大型工程技术风险控制要点住房城乡建设部2017年10月目次1总则............................................................12术语............................................................23基本规定........................................................43.1风险管理目标.............................................43.2风险管理阶段.............................................43.3风险等级.................................................43.3.1概率等级..............................................43.3.2损失等级..............................................43.3.3风险等级确定..........................................53.3.4风险接受准则..........................................64风险控制方法....................................................74.1风险识别与分析...........................................74.1.1风险识别与分析工作内容................................74.1.2风险识别与分析工作流程................................84.1.3风险识别与分析工作方法................................84.2风险评估与预控...........................................94.2.1风险评估与预控工作内容................................94.2.2风险评估与预控工作流程................................94.2.3风险评估与预控工作方法...............................104.2.4风险评估报告格式.....................................114.3风险跟踪与监测..........................................114.3.1风险跟踪与监测工作内容...............................114.3.2风险跟踪与监测工作流程...............................124.3.3风险跟踪与监测工作方法...............................124.4风险预警与应急..........................................124.4.1风险预警与应急工作内容...............................134.4.2风险预警与应急工作流程...............................134.4.3风险预警与应急工作方法...............................145风险控制的组织和管理职责.......................................155.1风险控制的组织..........................................155.1.1组织形式.............................................155.1.2风险管理委员会.......................................155.1.3风险控制小组.........................................155.2各参建单位的风险控制职责................................155.2.1建设单位职责.........................................155.2.2勘察单位职责.........................................165.2.3设计单位职责.........................................165.2.4施工单位职责.........................................175.2.5监理单位职责.........................................175.2.6风险管理委员会职责...................................175.2.7风险控制小组职责.....................................176勘察阶段的风险控制要点.........................................196.1场址稳定性和适宜性......................................196.2地基基础................................................206.3地铁隧道................................................227设计阶段的风险控制要点.........................................247.1地基基础................................................247.1.1基坑坍塌风险.........................................247.1.2坑底突涌风险.........................................257.1.3坑底隆起风险.........................................257.1.4桩基断裂风险.........................................267.1.5地下结构上浮和受浮力破坏风险.........................267.1.6高切坡工程风险.......................................277.1.7高填方工程风险...........................
