常州市轨道交通2号线一期工程土建施工M2-GC-TJ-05标段风险分级管控方案编制：审核：审批：中铁隧道集团有限公司常州市轨道交通2号线一期工程土建施工M2-GC-TJ-05标段项目经理部2017年7月目录1、工程概况.............................................................................................................................12、施工风险管控目标........................................................................................................23、施工风险管控目的........................................................................................................24、施工风险责任管理人...................................................................................................25、风险管控职责..................................................................................................................45.1工程技术部职责.......................................................................................................................................45.2安全环保部职责.......................................................................................................................................55.3机械设备部职责.......................................................................................................................................55.4物资部职责................................................................................................................................................55.5综合办公室职责.......................................................................................................................................65.6财务部职责................................................................................................................................................65.7各施工班组职责.......................................................................................................................................66、风险辨识、评定、分级.............................................................................................76.1风险辨识.....................................................................................................................................................76.2风险等级与标准.......................................................................................................................................86.3安全风险预警分类与分级.....................................................................................................................96.4预警信息发送..........................................................................................................................................107、本标段主要风险点及重大因素...........................................................................108、安全质量风险分级管控控制措施......................................................................138.1安全质量风险管控................................................................................................................................148.2项目部风险管控.....................................................................................................................................148.3安全质量风险的解除............................................................................................................................159、风险规避措施......................................
