08-监理--安全监理工作方案(变电站)

变电站工程安全监理工作方案监理项目部（加盖监理项目部公章）年月批准：（总监理工程师）年月日审核：（总监代表或专业组长）年月日编写：（安全监理工程师）年月日目次1编制依据····················································································································1082安全监理工作目标········································································································1082.1安全施工目标······································································································1082.2文明施工目标······································································································1082.3环境保护、水保目标·····························································································1083监理工作流程··············································································································1083.1安全管理总体流程································································································1083.2安全管理评价流程································································································1083.3分包安全管理流程································································································1083.4安全检查管理流程································································································1083.5项目安全事故调查流程··························································································1084安全监理组织机构········································································································1095监理人员安全职责········································································································1096安全监理工作控制要点··································································································1097安全监理方法及措施·····································································································1108安全旁站监理··············································································································1119安全监理工作制度········································································································11110监理项目部危险源、环境因素辨识及预控措施··································································11110.1监理项目部危险源辨识及预控措施·········································································11110.2监理项目部环境因素辨识及预控措施······································································111附件1：安全旁站监理工作计划表（略）·········································································111附件2：旁站监理记录表（见JZLB8）············································································111附件3：监理文件审查记录表（见JXMB1）·····································································111附件4：安全监理巡视检查记录表（略）·········································································111附件5：危险点辨识及预控措施表（略）·········································································1111编制依据【编写说明】与安全监理工作方案相关的主要依据性文件。【示例】（1）安全生产法、劳动法、建筑法、消防法、环境保护法、道路安全交通法等国家法律；（2）建设工程安全生产管理条例，中华人民共和国工程建设标准强制性条文，《建设工程监理规范》；（3）本工程的《监理合同》；（4）本工程项目法人与施工项目部的工程建设合同；（5）本工程的监理规划；（6）《国家电网公司电力安全工作规程（变电部分）》，《国家电网公司十八项电网重大反事故措施》，《国家电网公司输变电工程安全文明施工标准》，《国家电网公司安全生产工作奖惩规定》，《电力建设安全健康与环境管理工作规定》，《电力建设安全健康环境评价标准》，《国家电网公司输变电工程施工危险点辨识及预控措施》等国家电网公司有关的安全生产工作规定；（7）项目法人及建设管理单位有关工程建设安全工作规定。……2安全监理工作目标2.1安全施工目标（根据监理合同和建设管理单位的要求添加）2.2文明施工目标（根据监理合同和建设管理单位的要求添加）2.3环境保护、水保目标（根据监理合同和建设管理单位的要求添加）3监理工作流程3.1安全管理总体流程3.2安全管理评价流程3.3分包安全管理流程3.4安全检查管理流程3.5项目安全事故调查流程注：适用于设置总监理工程师代表岗位工程项目。4安全监理组织机构5监理人员安全职责【编写说明】编写总监理工程师、总监理工程师代表、安全监理工程师、监理人员的安全岗位职责。【示例】按照国家电网公司输变电工程监理项目部标准化工作手册中相关内容进行编写。5.1总监理工程师职责如：由监理单位法定代表人书面授权，全面负责委托监理合同的履行、主持监理项目部的工作。5.2总监理工程师代表职责如：在总监理工程师的授权下，行使总监理工程师的部分职责和权力；负责总监理工程师指定或交办的监理工作。5.3安全监理工程师职责如：在总监理工程师的领导下，是监理项目部日常安全和环境管理工作责任人。5.4专业监理工程师职责如：组织、指导、检查和监督本专业监理员的工作。5.5监理人员职责如：在专业监理工程师的指导下，开展现场监理工作。6安全监理工作控制要点【编写说明】结合工程实际情况，按施工准备阶段、施工阶段明确监理工作控制要点。【示例】6.1施工准备阶段6.1.1组织机构如：督查施工单位建立三级安全管理体系。6.1.2人员培训及体检如：检查施工项目部三级安全教育培训情况，特别是班组的安全培训。督查施工项目部人员《安规》考试上岗情况。6.1.3管理制度如：施工项目部的安全管理制度应报监理部审查备案。6.1.4专业分包、劳务分包、临时用工如：施工项目部应将拟分包的工程及分包商的资质报监理审查。6.1.5特殊工种、特殊作业人员如：监理应审查施工项目部报审的特殊工种、特殊作业人员名单及资格证并备案。6.1.6施工机械如：监理应审查施工项目部报审的施工机械的安全准用证、安装(拆除)资质证、操作许可证、维修保养文件。6.1.7易燃易爆物品保管如：督查施工项目部易燃易爆物品保管使用制度及相关责任人。6.2施工阶段6.2.1施工用电如：监理应审查施工用电方案并检查签证。6.2.2移动式和固定式脚手架、卷扬提升系统如：审查大中型脚手架，塔式起重机搭拆方案并报业主项目部批准。6.2.3车辆管理如：检查施工项目部车辆管理制度落实情况。6.2.4施工人员着装如：检查施工现场的人员着装是否符合安全规定。6.2.5危险作业项目如：检查带电区作业、在易燃易爆物品附近作业、爆破作业等危险作业项目审批情况及安全施工作业票等手续的办理情况。6.2.6地基处理如：审查机械成孔灌注桩、管桩、人工挖孔桩等安全技术措施。6.2.7基坑开挖和基础工程施工如：检查安全措施是否完备。6.2.8给排水工程如：检查深基坑作业安全防范措施到位。6.2.9钢筋制作如：检查钢筋制作现场布置及操作规程执行情况。6.2.10房屋结构施工如：检查安全措施落实情况。6.2.11焊接、气割如：核查特殊工种人员上岗情况。6.2.12构架吊装如：检查施工专职安全员是否在现场。6.2.13设备吊装如：审查设备安装施工技术措施中应有设备吊装就位的安全技术措施。6.2.14高压试验如：检查高压试验方案和内容是否严格执行国家电网公司电力安全工作规程（变电部分）。6.2.15电气二次调试如：审查调试方案并备案。7安全监理方法及措施【编写说明】按安全管理监理工作策划阶段、施工准备阶段、施工阶段分别制定和落实安全监理的方法和措施。【示例】7.1施工准备阶段（1）监理工作策划：建立健全以总监理工程师为第一责任人的安全监理工作体系，明确各岗位监理人员的安全工作职责，制定《监理安全旁站工作计划表》、《危险点辨识及预控措施表》。（2）监理项目部配备足够的合格的监理人员并保证监理项目部的办公设施、交通工具、通信设施、检测、计量仪器及监理人员个人安全防护用品等资源的投入能够满足现场监理工作需要。在工程开工前，由监理公司按要求配置有关安全方面的法律、法规、规程、规范等工程监理依据性文件满足监理工作和监理人员的需要。……（3）审查施工项目部的安全管理组织机构是否有力，人员配备是否合理，审查施工项目部的安全管理制度是否完备、是否切实可行，是否有针对性，特别是对临时用工的安全培训管理是否可靠有效；（4）由安全监理工程师初步核查工程（含单位工程）开工条件中的安全条件，核查开工条件的