Towercranne塔吊HLb)Mobileecraane移動(dòng)動(dòng)起重機(jī)HMc)Gondollas無蓋貨車車HL7.PEdessigntempporarrywoorksPE設(shè)計(jì)臨時(shí)時(shí)性的工作作Note:Probbabillityofooccurrrencceisslowwonllyiffdessigniscconsttructtedaaccorrdingglyaandrregullarmmainttaineed注注意：僅當(dāng)設(shè)計(jì)計(jì)按規(guī)定執(zhí)執(zhí)行而且正正常維護(hù)，發(fā)發(fā)生概率會(huì)會(huì)降低。a)Formwoorksshoriing((.9.114m/7732.33kgff/psmm)模板板斜撐系統(tǒng)統(tǒng)HLb)Batchiingpplantt/sillos/ttowerrareea(FFounddatioon&Struucturraliinteggrityy)計(jì)量車間/豎井/塔吊區(qū)(基礎(chǔ)與結(jié)結(jié)構(gòu)的完整整性)HLa)Cofferrdamm/Rettainiingwwall//Sheeetpiilingg保險(xiǎn)壩/擋土墻/打板樁HLb)Temporrarybuilldingg(2storres)臨時(shí)設(shè)施(2個(gè)儲(chǔ)藏室)HLc)RubbisshChhute(>122m)廢物滑槽槽HLd)Materiialttranssferplattformm材料搬運(yùn)運(yùn)平臺(tái)HLe)Trestlle,ccantiileveer,jjib,figuureaandbbrackketsscafffold(>3tierrsannd4..5maaboveetheegroound))三角凳、懸懸臂、挺桿桿、數(shù)字和和懸挑式腳腳手架(>3排和超出出地面4.5m）HM8.Otherspeccificchazzard其它具體體的危險(xiǎn)a)Roofinngwoorks屋面工程程HMb)Novenntilaationninthewateerprooofwworkiingaarea防水作業(yè)業(yè)區(qū)域未保保證空氣流流暢HLc)Nofirreprrevenntionnfortheflammmablleanddexpplosiiveeemateerialldurringwateerprooofcconsttructtion防水工程程易燃易爆爆物施工無無防火措施施HLd)Scaffooldinng