南方电网 配网工程 57-tsfgc-03岩石开挖作业指导书-2012-.docx

第8部分：配网工程 岩?开挖作业指导书 编码：TSFGC-03 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 TSFGC-03 岩?开挖作业指导书  PAGE 480  PAGE 479 目次 1适用范围······················································································································································437 2编写依据······················································································································································437 3作业流程图···················································································································································437 4安全风险辨析与预控···································································································································437 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  1适用范围 本节适用于35kV及以下配网工程架空线路工程的岩石基坑开挖施工。 2编写依据 表2编写依据 序号引用资料名称1GB50233—2005《110～500kV架空送电线路施工及验收规范》2GB50202—2002《建筑地基基础工程施工质量验收规范》3Q/CSG11105—2008《南方电网工程施工工艺控制规范》4《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岩?开挖作业前，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》中与岩?开挖作业相关联的《电网建设安全施工作业票》（编码：TSFGC-03-01/01），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。  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炸药、雷管混放携带爆炸高风险炸药、雷管应分开携带 2 作业人员前后间距不足碰撞打击 低风险 确保作业人员前后间距不得小于3m 3挖掘机械回转半径范围内站人 碰撞 中等风险施工区域必须做好警示标识，挖掘机械工作期间禁止人员进入 4 引爆前，爆破区域没有彻底清场 爆炸 高风险1.引爆前，应确认爆破区域内所有人员已撤离，