208消防、防火、防小动物封堵作业指导书.docx

第8部分：配网工程 消防、防火、防小动物封堵作业指导书编码：PDFTJ-19 PDFTJ-19消防、防火、防小动物封堵 作 业 指 导 书 中国南 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 目次 1适用范围······················································································································································639 2编写依据······················································································································································639 3作业流程图··················································································································································639 4安全风险辨析与预控··································································································································639 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及以下配网工程配电房内的消防、防火、防小动物封堵安装。 2编写依据 表2编写依据 序号 引用资料名称 1 GB50140—2005《建筑灭火器配置设计规范》 2 Q/CSG11105—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）》 4 上级单位配网验收相关标准及文件 ?3作业流程图 图3-1灭火器安装作业流程图图3-2封堵工程施工作业流程图 4安全风险辨析与预控 4.1消防、防火、防小动物封堵作业前，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》中与消防、防火、防小动物封堵作业相关联的《电网建设安全施工作业票》（编码： PDFTJ-19-01/01），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 灭火器定位放线安装时，冲击钻电缆线破损或漏电 触电 高风险 加强使用前及使用过程中的检查，保护零线与工作零线不得混接，开关箱、漏电保护器灵敏可靠，漏电保护器参数应匹配，严格执行“一机、一闸、一漏、一箱”的要求 2 灭火器定位放线安装时，工器具操作不当 碰撞打击 可接受的风险 加强防范保持距离 3 脚手架未经检查验收就投入使用 坍塌坠落 低风险 脚手架搭设完成后，必须经