B 核心要求类
333333 工程项目经理部
目 录
B1 危险源管理 ··············································································································· （3）
B1-1 重大/一般危险源及控制措施 ············································································ （4） B1-2 重大/一般环境因素及控制措施 ······································································ （13） B1-3 危险性较大的分部分项工程及重大危险源清单 ············································· （15）
B2 危险性较大分部分项工程的管理 ······································································ （22）
B2-1 ★专项施工组织设计（方案） ········································································· （0） B2-2 ★方案专家评审报告 ························································································· （0） B2-3 专项施工组织设计（方案）的交底 ································································ （23） B2-4 危险性较大分部分项工程的验收 ···································································· （24） B2-5 危险作业的监控 ······························································································ （62）
B1 危险源管理
B1-1 重大/一般危险源及控制措施 ···················································································· （4） B1-2 重大/一般环境因素及控制措施 ·············································································· （13） B1-3 危险性较大的分部分项工程及重大危险源清单 ···················································· （15）
重大/一般危险源及控制措施
B1-1
单位： 3333公司 工程名称： 3333工地 序 1 2 土方开挖 3 4 5 6 7 8 9 10 11 12 13 脚手架工程 14 脚手架材质不符合要求 √ 架体倒坍，高处坠落等 d 基坑支护 挖土机司机无证或违章作业 其他人员违规进入挖土机作业区域 支护方案或设计缺乏或者不符合要求 临边防护措施缺乏或者不符合要求 未定期对支撑、边坡进行监视、测量 坑壁支护不符合要求 排水措施缺乏或者措施不当 积土料具堆放或机械设备施工不合理造成坑边荷载超载 人员上下通道缺乏或设置不合理 基坑作业环境不符合要求或缺乏垂直作业上下隔离防护措施 施工方案缺乏或不符合要求 √ √ √ √ √ √ √ √ √ √ √ 机械伤害等 机械伤害等 坍塌等 坍塌等 坍塌等 坍塌等 坍塌等 坍塌等 高处坠落等 高处坠落，物体打击等 高处坠落等 c、d b、d a a、d b、d b、d d d、d b、d a a 作业／活动／设施／场所 施工机械有缺陷 施工机械的作业位置不符合要求 危险源 重大 一般 √ √ 可能导致的事故 机械伤害，倾覆等 倾覆，触电等 控制措施 d d 备注
