64 电缆盖板作业指导书编码：DLTJ-04.pdfVIP

DLTJ-01 电缆沟、槽盒作业指导书 541 第 8部分：配网工程 电缆盖板作业指导书 编码：DLTJ-04 中国南方电网有限责任公司电网建设施工作业指导书 第 8部分：配网工程 542 目 次 1 适用范围 ······················································································································································491 2 编写依据 ······················································································································································491 3 作业流程图···················································································································································491 4 安全风险辨析与预控···································································································································491 5 作业准备 ························································································································································13 6 作业方法 ··························································································································································6 7 质量控制措施及检验标准·······························································································································9 DLTJ-01 电缆沟、槽盒作业指导书 543 1 适用范围 本节适用于 35kV及以下配网工程电缆沟盖板施工。 2 编写依据 表 2 编 写 依 据 序号 引用资料名称 1 GB 50204—2002《混凝土结构工程施工质量验收规范》 2 Q/CSG 11105—2008《南方电网工程施工工艺控制规范》 3 《中国南方电网有限责任公司基建工程质量控制作业标准（WHS）》 3 作业流程图 图 3 作业流程图 4 安全风险辨析与预控 4.1 电缆盖板作业前，施工项目部根据该项目作业任务、施工条件，参照《电网建设施工安全基准 风险指南》（下简称《指南》）开展针对性安全风险评估工作，形成该任务的风险分析表。 4.2 按《指南》中与电缆盖板作业相关联的《电网建设安全施工作业票》（编码：DLTJ-04-01/01）， 结合现场实际情况进行差异化分析，确定风险等级，现场技术员填写安全施工作业票，安全员审核，施 工负责人签发。 4.3 施工负责人核对风险控制措施，并在日站班会上对全体作业人员进行安全交底，接受交底的作业 人员负责将安全措施落实到各作业任务和步骤中。 4.4 安全施工作业票由施工负责人现场持有，工作内容、地点不变时可连续使用 10天，超过 10天须 重新办理作业票，在工作完成后上交项目部保存备查。 中国南方电网有限责任公司电网建设施工作业指导书 第 8部分：配网工程 544 表 4.1 作业任务安全基准风险指南 序号 危 害 名 称 风险种类 风险等级 风险控制措施 1 工器具操作不