管道工程长输管道河流穿越施工组织设计方案

川气东送天然气管道工程桐纳河穿越工程施工组织设计

目录

第一章编制总述...................................................................8

第二章工程概述...................................................................9

1工程概况...........................................................................9

2交通条件..........................................................................10

3水文气象及工程地质条件............................................................10

4工程项目及工程量...................................................................11

4.1工程项目..........................................................................11

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

5主要施工机械、设备配备.............................................................12

6劳动力计划安排.....................................................................12

7施工总进度........................................................................12

7.1安排原则..........................................................................12

7.2工期保证措施......................................................................13

第三章施工总布置.................................................................14

1布置依据及原则....................................................................14

2施工交通..........................................................................14

2.1场外交通.........................................................................14

2.2场内施工交通......................................................................14

3施工用风、水、电及通讯系统........................................................15

3.1施工供水.........................................................................15

3.1.1供水范围.........................................................................15

3.1.2取水水源及供水系统布置...........................................................15

3.2施工供电及照明....................................................................15

3.2.1施工供电...................................................................................................................................................75

3.2.2施工照明........................................................................15

4施工通信..........................................................................15

1

5生产、生活营地...................................................................16

5.1规划布置..........................................................................16

5.2生活营地.........................................................................16

5.3生产营地.........................................................................16

6施工测量.........................................................................17

7取土场、渣场布置..................................................................17

7.1弃渣场规划.......................................................................17

7.2弃渣场管理........................................................................17

第四章主体工程施工方案...........................................................17

1概述...............................................................................17

2河道两岸管槽工程施工...............................................................18

2.1概述..............................................................................18

2.2施工程序..........................................................................18

2.3施工方法..........................................................................19

2.3.1测量放样.....................................................................................................................................................19

2.3.2施工便道开挖施工....................................................................................................................................19

2.3.3作业带施工方案........................................................................................................................................20

2.3.4管槽开挖施工............................................................................................................................................20

2.3.5管道下管施工.............................................................................................................................................22

2.3.6管沟回填施工方法....................................................................................................................................23

2.4.1桐纳河穿越................................................................................................................................................23

2.4.2乡村公路穿越............................................................................................................................................32

第五章工程质量保证措施..........................................................32

1前言...............................................................................32

2质量目标及保证体系................................................................32

2.1质量目标..........................................................................32

2.2组织机构与管理职能................................................................33

2.3质量体系建立.....................................................................33

3管槽开挖施工质量控制..............................................................34

3.1施工便道开挖施工质量控制.........................................................34

3.1.1截流坝、导流槽开挖质量控制"..............................................................................................................34

3.1.2便道石方开挖施工质量控制...................................................................................................................35

3.2管槽开挖施工质量控制..............................................................37

3.2.1管槽土方开挖施工质量控制.........................................................37

3.2.2管槽石方开挖施工质量控制.........................................................37

3.3施工过程控制......................................................................38

3.4检验和试验控制....................................................................38

3.5不合格品的控制....................................................................39

3.5质量记录的控制....................................................................39

4河流穿越开挖质量控制措施..........................................................39

4.1围堰施工质量控制措施..............................................................39

4.2防护工程质量控制措施..............................................................39

第六章HSE作业计划...............................................................40

1.概述............................................................................40

1.1目的和范围.......................................................................40

1.2适用范围.........................................................................40

1.3组织基本情况....................................................................40

L4定义..............................................................................40

1.5国家相关法律、法规及标准........................................................41

2.政策与目标......................................................................41

2.1承诺.............................................................................41

2.2HSE管理目标......................................................................41

2.3政策..............................................................................41

2.3.1HSE政策..........................................................................41

2.3.2环境政策.........................................................................42

2.3.3驾驶政策.........................................................................42

2.3.4酒类及药物政策....................................................................42

2.3.5健康政策.........................................................................42

2.3.6拒绝工作政策......................................................................42

2.4业务范围与关系..................................................................43

2.4.1HSE计划所涵盖的业务范围.........................................................43

2.4.2时间............................................................................43

2.4.3关系............................................................................43

3.组织机构与职责...................................................................43

3.1组织机构.........................................................................43

3.2机构及主要人员职责................................................................44

3.2.1主要机构和管理人员职责.................................................................................................................44

3.2.2各职能管理部门职责.....................................................................................................................45

3.2.3实施层责任....................................................................................................................46

