管道工程長(zhǎng)輸管道河流穿越施工組織設(shè)計(jì)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(shè)計(jì)

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(xiàng)目及工程量...................................................................11

4.1工程項(xiàng)目..........................................................................11

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

5主要施工機(jī)械、設(shè)備配備.............................................................12

6勞動(dòng)力計(jì)劃安排.....................................................................12

7施工總進(jìn)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(chǎng)外交通.........................................................................14

2.2場(chǎng)內(nèi)施工交通......................................................................14

3施工用風(fēng)、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(yíng)地...................................................................16

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

5.2生活營(yíng)地.........................................................................16

5.3生產(chǎn)營(yíng)地.........................................................................16

6施工測(cè)量.........................................................................17

7取土場(chǎng)、渣場(chǎng)布置..................................................................17

7.1棄渣場(chǎng)規(guī)劃.......................................................................17

7.2棄渣場(chǎng)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(cè)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(biāo)及保證體系................................................................32

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

2.2組織機(jī)構(gòu)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(dǎo)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(guò)程控制......................................................................38

3.4檢驗(yàn)和試驗(yàn)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(hù)工程質(zhì)量控制措施..............................................................39

第六章HSE作業(yè)計(jì)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(guó)家相關(guān)法律、法規(guī)及標(biāo)準(zhǔn)........................................................41

2.政策與目標(biāo)......................................................................41

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

2.2HSE管理目標(biāo)......................................................................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(wù)范圍與關(guān)系..................................................................43

2.4.1HSE計(jì)劃所涵蓋的業(yè)務(wù)范圍.........................................................43

2.4.2時(shí)間............................................................................43

2.4.3關(guān)系............................................................................43

3.組織機(jī)構(gòu)與職責(zé)...................................................................43

3.1組織機(jī)構(gòu).........................................................................43

3.2機(jī)構(gòu)及主要人員職責(zé)................................................................44

3.2.1主要機(jī)構(gòu)和管理人員職責(zé).................................................................................................................44

3.2.2各職能管理部門職責(zé).....................................................................................................................45

3.2.3實(shí)施層責(zé)任....................................................................................................................46

3.3能力評(píng)估..........................................................................47

3.3.1能力評(píng)估的主要對(duì)象....................................................................................................................47

3.3.2評(píng)估過(guò)程及程序...............................................................................................................................48

3.4培訓(xùn)..............................................................................48

3.4.1HSE教育、培訓(xùn)計(jì)劃........................................................................................................................48

3.4.2HSE教育、培訓(xùn)的目的....................................................................................................................48

3.4.3HSE教育、培訓(xùn)內(nèi)容........................................................................................................................48

3.4.4HSE教育、培訓(xùn)方法........................................................................................................................49

3.4.5HSE教育、培訓(xùn)要求........................................................................................................................49

4項(xiàng)目經(jīng)理部醫(yī)務(wù)室設(shè)備、設(shè)施........................................................50

5.危害的識(shí)別與控制..................................................................50

5.1風(fēng)險(xiǎn)管理程序內(nèi)容..................................................................50

5.L1風(fēng)險(xiǎn)管理組織....................................................................................................................................50

5.1.2風(fēng)險(xiǎn)管理小組機(jī)構(gòu)組織....................................................................................................................50

5.2判別準(zhǔn)則..........................................................................51

5.2.1風(fēng)險(xiǎn)判別的依據(jù)................................................................................................................................5/

5.2.2風(fēng)險(xiǎn)判別的基本內(nèi)容........................................................................................................................51

5.3風(fēng)險(xiǎn)管理過(guò)程......................................................................51

5.3.1風(fēng)險(xiǎn)識(shí)別..........................................................................................................................................51

5.3.2風(fēng)險(xiǎn)評(píng)價(jià)..........................................................................................................................................52

5.3.3風(fēng)險(xiǎn)控制..........................................................................................................................................52

5.3.4恢復(fù)...................................................................................................................................................53

5.3.5主要風(fēng)險(xiǎn)..........................................................................................................................................53

5.3.6主要危害預(yù)測(cè)、危害分析、危害防治措施..................................................................................54

6.應(yīng)急計(jì)劃.........................................................................55

6.1應(yīng)急反應(yīng)組織......................................................................56

6.2應(yīng)急反應(yīng)計(jì)劃的編制與審批..........................................................56

6.3應(yīng)急反應(yīng)設(shè)備物資..................................................................56

6.4應(yīng)急反應(yīng)計(jì)劃的培訓(xùn)與演練..........................................................56

6.5應(yīng)急反應(yīng)的啟動(dòng)與關(guān)閉..............................................................56

