中铁一局集团有限公司湖北利万高速公路第二合同段中国中铁***隧道进洞施工安全专项方案编制：复核：审核：审批：中铁一局集团有限公司湖北利万高速公路第二合同段三分部实施日期：2013年4月目录第一章、编制说明....................................................................-1-1.1、编制依据.....................................................................-1-1.2、编制目的.....................................................................-1-1.3、适用范围.....................................................................-1-第二章、工程概况....................................................................-1-2.1、地理位置及交通条件...........................................................-1-2.2、地形地貌.....................................................................-1-2.3、地质构造.....................................................................-2-2.4、水文地质.....................................................................-2-2.5、不良地质现象.................................................................-2-2.6、平纵面设计...................................................................-2-第三章、洞身开挖过程及工艺..........................................................-3-3.1、工序检验.....................................................................-3-3.2、施工流程.....................................................................-4-3.3、洞身开挖施工方法.............................................................-4-3.4、V、Ⅳ、类围岩全断面开挖......................................................-6-3.5、钻爆设计及作业、爆破施工.....................................................-6-3.6、出碴运输.....................................................................-7-3.7、工程测量、监控量测及地质预报.................................................-8-第四章、风险策划和控制.............................................................-11-4.1、田家垭隧道洞身开挖施工风险评估..............................................-11-4.2、田家垭隧道洞身开挖施工专项风险评估..........................................-12-4.2.1、风险源辨识..............................................................-12-4.2.2、风险分析................................................................-14-4.2.3、风险估测................................................................-18-4.3、重大风险源风险估测..........................................................-20-4.4、风险评估结论................................................................-20-第五章、施工安全生产预控和保障措施.................................................-21-5.1、组织机构、体系、人员与制度保障..............................................-21-5.1.1、安全管理目标............................................................-21-5.1.2、安全保证组织机构........................................................-21-5.1.3、隧道施工安全保证体系....................................................-25-5.1.4、安全生产责任制..........................................................-26-5.1.5、安全技术交底制度........................................................-26-5.1.6、安全检查制度............................................................-26-5.1.7、安全生产奖惩制度........................................................-26-5.1.8、安全教育培训制度........................................................-26-5.1.9、隧道爆破器...
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