非开挖电缆管道作业指导书.pdf

非开挖电缆管道作业指导书 编码： DLTJ-05 目 次 1 适用范围 ··················································································································497 2 编写依据 ··················································································································497 3 作业流程图 ···············································································································497 4 安全风险辨析与预控 ···································································································497 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 西门站 10KV西郊线与北窑线网架完善工程 2 编写依据 表 2 编 写 依 据 序号 引用资料名称 1 GB 50168—2006 《电气装置安装工程电缆线路施工及验收规范》 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 非开挖电缆管道作业前，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》中与非开挖电缆管道作业相关联的《电网建设安全施工作业票》 （编码： DLTJ-05-01/01 ），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 作业指导书安全基准风险指南 序 危害名称 风险种类