建筑工程安全生产风险分级管控和隐患排查治理双体系方案全套资料....docx

该【建筑工程安全生产风险分级管控和隐患排查治理双体系方案全套资料...】是由【鼠标】上传分享，beplayapp体育下载一共【22】页，该beplayapp体育下载可以免费在线阅读，需要了解更多关于【建筑工程安全生产风险分级管控和隐患排查治理双体系方案全套资料...】的内容，可以使用beplayapp体育下载的站内搜索功能，选择自己适合的beplayapp体育下载，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此beplayapp体育下载到您的设备，方便您编辑和打印。土木建设项目安全生产风险分级管控和隐患排查治理体系全套资料标准汇编文件建筑工程风险分级管控和隐患排查治理体系全套方案资料标准汇编?编号:Q/RAH-001-2019?2019-2020版发布日期:2019-04-15????实施日期:2019-07-15XX建设咨询有限公司目录第一部分风险分级管控体系.........................................?6第1章总则....................................................................................................................................?适用范围..............................................................................................................................7??编制依据..............................................................................................................................7??相关法规及规定..........................................................................................................??部门规章......................................................................................................................??地方法规及文件..........................................................................................................??标准和规范................................................................................................................??总体要求、目标与原则....................................................................................................12??术语和定义........................................................................................................................13??风险............................................................................................................................??危险源........................................................................................................................??风险点........................................................................................................................??风险辨识....................................................................................................................??风险评估/评价...........................................................................................................??风险分级....................................................................................................................??风险管控....................................................................................................................??风险信息....................................................................................................................??重大风险....................................................................................................................??重大危险源..............................................................................................................?15第2章工作机制..........................................................................................................................?安全风险分级管控工作责任体系....................................................................................16??安全风险分级管控工作制度............................................................................................17??总则..........................................................................................................................??组织管理....................................................................................................................??安全风险辨识............................................................................................................??方法及要求................................................................................................................??检查考核....................................................................................................................??常用安全风险评估方式方法....................................................................................27??安全风险管控流程............................................................................................................30?第3章风险点识别方法...............................................................................................................?风险点识别范围的划分要求............................................................................................34??风险点识别方法................................................................................................................34??风险评价方法....................................................................................................................34??风险控制措施策划............................................................................................................35??风险分级管控考核方法....................................................................................................35??风险点识别及分级管控记录使用要求............................................................................35?第4章风险点分类标准...............................................................................................................?物的不安全状态................................................................................................................36??人的不安全行为................................................................................................................37? 2 ?作业环境的缺陷................................................................................................................39??安全健康管理的缺陷........................................................................................................39?第5章风险识别措施...................................................................................................................?建筑工程危险源(风险点)分析及预防措施.................................................................??触电............................................................................................................................??火灾............................................................................................................................??机械伤害....................................................................................................................??交通事故....................................................................................................................??物体打击....................................................................................................................??高空坠落....................................................................................................................??坍塌事故....................................................................................................................??盾构施工....................................................................................................................??地下管线破坏............................................................................................................??建筑工程危险源(风险点)清单....................................................................................62?第6章作业条件风险程度评价——MES法...........................................................................?风险的定义......................................................................................................................264??事故发生的可能性L?.......................................................................................................??事故的可能后果S?...........................................................................................................265?第7章作业风险分析法(TRA)............................................................................................?事故发生的可能性(L)取值........................................................................................??事故发生的严重程度(S)取值..........................................................................................??风险矩阵..........................................................................................................................270??风险分级..........................................................................................................................271?第8章风险分级管控建设成果.................................................................................................?作业活动清单..................................................................................................................273??设备设施清单..................................................................................................................274??危险源识别及风险控制评价表......................................................................................275??危险源辨识及风险控制措施评价表(临时用电)..............................................275??危险源辨识及风险控制措施评价表(深基坑支护)..........................................276??危险源辨识及风险控制措施评价表(深基坑开挖)..........................................277??危险源辨识及风险控制措施评价表(土方工程)..............................................278??危险源辨识及风险控制措施评价表(脚手架)..................................................278??危险源辨识及风险控制措施评价表(模板工程)..............................................280??危险源辨识及风险控制措施评价表(起重机械)..............................................281??危险源辨识及风险控制措施评价表(小型施工机具)......................................282??危险源辨识及风险控制措施评价表(高处作业)..............................................283??危险源辨识及风险控制措施评价表(垂直运输系统)....................................284??危险源辨识及风险控制措施评价表(监理站办公室)....................................285??危险源辨识及风险控制措施评价表(水平运输系统)....................................286??危险源辨识及风险控制措施评价表(大型设备安装、拆除作业)................287?第9章保障措施........................................................................................................................?成立安全风险预控管理保障工作小组..........................................................................289? 3 ?安全风险预控管理的培训..............................................................................................290??培训基本要求..........................................................................................................??安全和业务技术培训管理......................................................................................291??风险预控管理培训考核评估管理..........................................................................292??安全风险预控管理的检查与考核..................................................................................293??检查方式..................................................................................................................??检查内容..................................................................................................................??考核评分办法..........................................................................................................??考核奖惩办法..........................................................................................................??其他保障措施..................................................................................................................297?第10章风险分级管控程序框图...............................................................................................301第11章风险告知卡...................................................................................................................302第12章附表..............................................................................................................................?安全风险预控管理专项培训计划表.............................................................................??公司安全风险预控管理考核表(表1)......................................................................??安全风险预控管理考核表(表2)..............................................................................??安全风险预控管理考核表(表3)..............................................................................?358第二部分隐患排查治理体系.......................................?360第1章总则..............................................................................................................................?编制目的..........................................................................................................................361??术语及定义......................................................................................................................362??编制依据................................................................