3.3能力评估..........................................................................47

3.3.1能力评估的主要对象....................................................................................................................47

3.3.2评估过程及程序...............................................................................................................................48

3.4培训..............................................................................48

3.4.1HSE教育、培训计划........................................................................................................................48

3.4.2HSE教育、培训的目的....................................................................................................................48

3.4.3HSE教育、培训内容........................................................................................................................48

3.4.4HSE教育、培训方法........................................................................................................................49

3.4.5HSE教育、培训要求........................................................................................................................49

4项目经理部医务室设备、设施........................................................50

5.危害的识别与控制..................................................................50

5.1风险管理程序内容..................................................................50

5.L1风险管理组织....................................................................................................................................50

5.1.2风险管理小组机构组织....................................................................................................................50

5.2判别准则..........................................................................51

5.2.1风险判别的依据................................................................................................................................5/

5.2.2风险判别的基本内容........................................................................................................................51

5.3风险管理过程......................................................................51

5.3.1风险识别..........................................................................................................................................51

5.3.2风险评价..........................................................................................................................................52

5.3.3风险控制..........................................................................................................................................52

5.3.4恢复...................................................................................................................................................53

5.3.5主要风险..........................................................................................................................................53

5.3.6主要危害预测、危害分析、危害防治措施..................................................................................54

6.应急计划.........................................................................55

6.1应急反应组织......................................................................56

6.2应急反应计划的编制与审批..........................................................56

6.3应急反应设备物资..................................................................56

6.4应急反应计划的培训与演练..........................................................56

6.5应急反应的启动与关闭..............................................................56

6.6项目分部应急反应预案.............................................................57

6.6.1目的.............................................................................................................................................................57

6.6.2范围.............................................................................................................................................................57

6.6.3组织.............................................................................................................................................................57

6.6.4职责.............................................................................................................................................................57

6.6.5HSE应急程序框图......................................................................................................................................57

6.6.6应急设备设施.............................................................................................................................................58

6.6.7应急程序....................................................................................................................................................59

6.7应急方案的演练和宣贯..............................................................60

7.管理制度..........................................................................60

7.1安全管理制度......................................................................60

7.2环境管理制度......................................................................61

7.3健康管理制度.....................................................................62

7.........................................................................................................................................................3.1机构建立.62

7...............................................................................................................................3.2积极开展卫生防病工作..62

7........................................................................................................................................3.3工地医务人员职责..63

7.3.4HSE健康管理工作规范...........................................................................................................................63

8.文件控制..........................................................................66

8.1健康、安全、环保（HSE）管理文件..................................................66

8.2文件控制方法.....................................................................66

9.岗位职责和作业指导................................................................67

9.1安全.............................................................................67

9.1.1总则..........................................................................................................................................................67

9.1.2管槽明挖工程施工.................................................................................................................................67

9.1.3专职HSE官员和兼职HSE官员....................................................................................................67

9.1.4爆破作业..................................................................................................................................................68

9.1.5物资材料..................................................................................................................................................68

9.1.6爆破作业安全管理措施.........................................................................................................................68

9.1.7瞎炮及处理..............................................................................................................................................70

9.1.8预防冒顶片邦事故及处理措施..........................................................................................................71

9.1.9机械操作安全管理..................................................................................................................................71

9.1.10用电、消防安全管理...........................................................................................................................71

9.1.11防尘.........................................................................................................................................................71

9.2环保72

9.2.1要求....................................................................................................................................................72

9.2.2措施....................................................................................................................................................73

9.3健康..............................................................................75

9.3.1个人防护设备....................................................................................................................................75

9.3.2生活、卫生........................................................................................................................................76

9.4事故调查..........................................................................76

9.4.1事故报告...........................................................................................................................................76

9.4.2事故调查............................................................................................................................................76

9.4.3事故责任分析.....................................................................................................................................76

9.4.4伤亡事故处理....................................................................................................................................76

10.HSE培训计划....................................................................76

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

11.1HSE会议..........................................................................77

11.2报告与纪录。.....................................................................77

11.3野外通讯.........................................................................78

11.4变更管理.........................................................................78

11.4.1合同的变更....................................................................................................................................78

11.4.2人员的变更......................................................................................................................................78

11.4.3与相关方的交流............................................................................................................................78

12.监测和整改.......................................................................79

12.1监测检查........................................................................79

