高速公路机电系统养护细则全文

YunnanshengGonglukaifatouziYouxianzerengongsi云南省公路开发投资有限责任公司养护管理实施细则（试行）云南省公路开发投资有限责任公司目录第一章总则·······························1第二章职责与权限····························22.1投资公司养护管理处职责························22.2各管理处职责·····························22.3养护科职责······························3第三章养护工程技术标准及规范······················4第四章公路养护工程分类·························54.1维修养护·······························84.2专项工程·······························84.3大修工程·······························84.4基建工程·······························8第五章公路养护费用管理·························95.1总则·································95.2养护预算分类·····························95.3维修养护工程预算···························95.4专项工程预算、大修工程预算、基建工程预算··············145.5专项调查费用预算··························155.6专项调查费用预算··························155.7信息发布费用预算··························155.8编制要求及格式···························155.9审批和下发·····························205.10养护实施计划编制和各种统计报表的报送···············205.11养护经费的拨付··························28第六章公路养护工程实施程序······················316.1实施总原则·····························316.2维修养护以及不纳入招标的工程实施程序················316.3招标的专项工程实施程序·······················326.4大修工程实施程序··························326.5新增项目实施程序··························32第七章巡查与检查···························347.1公路养护巡查与检查的目的······················347.2公路巡查和检查···························37第八章保洁·····························458.1路基保洁······························458.2路面保洁······························458.3桥、涵、隧道····························458.4沿线设施保洁····························46第九章养护工程····························479.1路基维护······························479.2路面维护······························479.3桥涵及通道维护···························479.4隧道维护······························479.5隧道机电及三大系统维护·······················479.6安全设施维护····························479.7附属设施维护····························479.8绿化维护······························47第十章水毁、突发事件及抢险工程管理··················48第十一章交工验收阶段及缺陷责任期内养护管理制度············5011.1交工验收阶段···························5011.2缺陷责任期内···························50第十二章养护工程技术管理·······················5212.1交工与竣工验收管理························5212.2交通量调查管理··························5212.3路况调查管理···························53第十三章养护、救援及机电设备管理···················5913.1养护、救援及机电设备管理的基本原则················5913.2养护、救援及机电设备管理岗位职责·················5913.3养护、救援及机电设备的采购····················5913.4养护、救援及机电设备的更新····················6113.5养护、救援及机电设备的报废····················6113.6养护、救援及机电设备的技术资料管理················6113.7养护、救援及机电设备的使用管理··················6213.8养护、救援及机电设备维修管理···················6213.9养护、救援及机电设备大修规定···················6213.10养护、救援及机电设备的安全管理··················6213.11养护、救援及机电设备管理的检查与评比···············63第十四章养护材料管理·························7914.1养护材料管理的目的························7914.2养护材料管理的内容························7914.3养护材料计划管理·························7914.4材料采购管理规定·························7914.5养护材料领用管理规定·······················7914.6养护材料的报废处理管理规定····················79第十五章养护工作作业安全·······················8115.1依据·······························8115.2使用范围·····························8115.3各管理处应当遵守的规定······················8115.4申报养护施工作业方案的规定····················8115.5养护施工安全作业实施细则·····················8115.6养护作业信息发布·························8415.7中央分隔带活动护栏的管理·····················84第十六章养护工作考核·························86第十七章养护档案管理·························8717.1养护档案管理的原则························8717.2养护档案资料的管理方式······················8717.3养护资料归档的基本要求······················8717.4养护档案的立卷与归档·······················90养护管理实施细则第一章总则云南省公路开发投资有限责任公司1第一章总则为加强云南公路开发投资有限责任公司公路养护工程管理，云南公路开发投资有限责任公司（以下简称“投资公司”）根据《中华人民共和国公路法》、《收费公路管理条例》和交通部颁发的相关规范，制定本实施细则（以下简称《细则》）。1.1本《细则》适用于投资公司所辖的所有公路。1.2养护管理处主管投资公司所属公路养护工程的管理工作。1.3各管理处主管本区域内公路养护工程的具体管理和监督工作。1.4公路养护工程资金，必须专项用于公路的养护。做到专款专用，不得挪用和挤占。1.5公路养护管理的主要目的是：对公路及其附属设施进行经常性、及时性、周期性和预防性养护与维修，以确保公路交通安全、快速、舒适和畅通，从而提高公路使用质量和服务水平。1.6公路养护管理方针是：以预防为主，防治结合，合理规划，协调运转，把握规律，科学防治，反应快捷，规范作业，确保安全，提高质量，保障畅通。1.7公路养护按其工程性质、规模大小、技术繁简程度划分为：日常养护维修保养、专项养护、公路中修、公路大修四类。1.8公路养护工程实行统一管理、统一标准、统一考核、分级负责、分类实施的管理体制。1.9依靠科技进步，积极推广新技术、新工艺、新材料和先进的管理方法，提高养护技术水平。对养护过程中出现的新现象、新问题，积极开展科学研究，采取科学、经济有效的措施，解决好养护工程中出现的各种问题。1.10牢固树立建设是发展，养护管理也是发展的思想，努力造就一支思想作风好，业务技术精，工作责任心强，具有良好职业道德和奉献精神的养护管理职工队伍。1.11本《细则》自2007年1月1日起执行，解释权在投资公司养护管理处。养护管理实施细则第二章职责云南省公路开发投资有限责任公司2第二章职责2.1投资公司养护管理处职责投资公司养护管理处（以下简称养护处）代表投资公司履行对所辖公路养护工作的宏观管理职能，确保公路养护工程管理工作正常开展，其工作职责是：1）负责公司所属公路的养护管理工作。2）负责拟制定公司所属公路养护管理办法、编制年度养护计划。3）负责公路路况调查、统计及养护质量、进度、投资、环保的控制、检查、监督。4）负责制定公路养护管理责任目标及检查考核工作。5）负责公司养护网络和公路数据库建设。6）负责公司所属公路三大系统、隧道机电设施、交通工程等的维护管理工作。7）负责公司所属公路养护的预警、预防、预报及水毁抢险工作。8）负责组织大中修工程的交、竣工验收。9）负责养护工程机械化、新材料、新工艺的推广应用，开展预防养护及养护科研工作。10）负责对路产路权维护情况进行考核。2.2各管理处职责各管理处具体负责所辖公路的养护管理工作，以提高公路路况服务水平为目的，全力提升养护管理水平，确保公路畅、洁、绿、美、全。1）建立和健全公路养护管理机构，合理配置技术管理人员和日常养护专用设备。2）认真履行有关公路养护规范、规章制度并制定切实可行的措施、落实规范化的管理，保障公路路况稳定、设施完好、正常使用和行车安全。3）负责编制年度养护预算、实施计划以及按要求上报各类养护报表。按要求及时上报预算外新增项目。4）科学组织，合理实施，对道路、安全设施及其附属设施按相关规定进行保洁、及时养护确保道路安全畅通。5）负责对专项、大修工程提出初步的处治方案。6）负责按规范要求组织公路桥梁、隧道、涵洞、高边坡、三大系统、隧道机电设施及交通工程的日常检查、定期检查和常规监测。对特殊结构物的特殊检查由各管理处上报公司养护管理处确定具体实施。养护管理实施细则第二章职责云南省公路开发投资有限责任公司37）负责对三大系统、隧道机电、交通工程等正常的管理和维修维护。8）加强公路预防性养护，防治结