目錄

一、項(xiàng)目安全管理指南

1 項(xiàng)目準(zhǔn)備階段安全管理................................................................................................................. 2

1.1 項(xiàng)目安全管理組織體系建立..............................................................................................2

1.2 項(xiàng)目人員崗位任職要求..................................................................................................... 2

1.3 項(xiàng)目安監(jiān)人員配置標(biāo)準(zhǔn)..................................................................................................... 3

1.4 項(xiàng)目管理人員安全生產(chǎn)職責(zé)..............................................................................................4

1.5 項(xiàng)目安全生產(chǎn)目標(biāo)責(zé)任書(shū)..................................................................................................9

1.6 項(xiàng)目部危險(xiǎn)源識(shí)別與評(píng)價(jià)..................................................................................................9

1.7 項(xiàng)目保險(xiǎn)購(gòu)買(mǎi)..................................................................................................................... 9

1.8 臨建搭設(shè)............................................................................................................................. 9

1.9 項(xiàng)目安全管理策劃........................................................................................................... 12

2 項(xiàng)目分包及作業(yè)人員進(jìn)場(chǎng)安全管理............................................................................................14

2.1 進(jìn)場(chǎng)資料報(bào)備................................................................................................................... 14

2.2 作業(yè)人員安全教育流程................................................................................................... 14

2.3 安全管理協(xié)議及分包安全總交底....................................................................................14

2.4 進(jìn)場(chǎng)人員管理................................................................................................................... 14

2.5 進(jìn)場(chǎng)人員必備物品清單................................................................................................... 15

3 項(xiàng)目過(guò)程安全管理....................................................................................................................... 16

3.1 安全教育培訓(xùn)................................................................................................................... 16

3.2 安全例會(huì)........................................................................................................................... 18

3.3 安全技術(shù)交底................................................................................................................... 19

3.4 危險(xiǎn)源辨識(shí)及旁站計(jì)劃................................................................................................... 19

3.5 危險(xiǎn)作業(yè)旁站監(jiān)督........................................................................................................... 19

3.6 安全技術(shù)管理................................................................................................................... 20

3.7 本質(zhì)安全管理管理........................................................................................................... 22

3.8 安全費(fèi)用管理................................................................................................................... 22

3.9 監(jiān)督檢查........................................................................................................................... 23

3.10 安全考核......................................................................................................................... 29

3.11 行為安全之星、平安班組評(píng)選......................................................................................30

3.12 安全驗(yàn)收......................................................................................................................... 30

3.13 職業(yè)衛(wèi)生管理................................................................................................................. 32

3.14 網(wǎng)格化管理..................................................................................................................... 33

3.15 中建智慧安全平臺(tái)使用................................................................................................. 33

3.16 危大工程監(jiān)管管理......................................................................................................... 35

3.17 有限空間管理................................................................................................................. 36

3.18 消防管理......................................................................................................................... 38

3.19 設(shè)備管理......................................................................................................................... 40

3.20 應(yīng)急管理......................................................................................................................... 45

4 項(xiàng)目收尾、交付安全管理............................................................................................................47

4.1 收尾、交付階段的定義................................................................................................... 47

4.2 總體要求........................................................................................................................... 47

4.3 后期及調(diào)試期間用電管理................................................................................................48

4.4 后期可上人吊頂零星、維修作業(yè)....................................................................................48

4.5 工程資料歸檔及移交....................................................................................................... 50

4.6 項(xiàng)目管理總結(jié)................................................................................................................... 50

二、兩級(jí)機(jī)關(guān)安全管理指南

5 安全管理組織機(jī)構(gòu)....................................................................................................................... 52

5.1 安全管理組織架構(gòu)........................................................................................................... 52

5.2 安全職能定位................................................................................................................... 52

5.3 安全生產(chǎn)委員會(huì)............................................................................................................... 53

5.4 安全序列專(zhuān)業(yè)委員會(huì)....................................................................................................... 53

6 安監(jiān)系統(tǒng)職能調(diào)整與人員配置要求............................................................................................53

6.1 安裝有限公司安監(jiān)部....................................................................................................... 53