12.1.1HSE活动监测:..............................................................................................................................79

12.1.2日常监测.......................................................................................................................................79

12.1.3绩效监测.......................................................................................................................................82

12.1.4技术监测.......................................................................................................................................82

12.1.5记录管理.......................................................................................................................................82

12.1.6岗位考核.......................................................................................................................................83

12.2整改............................................................................83

12..............................................................................................................................................2.I部门职责.83

12............................................................................................................................................2.2HSE协调员.83

12.2.3整改程序.......................................................................................................................................83

12.2.4整改期限.......................................................................................................................................84

12.2.5整改记录.......................................................................................................................................84

12.3事故报告........................................................................84

12.3.1事故报告方式.....................................................................84

12.3.2报告内容........................................................................84

12.4事故调查方式.....................................................................84

12.4.1调查方式.......................................................................84

12.4.2调查内容........................................................................85

13审核与总结回顾...................................................................85

13.1审核前的准备工作.................................................................85

13.1.1审核组的组成....................................................................85

13.1.2审核计划.......................................................................85

13.1.3编制表格.......................................................................85

13.2审核内容.........................................................................85

13.2.1文件和资料审查.................................................................85

13.2.2现场审查.......................................................................86

13.2.3不合格记录....................................................................86

13.2.4审核通报.......................................................................86

13.3审核报告........................................................................86

13..........................................................................................................................................3.1不合格报告.86

13......................................................................................................................................3.2内部审核报告.8.6

13.3.3报告内容.......................................................................86

13.4总结回顾........................................................................86

14.重要附件.........................................................................87

14.1表格............................................................................87

14.2规定............................................................................87

14.3岗位职责........................................................................87

14.3.1项目经理岗位职责,..............................................................87

14.3.2副经理岗位职责.................................................................88

14.3.3总工程师岗位职责...............................................................88

14.3.4QHSE管理部部长岗位职责.........................................................88

14.3.5测量队队长岗位职责,............................................................89

14.3.6医务人员岗位职责...............................................................89

14.3.7爆破器材库房管理员岗位责任制....................................................90

14.3.8爆破员岗位责任制.................................................................90

14.3.9医务人员岗位职责.................................................................91

14.3.10食堂采购、管理员岗位职责.......................................................91

第七章与其它承包人之间的配合协作和服务..........................................92

1施工进度协调.......................................................................92

2施工布置与施工场地协调.............................................................92

3施工交通...........................................................................92

4作业带排水与防洪...................................................................92

第一章编制总述

一、编制依据

1.华东管道设计研究院的施工图纸。

1）广德段桐纳河WGD009G—WGDG010G穿越带状图（CHPP-DWGT14121PL02-01

2）广德段桐纳河WGD009G—WGDG010G穿越纵段面图（CHPP-DWGT14121PL02-02）。

3）川气东送天然气管道工程线路广德段SPCT14121PL01-01及《安庆-上海段线路工程

施工技术要求》（CHPP-SPCT00000PL01-01）。

2.执行的有关施工规范及标准

1）《油气长输管道工程施工及验收规范》GB5036969-2006。

2）《施工安全规程》GB6721-86o

3）《石油天然气管穿越工程施工及验收规范》SY/T4079-95o

4）《石油建设工程质量检验评定标准及管道穿越工程》SY0104-95o

5）《长输管道线路敷设流水作业施工工艺》SY/T4062-93。

二、编制原则

（1）坚决遵照相关文件中的各项标准和条款要求，认真贯彻执行发包人和监理人的指

示、指令和要求。

（2）严格遵守设计规范、施工规范和验收标准。

（3）坚持技术先进性、科学合理性、经济运用性与实事求是相结合。

（4）坚持施工全过程严密监控，动静结合，科学管理的原则。

（5）实行项目法管理，通过对劳力、设备、材料、资金、技术、方案和信息的优化组

合，实现造价、工期、质量目标效果

（6）严格按照ISD9002质量体系运行操作，使施工全过程始终处于受控状态。

（7）严格遵照、遵守国家和安徽省及当地在施工安全、工地保安、人员健康、环

境保护等方面的具体规定与技术标准，尊重当地居民多年来的生活风俗惯例。

三、编制范围

编制范围为川气东送天然气管道工程管沟土石方施工第39标段桐纳河穿越（施工

段WGD009G—WGDG010G里程5+064m—5+566.90m）,