110KV变电站工程安全监理工作方案

110kV变电站工程安全监理工作方案监理项目部年月南通通明建设监理有限公司1批准：（总监理工程师）年月日审核：（总监代表或专业组长）年月日编写：（安全监理工程师）年月日南通通明建设监理有限公司2目次1编制依据·······················································································································2安全监理工作目标··········································································································2.1安全施工目标········································································································2.2文明施工目标········································································································2.3环境保护、水保目标·······························································································3安全监理工作流程··········································································································3.1安全管理总体流程··································································································3.2安全管理评价流程··································································································3.3分包安全管理流程··································································································3.4安全检查管理流程··································································································3.5项目安全事故调查流程····························································································4安全监理组织机构··········································································································5监理人员安全职责··········································································································6安全监理工作控制要点····································································································7安全监理方法及措施·······································································································8安全旁站监理·················································································································9安全监理工作制度··········································································································10监理项目部危险源、环境因素辨识及预控措施·····································································10.1监理项目部危险源辨识及预控措施············································································10.2监理项目部环境因素辨识及预控措施·········································································附件1：安全旁站监理工作计划表·····················································································附件2：安全旁站监理记录表·························································································附件3：监理文件审查记录表························································································附件4：安全监理巡视检查记录表）··················································································附件5：危险点辨识及预控措施表··················································································南通通明建设监理有限公司31编制依据（1）安全生产法、劳动法、建筑法、消防法、环境保护法、道路安全交通法等国家法律。（2）建设工程安全生产管理条例，中华人民共和国工程建设标准强制性条文，《建设工程监理规范》。（3）本工程的《监理合同》。（4）本工程项目法人与施工项目部的工程建设合同。（5）本工程的监理规划。（6）《国家电网公司电力安全工作规程（变电部分）》，《国家电网公司十八项电网重大反事故措施》，《国家电网公司输变电工程安全文明施工标准》，《国家电网公司安全生产工作奖惩规定》，《电力建设安全健康与环境管理工作规定》，《电力建设安全健康环境评价标准》，《国家电网公司输变电工程施工危险点辨识及预控措施》等国家电网公司有关的安全生产工作规定。（7）项目法人及建设管理单位有关工程建设安全工作规定。2安全监理工作目标2.1安全施工目标（根据监理合同和建设管理单位的要求添加）2.2文明施工目标（根据监理合同和建设管理单位的要求添加）2.3环境保护、水保目标（根据监理合同和建设管理单位的要求添加）3安全监理工作流程3.1安全管理总体流程南通通明建设监理有限公司43.2安全管理评价流程南通通明建设监理有限公司53.3分包安全管理流程南通通明建设监理有限公司63.4安全检查管理流程南通通明建设监理有限公司73.5项目安全事故调查流程南通通明建设监理有限公司84安全监理组织机构南通通明建设监理有限公司9监理部安全管理人员建档台帐序号姓名性别年龄学历岗位取证情况（编号）备注5监理人员安全职责5.1、总监理工程师总监理工程师由监理单位法定代表人书面授权，全面负责委托监理合同的履行、主持监理项目部的工作。（1）确定监理项目部人员的分工和岗位职责；检查和监督监理人员的工作，根据工程项目的进展情况进行监理人员调配，对不称职的监理人员进行调换。（2）熟悉和掌握国家电网公司电力工程建设的标准和规定，组织监理项目部学习并贯彻执行。（3）主持编写项目监理规划、审批项目监理实施细则，并负责管理监理项目部的日常工作。（4）审查分包单位的资质，并提出审查意见。（5）主持监理工作会议，签发监理项目部的文件和指令。（6）审核签署施工项目部的付款申请和竣工结算。（7）审查和处理工程变更。（8）参与工程安全、质量事故的调查。总监理工程师：总监代表：土建监理：电气监理：安全监理工程师（可兼）：南通通明建设监理有限公司10（9）调解建设单位与施工单位的合同争议、处理索赔、审核工程延期。（10）组织编写并签发监理月报、监理工作阶段报告、专题报告和项目监理工作总结。（11）审核签认分部工程和单位工程的质量检验评定资料，审查施工项目部的竣工申请，组织监理人员对待验收的工程项目进行质量检查，参与工程项目的竣工验收。（12）主持整理工程项目的监理文件。5.2、专业监理工程师在总监理工程师的领导下负责工程建设项目相关专业的监理工作：（1）负责编制本专业的监理实施细则。（2）负责本专业监理工作的具体实施。（3）组织、指导、检查和监督本专业监理员的工作，当监理人员需要调整时，向总监理工程师提出建议。（4）审查施工项目部提交的涉及本专业的计划、方案、申请、变更，并向总监理工程师提出报告。（5）负责本专业分项工程验收及隐蔽工程验收。（6）定期向总监理工程师提交本专业监理工作实施情况报告，对重大问题及时向总监理工程师汇报和请示。（7）根据本专业监理工作实施情况做好监理日记。（8）负责本专业监理资料的收集、汇总及整理，参与编写监理月报。（9）参加见证取样工作，核查进场材料、设备、构配件的原始凭证、检测报告等质量证明文件及其质量情况，必要时对进场材料、设备、构配件进行平行检验，合格时予以签认。（10）负责本专业的工程计量工作，审核工程计量的数据和原始凭证。（11）检查本专业质量、安全、进度、节能减排、水土保持、强制性标准执行等情况，及时监督处理事故隐患，必要时报告。5.3、安全监理工程师在总监理工程师的领导下，负责工程建设项目安全监理的日常工作：（1）做好风险管理的策划工作，编写监理规划中的安全监理管理内容和安全监理工作方案。（2）参加施工组织设计中安全措施和施工过程中重大安全技术方案的审查。（3）对危险性较大的工程安全施工方案或施工项目部提出的安全技术措施的实施进行监督检查。（4）审查施工项目部、分包单位的安全资质和项目经理、专职安全管理人员、特殊作业人员的上岗资格，并在过程中检查其持证上岗情况。（5）组织或参与安全例会和安全检查，参与重大施工的安全技术交底，对施工过程进行安全监督和检查，做好各类检查记录和监理日志。对不合格项或安全隐患提出整改要求，并督促整改闭环。（6）审查施工单位安全管理组织机构、安全规章制度和专项安全措施。重点审查施工项目部危险源、环境因素辨识及其控制措施的适宜性、充分性、有效性，督促做好危险作业预控工作。（7）组织安全学习。配合总监理工程师组织本项目监理人员的安全学习，督促施工项目部开展三级安全教育等安全培训工作。（8）深入现场掌握安全生产动态，收集安全管理信息。发现重大安全事故隐患及时制止并向总监理工程师报告。（9）检查安全文明施工措施补助费的安措费的使用情况。协调不同施工单位之间的交叉作业和工序交接中的安全文明施工措施的落实。（10）负责做好安全管理台账及安全监理工作资料的收集和整