基站电路施工组织设计

目录一、工程概况2二、施工组织与实施方案2四、进度计划及保证措施10五、安全文明施工管理及保证措施11六、工程档案资料管理15constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 基站项目组施工组织设计一、工程概况基站外电引入项目组所施工工程为移动青岛市分公司基站外电引入工程。并将继续扩建，为加强全市以及一些主要交通干线信号覆盖解决当地话务拥塞，优化网络。中国移动青岛市分公司G网基站外电引入工程基站设备安装工程主要特别是施工技术、施工工艺要求高，无线通信比有线通信不稳定特点要求施工项目组在施工全过程中，不论是设备运输、设备安装、还是线缆布放、加电调测，都应有较高的技术力量，高水平施工保障通信设备各项性能指标达到设计要求。中国移动青岛市分公司G网基站外电引入工程另一个主要特点是由于市场竞争，市移动通信局工程建设主要思想是早生产、早投入，要求基站有一个较高的施工进度控制和组织保障，决定了基站项目组工程施工主导思想，只能是质量和服务并重。二、施工组织与实施方案1、基站项目组组织架构constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 工程室领导层项目经理基站工程管理员基站工程管理员基站工程管理员信息员资料规整办理技术工人5人技术工人队长安全员技术工人5人技术工人队长安全员技术工人队长安全员技术工人5人1.1、主配备（1）、人员配备对于中国移动青岛constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 市分公司G网基站外电引入工程，我公司将配备较强施工人员，其项目经理及主要管理员、技术骨干都有三年以上通信工程施工经验，从事过各类通信工程施工。（2）、车辆配备基站设备安装施工队，每队配备工具车1台。（3）、工具配备每个施工队配基站设备安装工具1套，项目组配2套设备，安装工具备用。2、电缆工程施工为保证电缆安装工程的施工质量，促进电缆线路施工技术水平的提高，确保电缆线路安全运行，特制定本规范。a.电缆线路的施工应按已批准的设计施工。b.采用的电缆及附件，均应符合国家现行技术标准的规定，并应有合格证件，设备应有铭牌。c.运输和滚动电缆盘前，必须保证电缆盘牢固，电缆铰紧。充油电缆至压力油箱间的油管应固定，不得损伤。压力油箱应牢固，压力指示应符合要求。滚动时必须顺着电缆盘上的箭头指示或电缆的缠紧方向。d.电缆及附件到达现场后，应按下列要求及时检查：(a).产品的技术文件应齐全。(b).电缆型号、规格、长度应符合订货要求，附件应齐全，外观不应受损。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 (c).电缆封端应严密，当外观检查有怀疑时，应进行受潮判断或试验。e.电缆及油管材料如不立即安装，应按下列要求贮存：(a).电缆应集中分类存放，并应标明型号、电压、规格长度、电缆盘之间应有通道。地基应坚实，当受条件限制时，盘下应加垫，存放出不应积水。(b).电缆终端瓷套在贮存时应有防止受机械损伤的措施。(c).电缆附件的绝缘材料的防潮包装应密封良好，并应根据材料性能和保管要求贮存和保管。f.电缆管不应有穿孔、裂缝和母线的凹凸不平，内壁应光滑；金属电缆管不应有严重的锈蚀，硬质塑料管不得用在温度过高或或过低的场所，在易受机械损伤的地方和在受力较大的直埋时，应采用足够强度的管材。g.电缆管的加工应符合下列要求：(a).管口应无毛刺和尖锐棱角，管口宜做成喇叭型。(b).电缆管在弯制后，不应有裂缝和显著的凹陷现象，其弯曲程度不宜大于管子外径的10％；电缆管的弯曲半径不应小于所穿入电缆的最小允许弯曲半径。(c).金属电缆管应在外表涂以防腐漆。h.电缆管的内径与电缆管的外径之比不得小于constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 1.5；混凝土管、陶土管、石棉水泥管除应满足上述要求外，其内径不宜小于100毫米。i.电缆管明敷时应符合下列要求：(a).电缆管应安装牢固，电缆管支持点的距离，当设计无规定时，不宜超过3米。(b).当塑料管的直线长度超过30米时，应加装伸缩节。j.电缆支架的安装应符合下列要求：(a).钢材应平直无明显的扭曲。下料误差应在5毫米范围内，切口应无卷边毛刺。(b).