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B核心要求类××××××工程项目经理部1目录B1危险源管理·······················································································（3）B1-1重大/一般危险源及控制措施····························································（4）B1-2重大/一般环境因素及控制措施························································（13）B1-3危险性较大的分部分项工程及重大危险源清单····································（15）B2危险性较大分部分项工程的管理·······················································（22）B2-1★专项施工组织设计（方案）··························································（0）B2-2★方案专家评审报告······································································（0）B2-3专项施工组织设计（方案）的交底···················································（23）B2-4危险性较大分部分项工程的验收······················································（24）B2-5危险作业的监控···········································································（62）;2B1危险源管理B1-1重大/一般危险源及控制措施··································································（4）B1-2重大/一般环境因素及控制措施······························································（13）B1-3危险性较大的分部分项工程及重大危险源清单··········································（15）3重大/一般危险源及控制措施B1-1单位：中天建设集团有限公司工程名称：中山医院肝肿瘤及心血管病综合楼工程4序作业／活动／设施／场所危险源重大一般可能导致的事故控制措施备注1土方开挖施工机械有缺陷机械伤害，倾覆等2施工机械的作业位置不符合要求倾覆，触电等3挖土机司机无证或违章作业机械伤害等4其他人员违规进入挖土机作业区域机械伤害等5基坑支护支护方案或设计缺乏或者不符合要求√坍塌等6临边防护措施缺乏或者不符合要求坍塌等7未定期对支撑、边坡进行监视、测量坍塌等8坑壁支护不符合要求坍塌等9排水措施缺乏或者措施不当坍塌等10积土料具堆放或机械设备施工不合理造成坑边荷载超载坍塌等11人员上下通道缺乏或设置不合理高处坠落等12基坑作业环境不符合要求或缺乏垂直作业上下隔离防护措施高处坠落，物体打击等13脚手架工程施工方案缺乏或不符合要求√高处坠落等a14脚手架材质不符合要求√架体倒坍，高处坠落等d515脚手架基础不能保证架体的荷载√架体倒坍，高处坠落等b、c16脚手板铺设或材质不符合要求√高处坠落等d17架体稳定性不符合要求√架体倒坍，高处坠落等d、b18脚手架荷载超载或堆放不均匀√架体倒坍、倾斜等d19架体防护不符合要求√高处坠落等d20无交底与验收√架体倾倒等c、d21人员与物料到达工作平台的方法不合理√高处坠落、物体打击等b、c22架体不按规定与建筑物拉结√架体倾倒等d23脚手架不按方案要求搭设√架体倾倒等c、d24悬挑脚手架悬挑梁安装不符合要求√架体倾倒等b、d25外挑杆件与建筑物连接不牢固√架体倾倒等d26架体搭设高度超过...