目录1、概述...................................................................................11.1隧道新奥法施工工程简介...............................................................11.1.1施工工艺.........................................................................11.1.2工艺流程.........................................................................31.1.3依托工程概述.....................................................................31.2适用范围.............................................................................41.3编制依据.............................................................................51.3.1国家法律法规.....................................................................51.3.2国家标准及行业技术规范...........................................................51.3.3设计、建设、监理单位执行文件.....................................................51.3.4企业内部规章制度.................................................................52、危险有害因素辨识.......................................................................62.1隧道新奥法施工危险源识别与风险评价...................................................62.2重大危险源清单......................................................................113、安全专项施工方案管理..................................................................124、安全过程控制..........................................................................134.1作业准备............................................................................134.1.1作业许可手续准备................................................................134.1.2施工进度计划....................................................................134.1.3人力资源计划....................................................................134.1.4材料与设备计划..................................................................144.1.5准备工作检查验收................................................................164.2作业实施............................................................................174.2.1洞口边仰坡开挖及防护............................................................174.2.2洞口段辅助施工措施施工..........................................................204.2.3洞身开挖........................................................................224.2.4洞内运输........................................................................294.2.5初期支护........................................................................314.2.6监控量测........................................................................354.2.7超前地质预报....................................................................364.2.8整平层或仰拱施工................................................................374.2.9防水层施工......................................................................384.2.10二次衬砌施工...................................................................404.3检查验收............................................................................445、应急处置..............................................................................455.1应急预案体系........................................................................455.2应急反应组织机构....................................................................465.2.1成立应急工作小组.................................................