施工组织设计复审表
审批 单位 审批意见 审批人 时间 生产技术办 审 核 机运队 审 批 机电矿长 基建矿长 总 工 生产矿长 安全矿长 采掘副总 通风队 设备科 本质安全办 生产指挥中心 矿 长
作业规程会审记录表
时间 主持人 施工单位 生产技术办 本质安全办 生产指挥中心 通风队 设备科 地点 组织单位 规程编制人 机运队 采掘副总 机电矿长 总工程师 生产矿长 会审意见表
作业规程学习签字及成绩表
年 月 日 序号
姓名 职务 成绩 签字 序号 姓名 职务 签字 成绩
目 录
第一章 编制内容、原则及依据······························1 第一节 编制内容·······································1 第二节 编制原则·······································1 第三节 编制依据······································2 第二章 工程概况及工作量··································3 第一节 工程概况·······································3第二节 工程量·········································3 第三章 施工准备··········································4 第一节 施工机具的管理及配备···························4 第二节 测量仪器的配备及管理···························5 第三节 施工人员配备···································6 第四节 气象、地形和水文地质的调查······················7 第五节 各种物质资源和技术条件的调查···················7 第六节 做好与设计的结合工作····························8 第七节 认真编制施工组织设计···························8 第八节 编制施工图预算和施工预算·······················8 第九节 物资条件准备····································9 第十节 施工现场准备····································9 第四章 施工总体目标···································10 第五章 施工现场管理·····································10 第一节 目的··········································10 第二节 管理目标······································11 第三节 管理依据······································11
第四节 质量管理······································11 第五节 进度管理······································12 第六节 安全管理·····································12 第七节 消防、文明管理································13 第六章 工程施工各级岗位责任职责·························13 第一节 项目经理岗位职责······························13 第二节 施工技术负责人岗位职责························15 第三节 工程质检员岗位职责····························17 第四节 工程材料保管员职责····························17 第五节 专业施工工长（施工员）职责······················19 第六节 安全员岗位责任制······························20 第七节 资料员岗位责任职责····························20 第八节 电工岗位职责··································21 第九节 电焊工岗位责任制······························22 第十节 机电设备安装工岗位责任制······················23 第十一节 普工岗位职责································24 第七章 各分项工程施工方案·······························25 第一节 给排水、压风管道安装············25 第二节 中央水泵房设备、管道及管子道安装······33 第三节 中央变电所安装························40 第四节 压风、供水管路安装·····················51 第五节 梯子间安装··················56 第六节 给排水系统改造···············57 第八章 隐蔽工程的质量保证措施···························60 第九章 施工进度保证措施·································61