支架应焊接牢固，无显著变形，各横撑间垂直净距与设计偏差不应大于5毫米。(c).金属电缆支架必须进行防腐处理，位于湿热，盐雾及有化学腐蚀地区时，应根据设计作特殊的防腐处理。(d).电缆支架应安装牢固，横平竖直；托架支安装方式应按设计要求进行，各支架的同层横档应在同一水平面上。其高低偏差不应大于5毫米，托架支吊架沿桥走向左右偏差不应大于10毫米。在有坡度的电缆沟内或建筑物上安装电缆支架，应有与电缆沟或建筑物相同的坡度。电缆支架最上层及最下层至沟顶，楼板或沟底。地面的距离。当设计无规定时，不宜小于表4.7的要求。k.电缆桥架转弯处的转弯半径，不应小于该桥架的电缆最小允许弯曲半径的最大者。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 l.多条电缆敷设应按下列要求进行:(a).电缆通道通畅，排水良好，金属部分的防腐层完整、通道内照明通风符合要求。(b).电缆型号、电压、规格应符合设计要求。(c).电缆外观应无损伤、绝缘良好，当对电缆的密封有怀疑时，应进行潮湿判断；直埋电缆与水底电缆应经试验合格。(d).敷设前应按设计和实际路径计算每根电缆的长度，合理安排每盘电缆，减少电缆接头。(e).在带电区域内敷设电缆，应有可靠的安全接地。（f）.多条电缆敷设时，电缆应从盘的上部引出，不应使电缆支架上及地面摩擦拖拉，电缆上不得有销装压扁，电缆铰拧，护层折裂等未消除的机械损伤。（g）.电缆敷设时应排列整齐，不宜交叉，加以固定，并及时装设标志牌。（h）.电力电缆接地线应采用铜铰线或镀锡铜编织线，其截面面积不应小于表4.9的规定。11OKV及以上电缆的截面面积应符合设计规定。（i）.电缆终端上应有明显的相色标志；且应与相位一致。（j）.对易受外部影响着火的电缆密集场所或可蔓延而酿成严重事故的电缆回路，必须按设计要求的防火阻燃措施施工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 3、工程实施方案基站设备安装工程是按照国家现行标准基站施工工作规范进行实施。其特点是掌控工程各个要素、合同、质量、成本、安全、进度、信息、管理进行模块化、样板施工。根据下列相应情况采取相应方案进行处理，1、经过人行横道的，线缆敷设深度不过人路段不得小于80CM，过人路段不得小于100CM，保护管套不上区域为RPE穿线管，过人区域为黄夹克镀锌穿线管，施工完毕后，回复人行横道，荷兰砖人行横道是恢复时应购买色号相同的，大理石应购买颜色相近的，混凝土应使用大于原混凝土标号的。2、经过绿化带的，电缆的埋设深度应由地面至电缆外皮不小于0.7m；电缆穿线管至地下建筑物的基础0.6m，不得小于0.3m；电缆相互间距：水平接近时最小为0.1m，不同部门的电缆相互间距0.5m；电缆互相交叉时最小净距0.5m。施工前应把周围相应的植被移植其它地方养护起来，待施工完后恢复。3、电缆与铁路、公路、城市街道、厂区道路交叉时，应敷设于坚固的保护管或隧道内。电缆管的两端宜伸出道路路基两边各2m；伸出排水沟0.5m；在城市街道应伸出车道路面1米constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 。上、下部应铺以不小于100mm厚的软土或沙层，并加盖保护板，其覆盖宽度应超过电缆两侧各50mm，保护板可采用混凝土盖板或砖块。基础开挖前先用测量仪器放线，定出基础位置，经复核无误后才进行基础土方开挖。要求基础置于原状土上，地基承载力大于200kpa，如遇不良地质应进行地基处理。基础周围回填土应按道路人行道压实度要求处理。预先制作钢筋笼和螺栓笼，利用夹具和模具加工保证尺寸；钢筋笼和螺栓笼安放在基坑检查合格后，进行砼现浇，每个基础一次浇筑完毕，浇筑时使用振捣器，现浇砼工程所用的商品混凝土要取样、有合格证，填写“混凝土浇筑记录”；基础混凝土强度等级不应低于C25，基础内电缆护管从基础中心穿出并应超出基础平面30～50mm。浇制钢筋混凝土基础前必须排除坑内积水。3、防空洞电缆施工，遇到人防工程时应组织相关单位进行现场探测，然后根据现场具体情况，出具相应方案，需要开孔的需协同原设计单位根据安全规范制定相应加固措施，所使用材料必须具备出厂合格证，备案证及质检报告。所开孔洞必须及时封堵，封堵所用混凝土必须大于原混凝土标号，高于地面2.2米必须搭设脚手架进行施工。