6.6項(xiàng)目分部應(yīng)急反應(yīng)預(yù)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(zé).............................................................................................................................................................57

6.6.5HSE應(yīng)急程序框圖......................................................................................................................................57

6.6.6應(yīng)急設(shè)備設(shè)施.............................................................................................................................................58

6.6.7應(yīng)急程序....................................................................................................................................................59

6.7應(yīng)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(jī)構(gòu)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(wù)人員職責(zé)..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(zé)和作業(yè)指導(dǎo)................................................................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(yù)防冒頂片邦事故及處理措施..........................................................................................................71

9.1.9機(jī)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(gè)人防護(hù)設(shè)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(bào)告...........................................................................................................................................76

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

9.4.3事故責(zé)任分析.....................................................................................................................................76

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

10.HSE培訓(xùn)計(jì)劃....................................................................76

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

11.1HSE會(huì)議..........................................................................77

11.2報(bào)告與紀(jì)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(guān)方的交流............................................................................................................................78

12.監(jiān)測(cè)和整改.......................................................................79

12.1監(jiān)測(cè)檢查........................................................................79

12.1.1HSE活動(dòng)監(jiān)測(cè):..............................................................................................................................79

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

12.1.3績(jī)效監(jiān)測(cè).......................................................................................................................................82

12.1.4技術(shù)監(jiān)測(cè).......................................................................................................................................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(zé).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(bào)告........................................................................84

12.3.1事故報(bào)告方式.....................................................................84

12.3.2報(bào)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(zhǔn)備工作.................................................................85

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

13.1.2審核計(jì)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(chǎng)審查.......................................................................86

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

13.2.4審核通報(bào).......................................................................86

13.3審核報(bào)告........................................................................86

13..........................................................................................................................................3.1不合格報(bào)告.86

13......................................................................................................................................3.2內(nèi)部審核報(bào)告.8.6

13.3.3報(bào)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(zé)........................................................................87

14.3.1項(xiàng)目經(jīng)理崗位職責(zé),..............................................................87

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

14.3.3總工程師崗位職責(zé)...............................................................88

14.3.4QHSE管理部部長(zhǎng)崗位職責(zé).........................................................88

14.3.5測(cè)量隊(duì)隊(duì)長(zhǎng)崗位職責(zé),............................................................89

14.3.6醫(yī)務(wù)人員崗位職責(zé)...............................................................89

14.3.7爆破器材庫(kù)房管理員崗位責(zé)任制....................................................90

14.3.8爆破員崗位責(zé)任制.................................................................90

14.3.9醫(yī)務(wù)人員崗位職責(zé).................................................................91

14.3.10食堂采購(gòu)、管理員崗位職責(zé).......................................................91

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

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

2施工布置與施工場(chǎng)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(shè)計(jì)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(shù)要求》（CHPP-SPCT00000PL01-01）。

2.執(zhí)行的有關(guān)施工規(guī)范及標(biāo)準(zhǔn)

1）《油氣長(zhǎng)輸管道工程施工及驗(yàn)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(yàn)收規(guī)范》SY/T4079-95o

4）《石油建設(shè)工程質(zhì)量檢驗(yàn)評(píng)定標(biāo)準(zhǔn)及管道穿越工程》SY0104-95o

5）《長(zhǎng)輸管道線路敷設(shè)流水作業(yè)施工工藝》SY/T4062-93。

二、編制原則

（1）堅(jiān)決遵照相關(guān)文件中的各項(xiàng)標(biāo)準(zhǔn)和條款要求，認(rèn)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(yán)格遵守設(shè)計(jì)規(guī)范、施工規(guī)范和驗(yàn)收標(biāo)準(zhǔn)。

（3）堅(jiān)持技術(shù)先進(jìn)性、科學(xué)合理性、經(jīng)濟(jì)運(yùn)用性與實(shí)事求是相結(jié)合。

（4）堅(jiān)持施工全過(guò)程嚴(yán)密監(jiān)控，動(dòng)靜結(jié)合，科學(xué)管理的原則。

（5）實(shí)行項(xiàng)目法管理，通過(guò)對(duì)勞力、設(shè)備、材料、資金、技術(shù)、方案和信息的優(yōu)化組

合，實(shí)現(xiàn)造價(jià)、工期、質(zhì)量目標(biāo)效果

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

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

境保護(hù)等方面的具體規(guī)定與技術(shù)標(biāo)準(zhǔn)，尊重當(dāng)?shù)鼐用穸嗄陙?lái)的生活風(fēng)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(biāo)段桐納河穿越（施工

段WGD009G—WGDG010G里程5+064m—5+566.90m）,