房屋建筑和市政基础设施工程施工安全风险分级管控技术指南目录1总则.....................................................................................................................................12编制依据.............................................................................................................................23术语.....................................................................................................................................34工程项目参建单位施工安全风险管控职责.....................................................................44.1一般规定......................................................................................................................44.2建设单位职责..............................................................................................................44.3施工单位职责..............................................................................................................44.4监理单位职责..............................................................................................................54.5勘察、设计单位职责..................................................................................................55风险识别.............................................................................................................................65.1风险识别方法..............................................................................................................65.2风险识别范围..............................................................................................................65.3风险识别程序..............................................................................................................85.4风险源判别清单库......................................................................................................96风险分析...........................................................................................................................126.1发生可能性分析........................................................................................................126.2后果严重性分析.........................................................................................................157风险评价定级...................................................................................................................197.1施工安全风险等级....................................................................................................197.2风险等级矩阵法........................................................................................................197.3风险评价方法............................................................................................................198施工安全风险管控...........................................................................................................208.1施工安全风险分级管控原则....................................................................................208.2施工安全风险源识别清单编制和公告....................................................................208.3施工安全风险分级管控措施....................................................................................218.4监督检查....................................................................................................................218.5持续改进...............