安全监理工作方案-3

福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司1JXMB2监理文件报审表监理文件报审表工程名称：福州平潭110kV荷花变电站工程编号：003致国网福建省电力有限公司福州供电公司（业主项目部）：我方已完成福州平潭110kV荷花变电站工程的安全监理工作方案的编制，并已履行我公司内部审批手续，请审批。附：安全监理工作方案监理项目部（章）：总监理工程师：日期：年月日业主项目部审批意见：业主项目部（章）：业主项目经理：日期：年月日注本表一式份，由监理项目部填写，业主项目部存一份、监理项目部存份。福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司2福州平潭110kV荷花变电站工程安全监理工作方案福州平潭110kV荷花变电站工程监理项目部2014年3月福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司3福州平潭110kV荷花变电站工程批准：年月日审核：年月日编制：年月日福州平潭110kV荷花变电站工程监理项目部2014年3月福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司4目录1编制依据·····················································································································42安全监理工作目标·········································································································42.1安全施工目标·······································································································42.2文明施工和环保目标······························································································43监理工作流程···············································································································53.1安全管理总体流程·································································································53.2安全管理评价流程·································································································63.3分包安全管理流程·································································································73.4安全检查管理流程·································································································83.5项目安全事故调查流程···························································································94安全监理工作组织机构·································································································105监理人员安全职责·······································································································106安全监理工作控制要点··································································································117安全监理工作方法及措施······························································································198安全旁站监理·············································································································209安全监理工作制度·······································································································2110监理项目部危险源、环境因素辨识及预控措施·································································22附件1：安全旁站监理记录表·······················································································23附件2：监理文件审查记录表·······················································································24附件3：安全监理巡视检查记录表·················································································25附件4：安全旁站监理工作计划表·················································································26附件5：危险点辨识及预控措施表·················································································27福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司51编制依据安全生产法、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。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》。本工程的《监理合同》。本工程项目法人与施工项目部的工程建设合同。本工程的监理规划。《国家电网公司电力安全工作规程（变电部分）》国家电网安监〔2009〕664号《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》国家电网科〔2009〕211号，《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》，基建〔2011〕264号(关于印发《福建省电力有限公司基建管理综合评价表（2011年修订版）》的通知)《输变电工程安全通病防治措施》基建〔2010〕202号，《电力建设安全健康环境评价标准》，《国家电网公司电网工程施工安全风险识别、评估及控制办法（试行）》，《国家电网公司电力建设工程施工安全监理管理办法》国家电网基建〔2007〕302号，《电力建设安全健康环境评价管理办法（试行）》国家电网基建〔2012〕340号：印发关于进一步加强施工分包安全管理的重点措施的通知《福建省电力有限公司基建安全文明施工管理标准（试行）（Q/FJG20061-2010）》闽电基建规〔2010〕145号《国家电网公司输变电工程施工安全措施补助费、文明施工措施费管理规定（试行）》国家电网基建〔2005〕534号《国家电网公司关于强化输变电工程施工过程质量控制数码采集与管理的工作要求》基建质量（2010）322号国家电网基建〔2011〕147号《国家电网公司输变电工程项目管理流动红旗竞赛实施办法》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安全施工目标总体目标:实现安全“零事故”，创省公司安全管理流动红旗，力争国网公司安全管理流动红旗。具体目标：不发生人身伤亡事故；不发生因工程建设引起的电网及设备事故；不发生一般施工机械设备损坏事故；不发生火灾事故；福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司6不发生环境污染事件；不发生负主要责任的一般交通事故。2.2文明施工和环保目标现场的安全文明施工设施、安全标识标志、绿色施工等各个方面必须达到《国家电网公司输变电工程安全文明施工标准》(Q/GDW250-2009)中的相关要求，实现“设施标准、行为规范、施工有序、环境整洁”。做到视觉形象统一、整洁、美观；施工总平面功能分区合理；安全标示、标志清晰规范；现场布置条理，机具、材料定置摆放。环保、水土保持、安全、劳动卫生等各项工作满足相关政府主管部门的管理要求及验收标准。不发生环境污染事件，污染按规定排放，污水深沉排放合格率100%，施工噪声不超标，废弃物处理符合规定，努力减少水土流失。3监理工作流程3.1安全管理总体流程（见图3-1）福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司7图3-1安全管理总体流程福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司83.2安全管理评价流程（见图3-2）。图3-2安全管理评价流程福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司93.3分包安全管理流程（见图3-3）。图3-3分包安全管理流程福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司103.4安全检查管理流程（见图3-4）。图3-4安全检查管理流程福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司113.5项目安全事故调查流程（见图3-5）。图3-5项目安全事故调查流程福州平潭110kV荷花变电站工程安全监理工作方案福州电业监理咨询有限公司124安全监理工作组织机构5监理人员安全职责5.1总监理工程师职责（1）负责监理项目部各项管理工作，是监理项目部安全第一责任人。（2）负责组织编制“监理规划”，审批项目监理实施细则，并应有相应的记录和书面的指令或文函。（3）负责组织审查专业分包单位的资质，并提出审查意见；组织对承包单位报审的资质、特种作业人员、施工设备逐项进行证件有效的审验，凡不符合要求的应开具限期整改通知书，对拒不整改的应及时向业主项目部报告，情况严重的向上级主管部门汇报。（4）组织或参加安全专题例会，解决工程中存在的安全问题，提出工作改进建议和措施，签发监理项目部的文件和指令。（5）审查大、中型机械设备安全性能证明文件，加强使用过程中的监督。（6）审查施工承包商的项目管理实施规划（施工组织设计）、重大技术方案、重大项目、重要工序、危险性作业、特殊作业的安全技术措施、专项安全技术措施及现场等所涉及的安全文明施工和环境保护措施，并签署确定性意见。（7）根据建设单位的安全文明施工总体策划书，审查施工承包商的安全文明施工实施细则。（8）监督检查施工承包商的现场安全文明施工状况（安全体系的运作，人员、机械、安全措施、施工环境等），发现问题及时督促整改，必要时下达停工令，并上报业主项目部和相关单