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["附件2"]
[]
["水利工程建设项目生产安全重大事故隐患综合判定清单（指南）"]
["一、基础管理"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意2项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-JZ001","未按规定进行安全技术交底。"]
["SJ-JZ002","隐患排查治理情况未按规定向从业人员通报。"]
["SJ-JZ003","超过一定规模的危险性较大的单项工程未组织专家论证或论证后未经审查。"]
["SJ-JZ004","应当验收的危险性较大的单项工程专项施工方案未组织验收或验收不符合程序。"]
["二、专项工程-临时用电"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意3项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-ZDZ001","配电线路电线绝缘破损、带电金属导体外露。"]
["SJ-ZDZ002","专用接零保护装置不符合规范要求或接地电阻达不到要求。"]
["SJ-ZDZ003","漏电保护器的漏电动作时间或漏电动作电流不符合规范要求。"]
["SJ-ZDZ004","配电箱无防雨措施。"]
["SJ-ZDZ005","配电箱无门、无锁。"]
["SJ-ZDZ006","配电箱无工作零线和保护零线接线端子板。"]
["SJ-ZDZ007","交流电焊机未设置二次侧防触电保护装置。"]
["SJ-ZDZ008","一闸多用。"]
["三、专项工程-深基坑（槽）"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意2项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-ZSZ001","基坑（槽）周边1米范围内随意堆物、停放设备。"]
["SJ-ZSZ002","基坑（槽）顶无排水设施。"]
["SJ-ZSZ003","变形观测资料不全。"]
["水利工程建设项目生产安全重大事故隐患综合判定清单（指南）"]
[]
["四、专项工程-起重吊装与运输"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意2项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-JDZ001","起重机械基础承载力不符合说明书要求。"]
["SJ-JDZ002","井架及物料提升机载人。"]
["SJ-JDZ003","电动卷扬机卷筒上钢丝绳余留圈数少于3圈或无防脱绳保护装置。"]
["SJ-JDZ004","钢构件或重大设备起吊时，使用摩擦式或皮带式卷扬机。"]
["五、专项工程-地下工程"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意2项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-ZWZ001","雨季、融雪季节边、仰坡施工排险、防护措施不足。"]
["SJ-ZWZ002","边、仰坡开挖未施做排水系统；岩堆、松散岩体或滑坡地段的边坡开挖、排险、防护措施不足。"]
["SJ-ZWZ003","雨季、融雪季节，浅埋或地表径流地段未开展地表监测。"]
["SJ-ZWZ004","未按规定进行盲炮处理。"]
["SJ-ZWZ005","残留炮孔内（套孔）钻孔作业。"]
["SJ-ZWZ006","未按规定进行爆破公示。"]
["SJ-ZWZ007","爆破信号不明确。"]
["六、其它"]
[null,"基础条件","重大事故隐患判据"]
[1,"安全管理制度、安全操作规程和应急预案不健全。","满足全部基础条件+任意1项隐患"]
[2,"未按规定组织开展安全检查和隐患排查治理。"]
[3,"安全教育和培训不到位或相关岗位人员未持证上岗。"]
["隐患编号","隐患内容"]
["SJ-JQZ001","有度汛要求的工程，工程进度不满足度汛要求。"]
["SJ-ZSZ002","人员集中区域（场所、设施）的活动无应急措施。"]
["SJ-ZSZ004","采用国家明令淘汰的危及生产安全的工艺、设备。"]