兴汕高速公路T4合同段安全保证体系及措施编制人:复核人:审批人:中交第二公路工程局有限公司二O一六年十一月目录1.工程概况............................................................................................................................11.1工程简介........................................................................................................................11.2工程地质地貌................................................................................................................21.2.1地形地貌...............................................................................................................21.2.2项目区域地质情况...............................................................................................21.3气象水文条件................................................................................................................21.3.1气象条件...............................................................................................................21.3.2水文条件...............................................................................................................22.安全生产管理目标............................................................................................................33.适用范围............................................................................................................................34.机构与岗位职责:............................................................................................................44.1保证体系(见下图)...................................................................................................44.2组织机构.......................................................................................................................44.3安全生产责任制度.......................................................................................................55.工作流程..........................................................................................................................146.检查与改进......................................................................................................................147.相关文件..........................................................................................................................158.记录..................................................................................................................................159.本项目危险源、重大危险源辨识及控制措施..............................................................169.1危险源(安全风险)识别、评价..............................................................................169.2重大危险源(安全风险)辨识的确定和控制措施..................................................249.3重大安全风险管理运行控制措施..............................................................................259.3.1技术措施.............................................................................................................259.3.2机械设备安全控制措施.....................................................................................279.3.3栈桥的施工、维护和管理.................................................................................299.3.4基坑承台墩台施工安全管理.............................................................................309.3.5大件起重吊装作业安全控制...