4、外墙及楼顶线路敷设：电缆桥架内缆线垂直敷设时，桥架每隔1.2米处进行膨胀螺栓固定，在缆线的上端和每间隔1.5m处应固定在桥架的支架上；水平敷设时，在缆线的首、尾、转弯及每间隔3~5m处进行加固，线槽截面利用率不应超过50%。布放线槽缆线应顺直，尽量不交叉，缆线不应溢于线槽，在缆线进出线槽部位，转弯处应绑扎固定。垂直线槽布放缆线应每间隔1.5m固定在缆线支架上。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 1、基站项目组把工程施工质量理解为基站工程产品实体和服务这两类特殊产品的质量。无线基站设备安装施工质量标准是由无线通信工程基本原则、基本规律和质量体系要素所构成，包括无线通信技术规范、工艺要求、设备厂家技术要求、安装说明。2、施工质量最基本保证措施是按设计施工，最简单又最可行保证措施是严格按照无线基站施工质量标准表进行自检与复检，并作为项目组人员责权利考核内容之一。四、进度计划及保证措施2、基站项目组进度计划包括月计划和周计划，由于基站设备安装与各协作单位任务、设计、外电引入、土建施工是完成开始的逻辑，周计划由项目经理在周五工程例会上会同建设方、监理方共同做出并切实执行。3、进度计划保证措施无线通信工程施工受各种因素影响，天气、人员、协作方等。为应对不可抗因素对施工进度影响，基站项目组保证进度计划措施如下：情况一：在很短时间时，出现大批可施工站点。应对方案：基站项目组3个施工队，其中每个施工队有2个技术工人，每个队抽调一个技术工人，从工程室电源项目组抽调管理员一名，启用后备车辆组成1个队。情况二：协作方任务延迟，比如某合作单位暂时不让施工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 应对方案：任务分解，将这一批基站分解为室内设备安装部分与室外天馈线安装两个分部工程，先做能做的部分，尽可能赶进度。情况三：连续雨天，不能进场或进行室外部分安装。应对方案：工作时间延长，把正常工作时间从9:00～18:00，变为9:00～22:00。进度与成本与质量是工程相互影响的要素，保证进度计划最基本方法应当是建立合理快捷信息流平台，建设方监理、施工方把握关键环节，提高工程进度。五、安全文明施工管理及保证措施1、基站项目组安全文明施工管理在国家标准安全生产工作规范框架内，进行全面的安全文明生产管理，其要点如下：1）、将邮电工程局安全生产规范各项任务落实到项目组每个人、每个施工队，设立安全员，建立安全生产责任制及奖惩措施。2）、工程实施过程中，项目经理对工程管理员进行安全文明生产交底，交底内容包括：车辆安全、人员安全、生产安全三方面。工程管理员对技术工人安全文明生产技术交底并安排施工现场安全文明生产。3）、建立安全文明生产巡检制度，项目经理每月进行两次安全生产巡检，检查内容以报表形式上报工程室及监理。4）、将安全教育纳入项目组培训计划中，培训人员包括项目组每一个人。2、安全措施1、constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 施工场所及施工车辆配备急救箱，存放急救用品，并应指定专人经常检查、补充或更换。1、现场使用的安全工器具：安全带、安全帽、人字梯等合格并符合有关要求。2、各类作业人员被告知其作业现场和工作岗位存在的危险因素、防范措施及事故紧急处理措施。3、工作前，工作负责人向工作班成员交待工作内容、人员分工、带电部位和现场安全措施，进行危险点告知，并履行确认手续。工作负责人应始终在工作现场，对工作班人员的安全认真监护，及时纠正不安全的行为。4、所有工作人员(包括工作负责人)，不许单独留在高压室内和室外变电所高压设备区内。若工作需要(如测量极性、回路导通试验等)，且现场设备具体情况允许时，可以准许工作班中有实际经验的一人或几人同时在他室进行工作，但工作负责人应在事前将有关安全注意事项予以详尽的指示。5、工作期间，工作负责人若因故必须离开工作地点时，应指定能胜任的人员临时代替，离开前应将工作现场交待清楚，并告知工作班人员。原工作负责人返回工作地点时，也应履行同样的交接手续。若工作负责人需要长时间离开现场，应由原工作票签发人变更新工作负责人，两工作负责人应做好必要的交接。6、constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 每日收工，应清扫工作地点，开放已封闭的通路，并将工作票交回值班员。