6.2 安裝分支機(jī)構(gòu)安監(jiān)部....................................................................................................... 55

7 安全生產(chǎn)責(zé)任體系....................................................................................................................... 56

7.1 安全生產(chǎn)責(zé)任制............................................................................................................... 56

7.2 安全生產(chǎn)目標(biāo)責(zé)任書(shū)....................................................................................................... 56

8 安全策劃管理............................................................................................................................... 56

8.1 危險(xiǎn)因素識(shí)別與評(píng)價(jià)及發(fā)布............................................................................................56

8.2 安全工作計(jì)劃................................................................................................................... 57

8.3 項(xiàng)目安全管理策劃........................................................................................................... 57

9 安全教育管理............................................................................................................................... 57

9.1 安全教育培訓(xùn)計(jì)劃........................................................................................................... 57

9.2 管理人員的安全培訓(xùn)教育................................................................................................57

9.3 作業(yè)人員三級(jí)安全教育................................................................................................... 58

9.4 創(chuàng)新安全教育................................................................................................................... 58

10 安全技術(shù)管理............................................................................................................................. 58

10.1 重要方案管控范圍......................................................................................................... 58

10.2 方案識(shí)別......................................................................................................................... 58

10.3 方案審批......................................................................................................................... 58

10.4 方案檢查......................................................................................................................... 59

10.5 方案跟蹤......................................................................................................................... 59

10.6 安全技術(shù)交底................................................................................................................. 59

11 危大工程監(jiān)管管理..................................................................................................................... 59

12 分包安全管理............................................................................................................................. 60

12.1 引入階段......................................................................................................................... 60

12.2 投標(biāo)階段......................................................................................................................... 60

12.3 現(xiàn)場(chǎng)施工階段................................................................................................................. 60

12.4 考核評(píng)價(jià)階段................................................................................................................. 61

13 安全活動(dòng)..................................................................................................................................... 61

13.1 安全生產(chǎn)委員會(huì)會(huì)議..................................................................................................... 61

13.2 安全例會(huì)......................................................................................................................... 61

13.3 風(fēng)險(xiǎn)項(xiàng)目約談................................................................................................................. 61

13.4 分支機(jī)構(gòu)安全評(píng)價(jià)......................................................................................................... 62

13.5 安全月活動(dòng)..................................................................................................................... 62

13.6 其他要求開(kāi)展的活動(dòng)..................................................................................................... 62

14 消防管理..................................................................................................................................... 62

15 設(shè)備管理..................................................................................................................................... 62

15.1 總則.................................................................................................................................62

15.2 崗位設(shè)置與職責(zé)分工..................................................................................................... 63

15.3 自有設(shè)備資產(chǎn)管理......................................................................................................... 64

15.4 設(shè)備資源管理................................................................................................................. 66

15.5 設(shè)備實(shí)施計(jì)劃、方案管理..............................................................................................68

15.6 設(shè)備過(guò)程管理................................................................................................................. 70

15.7 施工用電管理................................................................................................................. 74

15.8 設(shè)備信息化管理............................................................................................................. 75

15.9 設(shè)備管理監(jiān)督與責(zé)任追究..............................................................................................75

16 監(jiān)督檢查..................................................................................................................................... 76

17 應(yīng)急管理..................................................................................................................................... 76

17.1 應(yīng)急預(yù)案......................................................................................................................... 76

17.2 應(yīng)急組織架構(gòu)................................................................................................................. 77

17.3 應(yīng)急資源儲(chǔ)備................................................................................................................. 77

17.4 風(fēng)險(xiǎn)預(yù)警......................................................................................................................... 78

17.5 生產(chǎn)安全事故、險(xiǎn)肇事件應(yīng)急響應(yīng)..............................................................................80

17.6 事后處置......................................................................................................................... 81

18 附錄.............................................................................................................................................84

18.1 相關(guān)附表........................................................................................................................ 84

分部（分項(xiàng)）工程安全技術(shù)交底................................................................................................ 149

18.2 交底范例...................................................................................................................... 162

18.3 驗(yàn)收范表....................................................................................................................... 163

18.4 文件匯編....................................................................................................................... 164