次日复工时，应得值班员许可，取回工作票，工作负责人必须事前重新认真检查安全措施是否符合工作票的要求后，方可工作。若无工作负责人或监护人带领，工作人员不得进入工作地点。1、电气工具和用具应由专人保管，定期进行检查。使用时，应按有关规定接入漏电保护装置、接地线。使用前应检查电线是否完好，有无接地线，不合格的不准使用。临时电源及电焊机接线柱应采取触电防护措施。2、高处作业应使用安全带（绳），安全带（绳）使用前应进行检查。安全带（绳）应挂在牢固的构件上或专为挂安全带用的钢架或钢丝绳上，并不得低挂高用，禁止系挂在移动或不牢固的物件上[如避雷器、断路器（开关）、隔离开关（刀闸）、电流互感器、电压互感器等支持件上。再没有脚手架或者在没有栏杆的脚手架上工作，高度超过1.5m时，应使用安全带或采取其他可靠的安全措施。3、高处作业应使用工具袋，较大的工具应固定在牢固的构件上，不准随便乱放，上下传递物件应用绳索拴牢传递，严禁上下抛掷。4、竹梯应坚固完整，竹梯的支柱应能承受作业人员及所携带的工作、材料攀登时的总重量，硬质竹梯的横木应嵌在支柱上，梯阶的距离不应大于40cm，并在距梯顶1m处设限高标志。竹梯严禁绑接使用。竹梯顶部必须与设备、电杆等搭接必须牢固可靠，必要时用绳索绑扎，施工人员上下竹梯、或在竹梯上作业时，必须有专人扶持竹梯，以免竹梯滑动。在户外和高压室内搬动竹梯、管子等长物，应两人放倒搬运，并与带电部分保持足够的安全距离。在变电站的带电区域内或临近带电线路处，禁止使用金属梯。5、constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 在带电设备周围严禁使用钢卷尺、皮卷尺和线尺（夹有金属丝者）进行测量工作。1、吊装设备、物品时，必须有专人指挥，吊装工器具的选用应相对应，吊点应根据所吊设备的要求而定，指挥方式正确、清楚、醒目，且起吊物品应系拉绳。工作人员应密切配合，服从指挥。2、构架组立时，应选择好相对应的吊点，其风绳应由专人捆扎看护，进入杯口后，木楔应夯实，风绳不能擅自松懈。3、吊车在现场作业时，应设专职司机，司机必须听从起重工的指挥；吊车作业时，支撑脚必须用枕木垫牢，吊车车身必须保持水平。4、焊、割施工时，应由专业人员进行工作，禁止非专业人员使用切割设备。现场配备必要的消防设施。施工中，氧气瓶与乙炔瓶必须保证5米以上安全距离。5、施工中，若出现违章指挥、违章作业，应立即制止，不听劝告者，现场安全员有权责令其退出施工现场，并按宜昌供电公司颁布的有关条例对其进行处罚。6、在退屏或安装新屏过程中，应有防止震动的措施，以免造成其它运行中的电气设备误动，此外，还要布置防止屏倾倒的措施。7、在退屏时，要布置防止小母线短路的安全措施，退屏前要摸清电缆走向、用途，严禁交流电路开路、交流电压短路。8、在直流回路上工作，严禁直流负载断电、短路或接地。9、在运行中二次回路任何工作，必须填写安全措施票，并设专人监护，以免造成误撞、误动、误入其它带电间隔。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 1、在二次回路带电作业，必须戴合格绝缘手套，使用合格绝缘工具，并站在绝缘垫上。2、在拆线时要使用安全措施票做好记录，确保接线恢复正确。3、在电缆沟、电缆夹层动用火焊时，要对电缆采取必要的防火措施，以免对电缆造成损坏基站项目组安全文明生产保证措施就是切实落实定期巡检，循序改进。六、工程档案资料管理1、在每一个基站设备安装完毕后，在基站一套完整设备资料（包括使用说明书、装箱单、检验报告）放在固定位置。2、基站项目组信息员负责基站施工图纸管理，如出现设计变更及时在竣工图上更改。3、基站项目组工程管理员负责在施工现场做出工程竣工文件所需资料，包括工程鉴证、各种竣工文件表格、填写自检表，施工完成后在规定时间内做竣工资料，认真填写完成工程局工程管理流程所需一切表格。4、基站项目经理按工程局文件管理流程对基站设备安装所需文件、档案、资料、合同进行总的管理。负责对基站项目组各种制度、技术工程、标准施工作业书等文件编制、更改、解释工作；负责对信息产生资料报表、表格、文件整理归档工作，在规定的时限内做出工程结算。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15 constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial15